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

SEALING COMPOUND

Awarded

SPE8ES26F96DZFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE8ES26F96DZ is a delivery order issued on September 2, 2026, to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 339991, is for the procurement of sealing compound with NSN 8030012905137. The total contract price is 362.32 dollars, covering a quantity of eight kits at a unit price of 45.29 dollars. The order requires delivery by September 23, 2026, and is managed by DLA Troop Support. This transaction is part of a larger contractual framework, as the underlying administrative contract SPE8ES24D0005 was established on March 8, 2024, with a total award value of 950 million dollars for the purpose of issuing non-FMS delivery orders.

General Info

DLA awarded ASRC Federal $362.32 for eight sealing compound kits by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$362.32

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Award

award

High

SPE8ES-26-F-96DZ Order for Supplies or Services

contract-document

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

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8ES26F96DZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $362.32 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030012905137, PR 7018179629)

Similar Contracts

Same NAICS industry code

Supply of Gaskets (Ring, Weld Pan) - NSN 5330015711697This subcontract involves the manufacture and supply of three non-asbestos weld pan ring gaskets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land agency. All parts must be produced or sourced according to NSN 5330015711697 specifications and include the necessary safety data sheet documentation. The contractor is required to adhere to strict packaging and marking standards, utilizing medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with shipments marked according to MIL-STD-130N and MIL-STD-129. Performance for this contract is based in New Cumberland, Pennsylvania, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1478

Solicitation SPE7L1-27-T-1478 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 11 preformed O-rings, identified as NSN 5331-00-599-0089 and part number AIRMOTIVE CARB P/N 379S17. This is designated as a critical application item and must be free of asbestos as defined in FED-STD-313. The delivery requirement is 20 days after order, with shipping destined for the Parts-Attach General Depot Tainan Branch Warehouse in Taiwan. Offerors providing alternate parts must submit a complete data package for evaluation. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Due to the nature of the material, items must be protected from ultraviolet rays. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-0880

Solicitation SPE7L3-27-T-0880 is a request for quotations for the procurement of 120 units of nonmetallic special shaped section seals, identified by NSN 5330-01-225-3892. This critical application item must be manufactured in accordance with Technical Data Package Revision B Gen 2 and associated drawings. The contract is issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt, with a required delivery date of October 31, 2027, and a need ship date of April 8, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to ultraviolet sensitivity, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. The items carry a non-extendable shelf life of 240 months. Prohibitions are in place regarding the use of asbestos, class I ozone depleting chemicals, and the intentional addition of mercury. Offerors must comply with the Buy American Act and Berry Amendment domestic sourcing requirements and provide a Safety Data Sheet for any hazardous materials to be considered responsible for award. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012) and HUBZone small business preferences. The procurement is conducted under full and open competition, with quotes submitted through the DLA-BSM Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7L1-27-Q-0064

Solicitation SPE7L1-27-Q-0064 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one gasket, identified by National Stock Number 5330-01-611-0644. The contract is a Firm Fixed Price award with a delivery requirement of 141 days after order, shipping FOB Destination to Camp Carroll in South Korea. The need ship date for the item is December 11, 2025. Quotations must be submitted to the issuing office in Columbus, Ohio, by the close of business on October 19, 2026. Due to the item's susceptibility to ultraviolet rays, strict packaging requirements are mandated. The gasket must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, and follow MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. The item is specifically excluded from the First Destination Packaging Program and is not eligible for Standard Commercial Packaging. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through Wide Area WorkFlow. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity requirements under DFARS 252.204-7012, and strict prohibitions against providing covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E9-27-T-0157

Solicitation SPE8E9-27-T-0157 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I, for 13 units of solid synthetic rubber sheets under NSN 9320-00-641-3051. The required material must be 36 inches square and 0.063 inches thick, featuring smooth surfaces on both sides and a Shore Durometer A hardness between 45.0 and 55.0. The items must comply with MIL-PRF-1149E (Revision E) and are subject to a non-extendable shelf life of 180 months. Strict prohibitions are in place against the use of asbestos per FED-STD-313 and the intentional addition of mercury, except where specifically allowed by NAVSEA. Delivery is required within 56 days after receipt of order, with a designated shipping destination at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must adhere to RP001 DLA requirements, and marking must follow MIL-STD-190, including the specification number, revision letter, type, class, and cure date every three feet. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and Berry Amendment for domestic sourcing. Quotations are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 14 hours ago

DEADLINE

Asbestos-Free Gasket Supplier (NSN 5330-01-664-1643)This subcontract involves the supply of two specialized asbestos-free gaskets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The supplier is responsible for manufacturing or sourcing gaskets that strictly adhere to NSN 5330-01-664-1643 and FED-STD-313 standards. All items must be packaged in waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, with marking and palletization following MIL-STD-2073-1E and MIL-STD-129. The contract is categorized under NAICS code 339991, with performance taking place in Pascagoula, and delivery terms established as FOB Origin.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Custom Gasket Fabrication (NSN 5330-01-505-5578)This subcontract involves the manufacture and supply of custom finished gaskets for prime contractors supporting DLA Weapons Support Land projects. The contractor is responsible for fabricating gaskets to Caterpillar PN 148-5353 and DLA Master List specifications using precision cutting equipment. A total of 145 cm of finished gaskets must be delivered in waterproof, greaseproof, and opaque packaging. Strict adherence to regulatory standards is required, including asbestos-free manufacturing per FED-STD-313 and marking requirements per MIL-STD-129. The contract further mandates compliance with the Buy American Act and DFARS 252.204-7012. Performance for this Department of Defense requirement is centered in Fort Bragg, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FAA-Certified Plain Seal ManufacturingThis subcontract involves the manufacture of 54 plain seals, identified by NSN 5330-01-702-6527 and Honeywell part number 2610197, for prime contractors supporting DLA Weapons Support ASC projects. The fabrication process must strictly adhere to TDP Rev A Gen 1 and Reference QAP 13873 quality assurance procedures, utilizing sampling methods compliant with MIL-STD-1916 or ASQ H1331. The selected provider must maintain ISO 9001:2015 and FAA certifications to ensure the delivery of a Certificate of Airworthiness and Conformance. Performance for this Department of Defense requirement will take place in New Cumberland, Pennsylvania, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1467

Solicitation SPE7L1-27-T-1467 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four O-rings, identified by NSN 5331-01-400-3747 and part number C140.050. The items are to be delivered to the USS Richard M McCool Jr LPD-29 in Pascagoula, Mississippi, with a required delivery date of October 9, 2026, and a delivery window of five days after order. The procurement falls under NAICS code 339991 and requires adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Technical requirements specify that items must be delivered in waterproof, greaseproof, opaque bags conforming to MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. The contract mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR deviations regarding sustainable products, hazardous material identification, and combating trafficking in persons. Inspection and acceptance will occur at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-Q-0059

Solicitation SPE7L1-27-Q-0059 is a fixed-price request for the procurement of 20 plain seals, identified by NSN 5330-01-604-6199 and associated with part numbers from Sikorsky Aircraft Corporation and Kirkhill Inc. This is designated as a critical application item with a non-extendable shelf life of 240 months. The items must be delivered to DLA Distribution San Diego within 240 days after receipt of the order. Due to the risk of deterioration from ultraviolet rays, the seals must be packaged in medium duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. The government will evaluate quotes based on best value, considering price, offered delivery, and past performance. While the solicitation specifies destination inspection and acceptance, offerors proposing origin inspection will face a price evaluation penalty of 2,500 dollars per inspection. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for sample lots. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American program, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted to DLA Weapons Support Land Supply Chain by October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SEAL, NONMETALLIC STRIP

Solicitation # SPE7L3-27-T-0837

Solicitation SPE7L3-27-T-0837 is a fixed-price request for 282 rolls of nonmetallic strip seals, identified by NSN 5330-01-431-7575. Each unit consists of one 50-foot roll. This critical application commercial item must be free of asbestos and adhere to Reference Drawing 19207 12421181. The items have a non-extendable shelf life of 60 months and require specific packaging in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. The contract is issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT, with a need ship date of December 29, 2026, and a required delivery date of January 15, 2027. Delivery is designated as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is required. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-3686

Solicitation SPE4A6-27-T-3686 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 9,460 O-rings, identified by NSN 5331-00-947-4202 and Hamilton Sundstrand part number 69494R115. This is a critical application item with a need ship date of August 14, 2026, and an original required delivery date of September 9, 2027. The contract is established as FOB Origin, with delivery to DLA Distribution Warner Robins in Georgia. The procurement includes stringent quality and security requirements, including CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to MIL-STD-129 for marking. Packaging must comply with RP001 and MIL-DTL-117 to protect items from ultraviolet rays using opaque, waterproof, and greaseproof bags. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract involves the supply of specialized battery cells, specifically matching NSN 6140-01-665-0454 and P/N 96-076-040, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D. Eisenhower. The scope of work requires the delivery of certified battery cells that strictly adhere to RS011 shelf-life standards and IP025 hazardous materials packaging guidelines. To ensure operational safety and regulatory compliance, the provider must hold HazMat certification and follow MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 335911 and is managed through the Department of Defense, with performance taking place at FPO 09532. Responses to this solicitation are due by October 26, 2026.

Storage Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Military Packaging and Preservation ServicesThis subcontract for Military Packaging and Preservation Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The scope of work involves the preservation, packaging, and marking of valves to ensure they are shipment-ready. Technical execution must strictly adhere to MIL-STD-2073-1E and MIL-V-3 for Level A preservation and packaging, while markings must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The operational requirements specify the use of MIL-SPEC corrosion inhibitors and Intermediate Container E5. This effort falls under NAICS code 488410 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

Motor Vehicle Towing

POSTED

about 14 hours ago

DEADLINE

Safety Relief Valve ManufacturingThis subcontract involves the manufacture of safety relief valves for prime contractors supporting Defense Logistics Agency supply contracts. The valves must be produced according to MS28893-D4-3750 specifications, featuring a pre-set pressure of 3750 PSI, a maximum operating pressure of 3850 PSI, and a minimum operating pressure of 2300 PSI. All work must be performed in accordance with MIL-V-8813(2) and MS28893A standards. The manufacturer is required to utilize precision pressure-testing equipment and adhere to sampling protocols per MIL-STD-1916 or ASQ H133 to ensure all delivered valves are fully certified and tested. This opportunity falls under NAICS code 332999 and is associated with the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Enamel Paint SupplierThis subcontract involves the supply of specialized enamel paint to prime contractors supporting Defense Logistics Agency supply contracts for the USAF Prepositioning Program. The supplier is required to provide two quarts of enamel paint matching NSN 8010-00-472-5512, ensuring all materials are packaged according to MIL-STD-2073-1E standards, specifically utilizing QUP001 and PRESV MATT00. The completed shipment must be delivered FOB Destination to Al Udeid Air Base in Qatar within 60 days of the order. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 14 hours ago

DEADLINE

Incandescent Lamp Supplier (NSN 6240-01-239-9916)This subcontract involves the supply of 130 incandescent lamps, specifically NSN 6240-01-239-9916, for prime contractors supporting Defense Logistics Agency supply contracts. The required hardware must be either Philips part number 12866 or Glamox part number 904-00177. All materials must be delivered to the designated DLA facility in Greensboro, North Carolina. The supplier is required to adhere to strict technical and quality standards, including RC001 source approval and RA001 quality requirements. Packaging must be completed in accordance with ASTM D3951, with marking following MIL-STD-129 and RP001 guidelines. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Lamp Ballasts (P/N FX5221)This subcontract involves the supply of six lamp ballasts, specifically Pauluhn Electric Manufacturing LLP part number FX5221, to support prime contractors fulfilling Defense Logistics Agency requirements. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. The contractor is required to maintain compliance with the DLA Master List of Technical and Quality Requirements and provide necessary Source Approval Request documentation. Performance for this contract is based in Phoenix, Arizona, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The service provider is responsible for the specialized packaging and palletizing of items according to RP001 and MIL-STD-129 marking standards. Additionally, the contractor must utilize ASTM D3951 for commercial packaging and adhere to FED-STD-313 for the identification of hazardous materials when applicable, ensuring all shipments are fully prepared for First Destination Transportation. The performance of this contract will take place in Greensboro, North Carolina, under NAICS code 488510. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Supply of Lazerbrite-Lux-Iris Tactical Lighting UnitsThis subcontract involves the supply of 18 Lazerbrite-Lux-Iris tactical lighting units, specifically part number LB2-406 manufactured by Tactical Lighting Solutions, LLC. These units are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered from the origin of FOB. The agreement mandates strict adherence to DLA Technical and Quality Requirements RA001 and requires full compliance with RD003 regarding the handling of Covered Defense Information. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 423610.

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

POSTED

about 14 hours ago

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of S/L Type I sealed lead acid battery cells, specifically part number 96-076-040, to support Defense Logistics Agency supply contracts for US Navy vessels. The supplier is responsible for manufacturing or sourcing six battery cells that maintain a minimum shelf life of 12 months. All deliverables must be shipped to designated FPO addresses. Strict compliance with hazardous materials protocols is required, including packaging and marking according to IP025, MIL-STD-2073-1E, and MIL-STD-129 standards. The contractor must hold valid HAZMAT certification to facilitate shipping. This requirement falls under NAICS code 325181 and is managed through the Department of Defense.

Alkalies and Chlorine Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Aircraft-Grade Materials for Divider AssemblyThis subcontract involves the supply of aircraft-grade raw materials and sub-components for divider assemblies supporting Defense Logistics Agency Aviation projects. The provider is responsible for sourcing materials that strictly adhere to NSN 1680-01-515-5125 specifications and delivering these certified materials directly to the assembly manufacturer. To ensure compliance with C03 requirements, the contractor must provide comprehensive documentation, including mill test reports, certificates of conformance, and full supply chain traceability. The project falls under NAICS code 332312 and is managed through the Department of Defense.

Fabricated Structural Metal Manufacturing

POSTED

about 14 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging and shipping services for prime contractors on DLA Aviation projects. The scope of work requires the packaging of 2,000 units in strict accordance with ASTM D3951 and RP001 standards, including palletization and the application of markings and labels as mandated by MIL-STD-129. The contractor is responsible for utilizing the fastest traceable delivery methods to transport the units to Cherry Point, North Carolina, under FOB Destination terms. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Fabrication and Assembly of Divider Assembly (NSN 1680-01-515-5125)This subcontract involves the fabrication and assembly of 2,000 Divider Assembly AI units for prime contractors supporting Defense Logistics Agency Aviation projects. The contractor is responsible for manufacturing components according to technical drawings for NSN 1680-01-515-5125 and completing final assembly in strict accordance with the DLA Master List of Technical and Quality Requirements. Key operational requirements include the use of precision machining and the implementation of a counterfeit electronic part detection system. To ensure quality and compliance, the contractor must provide comprehensive supply chain traceability documentation for all delivered assemblies. This project falls under NAICS code 336413 and is managed through the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 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