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 Gasket (NSN 5330014779623)

Active

Federal

Response Deadline11/12/2026, 05:00:00 PM UTC

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 manufacture or distribution of one gasket, identified by NSN 5330014779623, for prime contractors supporting DLA supply contracts. The selected provider must ensure the part matches all NSN specifications and adheres to strict packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Special attention is required for Special Marking Code 32 to properly indicate the item's shelf life. Eligible contractors must maintain an active SAM registration and possess the ability to certify the shelf life of the component. The contract requires the delivery of the packaged and marked gasket to Camp Lejeune within five days. This opportunity is managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

General Info

Manufacture and deliver one NSN 5330014779623 gasket to Camp Lejeune within five days.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CAMP LEJEUNE, NC, 28547-2503, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-27-T-1646.

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

View the prime solicitation

GASKET

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 1

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 05:00:00 PM UTCin 11 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 LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one Gasket (NSN 5330014779623) for prime contractors delivering DLA supply contracts. Manufactures or distributes the part matching NSN specifications. Performs packaging per RP001 and MIL-STD-2073-1E and marking per MIL-STD-129, including Special Marking Code 32 for shelf life. Requires SAM registration and ability to certify shelf life. Delivers one packaged and marked gasket within 5 days.

Similar Contracts

Same NAICS industry code

Supply of Plain Seals (NSN 5330-01-529-8095)This subcontract involves the manufacture or sourcing of plain seals meeting NSN 5330-01-529-8095 specifications to support prime contractors delivering DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and RP001 DLA Packaging Requirements for Procurement for palletization. The physical seal components are to be delivered FOB Origin, with final inspection and acceptance occurring at the destination. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, falling under NAICS code 339991. Performance will take place in Tracy, California. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Electronic Shielding Gasket Supply (PN: PG632000-09)This subcontract involves the manufacture or procurement of electronic shielding gaskets, specifically part number PG632000-09, for prime contractors serving the Department of Defense DLA Weapons Support Active Devices Division. The supplier must ensure all products align with the DLA Master List and strictly adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. All materials used in production must comply with the Buy American Act and the Berry Amendment. The completed gaskets are to be delivered FOB Origin to Gulfport, Mississippi. The opportunity is categorized under NAICS code 339991, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electronic Shielding Gasket ManufacturerThis subcontract involves the manufacture and supply of electronic shielding gaskets for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the fabrication of gaskets under Part Number PG632000-09 using either metallic shielding materials or conductive elastomers. All products must adhere to Buy American compliance standards and meet specific military specifications for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The finished gaskets are to be delivered FOB Origin to NAVSUP FLTLOGCEN Jacksonville. This opportunity falls under NAICS code 339991 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Gasket Supplier (NSN 5330-01-721-2782)This subcontract involves the manufacture or procurement of two specialized gaskets under NSN 5330-01-721-2782 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The supplier must ensure that all materials are free of asbestos and Class I ozone-depleting chemicals. Strict adherence to packaging and marking standards is required, utilizing waterproof, greaseproof, opaque bags per MIL-DTL-117 and marking items according to MIL-STD-130N. The completed gaskets are to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland. This opportunity falls under NAICS code 339991, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1640

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is for the procurement of two gaskets identified by NSN 5330-01-721-2782. The items are classified as commercial products and must be entirely free of asbestos and Class I ozone-depleting chemicals. Delivery is required within 97 days after order, with a need ship date of October 6, 2026, and a final required delivery date of December 6, 2026. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. Technical requirements mandate that the gaskets be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and marked according to MIL-STD-130N. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and strict prohibitions against mercury compounds in packaging. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone small business concerns and may be conducted via an automated award process.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, NONMETALLIC RO

Solicitation # SPE7L3-27-T-1656

Solicitation SPE7L3-27-T-1656 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one nonmetallic round section seal, identified by NSN 5330014857208. The requirement specifies a delivery lead time of 20 days with an original required delivery date of February 21, 2025. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The item must be delivered to the USS John Canley ESB 6 in San Diego, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the use of asbestos as defined in FED-STD-313 and restricting the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with the specific requirement that the item be sealed in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, hazardous material identification, and cybersecurity safeguarding standards. Offerors are encouraged to submit quantity ranges via DIBBS and must provide a Safety Data Sheet for any hazardous materials prior to award to be considered responsible. This procurement may be eligible for automated award and utilizes the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3136

Solicitation SPE7L1-27-T-3136, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 100 O-rings under National Stock Number 5331-01-172-1879. The contract requires delivery within 49 days after receipt of order, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 339991 and requires adherence to DLA packaging requirements (RP001), technical and quality standards (RA001), and MIL-STD-129 for marking. Specific packaging mandates include the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. The solicitation prohibits the use of additive manufacturing unless specifically authorized and forbids the intentional addition of mercury or asbestos in the supplied hardware. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including those related to cybersecurity (DFARS 252.204-7012) and the prohibition of covered defense telecommunications equipment. Quotations are due by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7L3-27-T-1652

Solicitation SPE7L3-27-T-1652 is issued by the Defense Logistics Agency for the procurement of one seal replacement parts kit for mechanical equipment, identified by NSN 5330-01-417-2678. The items are to be delivered to the USS William P Lawrence DDG 110 with a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The procurement falls under NAICS code 339991 and requires compliance with the Buy American Act and the Berry Amendment for domestic sourcing. The contract mandates strict adherence to technical and quality requirements, including the prohibition of asbestos and the restriction of mercury-containing compounds, except where specified by NAVSEA. Packaging must comply with MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking, with specific requirements for opaque, waterproof, and greaseproof bagging for items sensitive to ultraviolet rays. All shelf-life items must retain at least 85 percent of their stated shelf life upon delivery. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and labor standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PACKING ASSEMBLY

Solicitation # SPE7L3-27-T-1630

Solicitation SPE7L3-27-T-1630 is issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of two packing assemblies, identified by NSN 5330-01-453-3746. The requirement is categorized under NAICS code 339991 and specifies a delivery timeline of 163 days after receipt of order, with a need ship date of April 25, 2027. Delivery is set as FOB Origin, with the final destination being DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific packaging standards, including MIL-STD-2073-1E and MIL-STD-129 for marking. Special packaging instructions include the use of opaque, waterproof bags for items susceptible to UV deterioration and compliance with RP001 for palletization. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity and information security are governed by DFARS 252.204-7012 and 252.204-7018. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to account for demand volatility. The award process may utilize the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1648

Solicitation SPE7L3-27-T-1648 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one seal retainer gasket, identified by NSN 5330-01-530-6811. The item is to be delivered FOB Destination to the USS New York LPD 21 at FPO AA 34092, with a required delivery date of October 28, 2026, and a delivery window of 20 days after the order is placed. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict packaging and marking standards to prevent ultraviolet ray deterioration, requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. General packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and MIL-STD-130N. Invoicing is to be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1646

Solicitation SPE7L3-27-T-1646 is a request for quotations from the Defense Logistics Agency for one gasket, identified by NSN 5330-01-477-9623. The item is a Type I (Code H) product with a non-extendable shelf life of 12 months. Delivery is required within five days of award, with an original required delivery date of October 29, 2026. The shipment is destined for Camp LeJune, North Carolina, with FOB point at origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List. Key specifications include a prohibition on the use of class I ozone-depleting chemicals and asbestos. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, requiring the item to be sealed in a medium-duty, waterproof, greaseproof, opaque bag to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129 and MIL-STD-130N, including special marking code 32 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The acquisition is subject to various federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted by November 12, 2026, under NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-27-T-1654

Solicitation SPE7L3-27-T-1654 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 152 units of preformed packing, identified by NSN 5330-00-486-2397. The contract specifies a delivery period of 123 days after order, with a need ship date of March 16, 2027, and a final required delivery date of April 4, 2027. Delivery is set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The award process includes a HUBZone price evaluation preference and requires technical acceptance in accordance with Clause L30 and Provision 4, specifically prohibiting the use of additive manufacturing unless authorized. Strict quality and material standards are mandated, including a total ban on asbestos and restrictions on the intentional addition of mercury per NAVSEA 5100-003D. The items are subject to a non-extendable shelf life of 96 months, with a requirement that 85 percent of the shelf life remains upon delivery to the government depot, specifically at least 31 months. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking and identification must adhere to MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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

Same awarding agency

MIL-SPEC Packaging and Traceable Shipping Services

Motor Vehicle Towing

POSTED

DEADLINE

Manufacturing of Specialized Gasket (NSN 5330-01-602-0983)

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Kitting ServicesThis subcontract for MIL-SPEC Packaging and Kitting Services involves providing specialized military-grade packaging for prime contractors fulfilling DLA supply contracts. The scope of work requires items to be packaged according to MIL-STD-2073-1 Appendix D and sealed in medium-duty, waterproof, greaseproof, and opaque bags as specified by MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor must apply all necessary markings per MIL-STD-129 to ensure the final kitted and sealed packages are ready for shipment to naval vessels. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with the place of performance located at FPO 09581. The opportunity was posted on November 1, 2026, with a response deadline of November 12, 2026. This requirement falls under NAICS code 488410.

Motor Vehicle Towing

POSTED

DEADLINE

Supply of Seal Replacement Kit (NSN 5330-01-417-2678)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the supply of one mechanical seal replacement parts kit for prime contractors supporting the USS William P Lawrence DDG 110. The specific requirement is for NSN 5330-01-417-2678, identified as San Diego Seal Inc part number 10763. The contractor must ensure that all materials are asbestos-free and strictly comply with NAVSEA 5100-003D and the Buy American Act. Additionally, the completed kit must be delivered with a minimum of 85% remaining shelf life. The response deadline for this requirement is November 12, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supply of Gaskets (NSN 5330013888446)This subcontract involves the supply of specialized gaskets meeting NSN 5330013888446 specifications for the Department of Defense, specifically supporting the DLA Weapons Support Land Supplier Operations Vehicle SPT. The contractor is responsible for manufacturing or sourcing gaskets that ensure no mercury contact and must adhere to strict packaging requirements using opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. Performance of the contract will take place in Portsmouth, New Hampshire. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Interested parties must submit their responses by November 12, 2026, for this requirement categorized under NAICS code 332999. The final deliverable consists of physical gaskets packaged and delivered in accordance with the specified military standards.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services involves providing specialized packaging, sealing, and marking for rubber components supporting DLA Weapons Support projects. The scope of work requires sealing gaskets in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. To prevent UV deterioration, the contractor must apply specific marking codes following MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E standards. The project is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. All completed and packaged items are to be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026, falling under NAICS code 493110.

General Warehousing and Storage

POSTED

DEADLINE

Manufacturer of Gasket (Ring, Weld Pan)This subcontract involves the manufacture and supply of six ring gaskets for weld pans to support prime contractors on DLA Weapons Support projects. The contractor is required to fabricate the units in accordance with NSN 5330015711697 specifications, ensuring the use of asbestos-free materials. All work must comply with the DLA Master List of Technical and Quality Requirements (RA001) as well as the Buy American and Balance of Payments Program, with a specific prohibition on additive manufacturing unless prior authorization is granted. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract will take place in New Cumberland, Pennsylvania. The procurement process includes a response deadline of November 12, 2026, for the delivery of the six finished gasket units.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Manufacture and Supply of Drive Shafts (NSN 3040-99-723-4318)This subcontract involves the manufacture and supply of seven drive shafts, part number 2A058-0395, for prime contractors supporting the DLA Weapons Support Land Supplier Opns Vehicle Spt. The selected provider is responsible for the fabrication or procurement of these components in strict accordance with DLA technical and quality requirements, with final delivery conducted FOB Origin from New Cumberland. The contract mandates rigorous adherence to federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards to ensure compliance with Department of Defense specifications.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Holster Manufacturing and Supply (NSN 1095-01-725-5358)This subcontract involves the manufacture and supply of five finished holsters for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. All products must be manufactured in accordance with NSN 1095-01-725-5358 and the DLA Master List of Technical and Quality Requirements RA001. Strict adherence to the Berry Amendment and the Buy American Act is required to ensure regulatory compliance. Logistical requirements specify that items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The final delivery of the units is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The opportunity is categorized under NAICS code 316999.

All Other Leather Good and Allied Product Manufacturing

POSTED

DEADLINE

Aerospace Quality Inspection and FAT ValidationThe Aerospace Quality Inspection and FAT Validation subcontract involves providing independent dimensional inspection and First Article Test validation for prime contractors supporting DLA Weapons Support projects. Based in Jacksonville, the scope of work requires the use of CMM equipment to ensure strict compliance with RT001 M&TE and ASME Y14.5 standards, culminating in the delivery of certified inspection reports and validation documentation. To be eligible for this engagement, contractors must hold CMMC Level 2 and JCP certifications to ensure secure access to Technical Data Packages. This opportunity falls under NAICS code 541380 and is managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency.

Testing Laboratories and Services

POSTED

DEADLINE

Aerospace Surface Treatment and FinishingThis subcontract for Aerospace Surface Treatment and Finishing supports DLA Weapons Support aerospace projects by providing specialized coatings and surface treatments for Bell Crank components. The contractor is responsible for applying finishes according to TDP specifications and ensuring all marking adheres to MIL-STD-130 standards. Performance takes place in Jacksonville, Florida, under NAICS code 332813. Strict regulatory compliance is required, including adherence to ITAR and EAR guidelines for handling restricted part geometries and a total prohibition on the use of Class I Ozone Depleting Chemicals. The contract was posted on November 1, 2026, with a response deadline of November 12, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

SEAL RING, METAL

Solicitation # SPE7L3-27-T-1668

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0619

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1634

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3146

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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