Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

NUT, SELF-LOCKING, EXTEN

Active
SPE7L5-27-T-0232Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L5-27-T-0232

PDF, High priority: read this first21 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES
Office AddressUSA
Contacts
Bradley Evans
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
NUT,SELF-LOCKING,EXTENDED WASHER,HEXAGON
NUT,SELF-LOCKING,EXTENDED WASHER,HEXAGON
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
1 PG = 2 EA
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Unit of Issue changed from EA to PG (Package)<(>,<)> 1PG = 2EA
OSHKOSH DEFENSE LLC 75Q65 P/N 3362650
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018744973 0001 PG 10.000
NSN/MATERIAL:5310015149914
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7L5-27-T-0232
SECTION B
PR: 7018744973 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:04/13/2027 Original Required Delivery Date:01/18/2027
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018744973 0002 PG 94.000
NSN/MATERIAL:5310015149914
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L5-27-T-0232
SECTION B
PR: 7018744973 PRLI: 0002 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/13/2027 Original Required Delivery Date:01/18/2027
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7018744973 0003 PG 101.000
NSN/MATERIAL:5310015149914
SPE7L5-27-T-0232
SECTION B
PR: 7018744973 PRLI: 0003 CONT’D
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
SPE7L5-27-T-0232
SECTION B
PR: 7018744973 PRLI: 0003 CONT’D
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:04/13/2027 Original Required Delivery Date:01/18/2027
SPE7L5-27-T-0232 NSN/Part Number: 5310-01-514-9914 Quantity: 10 PG Purchase Request: 7018744973QTY: 205 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
Manufacturing and Supply of Key Washers (NSN 5310-00-151-8784)This subcontract involves the precision manufacturing and supply of 10 Key Washers under NSN 5310-00-151-8784 for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating the units to exact military specifications and ensuring strict quality assurance through sampling and inspection per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformance. The project is governed by several critical regulatory standards, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Performance for this contract will take place in Cherry Point, North Carolina, under NAICS code 332722.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Supplier of Self-Locking Hexagon Nuts with Extended Washers
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Close Tolerance Screw Fabrication
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Supply of Blind Rivets (NSN 5320-01-665-4247)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Supplier of High-Precision Machine Screws (NSN 5305009845678)This subcontract involves the supply of 16 high-precision machine screws, identified by NSN 5305009845678, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing components that strictly adhere to TDP Rev A Gen 1, FF-S-92E(1) Revision E, and NASM35206 Revision 4 specifications. Performance will be measured by a zero-nonconformance standard through quality sampling conducted per MIL-STD-1916 or ASQ H1331. The contract requires full compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Work is associated with NAICS code 332722 and will be performed in New Cumberland. Interested parties must have responded by the deadline of October 23, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Precision Aerospace Fastener ManufacturingThis subcontract for Precision Aerospace Fastener Manufacturing involves the production of 380 finished and inspected shoulder screws for prime contractors supporting the DLA Weapons Support ASC. The project requires precision machining, turning, and quality control in strict accordance with McDonnell Douglas Corp part number 68A250582-1003 and NSN 5305-01-324-8962. To successfully execute the work, the manufacturer must utilize CNC lathes, mills, and specialized casting or forging tooling. Compliance and certification requirements are stringent, necessitating that the provider holds CMMC Level 2, ITAR/EAR compliance, and JCP Certification. The opportunity is categorized under NAICS code 332722 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 29, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
Manufacture of Socket Head Cap Screws (MS16995-97)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Precision Manufacture of Shoulder Screws (NAS1299-3-5)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Aerospace Shear Bolt Manufacturing (NAS6604-5)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Manufacturing of Solid Rivets (NSN 5320012896935)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Precision Shoulder Bolt Supplier (NSN 5306009349599)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-27-T-4609
Solicitation SPE4A6-27-T-4609 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 31 machine screws, identified by NSN 5305-00-054-9241. The contract requires adherence to technical and quality standards including NASM7839 and the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the origin, with a required delivery date of April 16, 2027, and a need ship date of September 9, 2026. The items are to be delivered FOB Origin to DLA Distribution San Diego. The contractor must comply with strict quality and packaging mandates, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality conformance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

Same awarding agency

NAICS: 335999
New
DIBBS
CHASSIS, ELECTRICAL-ELE
Solicitation # SPE7L5-27-T-0233
Solicitation SPE7L5-27-T-0233 is a procurement request by the Defense Logistics Agency for two electrical-electronic equipment terminal box chassis, identified by NSN 5975-01-354-7446 and Oshkosh Defense LLC part number 1531470. The contract is categorized under NAICS code 335999 and is eligible for automated award, with a specific preference for HUBZone concerns. The required delivery date is July 18, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 168 days. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with specific instructions for hazardous materials per FED-STD-313 and IP025. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory clauses are incorporated, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
WIRING HARNESS
Solicitation # SPE7L5-27-T-0238
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOOK, CARGO
Solicitation # SPE7L5-27-T-0237
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7L5-27-T-0236
Solicitation SPE7L5-27-T-0236 is for the procurement of nonmetallic hose assemblies, identified by NSN 4720014790490 and Oshkosh Defense LLC part number 3106222. The requirement is split into two line items, with CLIN 0001 for 5 units and CLIN 0002 for 6,000 units. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of July 17, 2027. Shipping is FOB Origin, with delivery and inspection points set at destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and DLA Distribution Albany in Georgia. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Key restrictions include a prohibition on the use of additive manufacturing for the supplied parts unless authorized and compliance with the Buy American Act and Berry Amendment. The acquisition falls under NAICS code 326220 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
LIGHT BAR ASSEMBLY TOW
Solicitation # SPE7L5-27-T-0235
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333611
New
DIBBS
GUIDE, STEAM VALVE
Solicitation # SPE7L5-27-T-0239
Solicitation SPE7L5-27-T-0239 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two steam valve guides, identified by NSN 2825010299237 and part number 3060G28-001 from Curtiss-Wright Electro-Mechanical Corp. The items are designated as critical application items. The required delivery date is November 9, 2027, with a need ship date of March 23, 2027, and a delivery period of 147 days. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical requirements via the DLA Master List, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System under NAICS code 333611.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE7L5-27-T-0234
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
GOVERNOR, DIESEL ENGINE
Solicitation # SPE7L5-27-T-0231
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488190
New
DIBBS
DLA Compliant Packaging and Marking ServicesThis subcontract involves providing specialized packaging, marking, and labeling services for prime contractors delivering to the Department of Defense agency DLA Weapons Support Land Supplier Opns Engines. The scope of work requires the processing of 74 units of CAP ASSY, ensuring all items are packaged according to ASTM D3951, palletized per RP001, and marked in accordance with MIL-STD-129. The contractor must utilize MIL-STD-129 compliant labeling systems and RP001 compliant containment to ensure all military standards are met. The final palletized shipments are to be delivered to DLA Distribution DDSP New Cumberland in New Cumberland, Pennsylvania. This requirement falls under NAICS code 488190, with a response deadline set for October 26, 2026.
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
Supply of CAP ASSY (NSN 2930-01-085-0926)This subcontract involves the procurement of 74 units of CAP ASSY, specifically General Motors LLC part number 14011345, to support prime contractors delivering to the Department of Defense agency DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for sourcing and providing these components in accordance with the DLA Master List of Technical and Quality Requirements and ensuring full compliance with the Buy American Act. The order is designated for delivery FOB Origin and is associated with NAICS code 336390. Performance for this contract is centered in New Cumberland, Pennsylvania. The solicitation process includes a response deadline of October 26, 2026.
Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized packaging materials and professional packing services for prime contractors fulfilling DLA supply contracts. The scope of work requires all marking and packaging to be performed in strict accordance with MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize MIL-SPEC materials and compliant labeling equipment to ensure all shipments are properly prepared for FOB Origin transport to DLA Distribution Barstow. Managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Engines, the contract falls under NAICS code 488510. The place of performance is located in Barstow, California. Interested parties should note the response deadline of October 26, 2026.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332312
New
DIBBS
Fabrication of Vehicular Component Brackets (NSN 2590015896411)This subcontract involves the fabrication of 17 precision vehicular component brackets under NSN 2590015896411 for the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines. The manufacturer must produce the brackets according to Oshkosh Defense LLC part number 3933926 using approved methods such as precision machining, metal stamping, or additive manufacturing. Performance will take place in Barstow, California. The contractor is required to maintain strict adherence to the DLA Master List (RA001) and comply with the Buy American Act and Berry Amendment standards. Additionally, the provider must meet DFARS 252.204-7012 cybersecurity requirements to ensure the protection of sensitive information. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.
Fabricated Structural Metal Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS