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

Supply of Fluid Filter Elements (NSN 2940-01-719-6301)

Open

Federal

Response Deadline11/20/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of commercial off-the-shelf fluid filter elements to prime contractors supporting the Department of Defense DLA Weapons Support Strategic Acquisition Program Directorate. The specific requirement is for Drytech Inc part number 1DT94108, identified by NSN 2940-01-719-6301, which must be provided in accordance with the DLA Master List of Technical and Quality Requirements. The contractor is responsible for the delivery of physical filter elements, ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Additionally, the provider must maintain compliance with NIST SP 800-171. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 20, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-27-U-0545.

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

View the prime solicitation

FILTER ELEMENT, FLUID

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

PostedNov 6

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 12:00:00 PM ESTin 14 days

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 → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies COTS fluid filter elements for prime contractors delivering DLA Weapons Support Strategic Acquisition Program Directorate contracts. Provisions Drytech Inc part number 1DT94108 (NSN 2940-01-719-6301) per DLA Master List of Technical and Quality Requirements. Performs packaging and marking per MIL-STD-2073-1E and MIL-STD-129 and palletization per RP001. Requires NIST SP 800-171 compliance. Delivers physical filter elements.

Similar Contracts

Same NAICS industry code

Turf Maintenance SuppliesThis subcontract agreement involves the supply of raw materials essential for the maintenance and health of golf course turf for prime contractors working on City of Greensboro projects. The scope of work requires the delivery of bulk quantities of pesticides, fertilizers, grass seed, and specialized soil or topdressing materials specifically to the Gillespie Golf Course. All provided materials must strictly adhere to the specifications outlined in the project agronomic plan. The procurement process is managed by the City of Greensboro in North Carolina under NAICS code 423830. Interested parties must submit their responses by the deadline of December 1, 2026. The contract ensures that specified quantities of chemicals, seed, and fertilizer are delivered to maintain the professional standards of the facility.

City of Greensboro

POSTED

about 7 hours ago

DEADLINE

Supply of Volvo Engine Fan Clutch (PN 23239863)This subcontract involves the procurement and delivery of one OEM fan clutch, specifically Volvo Part Number 23239863, for a Gradall XI engine used in City of Houston equipment projects. The supplier is responsible for sourcing the part and managing all associated freight and tariffs, with delivery terms set as FOB destination. To ensure quality and reliability, all materials must adhere to industry standards and include a minimum one-year guarantee. Additionally, the supplier is required to maintain clear communication by providing estimated time of arrival updates within a 48-hour response window.

City of Houston

POSTED

about 9 hours ago

DEADLINE

Supply of Volvo Engine Sensor (PN 24751077)This subcontract involves the procurement and delivery of one Volvo OEM sensor, part number 24751077, designed for a Gradall XI engine used in City of Houston equipment projects. The supplier is responsible for sourcing the part and managing all associated freight and tariffs, with delivery terms set as FOB destination. To ensure quality and reliability, all materials must adhere to industry standards and include a minimum one-year guarantee. The agreement mandates a strict communication protocol, requiring the supplier to provide estimated time of arrival updates within a 48-hour response window. This procurement falls under NAICS code 423830 and is intended to support prime contractors operating on behalf of the City of Houston.

City of Houston

POSTED

about 9 hours ago

DEADLINE

Mechanical Asset SupplyThe Mechanical Asset Supply subcontract involves the provision of essential mechanical hardware and replacement parts for prime contractors working on the Westminster City Council housing portfolio. The scope of work focuses on delivering critical components such as boilers, pumps, valves, and ventilation systems required for various renewal and replacement activities across the council's housing projects. Managed by Westminster City Council, this procurement opportunity is categorized under NAICS code 423830. Interested parties must submit their responses by the deadline of December 7, 2026, following the posting date of November 6, 2026.

Westminster City Council

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Supply of Drip Pans (NSN 1660-01-727-3480)This subcontract involves the supply of five drip pans, identified by NSN 1660-01-727-3480, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Order OEM Division. The selected provider must source exact products based on specific CAGE codes and part numbers, providing formal verification of their status as an authorized manufacturer or dealership. All items must be packaged according to MIL-STD-2073-1E standards and delivered FOB Destination. The contract operates under NAICS code 423830 and requires adherence to DFARS 252.215-7013 regulations regarding nontraditional defense contractors. Performance will take place in zip code 73145-8000, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Liquid Sight Indicator SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement and delivery of four liquid sight indicator units, specifically NSN 6680016239410. The supplier is responsible for delivering these units to DLA Dist San Joaquin in Tracy, California, ensuring that all containers are marked and labeled according to MIL-STD 129. Additionally, the contractor must provide all necessary safety documentation, including Hazard Warning Labels and Safety Data Sheets that conform to Federal Standard No. 313 and 29 CFR 1910.1200. The opportunity falls under NAICS code 423830, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Compressor Repair Kit (NSN 4310-01-535-7377)This subcontract involves the supply of one complete compressor repair kit, part number 377-15867-004, intended for Johnson Controls Navy Systems equipment. The procurement is managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 423830, with performance located in New Cumberland. The contractor must provide genuine or qualified replacement parts that adhere to Type I Shelf Life and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and marked in strict accordance with MIL-STD-2073-1 and MIL-STD-129 standards. Responses for this requirement are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Intake Air Cleaners (NSN 2940-01-609-4748)This subcontract involves the procurement or manufacture of 90 intake air cleaners, identified by NSN 2940-01-609-4748, for prime contractors delivering to the DLA Weapons Support Land Supply Chain. All units must meet the specifications of Donaldson Company part number P621116 and be delivered FOB Origin. The place of performance for this requirement is located in Tracy, California. The contractor is required to adhere to strict federal and military standards, including the Buy American Act and the DLA Master List of Technical and Quality Requirements. Specific compliance is mandatory for packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Carabiner Pulley (NSN 8465-01-613-1241)This subcontract with C AND T SUPPLY CHAIN for the Department of Defense requires the procurement or manufacture of one Carabiner Pulley meeting NSN 8465-01-613-1241 specifications. The contractor must ensure strict adherence to packaging standards RP001 and ASTM D3951, while labeling must comply with MIL-STD-129 using 13-digit NSNs and 12-digit UPCs on bleached sulfate paper tags. The agreement mandates compliance with the Buy American and Balance of Payments Program. The final deliverable is one packaged and labeled pulley delivered FOB Destination to Camp Lejeune, North Carolina. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 423830.

C AND T SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Fluid Pressure Regulating Valve SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the supply of six fluid pressure regulating valves. The hardware must specifically match NSN 4820-01-464-5032 and Trac Regulator Co., Inc. part number 40397-409. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830, with delivery specified as FOB Origin to DLA Dist San Joaquin in Tracy, California. The supplier is responsible for providing a certification of conformance and ensuring all items adhere to strict regulatory standards. Key requirements include compliance with mercury-free restrictions, MIL-STD-2073-1E packaging guidelines, and MIL-STD-129 marking specifications. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Yale Industrial Products Part SK3810-4This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of 15 units of Yale Industrial Products part number SK3810-4, identified by NSN 5340012443121. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830, with performance taking place at Hill AFB. The selected provider must source and deliver the hardware via FOB Origin within a 168-day timeframe. In addition to the physical units, the contractor is required to provide a complete technical data package for the approved part and any proposed alternates to facilitate evaluation.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Gasket Supply (NSN 5330-01-439-8015)This subcontract involves the procurement of 41 specialized gaskets for the Department of Defense, specifically supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The required components must match NSN 5330-01-439-8015 and Rolls-Royce Corporation part number 23059067. All supplied units must be of domestic origin and undergo physical identification and bare item marking in accordance with requirement RQ017. The completed order of 41 units is to be delivered to the designated DLA location in Tracy, California. This opportunity falls under NAICS code 423830, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Loop Clamp and Mounting Bracket SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture and supply of loop clamps and mounting brackets specifically associated with NSN 5340016020072. The selected provider will support prime contractors on Defense Logistics Agency supply contracts, ensuring all physical components are delivered in accordance with strict technical data requirements found in DLA PCF folders. The contract is designated as a Total Small Business Set-Aside under NAICS code 332722. Compliance is mandatory regarding the Buy American and Balance of Payments Program origin requirements, as well as specific military standards for packaging and marking, namely MIL-STD-2073-1E and MIL-STD-129. The response deadline for this opportunity is November 20, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Plain Encased Seals (NSN 5330011630607)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 17 plain encased seals. The required components must match NSN 5330011630607, specifically Federal-Mogul part number M36761R or Cummins part number 3023867. All materials must be asbestos-free in accordance with FED-STD-313. The contractor is responsible for strict adherence to military standards, including palletization per RP001, marking per MIL-STD-129, and sealing per MIL-DTL-117. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 331315, with a response deadline of November 20, 2026.

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

about 10 hours ago

DEADLINE

Linear Actuating Cylinder Assembly SupplyThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under a Total Small Business Set-Aside, requires the supply of 67 linear actuating cylinder assemblies, specifically part number 333/E3621 from JCB INC. The contractor must adhere to restricted source requirements and obtain Engineering Source Approval from the Government design control activity to ensure all hardware components are completed and approved. The delivery timeline for the completed assemblies is 127 days after the order is placed, with a specific exclusion for items produced via additive manufacturing. This procurement falls under NAICS code 334418 and is managed by the Department of Defense to support prime contractors on DLA supply contracts.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 10 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-27-U-0545

Solicitation SPE7LX-27-U-0545 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of fluid filter elements. The requirement is for a Commercial Off The Shelf item, specifically Drytech Inc part number 1DT94108, under NSN 2940-01-719-6301. The contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of 51 units and a guaranteed minimum of 7 units. Delivery is required within 62 days after order, with the shipping terms set as FOB Origin and the inspection and acceptance points located at the destination. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, including the prohibition of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Administrative processing for payments and receiving reports must be conducted through the Wide Area WorkFlow system. The contract incorporates several FAR and DFARS clauses, including requirements for NIST SP 800-171 DoD assessment, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotes are to be submitted via the DIBBS portal.

Other Engine Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7LX-27-U-0334

Solicitation SPE7LX-27-U-0334 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of small arms storage racks, identified by NSN 1095-01-612-1508. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 45 units. The contract requires delivery within 107 days after the date of order with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. Additionally, the contract incorporates various domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All technical data is governed by specific reference drawings and the DLA Master List of Technical and Quality Requirements.

Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0544

Solicitation SPE7LX-27-U-0544 is a total small business set-aside for the procurement of loop clamps and mounting brackets under NSN 5340-01-602-0072. The Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate is seeking an estimated annual quantity of 16 units, with a minimum delivery order quantity of 4 units. This is an indefinite delivery contract with a maximum value of 350,000.00 dollars, where delivery is required within 116 days after date of order on a FOB Destination basis. Inspection and acceptance will occur at the destination, requiring zero non-conformances for acceptance. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to hold an approved US/Canada Joint Certification Program certification to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award will be made to a responsible offeror whose quote is most advantageous to the government based on price and other factors, with all submissions required via the DIBBS portal.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

COVER, VEHICULAR COMPON

Solicitation # SPE7LX-27-U-0332

Solicitation SPE7LX-27-U-0332 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of vehicular component covers, specifically NSN 2590-01-724-2736 and Shield Technologies Corp part number 122445. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 5 units. The contract is not a small business set-aside and requires delivery within 38 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program for delivery within the continental United States. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and a strict prohibition on the use of Class I Ozone Depleting Chemicals. Packaging must follow ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DLA Internet Bid Board System.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

SEAL, NONMETALLIC STRIP

Solicitation # SPE7LX-27-U-0336

Solicitation SPE7LX-27-U-0336 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of nonmetallic strip seals, also identified as gaskets. This is a total small business set-aside under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The requirement is for an estimated annual quantity of 315 units, specifically NSN 5330010422696, with a delivery lead time of 79 days after order. The items are designated as critical application items and must be free of asbestos as defined in FED-STD-313. The contract specifies delivery as FOB Origin with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for opaque, waterproof, and greaseproof bags to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Award will be based on the price quoted for each individual item, and offerors are encouraged to provide quantity ranges due to demand volatility.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0335

Solicitation SPE7LX-27-U-0335 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of gaskets under NSN 5330-01-644-0996. This unilateral Simplified Indefinite-Delivery Contract has a maximum value of 350,000.00 dollars and an estimated quantity of 19,000 units. The delivery requirement is 72 days after receipt of order with terms set as FOB Destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The technical specifications strictly mandate that all supplied items be free of asbestos and that mercury or mercury-containing compounds not be intentionally added. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. Marking and identification must adhere to MIL-STD-129 and MIL-STD-130N. Compliance requirements include Cybersecurity Maturity Model Certification CMMC Level 2 and adherence to the Buy American Act and Berry Amendment, with a reduced threshold of 150,000 dollars. Inspection and acceptance will occur at the destination based on zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offers produced using additive manufacturing are ineligible for award.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7LX-27-U-0289

Solicitation SPE7LX-27-U-0289 is a fixed-price request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of metallic hose assemblies, NSN 4720014803992. The requirement is for an estimated annual quantity of 1,531 units, with a contract maximum value of 350,000.00 USD. Eligible parts include Oshkosh Defense LLC part number 3290874 and Danfoss Power Solutions II, LLC part number FK3544NHJ0143AA. This is not a small business set-aside, and quotations must be submitted via the DIBBS portal by November 4, 2026. Deliveries are required within 75 days after receipt of order on an FOB Origin basis. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of Class I ozone-depleting chemicals. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system. The contract also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7LX-27-U-0543

Solicitation SPE7LX-27-U-0543 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 17 plain encased seals (NSN 5330-01-163-0607). The requirement specifies that no asbestos as defined in FED-STD-313 is permitted in the items. Delivery is required within 97 days after receipt of order, with shipping terms set as FOB Destination Other within the continental United States. Inspection and acceptance will be performed by the government at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Items sensitive to ultraviolet rays must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity reporting standards under DFARS 252.204-7012. Quotes are to be submitted via the DIBBS portal, with price evaluation based on the estimated annual demand.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

YOKE, UNIVERSAL JOINT, N

Solicitation # SPE7LX-27-U-0321

Solicitation SPE7LX-27-U-0321 is an indefinite-quantity request issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of nonvehicular universal joint yokes, identified by NSN 3010-00-432-8495. The requirement is for an estimated quantity of 35 units with a maximum contract value of 350,000.00 USD. This is a Service-Disabled Veteran-Owned Small Business set-aside, requiring SBA certification for eligibility. Delivery is required within 175 days after the order, with shipping terms established as FOB Origin under the First Destination Transportation program. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes are to be submitted via DIBBS, and any use of non-domestic materials must be disclosed during the proposal process.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 10 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