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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Regulating Valve Manufacturer/Supplier

Active

Federal

Response Deadline10/29/2026, 05:00:00 PM UTC

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 MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

PORTSMOUTH, NH, 03801-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-0403.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VALVE, REGULATING, FL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 18

subcontract

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 05:00:00 PM UTCin 11 days

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 MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a regulating valve for prime contractors on NAVSEA projects. Manufactures or sources the valve identified by NSN 4820011221218, ensuring hardware is free of intentionally added mercury per NAVSEA restrictions. Performs marking per MIL-STD-129 and packaging per MIL-STD-2073-1E. Delivers one marked and packaged regulating valve.

Similar Contracts

Same NAICS industry code

Supply of Fluid Valve Stem (NSN 4820-01-583-1025)This subcontract involves the supply of one specialized fluid valve stem, identified by NSN 4820015831025 and Hunt Valve Company part number 5021-039-16-2.50IN, for prime contractors supporting Defense Logistics Agency supply contracts for the USS SOMERSET LPD 25. The contractor is required to ensure all items are marked and labeled according to MIL-STD-129 and follow RP001 palletization standards. The agreement strictly prohibits the use of additive manufacturing and mandates full compliance with the Buy American Act and the Hazard Communication Standard 29 CFR 1910.1200. Performance will take place at FPO 96678, with the final deliverable being one completed fluid valve stem.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Supply of Linear Direct Valves (NSN 4810-01-422-5904)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of 21 Linear Direct Valves under NSN 4810-01-422-5904. The contractor must ensure all units meet Engineering Support Activity acceptability standards and adhere to L31 Additive Manufacturing standards if additive methods are used during production. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332912. Eligible providers must maintain active SAM.gov and WAWF access to facilitate delivery and payment. The contract involves delivering the specified valves to New Cumberland, Pennsylvania. Interested parties must respond by October 29, 2026, to fulfill the requirements of the prime contractors delivering these DLA supply contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-27-T-0782

Solicitation SPE7MC-27-T-0782 is a federal procurement for one linear directional control valve, identified by NSN 4810-00-205-4132. The contract is issued by the Defense Logistics Agency (DLA) and requires delivery to Albany, Georgia, with a required delivery date of January 3, 2028, and a delivery period of 430 days. Manufacturing may involve specific casting and forging processes, and the contractor is prohibited from using Class I ozone-depleting chemicals. The procurement is open to full and open competition, with a price evaluation preference for certified HUBZone small business concerns. Technical compliance is stringent, requiring marking and labeling in accordance with MIL-STD-130 and MIL-STD-129, including mandatory bare item marking and specific unit pack details such as CAGE codes and serial numbers. Packaging must adhere to MIL-STD-2073-1E and RP001, with a requirement that the product be flushed and drained with lubricating oil per MIL-L-21260 before shipping. The contract incorporates high-level security and regulatory requirements, including CMMC Level 2 self-assessment or third-party certification, ITAR/EAR export controls, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system, and destination inspection is required per FAR 52.246-2.

ALBANY TRANSPORTATION OFFICER

POSTED

about 6 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-0818

Solicitation SPE7MC-27-T-0818 is a total small business set-aside for the procurement of four fluid valve stems, identified by NSN 4820005954911 and part number NL1088-1 from Curtiss-Wright Electro-Mechanical Corp. The contract is managed by DLA Weapons Support Maritime Hardware/Electrical, with delivery required to the DDSP New Cumberland Facility in Pennsylvania. The required delivery date is March 3, 2025, with a need ship date of February 4, 2025, and a delivery lead time of 91 days after receipt of order. Shipping is established as FOB Origin, and inspection and acceptance will occur at the destination. The procurement mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List (RA001). Special material restrictions apply, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is open for quotes via the DIBBS portal until October 29, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-0784

Solicitation SPE7MC-27-T-0784 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Hardware/Electrical for the supply of one fluid valve stem. The item is identified by NSN 4820015831025 and Hunt Valve Company part number 5021-039-16-2.50IN. The required delivery date is October 9, 2026, with a delivery lead time of 20 days after order. The shipment is designated as FOB Destination, with the final delivery point being the USS Somerset LPD 25. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001), which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 and RP001 palletization requirements. Notably, the government will not evaluate offers utilizing additive manufacturing processes, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted by October 29, 2026, under NAICS code 332912.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

PARTS KIT, PRESSURE REG

Solicitation # SPE7MC-27-T-0828

Solicitation SPE7MC-27-T-0828 is a total small business set-aside for the procurement of five pressure regulating valve parts kits, identified by NSN 4810-01-739-5624. The contract is managed by DLA Weapons Support Maritime Hardware/Electrical, with deliverables to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 16, 2027, with a need ship date of March 23, 2027, and a delivery window of 144 days. The contractor must adhere to strict technical and quality standards, including the prohibition of Class I ozone-depleting chemicals and compliance with MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The agreement incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing requirements such as the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

VALVE, LINEAR, DIRECT

Solicitation # SPE7MC-27-T-0837

Solicitation SPE7MC-27-T-0837 is a fixed-price, total small business set-aside contract issued by the Defense Logistics Agency for the procurement of 21 linear direct valves, identified by NSN 4810-01-422-5904. The delivery is scheduled for 350 days after award, with a need ship date of October 20, 2026, and a required delivery date of March 8, 2027. Performance is based at the DDSP New Cumberland Facility in Pennsylvania, with shipping terms designated as FOB Origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract imposes stringent quality and security requirements, including compliance with CMMC Level 2 self-assessment or third-party certification and adherence to NIST SP 800-171 standards. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance requires manufacturers to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-129 and SPI AK14225904, while palletization must follow DLA requirement RP001. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment regarding domestic sourcing.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

VALVE, REGULATING, FL

Solicitation # SPE7M0-27-T-0403

Solicitation SPE7M0-27-T-0403 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one stainless steel reducing regulating valve, identified by NSN 4820011221218 and Vacco Industries part number V3E10044-02A. This critical application item is intended for compressed air media and must be delivered within five days of order. The procurement is categorized under NAICS 332912 and requires delivery to the Portsmouth Naval Shipyard in Kittery, Maine, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA. Compliance with the Buy American Act and DFARS 252.225-7001 is required, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with cybersecurity requirements under DFARS 252.204-7012 and is prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-27-T-0795

Solicitation SPE7MC-27-T-0795, issued by the DLA Weapons Support Maritime Hardware/Electrical office, is for the procurement of 10 manual linear directional control valves, specifically Barksdale Inc part number 6143R3HC3-D-SPE (NSN 4820-00-773-9413). The delivery is required within 338 days after receipt of order, with a need ship date of April 6, 2027, and a final required delivery date of May 31, 2028. The place of performance and delivery is Tracy, California. Inspection and acceptance will occur at the point of origin, and the contractor must adhere to quality standards including SAE AS9003 or ISO 9001, with a first article testing requirement for one unit. The contract is subject to stringent regulatory requirements, including ITAR and EAR export controls, necessitating approved US/Canada Joint Certification Program certification for access to technical data. Cybersecurity compliance is mandatory, requiring CMMC Level 2 self-assessment or third-party certification. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and prohibitions against covered defense telecommunications equipment.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7MC-27-T-0829

Solicitation SPE7MC-27-T-0829 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for the supply of three solenoid valves, identified by NSN 4810017395528. The contract specifies a delivery period of 158 days after order, with shipping terms set as FOB Origin. Delivery and final acceptance are to take place at the DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict environmental and quality standards, including a total prohibition on Class I ozone-depleting chemicals and adherence to the DLA Master List of Technical and Quality Requirements. The contractor must comply with comprehensive packaging and marking standards, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 for shipment marking. All hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-0817

Solicitation SPE7MC-27-T-0817 is a procurement by the Defense Logistics Agency for three fluid valve stems, identified by NSN 4820011484947. This is a critical application and restricted source item that requires engineering source approval from the government design control activity. The items are to be delivered FOB Destination to the USS Harry S Truman (CVN 75) within 20 days of award. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include oxygen clean packaging and marking per IP042, and a total prohibition of mercury or mercury compounds in preservation, packaging, and marking per IP056. Additionally, the use of Class I ozone-depleting chemicals is prohibited. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 29, 2026. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold, and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (P/N 4820-01-223-8097)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the supply of 150 Fluid Pressure Regulating Valves, specifically Part Number 4820-01-223-8097. These units must meet Critical Application Item standards and adhere to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. The final deliverables must be completed, warranted valves delivered to Jacksonville. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332912. Compliance with DFARS Buy American regulations and NIST SP 800-171 cybersecurity standards is mandatory. Interested parties must submit their responses by October 22, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Nonmetallic Hoses for Detroit Diesel Engine Model 11This subcontract involves the manufacture or sourcing of eight nonmetallic hoses specifically designed for the Detroit Diesel Corp Engine Diesel Model 11, identified by NSN 4720011941999. Each hose must measure 12-3/4 inches in length and adhere to strict quality standards, including marking requirements per MIL-STD 130, Section 5.3.1 and packaging specifications per RP001. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 339113. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026. The selected provider will supply these components to prime contractors supporting DLA supply operations.

Surgical Appliance and Supplies Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Direct CU AmplifiersThis subcontract involves the procurement and delivery of two Direct CU Amplifiers, specifically part number 22D2855-3 manufactured by Adams Communication & Engineering, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for ensuring all units are packaged and marked in strict accordance with ASTM D3951 and MIL-STD-129 standards for delivery to the specified performance location. To be eligible for this contract, the supplier must maintain a valid CAGE code and demonstrate full compliance with ITAR and EAR regulations. Additionally, the contractor is required to hold CMMC Level 2 certification to meet the necessary security standards for the project.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and International Freight ForwarderThis subcontract involves providing specialized packaging, marking, and international freight forwarding services for prime contractors fulfilling DLA supply contracts destined for NAF Atsugi, Japan. The selected provider is responsible for ensuring all units are packaged according to ASTM D3951 and RP001 standards and that shipments are marked in compliance with MIL-STD-129. Additionally, the contractor must manage hazardous materials labeling per the Hazard Communication Standard and oversee the entire logistics process under FOB Destination terms to ensure successful delivery at the final destination. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 488510. The place of performance is designated as FPO 96306-1204. Interested parties must adhere to the response deadline of October 29, 2026.

Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

Portable Combustible Gas Indicator Set SupplierThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of one fully functional portable combustible gas indicator set. The supplied hardware must strictly adhere to NSN 6665-01-739-5785 and comply with the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is responsible for providing Safety Data Sheets in accordance with Hazard Communication Standards for any components containing batteries or hazardous materials. The solicitation is categorized under NAICS code 423450 and is designated for prime contractors delivering DLA supply contracts. Interested parties must submit their responses by October 29, 2026. The place of performance for this contract is located at FPO 96306-1204.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

QPL Electrical Connector Supplier (MIL-DTL-38999)This subcontract involves the supply of high-reliability electrical connector receptacles, specifically part number D38999/24FD15SN, to support the DLA Weapons Support Maritime Supply Chain. The components must strictly adhere to MIL-DTL-38999/24J(4) and MIL-DTL-38999N(1) specifications and meet the requirements for NSN 5935-01-237-7311. Performance of the contract takes place at Picatinny Arsenal, with a focus on maintaining rigorous quality and regulatory standards. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and FSC 5935 standards. Mandatory requirements include QPL certification and adherence to ASTM D3951 and MIL-STD-129 packaging guidelines. This opportunity is managed under NAICS code 423610 for the Department of Defense, with a response deadline set for October 29, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Supply of Hose Assembly Set, M (NSN 4720015788021)This subcontract involves the manufacture or procurement of one Hose Assembly Set, M, identified by NSN 4720015788021, for prime contractors under DLA supply contracts. The selected provider must ensure all items are packaged according to RP001 and MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Additionally, the contractor is responsible for providing hazard warning labels and Material Safety Data Sheets per 29 CFR 1910.1200 if the materials are classified as hazardous. The contract is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys. Final delivery of the completed assembly set is required FOB Origin to Fort Stewart, Georgia. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 326220.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Nonmetallic Hose (P/N 051674)This subcontract involves the supply of one unit of nonmetallic hose, specifically part number 051674 from L3 Technologies, Inc., meeting NSN 4720014509758 specifications. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance taking place in Silverdale, Washington. The supplier must adhere to strict packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. Additionally, the contractor is required to maintain compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. The response deadline for this requirement is October 29, 2026.

Enameled Iron and Metal Sanitary Ware Manufacturing

POSTED

about 6 hours ago

DEADLINE

Manufacturing of Alternate Electrical Control PanelThis subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, involves the design and manufacture of alternate electrical control panels for prime contractors. The selected provider will be responsible for developing comprehensive data packages and utilizing industrial electronics assembly and testing equipment to ensure all panels meet RA001 technical and quality requirements. Additionally, the contractor must provide technical data for ESA evaluation and deliver the final manufactured panels along with the associated data packages. The project is categorized under NAICS code 335999 and will be performed in Chambersburg, Pennsylvania. Interested parties should note that the solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Cummins Electrical Control PanelThis subcontract involves the procurement and delivery of an OEM electrical control panel, specifically Cummins Power Generation Inc. part number A029J149, to support DLA supply contracts. The selected provider is responsible for sourcing the unit and ensuring it is packaged according to ASTM D3951 and MIL-STD-129 standards for shipment to the Letterkenny Army Depot in Chambersburg. The contract is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain and requires strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by October 29, 2026, to provide the completed and packaged OEM control panel as specified.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Supply of Toggle Switch (NSN 5930-01-214-1832)This subcontract involves the procurement of one toggle switch for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or procuring the component to strictly adhere to NSN 5930-01-214-1832, with mandatory compliance regarding packaging and marking standards MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contractor must provide required representations concerning Covered Telecommunications equipment. The project falls under NAICS code 334419 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance of the contract will take place in Portsmouth, zip code 03801-5000. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026.

Other Electronic Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

Expedited Delivery/Freight for Maritime ComponentThis subcontract involves the expedited transport and delivery of a critical palletized sediment strainer for prime contractors supporting DLA Maritime Supply Chain operations. The selected provider is responsible for hauling the component from the supplier on an FOB Origin basis to the Cosal Warehouse in Gulfport, Mississippi, ensuring the shipment arrives within a strict five-day delivery window. The contractor must strictly adhere to MIL-STD-129 shipping and marking requirements and is responsible for delivery to the designated inspection and acceptance point. This requirement falls under NAICS code 484220 and is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 6 hours ago

DEADLINE

Supply of Sediment Strainer (NSN 4730-01-737-7797)This subcontract involves the manufacture or procurement of one sediment strainer for the USS Jeremiah Denton DDG129, supporting DLA Maritime Supply contracts. The required component must match NSN 4730-01-737-7797 and Core Industries Inc. part number M6732321. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The final product is to be delivered to the Cosal Warehouse located in Gulfport, Mississippi, with the place of performance situated in Pascagoula. This requirement is managed under the Department of Defense via the DLA Weapons Support Maritime Supply Chain, falling under NAICS code 322215. The response deadline for this opportunity is October 29, 2026.

Nonfolding Sanitary Food Container Manufacturing

POSTED

about 6 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