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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Nonmetallic Hoses (NSN 4720-01-475-5297)

Active

Federal

Response Deadline10/19/2026, 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 supply of 53 nonmetallic hoses for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing hoses that strictly adhere to NSN 4720-01-475-5297 and RA001 technical specifications, with performance taking place in Tracy, California. Critical compliance requirements include adherence to RQ018 supply chain traceability and MIL-STD-130N identification marking standards. Additionally, the contract strictly prohibits the use of mercury and Class I Ozone Depleting Chemicals. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026.

General Info

Supply 53 nonmetallic hoses for DoD in Tracy, California, meeting strict technical specifications.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-0579.

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

View the prime solicitation

HOSE, NONMETALLIC

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 8

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 6 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 FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies nonmetallic hoses for prime contractors on DLA Weapons Support fluid handling projects. Manufactures or sources hoses meeting NSN 4720-01-475-5297 and RA001 technical specifications. Ensures compliance with RQ018 supply chain traceability and MIL-STD-130N identification marking. Prohibits use of Class I Ozone Depleting Chemicals and Mercury. Delivers 53 nonmetallic hoses.

Similar Contracts

Same NAICS industry code

Abrasive Blasting Material SupplyThis subcontract opportunity with the City of Huntsville involves the supply and delivery of bulk abrasive blasting materials for prime contractors working on potable water tank projects. The selected provider is responsible for transporting the abrasive media directly to the project sites, ensuring that all materials strictly comply with TCEQ regulations concerning particulate matter. The solicitation was posted on October 8, 2026, with a response deadline of October 27, 2026. Classified under NAICS code 327999, this contract focuses on the specialized procurement of industrial blasting media to support municipal water infrastructure maintenance within Texas.

CITY OF HUNTSVILLE

POSTED

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-T-0169

Solicitation SPE8E5-27-T-0169, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a request for the procurement of one foot of a nonmetallic special shaped section, identified by NSN 9390-00-355-8462. The contract specifies a delivery timeline of 20 days after order, with an original required delivery date of August 28, 2026. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being Naval Air Station Whidbey Island in Oak Harbor, Washington. The government allows a quantity variance of plus 10 percent and minus 0 percent. Compliance requirements include strict adherence to packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. The solicitation is open for quotes via the DIBBS portal until October 19, 2026, and may be eligible for automated award. Key regulatory constraints include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns, and the use of additive manufacturing is prohibited unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-274W

Solicitation SPE7L3-26-T-274W is a request for quotations issued by the Defense Logistics Agency Land Supplier Operations Vehicle Support for the procurement of two knobs, identified by NSN 5355-01-501-2296. The items must be manufactured in accordance with Technical Data Package Revision A Gen 2 and Basic Drawing NR 53711 7069980 Revision B. Delivery is required within 20 days after receipt of order to a destination in FPO AE 09590. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances for acceptance. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed training to access technical data. Packaging must comply with RP001 and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard with Safety Data Sheets submitted prior to award. The solicitation incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and a price evaluation preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award without prior approval from the Engineering Support Activity. Payment will be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SORBENT KIT, CHEMICA

Solicitation # SPE8E5-27-T-0171

Solicitation SPE8E5-27-T-0171 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 35 chemical sorbent kits, identified by NSN 9390-01-415-9828. The contract requires delivery within 20 days after order, with shipping terms set as FOB Destination. The primary delivery locations are the Defense Distribution Center in Yokosuka, Japan, and the Commander Fleet Act Yokosuka. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and RP001 for palletization. Packaging requirements vary by material safety; hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard, while non-hazardous materials must comply with ASTM D3951. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and prohibitions on the use of mandatory arbitration agreements.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # N0010427RYA13

This presolicitation, issued by the Department of Defense Navsup Weapon Systems Support Mech, is for the procurement of 2,300 Dura 1 Tiles measuring 24 by 24 inches under NSN 1H-2090-015635168-ST and TDP Version 007. The delivery terms are specified as FOB Origin. Due to the specialized nature of the part, engineering source approval from the design control activity is mandatory to ensure quality. This requirement exists because approved sources possess unique design capabilities, technical data, and manufacturing knowledge that are not economically available to the government. Any alternate source seeking to provide these tiles must undergo a qualification process approved by the cognizant government engineering activity. Award eligibility is strictly contingent upon the offeror or manufacturer meeting these qualification requirements at the time of award per FAR clause 52.209-1. While the government is not currently utilizing FAR Part 12 for commercial items, interested parties have 15 days from the notice date to demonstrate their capability to satisfy the requirement with a commercial item. The response deadline for this opportunity is November 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Solicitation # SPE7LX-26-U-005R

Solicitation SPE7LX-26-U-005R is a request for quotations issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of knobs, identified as NSN 5355000721991 and part number 247039 from C&H Hydraulics Inc. This is a Women-Owned Small Business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars. The requirement is for an estimated quantity of 36 units, which are designated as critical application items. Quotations are due by October 7, 2026, and the delivery period is specified as 191 days after order. The contract requires strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling regulations. Award will be based on price quotes from qualified suppliers, and the buy may be eligible for automated award.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

in about 12 hours

Solicitation # SPE7L3-27-T-0231

Solicitation SPE7L3-27-T-0231 is a request for quotations issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Ops Vehicle SPT, for the procurement of 55 units of a knob, identified by NSN 5355-01-120-8493. The contract is a fixed-price acquisition with delivery required to DLA Distribution Anniston, Alabama. Key technical requirements include compliance with the DLA Master List of Technical and Quality Requirements, strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and a prohibition on the use of additive manufacturing processes without prior approval. The items must be free of asbestos and meet specific zero-based sampling plans for inspection at the destination. The solicitation incorporates several critical regulatory and security mandates, including export controls under ITAR and EAR, and the safeguarding of covered defense information per DFARS 252.204-7012. Offerors must comply with the Buy American Act and the Berry Amendment, with mandatory disclosure for any non-domestic materials used. Evaluation may be automated, and a price preference is available for SBA-certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of quotes via DIBBS. Point of contact for this action is Rajesh Sehgal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

REPAIR KIT KNOB

Solicitation # SPE7L3-27-T-0236

Solicitation SPE7L3-27-T-0236 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 23 repair kit knobs, identified by NSN 5355-01-170-7183 and part number T12975. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The required delivery date is October 31, 2027, with a need ship date of February 9, 2027, for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically references RA001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must provide a complete data package for evaluation and comply with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity. Payment and invoicing are to be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0268

Solicitation SPE7L3-27-T-0268 is issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 78 units of a knob, identified by NSN 5355014789581. The requirement specifies a need ship date of March 26, 2027, with an original required delivery date of October 31, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # N0010427QYA09

This presolicitation, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010427QYA09, is for the procurement of 200 units of NSN 1H-2090-015856243-ST, identified as TDP VER 008, REF NR DURA tiles measuring 24.5 by 30.5 by 2.2 inches. The delivery terms are specified as FOB Origin. Due to the specialized nature of the part, engineering source approval from the design control activity is mandatory to ensure quality, as the approved sources possess unique design capabilities and technical data not economically available to the government. Prospective offerors must meet all qualification requirements at the time of award in accordance with FAR clause 52.209-1. While the government is not currently utilizing FAR Part 12 for commercial items based on market research, interested parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice. The response deadline for this requirement is November 23, 2026, and inquiries should be directed to the primary point of contact, Alison N. Bruker.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Manufacturing and Supply of KnobsThis subcontract involves the manufacturing and supply of 27 new hardware knobs for prime contractors supporting the Department of Defense DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider is responsible for the fabrication of components, as well as ensuring all packaging is marked and labeled according to MIL-STD-129 and palletized in accordance with RP001. All delivered units must be newly manufactured and cannot be reconditioned or remanufactured government surplus. The contract falls under NAICS code 327999 and requires delivery of the specified hardware to a designated DLA destination.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0145

Solicitation SPE8E5-27-T-0145 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of wick, specifically part number AA934 from Gast Mfg Corp, identified by NSN 9390008726642. The requirement is for one package consisting of 25 units, with an original required delivery date of June 12, 2026, and a delivery lead time of 20 days after receipt of order. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Environmental and safety constraints include the avoidance of plastic wrapping materials and a prohibition on the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

Supplier of Air Breathing Hoses (NSN 4720-01-688-4449)This subcontract involves the manufacture or procurement of 13 specialized air breathing hoses, identified by NSN 4720-01-688-4449, for the DLA Weapons Support Fluid Handling Division. The hoses must feature a 120-month shelf life and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Delivery is required FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, the supplier must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and DFARS 252.204-7012 regulations. The project falls under NAICS code 326220, with a response deadline set for October 19, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Aerospace Component Finishing and PlatingThis subcontract, titled Aerospace Component Finishing and Plating, is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division. The project requires the application of aerospace-approved surface treatments and plating, specifically anodizing or passivating, for machined shafts according to P/N 257733 specifications. The selected contractor is responsible for delivering finished coated shaft components and must perform rigorous quality control, including surface roughness testing and coating thickness verification. A critical requirement for this contract is that the provider must hold NADCAP accreditation for special processes. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332813. Interested parties must submit their responses by October 16, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, involves the supply of certified aerospace-grade raw metal stock or forged blanks. The scope of work requires the delivery of certified raw materials for 10 shaft units, with a strict emphasis on supply chain traceability. To meet these standards, the provider must furnish Material Test Reports and Certificates of Conformance in accordance with C03 requirements and ensure full compliance with DFARS Specialty Metals clauses. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210. Interested parties must have submitted their responses by the deadline of October 16, 2026. This procurement ensures that prime contractors receive high-specification materials that meet rigorous aerospace and defense industry certifications.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

Precision Manufacturing of Shaft SubassemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the precision machining and assembly of 10 shaft subassemblies for Eaton Aerospace part number 257733. The scope of work requires the use of CNC turning, milling, and grinding on aerospace-grade alloys to meet strict OEM specifications, with quality validation performed via CMM. The opportunity is designated as a total small business set-aside under NAICS code 336413. To be eligible, contractors must comply with the DLA Master List of Technical and Quality Requirements and complete a CMMC Level 2 self-assessment. The response deadline for this requirement is October 16, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Precision Surface Coating and PlatingThis subcontract for Precision Surface Coating and Plating supports the Department of Defense through the DLA Weapons Support Fluid Handling Division. The selected provider will apply specialized surface coatings and plating for prime contractors, ensuring all components meet a 16 RMS surface finish and adhere to strict corrosion and wear specifications. To maintain environmental standards, all plating processes must be performed without the use of Class I Ozone Depleting Chemicals. Eligible contractors must hold US/Canada Joint Certification Program certification and maintain full compliance with ITAR and EAR regulations. This opportunity falls under NAICS code 332813, with a response deadline set for October 16, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

NDT Inspection and Material CertificationThis subcontract for the DLA Weapons Support Fluid Handling Division involves providing non-destructive testing and material validation services for prime contractors. The scope of work includes performing magnetic particle, liquid penetrant, radiographic, and pressure leakage testing to ensure material integrity. The selected provider is responsible for delivering detailed inspection reports and material certifications. To qualify, contractors must maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. Technical requirements specify the use of Level II or III NDT technicians. This opportunity falls under NAICS code 541380 and is managed by the Department of Defense.

Testing Laboratories and Services

POSTED

DEADLINE

Heat Treating and Surface Hardness ServicesThis subcontract for Heat Treating and Surface Hardness Services supports prime contractors on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work involves providing specialized thermal processing for metal components, specifically focusing on heat treating, stress relieving, and shot peening, as well as performing Rockwell surface hardness testing. All delivered components must be accompanied by the appropriate process certifications to ensure quality and compliance. To be eligible for this contract, providers must maintain US/Canada Joint Certification Program certification and strictly adhere to ITAR and EAR compliance regulations. The opportunity is categorized under NAICS code 332813, with a response deadline set for October 16, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Precision Metal Tube Assembly FabricationThis subcontract involves the fabrication of seven high-precision metal tube assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The project requires extreme technical precision, with machining and forming specifications demanding tolerances of .001 inch or less and surface finishes of 16 RMS or less. To be eligible, contractors must maintain rigorous industry certifications and security clearances, including SAE AS9100, US/Canada Joint Certification Program certification, and CMMC Level 2. Additionally, the provider must hold ITAR/EAR authorization to handle the sensitive nature of these defense components.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

HOSE, AIR BREATHING

Solicitation # SPE7M4-27-T-0591

Solicitation SPE7M4-27-T-0591 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 air breathing hoses, identified by NSN 4720-01-688-4449. The required delivery date is January 22, 2026, with shipment to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations are due by October 19, 2026. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Notably, the items have a non-extendable shelf life of 120 months. Compliance requirements include CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are utilized.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-Q-0039

Solicitation SPE7M4-27-Q-0039 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven metal tube assemblies, identified by NSN 4710-00-797-0040. These items are designated as Critical Safety Items, requiring 100 percent inspection of heat treating, stress relieving, and surface hardness. The required delivery timeline is 300 days after the date of order, with a material need ship date of October 31, 2027. Inspection and acceptance will occur at the origin, and the contract is issued under the First Destination Transportation program for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Award will be based on the best value to the Government, evaluating past performance, offered delivery, and price. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and comply with various FAR and DFARS clauses, including those regarding the Buy American program and safeguarding covered defense information.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M4-27-Q-0040

Solicitation SPE7M4-27-Q-0040 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 units of Shaft, Subassy (NSN 1420-00-961-5009), corresponding to Eaton Aerospace LLC part number 257733. This procurement is designated as a total small business set-aside under NAICS code 336413. The required delivery date is 300 days after order award, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and palletization according to RP001, with all DLA Master List requirements taking precedence. Marking and labeling must comply with MIL-STD-129. Key compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to various DFARS and FAR clauses regarding cybersecurity, foreign entity restrictions, and small business subcontracting. Invoicing and receiving reports are to be processed electronically via the Wide Area Workflow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Military-Standard Packaging and Delivery Services

General Warehousing and Storage

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