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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PLATE, METAL

Awarded

SPE8E4-26-T-2298Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E4-26-T-2298 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals for the procurement of metal plates, specifically part number 12-473 with NSN 9515-01-728-0281. The requirement consists of two line items, each for a quantity of 4 each, totaling 8 units. Delivery is required within 20 days after the order, with an original required delivery date of September 15, 2026. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. Shipping destinations include the Mission Module Readiness Center in San Diego, California, and the MMRC SG at PSA Sembawang Terminal in Singapore. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for palletization. Packaging and shipping must specifically comply with IP083 for metal plating and sheets. Offerors must submit quotes via the DIBBS portal by September 28, 2026. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government will not evaluate offers utilizing additive manufacturing, and the submission of a Safety Data Sheet is required to maintain award eligibility. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 8 metal plates (NSN 9515-01-728-0281) delivered by September 15, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$407.12

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

2

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update

PhaseAwarded

PostedSep 17

Solicitation

Notice updatedSep 17

The notice description changed.

AwardedSep 23

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Pamela Duffey

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE8E426V1637 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $407.12 Award Date: 09-23-2026 Solicitation: SPE8E4-26-T-2298 Line items: - PLATE, METAL (NSN/Part 9515017280281, PR 7018368370) - PLATE, METAL (NSN/Part 9515017280281, PR 7018368369)

Similar Contracts

Same NAICS industry code

Supply of Steel Comp XM-13 Round BarsThis subcontract, managed by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 26 linear feet of centerless ground round metal bars manufactured from STEEL COMP XM-13. The bars must have a diameter of 2.250 inches and be provided in whole foot lengths of 10, 11, or 12 feet. All materials must strictly adhere to NSN 9510004867745 specifications and comply with DFARS 252.225-7001 Buy American standards. The performance of this contract will take place in Tracy, California. It is important to note that additive manufacturing is prohibited unless explicit approval is granted by the ESA. Interested parties should note the response deadline of November 16, 2026, for this procurement under NAICS code 331221.

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

Supply of Type 304 Corrosion Resistant Steel PlatesThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the supply of 45 precision-cut Type 304 corrosion resistant steel plates. The plates must be hot rolled and annealed with a pickled or sand blasted surface finish, measuring 0.250 inches in thickness, 24 inches in width, and 96 inches in length. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 331221, with performance taking place in Tracy, California. Compliance with strict regulatory standards is mandatory, including DFARS Buy American requirements, Hexavalent Chromium prohibitions, and MIL-STD-129 marking specifications. Interested parties must submit their responses by November 16, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

Supply of HY-100 High-Yield Strength Steel PlateThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the supply of a single high-strength, quenched and tempered Grade HY-100 hot rolled steel plate. The specified material must be 1 inch thick, 96 inches wide, and 29 feet long with sheared edges and a primer coating. To fulfill these requirements, the provider must possess industrial shearing equipment and specialized quenching and tempering facilities. The contract is designated as a Total Small Business Set-Aside under NAICS code 331221, with performance taking place in Portsmouth. Essential deliverables include the metal plate along with Mill-Material Certification and CoQC documentation provided via DD Form 1423s. Responses to this solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

Supply of Chrome-Nickel-Moly (Alloy 4340) Steel BarsThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 107 linear feet of cold-finished, annealed Chrome-Nickel-Moly Alloy 4340 round steel bars. The materials must have a diameter of 1.750 inches and be provided in whole foot lengths of 10, 11, or 12 feet. Performance will take place in Cherry Point, North Carolina, supporting prime contractors on DLA Troop Support projects. The contractor is responsible for ensuring all materials are preserved according to ASTM A700 standards and feature legible stamping or adhesive labeling as specified. Additionally, Mill-Material Certification must accompany every shipment to verify quality and compliance. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

Supply of Extruded Aluminum Alloy 7075-T75311 Flat BarsThis subcontract, managed by the Department of Defense through Depot Oklahoma, involves the supply of extruded aluminum alloy 7075-T75311 flat bars to prime contractors supporting DLA Troop Support supply contracts. The required materials must be 3.000 inches thick and 4.000 inches wide, provided in whole foot lengths of 10, 11, or 12 feet. All bars must feature legible markings via stamping or stenciling and strictly adhere to the DLA Master List of Technical and Quality Requirements. The performance of this contract will take place at Tinker AFB, zip code 73145-8000. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 331221 for the delivery of physical aluminum alloy bars meeting the specified dimensions and temper.

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0231

Solicitation SPE8E4-27-T-0231 is a request for quotations for the procurement of six armor plates, identified by NSN 9515-01-702-1371 and part number 12639306 from the U.S. Army Tank Automotive Command. The contract is managed by DLA Troop Support, Construction and Equipment (Metals), with delivery required within 88 days after receipt of order to the DDSP New Cumberland facility in Pennsylvania. Shipping is established as FOB Origin, and inspection and acceptance will occur at the destination. The procurement is subject to stringent quality and security requirements, including CMMC Level 2 self-assessment or third-party certification and compliance with the US/Canada Joint Certification Program for access to export-controlled technical data under ITAR or EAR. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific adherence to DLA packaging requirements RP001 and IP083 for metal products. Evaluation includes a price preference for certified HUBZone small businesses. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment for domestic material sourcing.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0455

Solicitation SPE8E9-27-T-0455 is a request for quotations for the procurement of seven steel metal sheets (NSN 9515009505323) with dimensions of 0.062 inches thick, 36 inches wide, and 120 inches long. The material must comply with SAE AMS5512N Revision N and SAE AMS2807C Revision C. A critical requirement for award eligibility is that suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the DLA Troop Support Contracting Officer. Delivery is required within 160 days after the order, with an original required delivery date of February 8, 2027, and a need ship date of April 26, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-163, with additional requirements for robust four-corner protection and specific continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Payment processing is to be handled electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0696

Solicitation SPE7M2-27-T-0696, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for 45 units of Type 304 corrosion resistant steel plate. The material must be hot rolled, annealed, and either sand blasted or pickled overall, with specific dimensions of 0.250 inches thick, 24 inches wide, and 96 inches long. This is a critical application item requiring compliance with ASTM A240/A240M-26 and specific metal certification data requirements. The procurement is a total small business set-aside under NAICS code 331221, with delivery required 130 days after the order date, targeting a ship date of March 27, 2027, and a final delivery date of June 5, 2027. The contract mandates strict adherence to marking and packaging standards, including MIL-STD-129 and MIL-STD-2073-1E, with a total prohibition on the use of mercury or mercury-containing compounds in preservation and packaging. Each unit must feature continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, applied via stenciling or stamping. Inspection and acceptance will occur at the destination, with shipping handled under the First Destination Transportation program FOB Origin to DLA Distribution San Joaquin in Tracy, California. Additionally, the contractor must comply with CMMC Level 2 self-assessment and safeguarding requirements for covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0441

This procurement is for the supply of 21 sheets of corrosion-resistant steel (NSN 9515001916765) with specific dimensions of 0.05 inches thick, 48 inches wide, and 144 inches long. The contract is issued by DLA Troop Support and requires the material to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery date is February 23, 2027, with a need ship date of April 26, 2027, and a delivery timeframe of 160 days after order. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance is critical, as sheets must conform to exact dimensions with no test coupons allowed. Mandatory quality documentation includes a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700, while marking must comply with MIL-STD-129 and AMS 2807A, including continuous identification of the DLA contract order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3335

Solicitation SPE7L1-27-T-3335 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two armor plates, identified by NSN 9515150288986 and part number 5802116822. The items are identified as critical application commercial items and are to be obtained through IDV USA, Inc. (CAGE A4249). Delivery is required by January 28, 2027, with a need ship date of January 4, 2027. The shipment is designated as FOB Origin and will be delivered to DLA Dist San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must provide supply chain traceability documentation and are prohibited from using additive manufacturing for these items. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. While the solicitation is listed as a total small business set-aside in some metadata, the contract text explicitly states it is not a small business set-aside.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0233

This solicitation, issued by DLA Troop Support Construction and Equipment (Metals), is a small business set-aside for the procurement of 34 sheets of hot rolled steel. The material must be commercial quality with milled edges, measuring 48 inches wide by 96 inches long, with a thickness between 0.1116 and 0.1276 inches. The contract requires strict adherence to exact dimensions, and test coupons are prohibited. All shipments must include a Certificate of Quality Compliance (Mill-Material Certification) and follow specific preservation and packing standards per ASTM A700 and MIL-STD-2073-1E. The procurement mandates comprehensive continuous identification markings on each unit, including the DLA contract delivery order number, NSN, specification number, grade, manufacturer details, and dimensions. Marking must be performed via stamping or stenciling per MIL-STD-129. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Inspection and acceptance will occur at the destination, and the contractor is required to use Wide Area WorkFlow (WAWF) for electronic invoicing and receiving reports. The delivery is scheduled for DLA Distribution Albany, Georgia, with a required delivery date of October 26, 2026.

ALBANY TRANSPORTATION OFFICER

POSTED

about 13 hours ago

DEADLINE

PANEL, BODY, VEHICULAR

Solicitation # SPE7L4-27-T-0751

Solicitation SPE7L4-27-T-0751, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 110 vehicular body panels (NSN 2510-01-536-3578). The requirement specifies a delivery timeline of 140 days after order, with a need ship date of April 6, 2027, and a final required delivery date of July 14, 2027. Delivery is set as FOB Destination Other, with the shipping destination located in Texarkana, Texas. Inspection and acceptance will occur at the point of origin. The items must be manufactured according to drawing 19207 12540124 (Revision B) and TDP Rev A Gen 3, adhering to ASME Y14.5 (R 2024) dimensional standards. Quality assurance must comply with QAP 16236 and the manufacturer's system must meet SAE AS9003 or ISO 9001 standards. Packaging must follow MIL-STD-2073-1E and SPI AK15363578, with marking adhering to MIL-STD-129. Technical data is subject to ITAR or EAR export controls per DFARS 252.225-7048. The award process may be automated, with a price evaluation preference for HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Contractors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 13 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 13 hours ago

DEADLINE

Supply of Metso Valve Positioner (NSN 4820-01-572-1305)This subcontract involves the procurement of one Metso valve positioner, part number NE729S/S1 and NSN 4820-01-572-1305, to support prime contractors delivering to the Defense Logistics Agency for the USS Tripoli LHA 7. The supplier must ensure the equipment adheres to the DLA Master List of Technical and Quality Requirements and strictly follows MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 standards. The contract is categorized under NAICS code 423830 and is managed by the Department of Defense. Performance of the contract will take place at FPO 96694-2900. Interested parties must respond by November 16, 2026, to provide the single packaged and marked unit as specified.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

Countersink Depth Gage SupplierThis subcontract involves the supply of one Countersink Depth Gage, identified by NSN 5220-00-195-5689, for prime contractors supporting the Defense Logistics Agency. The selected supplier must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and palletized following RP001 guidelines. Final delivery of the labeled equipment is required at the Fleet Readiness Center East located in Cherry Point, North Carolina. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Operating under NAICS code 334517, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 13 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Hazardous Materials Shipping and Freight (International/APO)This subcontract for the Defense Logistics Agency involves the specialized international transport of hazardous chemical kits, specifically those containing strontium chromate, for prime contractors. The scope of work requires hauling materials to Okinawa, Japan, and APO AP, ensuring that all kits are delivered with intact safety labeling. The contractor must maintain HazMat shipping certification and strictly adhere to international hazardous materials shipping regulations. Key compliance requirements include the management of all shipping documentation and adherence to MIL-STD-129 and MIL-STD-2073-1E standards.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Supply of MIL-PRF-23377K Epoxy Primer Coating KitsThis subcontract involves the manufacture or sourcing of epoxy primer coating kits for prime contractors supporting Defense Logistics Agency supply contracts. The required product is a green, strontium chromate-based corrosion inhibitor primer that must strictly adhere to MIL-PRF-23377K and QPL-23377-19 specifications. All items must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Completed Part A and Part B kits are to be delivered FOB destination to Okinawa, Japan, and APO AP. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 13 hours ago

DEADLINE

Safety Relief Valve Supplier (NSN 4820011900354)This subcontract involves the supply of a specialized safety relief valve, identified by NSN 4820011900354, for prime contractors supporting Defense Logistics Agency supply contracts for the USS Warrior MCM 10. The required component must feature a bronze body with silver brazed union ends and a corrosion-resistant steel spring calibrated for 8 to 10 PSIG. The use of additive manufacturing is strictly prohibited for this procurement. The supplier must ensure full compliance with MIL-STD-2073-1E, MIL-STD-129, and NAVSEA 5100-003D standards. The contract entails the delivery of one safety relief valve on a FOB Destination basis. Responses to this requirement are due by November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS