Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Supply of Multiposition Maintenance Fixture (NSN: 4910015893807)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the manufacture or supply of one military-grade multiposition maintenance fixture identified by NSN 4910015893807, to be delivered to Naval Base Guam within 14 days of award. The item must fully comply with all specified military standards and technical requirements to ensure operational readiness and compatibility with existing naval maintenance systems. The procurement is classified as a subcontract under the NAICS code 332999, indicating it falls under other fabricated metal product manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. Delivery is time-critical, with no flexibility in the 14-day window, and the fixture must be produced to exacting specifications to support sustained military operations in the Pacific region. The contract is linked to a specific award record through the DIBBS system, referencing contract number SPE7LX21D0007 and delivery order SPE7L126FAU4J.

General Info

Manufacture and deliver one military fixture to Naval Base Guam in 14 days per exact specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture or supply of one military-grade multiposition maintenance fixture (NSN: 4910015893807) for delivery to Naval Base Guam. Item must meet specifications and be delivered within 14 days.

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
Manufacturing and Supply of Filter Elements (Fluid)The contract requires full-cycle manufacturing, quality control, packaging, and delivery of 1,880 fluid filter elements annually, with a minimum of 470 units delivered each year, all in strict compliance with defense standards. The work must adhere to rigorous technical and regulatory requirements typical of defense applications, ensuring reliability, performance, and traceability throughout production. The subcontract is issued under NAICS code 332999 and fall under the Department of Defense, specifically managed by the ASC SUPPLIER OPER AE AND AF DIV. All deliveries must meet exacting defense compliance specifications, and the contractor is expected to maintain full accountability from raw material sourcing to final shipment. The solicitation was posted on July 31, 2026, with responses due by August 31, 2026. The contract does not specify a set-aside designation, meaning it is open to all qualified entities regardless of business size or certification status. The place of performance and point of contact details are not provided, but the work will be executed under the oversight of the Department of Defense and must align with its operational and logistical frameworks. Bidders must demonstrate proven capability in high-integrity manufacturing for defense systems, with documented procedures for quality assurance, material traceability, and compliance verification. Performance will be evaluated based on adherence to technical specifications, delivery timelines, and regulatory conformity.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in about 1 month
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-296L
The hose assembly, identified by NSN 4720-01-131-3115 and part number 2621-225-03ASSY57, consists of a metal hose with a female end fitting and a 90-degree elbow, with detailed engineering drawings referenced under EB DWG 2621-09-01 for Pc No. 10 and EB DWG 2621-166-01 for Pc No. 130. This item is being procured under solicitation SPE7M4-26-T-296L for a quantity of 14 units, with delivery required within 117 days after order. The procurement is subject to full and open competition, and the supplier must be certified under Cybersecurity Maturity Model Certification (CMMC) Level 2 by an accredited third-party assessment organization. Additionally, manufacturers and non-manufacturers must comply with the non-tailored SAE AS9100 quality requirements, and all items are subject to inspection and acceptance at the origin prior to shipment. The technical data associated with this assembly is controlled under either ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons, including those located within the United States. Compliance with DFARS 252.225-7048 is mandatory, and access to the technical data is restricted to DLA contractors who hold a valid U.S./Canada Joint Certification Program certification, have completed the required DOD export control training and questionnaire, and have received explicit approval from DLA to handle such data. The contract is managed by the Department of Defense’s Fluid Handling Division, with performance centered in New Cumberland, Pennsylvania, and primary point of contact is Blake Tushar at the provided email and phone number.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-206F
The contract solicitation SPE7M4-26-T-206F seeks three nonmetallic hose assemblies under NSN 4720-01-434-5500, with delivery required 158 days after award to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The solicitation was posted on July 30, 2026, with responses due by August 4, 2026, and performance is governed by FOB Origin terms. The item is subject to stringent military packaging and preservation standards, including MIL-STD-2073-1E for packaging and RP001 for DLA-specific requirements, with preservation method AE (air evacuation) and dry climate conditions. The hose assembly is classified as a Type I shelf-life item with a 120-month non-extendable shelf life under RS001. Marking and labeling must conform to MIL-STD-129, including the use of Special Marking Code 32 for shelf-life items, and all hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and the specific clause 252.223-7001, which mandates the prior submission of Safety Data Sheets and imposes full liability on the contractor for compliance. Inspection and acceptance occur at the delivery point, with acceptance criteria following zero-based sampling plans: AQL 0.1 for critical defects, 1.0 for major, and 4.0 for minor, and compliance with MIL-STD-1916. Contractors must comply with a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, and cybersecurity through NIST SP 800-171 with a deviation notice. Subcontracting for commercial products follows deviation 2026-O0015, and accelerated payments to small business subcontractors are required. Electronic invoicing must be submitted via Wide Area WorkFlow, and payment processing uses DoDAAC codes to be identified upon award. The contract includes representations and certifications requiring offerors to disclose Unique Entity ID and CAGE Code if providing covered defense telecommunications equipment, and to accurately state their size and socioeconomic status, including eligibility
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
HOOD, ENGINE COMPARTMEN
Solicitation # SPE7L2-26-T-0567
The contract pertains to the procurement of six Hood, Engine Compartment units under solicitation SPE7L2-26-T-0567, with a delivery requirement 116 days after award, targeting November 24, 2026. The items must be manufactured and delivered free on board origin, with inspection and acceptance occurring at the destination: DLA Distribution New Cumberland Facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including sealed unit packaging with clean/dry preservation, polyethylene film wrapping, medium-density polyethylene foam cushioning, and special labeling requiring an arrow up, open this side instruction, and team lift notation. The NSN 2510017278748 applies to the part, and the contractor must use either GM Defense LLC P/N 17211506 or 24000615 or Creative Composites Inc. P/N 24000615 as approved sources. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless authorized by specification. Hexavalent chromium is also banned under applicable DFARS clauses. The contract includes comprehensive cyber and information security mandates such as safeguarding covered defense information under 252.204-7012, prohibition of covered telecommunications equipment under 252.204-7018, and compliance with NIST SP 800-171 assessment requirements. Offerors must certify their UEI and CAGE codes, size status, and socioeconomic categories, and are required to comply with all DLA packaging and technical quality requirements incorporated from the DLA Master List. Invoicing must be conducted exclusively through Wide Area WorkFlow, and the contract type will be determined at award. All submissions must be made electronically via DIBBS by August 4, 2026, with no physical proposals accepted. The contract includes provisions for equal opportunity, combating human trafficking, employment eligibility verification, whistleblower rights, and prohibitions against using Communist Chinese military companies or mandating arbitration. Payment details, accounting codes, and contracting officer representatives will be established upon award.
LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-294E
This contract is for the procurement of a nonmetallic hose assembly identified by part number F302J9JC040404-71 and NSN 4720014806649, with a quantity of 20 units to be delivered FOB origin within 173 days from the contract award. The supplier must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications including ASTM D3951. The product is strictly prohibited from containing Class I ozone-depleting chemicals, and any substitute chemicals must be preapproved unless explicitly allowed by the specification. Packaging must adhere to MIL-STD-129 labeling and ASTM D3951 standards, with palletization following DLA’s RP001 packaging requirements, and each unit must be properly marked with the authorized unit of issue and quantity per unit pack. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The contract prohibits any quantity variance, requires compliance with transportation guidelines specified in DLAD Proc Notes C19 and C20, and mandates that all packaging and labeling reflect the government’s designated procurement details. The solicitation was issued on July 30, 2026, with a response deadline of August 10, 2026, under contract number SPE7M4-26-T-294E, and the required delivery date is January 31, 2027.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
SPRING, REINFORCING,
Solicitation # SPE7M4-26-T-293F
The contract pertains to the procurement of a spring reinforcing hose under NSN 4720-00-929-1103, with a required quantity of six feet, to be delivered within 178 days from the contract award date. All supplies must comply with DLA packaging standards as outlined in MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging procedures including black plastic preservative method, no cushioning or dunnage, and unit container code U. The item is designated as a critical application item, and strict prohibitions against intentional inclusion of mercury or mercury-containing compounds apply, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents authorized by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination, and quantity tolerance permits a ±10% variance. Packaging and palletization must adhere to DLA’s RP001 requirements, and transportation logistics follow DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE7M4-26-T-293F, with a required ship date of February 5, 2027, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE8E7-26-T-3444
The contract is for a single incandescent lamp with part number Q1000T3/CL/240V and NSN 6240-00-885-6755, procured under solicitation SPE8E7-26-T-3444 by the Defense Logistics Agency on behalf of the Department of Defense. The item is being acquired through a fully competitive process in accordance with military and federal specifications, and compliance with DLA packaging and technical quality requirements is mandatory, with all referenced standards drawn from the DLA Master List of Technical and Quality Requirements. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and the delivery must be completed within 20 days after order placement at the specified performance location in Jackson, Mississippi, ZIP 39232-8881. The procurement is classified under NAICS code 335139 and is being handled as a federal acquisition with no set-aside designation. The point of contact for the contract is Kelly Mitchell, reachable via email and phone provided, and all official documentation and updates are accessible through the DIBBS portal. Any non-accepted supplies must have government identification removed prior to return, and the applicable revisions of technical and quality requirements are determined by the solicitation issue date since this is a simplified acquisition. The supplier must adhere strictly to all referenced DLA requirements, and failure to comply with specifications or delivery timelines may result in rejection of the supply.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 331221
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-Q-0338
This contract specifies the procurement of cold-drawn/rolled steel bars made from SAE AMS-S-7720B, composition 302, with a diameter of 0.875 inches and lengths between 8 and 16 feet, delivered in full-foot increments only. Each foot of material weighs approximately 2.044 pounds, and the product must comply with strict dimensional and quality standards outlined in referenced technical documents. A Certificate of Quality Compliance, or mill-material certification, is mandatory for every shipment and must accompany each delivery to the customer or DLA depot, with a copy sent directly to the DLA Troop Support Contracting Officer. All units must be permanently marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer information including heat and lot number, and exact dimensions using approved methods such as stenciling or stamping, excluding die stamping. The markings must be legible, waterproof, stable under normal handling, and free of contaminants. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award, and any deviation from this requirement must be explicitly declared. Products not sourced from approved QSLD distributors are considered unauthorized substitutions and may result in criminal penalties. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129R, with special codes Z and ZZ as defined by ASTM A700, and adhesive labels required for bars under 0.250 inches in nominal diameter. Palletization, preservation, and shipping follow DLA-specific packaging guidelines, and shipments must be sent via traceable freight methods—parcel post is prohibited. The delivery point is Nellis Air Force Base, with a 30-day acceptance delivery order window, firm fixed pricing, and zero variance allowed on quantity. Inspection and acceptance occur at destination, and all technical and quality data, including CDRL-METALSCERT, are governed by the DLA Master List of Technical and Quality Requirements, accessible through official DLA portals.
Rolled Steel Shape Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4504
The contract specifies the procurement of two power supply units under solicitation SPE7L7-26-T-4504, with a delivery deadline of 20 days from award and delivery terms set at FOB destination. The item, identified by NSN 6130016214007 and part number G1W-3760V from JAF INTERNATIONAL, INC., is subject to strict compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements RP001, with palletization and labeling performed as directed. Sampling inspections follow MIL-STD-1916 or ASQ H1331, Table 1, using zero-defect acceptance unless otherwise stated; critical, major, and minor attributes are verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The supply must be free of intentional mercury or mercury-containing compounds, except for exempted uses such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Delivery is directed to FPO AP 96692 aboard USS JACKSON LCS 6, with shipment required via the fastest traceable means excluding parcel post. The contract prohibits quantity variance and mandates inspection and acceptance at the destination. The unit of issue is each (EA), with no pricing details listed, and the contract is under federal agency oversight by the Defense Logistics Agency.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
DISK, VALVE
Solicitation # SPE7MC-26-T-159T
The contract specifies the procurement of one DISK, VALVE with NSN 4820-01-477-0616 and part number V3C10421-01 from VACCO INDUSTRIES, under solicitation SPE7MC-26-T-159T, with a required delivery within 20 days of award. The item must be delivered FOB origin, inspected and accepted at the destination, with no quantity variance allowed. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, materials, and unit container codes, with marking adhering to MIL-STD-129 and no special marking required. The product is destined for USS HYMAN G RICKOVER (SSN 795) in Groton, CT, and must be shipped via fastest traceable means, explicitly prohibiting parcel post. Strict environmental compliance is enforced: mercury or mercury-containing compounds are prohibited except for specified functional applications under NAVSEA 5100-003D, requiring shock-proof design and secondary containment for portable devices; class I ozone-depleting chemicals are entirely banned, with any substitutes needing prior approval. Delivery must meet the original required date of July 23, 2026, and the contract incorporates all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The point of contact is Paula Mcclary, reachable via email and phone provided, and the solicitation is managed by the Defense Logistics Agency under NAICS code 332911.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333415
New
DIBBS
DESICCANT CONTAINER, DE
Solicitation # SPE8E8-26-T-4929
The contract calls for the delivery of five desiccant containers for dehumidifiers under solicitation SPE8E8-26-T-4929, with a unit price of $5.000 and a total contract value of $25.000. Delivery is required FOB Origin within five days of order receipt, with the destination being ASRC Federal Facilities Logistics at 6801 Roosevelt Blvd., Building 110/Door 16, Jacksonville, FL 32212. Inspection and acceptance are to occur at the destination, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E, using Packaging Code U, Preservation Method 10 (Clean and Dry), and Unit Container D3, with palletization governed by DLA’s RP001 requirements. Marking and labeling must conform to MIL-STD-129, with no special marking required. The item is designated as a critical application and is identified by NSN 4440-01-116-9581 and part number TA495-5. Inspection and quality assurance are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample unless otherwise specified; MIL-STD-105/ASQ Z1.4 may be used to determine sample size but not acceptance criteria. Critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, corresponding to AQLs of 0.1, 1.0, and 4.0, with unspecified attributes treated as major. The contractor must comply with the DLA Master List of Technical and Quality Requirements referenced by RA001 and RC001. Additional clauses mandate compliance with safeguarding requirements for covered defense information, prohibitions on trafficking in persons, employment eligibility verification, sustainable products, and hazardous material identification. The contract includes FAR and DFARS clauses covering equal opportunity, accelerated small business payments, changes, subcontracting, and contract type. Invoicing must be submitted through WAWF, and the contractor is required to provide a Unique Entity Identifier and CAGE code if applicable. The contract is subject to DFARS 252.204-7012 cybersecurity requirements, DFARS 252.240-7997 NIST
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 327999
New
DIBBS
TAPE, REFLECTIVE
Solicitation # SPE8E5-26-T-2025
The contract pertains to the procurement of 3 picture glasses (PG) of reflective tape, with each PG equivalent to 10 units, totaling 30 units, under NSN 9390001224967 and part number 4SE00573-5. The item is to be delivered FOB origin within five days of order receipt, with delivery directed to the Royal Jordanian Air Force Headquarters in Amman, Jordan. Packaging must comply strictly with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including specific preservation methods as defined by QUP:001, which mandates Clng/Dry:1 preservation with unspecified materials for wrapping, cushioning, and dunnage; plastic use is discouraged unless contractually required. Marking must adhere to MIL-STD-129 with no special marking codes applied, and barcoding is required for logistics tracking. The contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and addresses covered defense information under RD003. Inspection and acceptance occur at origin, and invoicing must be processed through Wide Area WorkFlow (WAWF). The contract value is fixed at $3.00 for the entire quantity, classified as a simplified acquisition under FAR 52.213-4 with applicable deviations. The contract includes a full suite of cybersecurity and compliance clauses, including safeguarding covered defense information under 252.204-7012, NIST SP 800-171 assessment requirements, and prohibitions on covered telecommunications equipment. Hazard communication requirements are governed by DFARS 252.223-7001 and OSHA standards, and the contractor must comply with representations regarding entity identification, socioeconomic status, and whistleblower rights. The contract was issued by the Defense Logistics Agency on July 30, 2026, with a response deadline of August 4, 2026, and requires all submissions through the DLA Internet Bid Board System.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 333515
New
DIBBS
GAGE, DEPTH, RULE
Solicitation # SPE8E5-26-T-3742
This contract pertains to the procurement of a single unit of a depth gage ruler with NSN 5210-01-602-6297 under solicitation SPE8E5-26-T-3742 issued by the Defense Logistics Agency on behalf of the Department of Defense. The item has no shelf life requirement and is subject to strict export controls under ITAR or EAR regulations, meaning any technical data associated with it cannot be shared or exported without prior authorization from the Department of State or Department of Commerce, including disclosures to foreign nationals within the United States. To access this controlled technical data, contractors must hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD training on export-controlled data handling, and pass the DLA Export-Controlled Technical Data Questionnaire, with approval granted by the DLA controlling authority. The solicitation incorporates technical and quality requirements from the DLA Master List referenced online, with revisions controlled based on acquisition type and amendment dates. Cybersecurity requirements mandate that any third-party assessment organization involved must be CMMC Level 2 certified. The place of performance is designated as Jacksonville with a delivery requirement of five days after delivery order award. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and is governed under NAICS code 333515. All inquiries should be directed to Khue Nguyen at the provided contact details.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
PARTS KIT, AIR CONDITIO
Solicitation # SPE8E8-26-T-4927
This contract specifies the procurement of a single parts kit for an air conditioning system, identified by NSN 4130-01-541-9069, with a quantity of one unit to be delivered within 20 days to the USS Tripoli LHA 7 at FPO AP 96694-2900. The kit must be packaged and marked in strict compliance with MIL-STD-129 and MIL-STD-2073-1E, ensuring all components are securely contained within a single box unless multiple boxes are necessary, in which case each must be clearly labeled as part of a set. Contents must be cushioned to prevent movement or damage, and an itemized list must accompany each boxed kit. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional uses in batteries, fluorescent lights, specific instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable devices containing mercury must include a secondary containment and be shockproof per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling compliance. The deliverable is subject to inspection and acceptance at the destination, with no tolerance for quantity variance, and the vendor must adhere to DLA packaging and labeling protocols, including the use of specific procurement codes and transportation procedures outlined in DLAD notices C19 and C20. The solicitation was issued under contract SPE8E8-26-T-4927 with a response deadline of August 10, 2026, and the original required delivery date is July 9, 2026.
Nonferrous Forging

POSTED

1 day ago

DEADLINE

in 10 days
View Details