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

Supply of Loop Clamps (NSN 5340012310607)

Active

Federal

Response Deadline11/05/2026, 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 sourcing of loop clamps identified by NSN 5340012310607 to support prime contractors delivering on DLA supply contracts. The selected provider must utilize precision tooling for pressed or forged metal hardware to ensure all products strictly adhere to the technical specifications and quality requirements established by the Department of Defense, specifically for the DLA Weapons Support Land Supply Chain. The contract is categorized under NAICS code 332439, with the place of performance located in Tracy, California. Deliveries of the physical hardware are to be made to a government-arranged transportation point under FOB Origin terms. The response deadline for this opportunity is November 5, 2026.

General Info

Manufacture loop clamps NSN 5340012310607 for DLA by November 5, 2026, in California.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-2395.

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

View the prime solicitation

CLAMP, LOOP

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 25

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 05:00:00 PM UTCin 10 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 LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies loop clamps for prime contractors delivering DLA supply contracts. Manufactures or sources the specific hardware item identified by NSN 5340012310607 using precision tooling for pressed or forged metal hardware. Ensures all products meet the technical specifications and quality requirements cited in the solicitation. Delivers the physical loop clamp hardware to the government-arranged transportation point under FOB Origin terms.

Similar Contracts

Same NAICS industry code

Supply of Shipping and Storage DrumsThis subcontract, managed by Construction and Equipment Containers for the Department of Defense, involves the supply of 26 specialized shipping and storage drums for prime contractors on DLA supply contracts. The required drums must match specifications for either New Pig Corporation part number DRM472 or Skolnik Industries LLC part number ST5503. The contractor is responsible for ensuring all packaging adheres to MIL-STD-2073-1E and marking follows MIL-STD-129, with sampling methods conducted according to MIL-STD-1916 or ASO H1331 Table 1. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2370

Solicitation SPE7L1-27-T-2370 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the acquisition of 24 padlocks under NSN 5340-01-265-8868. The items must be manufactured according to basic drawing 01289 577L907 Revision G, federal specification CID A-A-59486D Revision D, and industry standard ASTM F883. Delivery is required within 69 days after receipt of order, with the place of performance and delivery located in Tracy, California. This is not a small business set-aside, and the procurement falls under NAICS code 332439. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Inspection and acceptance will occur at the destination, requiring zero non-conformances based on sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the items are subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA authorizations to access technical data. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-27-T-2393

This solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain, is for the procurement of 15 mounting brackets under NSN 5340-01-256-1645. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin and a delivery window of 137 days after receipt of order. Inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes a price evaluation preference for certified HUBZone small business concerns. Technical and quality standards are dictated by the DLA Master List of Technical and Quality Requirements, specifically incorporating RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

DRUM, SHIPPING AND S

Solicitation # SPE8ED-27-T-0149

Solicitation SPE8ED-27-T-0149 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment Containers for the procurement of 26 shipping and storage drums. The requirement specifies acceptable parts as New Pig Corporation P/N DRM472 or Skolnik Industries LLC P/N ST5503, under NSN 8110-01-668-7219. Delivery is required within 54 days after receipt of order, with terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring three drums per pallet per MIL-STD-147E, and marking must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material labeling per 29 CFR 1910.1200, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2395

Solicitation SPE7L1-27-T-2395 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 234 loop clamps, identified by NSN 5340-01-231-0607. The requirement is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required by January 18, 2027, with a need ship date of February 16, 2027, and the place of performance located in Tracy, California. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and labeling and MIL-STD-130N for property identification. Packaging must comply with ASTM D3951 for commercial items or TQ requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards, including CMMC Level 2 and NIST SP 800-171.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

LINER,TRASH CAN,GALV.STL.,ROUND - ref 2101114

Solicitation # 2101114

The Dallas Area Rapid Transit Authority is soliciting bids for round, galvanized steel trash can liners under solicitation number 2101114. The response deadline is October 28, 2026, with the solicitation having been posted on October 23, 2026. The contract requires the seller to provide supplies that conform to all referenced drawings, specifications, and technical requirements for manufacturers' part numbers. Inspection and acceptance of the goods will occur at the destination. The agreement is governed by the laws of the State of Texas, with legal venue established in Dallas County. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Sellers must provide certifications against boycotting Israel and confirm they are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices and warrant that no Authority officials have a pecuniary interest in the order.

Dallas Area Rapid Transit

POSTED

DEADLINE

Shipping and Storage

Solicitation # SPE8ED27Q0071

DLA Troop Support is conducting market research to identify potential manufacturers for shipping and storage items, specifically part number C21100005 originally produced by Gemstar Manufacturing Inc. This is a Sources Sought Notice and not a formal Request for Quote, meaning the government is not obligated to make a purchase based on this inquiry and will not compensate respondents for submitted information. The estimated annual quantity for these items is 68 units. Interested contractors must provide a complete technical data package for review by the Engineering Support Activity. Because the government does not possess the proprietary drawings for this material, the submission must include a copy of the original manufacturer's drawings for comparison. All inquiries and submissions should be directed to Avril Dickerson by November 22, 2026.

DLA Troop Support

POSTED

DEADLINE

Supplier of Loop Clamps (NSN 5340012557923)This subcontract involves the manufacture or procurement of 35 specialized Loop Clamps, identified by NSN 5340012557923 and part number 10A219-250-95, to support prime contractors for the DLA Weapons Support Land Supply Chain. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements and compliance with critical application item quality standards. The supplier must ensure all deliverables meet the Buy American and Balance of Payments Program regulations. The contract specifies a delivery of 35 units FOB Origin, with performance associated with the New Cumberland location. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2035

Solicitation SPE7L1-27-T-2035, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 35 units of Loop Clamps (NSN 5340012557923), specifically identifying RSA Engineered Products, LLC part number 10A219-250-95. This is a commercial item designated as a critical application item. The delivery is set for 168 days after order, with an original required delivery date of March 18, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials labeling under 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and it falls under NAICS code 332439.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DRUM, SHIPPING AND S

Solicitation # SPE8ED-27-T-0147

Solicitation SPE8ED-27-T-0147 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of shipping and storage drums under NSN 8110-01-473-1256. The requirement consists of two line items totaling 87 units, with 32 units destined for DLA Distribution San Joaquin in Tracy, California, and 55 units for the DDSP New Cumberland Facility in Pennsylvania. The drums must be constructed of 18 gauge steel with a 208 liter capacity, featuring a removable solid top rubber gasket and a 12 gage bolt ring closure. Technical specifications require the interior to be coated with a corrosion inhibitor and prohibit the exterior from being red, yellow, or any combination thereof. The product must meet UN 1A2/X400/S performance tests and be marked according to 49 CFR 178. Delivery is required within 73 days after receipt of order, with a need ship date of May 2, 2026, and an original required delivery date of August 5, 2026. Shipping is FOB Origin, while inspection and acceptance occur at the destination per FAR 52.246-1. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. This is not a small business set-aside, though a HUBZone price evaluation preference may apply. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-1640

Solicitation SPE4A5-27-T-1640 is a fixed-price, total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 10 motional pickup transducers, identified by NSN 6695014771219 and Ohio Semitronics Inc part number VT7-4610. The contract specifies a need ship date of April 20, 2027, and an original required delivery date of July 24, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, with limited exceptions for functional components. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONT,MULTI-LOOP PRO — 6110016198443 — SPRMM126QHF39

Solicitation # SPRMM126QHF39

Solicitation SPRMM126QHF39, issued by DLA Mechanicsburg for the Department of the Navy, seeks quotations for the manufacture and supply of the CONT,MULTI-LOOP PRO (NSN 6110-01-619-8443). The procurement follows a Lowest Price Technically Acceptable (LPTA) award basis, evaluating offers based on technical compliance with solicitation instructions and price. The government will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risks. Quotations are due by November 12, 2026, and must be submitted to the issuing office in Mechanicsburg, Pennsylvania. The contractor is responsible for all inspection requirements, though the government reserves the right to perform oversight. Physical identification must adhere to MIL-STD-130, Rev N, and packaging must comply with MIL-STD-2073 and ISPM 15 for wood materials. Specific labeling requirements include the use of NAVSUP 1397-1 labels and specialized markings for clean O2-N2 environments. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.223-3 for hazardous material identification and safety data sheets. The contract also incorporates the Buy American and Balance of Payments Program and mandates that only authorized distributors of the original manufacturer be considered for award. Any changes in design or part numbers must be approved by the NAVICP-MECH Contracting Officer via a written change order, categorized by specific change codes.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

Chemical Agent Resistant Coating (CARC) ApplicationThis subcontract involves the application of specialized Chemical Agent Resistant Coatings (CARC) for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must utilize CARC-certified spray booths to apply coatings in strict accordance with DCSC drawing 16236 CS-2300-0001 and military specifications. A critical requirement of the project is total compliance with environmental regulations, specifically the prohibition of Class I ozone-depleting chemicals. The scope of work culminates in the delivery of one finished mounting plate accompanied by all necessary compliance documentation. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement categorized under NAICS code 332813.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 14 hours ago

DEADLINE

Precision Machining and Fabrication of Mounting Plate (NSN 5340-01-660-9996)This subcontract involves the precision machining and fabrication of a mounting plate, identified by NSN 5340-01-660-9996, for the DLA Weapons Support Land Supply Chain. The selected contractor will be responsible for performing machining and forming in strict accordance with Army drawings and quality assurance plans, utilizing precision CNC equipment. The scope specifically excludes additive manufacturing and requires that all materials used are compliant with the Buy American Act and the Berry Amendment. To ensure security and quality, the contractor must hold JCP certification to access ITAR and EAR technical data. The final deliverable consists of one unfinished mounting plate accompanied by a Certificate of Quality Compliance. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

POSTED

about 14 hours ago

DEADLINE

Supply of Protective Dust and Moisture Seal Cap SetsThis subcontract with the DLA Weapons Support Land Supply Chain involves the procurement of one protective cap set designed for dust and moisture sealing, specifically identified as NSN 5340017148665. The contractor is responsible for manufacturing or sourcing the item using traditional methods, as additive manufacturing is strictly prohibited. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Operational requirements include strict compliance with MIL-STD-129 and RP001 for all marking, labeling, and palletization processes. The place of performance is designated as Camp Lejeune, and the contract falls under NAICS code 332511. Interested parties must respond by November 5, 2026.

Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Critical Application Gaskets (NSN 5330012807573)This subcontract involves the supply of 12 specialized gaskets for prime contractors working on Department of Defense projects under the DLA Weapons Support Land Supply Chain. The required components must strictly adhere to Fairbanks Morse, LLC P/N T215540 and NSN 5330012807573 specifications, as they are designated as Critical Application Items. The contractor is responsible for ensuring all units meet rigorous quality standards, including identification and marking according to MIL-STD-130N and packaging per MIL-STD-2073-1E. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Cylinder Assembly, Actuator (NSN 3040014375885)This subcontract through the Department of Defense and DLA Weapons Support Land Supply Chain requires the sourcing or manufacture of three cylinder actuator assemblies identified by NSN 3040014375885. The selected provider must ensure all items are packaged in strict accordance with MIL-STD-2073-1E and shipped using the fastest traceable methods to the place of performance in San Diego, California. To be eligible for this contract, providers must possess a valid CAGE Code and Unique Entity Identifier. The opportunity is categorized under NAICS code 332999, with a response deadline set for November 5, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Manufacturing of Spring Relief GuidesThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture and supply of 8,000 steel Spring Relief Guides (NSN 4820011741291). The project involves precision machining of steel components to meet strict technical specifications, with final delivery subject to destination inspection per FAR 52.246–2. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332710. A critical requirement of the contract is strict compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The response deadline for this solicitation is November 5, 2026.

POSTED

about 14 hours ago

DEADLINE

Supply of Control Dials (NSN 5355016866662)This subcontract involves the sourcing and manufacture of seven control dial units, specifically identified by NSN 5355016866662, for the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is responsible for ensuring all hardware meets strict technical specifications and must package the items for Government-Arranged Transportation via the First Destination Transportation program. The project falls under NAICS code 334413 and will be performed in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a final response deadline of November 5, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Access Covers (NSN 5340013422780)This subcontract involves the procurement of 33 units of access covers under NSN 5340013422780 for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to technical specifications, ensuring proper packaging for FOB Origin shipment, and disclosing any non-domestic material content. Performance of the contract will take place in New Cumberland, Pennsylvania. Due to the nature of the work, the contractor must maintain strict cybersecurity standards, specifically complying with DFARS 252.204-7012 and achieving CMMC Level 2 certification for the handling of Covered Defense Information. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026, falling under NAICS code 332312.

Fabricated Structural Metal Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Intake Air Cleaner (NSN 2940-01-570-2736)This subcontract involves the manufacture or procurement of one Intake Air Cleaner under NSN 2940-01-570-2736 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring the component meets all technical specifications, including compliance with ASTM D3951, MIL-STD-129, and RP001 palletization standards, as well as the DLA Master List of Technical and Quality Requirements. Additionally, the provider must adhere to the Buy American Act and Berry Amendment regulations. The delivery of the completed unit is required FOB Origin, with performance taking place in Texarkana, Texas. Interested parties must submit their responses by November 5, 2026, in accordance with the solicitation posted on October 25, 2026. The contract falls under NAICS code 333318 and is managed by the Department of Defense.

Other Commercial and Service Industry Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Bumper Assembly (NSN 5340-01-532-6122)This subcontract involves the sourcing and manufacture of one Bumper Assembly, identified by NSN 5340-01-532-6122, to support prime contractors fulfilling DLA supply contracts. The hardware must be produced in strict compliance with military specifications and delivered via FOB Destination to the designated location in FPO 96692. The requirement is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, falling under NAICS code 332999. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Proprietary Component (CAGE 3G2C5 / PN GMS7063K)This subcontract involves the supply of one unit of a proprietary Non-NSN component, part number GMS7063K, sourced from CAGE 3G2C5 for prime contractors supporting DLA Weapons Support Land Supply Chain contracts. The performance of this contract takes place in Ft Riley, and the supplier must adhere to strict packaging and palletization standards, specifically ASTM D3951, MIL-STD-129, and RP001. The agreement mandates strict regulatory compliance, including adherence to the Buy American Act and DFARS 252.204-7012 cybersecurity requirements. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026, falling under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supplier of Access Covers (NSN 2590016947330)This subcontract involves the supply of one unit of Access Cover (NSN 2590016947330) to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing the component in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Fort Polk, Louisiana, with delivery terms established as FOB Origin. The contract mandates rigorous adherence to military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the supplier must provide necessary hazard warning labels and Material Safety Data Sheets as required by 29 CFR 1910.1200. The opportunity is categorized under NAICS code 332322, with a response deadline set for November 5, 2026.

Sheet Metal Work 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