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 Specialized Nonmetallic Hose Materials

Active

Federal

Response Deadline10/26/2026, 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 specialized raw nonmetallic tubing and polymer materials to prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The materials must strictly adhere to the chemical and physical properties outlined in Reference Drawings 81361 and 19207. To ensure full compliance with Technical Data Package specifications, the provider is required to furnish all necessary material certifications and Mill Test Reports. The scope of work includes the delivery of these raw materials directly to the manufacturer, with performance taking place in Texarkana, Texas. This procurement falls under NAICS code 326150 and is managed through the Department of Defense. Interested parties must respond by October 26, 2026.

General Info

Supply nonmetallic tubing and polymers for DLA projects in Texarkana by October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-27-T-0426.

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

View the prime solicitation

HOSE ASSEMBLY, NONMETAL

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 15

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 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 LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw nonmetallic tubing and polymer materials for prime contractors on DLA Weapons Support LSO Combat Vehicles and Armament projects. Provides materials meeting chemical and physical properties defined in Reference Drawings 81361 and 19207. Provides material certifications and Mill Test Reports ensuring compliance with TDP specifications. Delivers raw materials to the manufacturer.

Similar Contracts

Same NAICS industry code

Bituminous Membrane & Sealant SupplierThis subcontract agreement establishes a supplier for specialized roofing materials to support prime contractors on San Diego County Water Authority facility projects. The scope of work involves providing bituminous membranes, 22 gauge metal, Garland Grip Polyester Soft, and Garland Tuff-Stuff MS True White urethane sealant. All materials must be delivered in original sealed packaging to either the project site or designated offsite storage and must be backed by a 30-year manufacturer's warranty. The contract is categorized under NAICS code 326150 and is associated with performance in Manchester. Interested parties must adhere to the response deadline of November 18, 2026. This arrangement ensures that critical waterproofing and flashing components meet specific quality standards for infrastructure projects managed by the California agency.

San Diego County Water Authority

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Packaging Cushioning Material SupplierThis subcontract involves the supply of specialized packaging cushioning material for prime contractors working on Department of Defense projects under Construction and Equipment Containers. The supplier is required to provide eight units of material matching NSN 8145013533277, ensuring full compliance with MIL-STD-2073-1E and the DLA Packaging Requirements for Procurement RP001. The contract specifies a delivery timeline of 167 days with shipping terms set as FOB Origin. Performance for this requirement is centered in Tracy, California, under NAICS code 326150. Interested parties must have responded by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Custom Protective Foam Inserts for Electric ContainersThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, involves the fabrication and supply of 37 sets of custom-cut protective foam inserts. These inserts must be manufactured to P/N 14513 specifications to secure electric components within shipping containers for DLA Troop Support projects. The contractor is required to ensure that material density meets all technical requirements and that the foam blowing agents used contain no Class I ozone-depleting chemicals. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326150, with the place of performance located in Tracy, California. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Polyimide Foam Thermal Insulation Blocks (NSN 5640-01-371-3262)This small business set-aside subcontract through the General Services Administration involves the manufacture and supply of open-cell polyimide foam thermal insulation blocks under NSN 5640-01-371-3262. The contractor is responsible for producing 200 Type II faced panels measuring 36.0 by 24.0 by 2.0 inches, featuring Class 1 fibrous glass cloth facing. All materials must strictly adhere to MIL-DTL-24688 Revision A Amendment 1 and QPL-24688 standards, and the provider must supply OSHA/GHS compliant Safety Data Sheets. The agreement specifies delivery of the units FOB Destination to Vista, California, with performance associated with the Kansas City area. Managed by the Supply Chain Management Contracting Division of the GSA/FAS/GSS/QSCB, the contract falls under NAICS code 326150. The solicitation period is brief, with a posting date of October 14, 2026, and a response deadline of October 20, 2026.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

NSN 5640013713262; INSULATION BLOCK, THERMAL

Solicitation # 47QSSC26Q7586

Solicitation 47QSSC26Q7586 is a brand name or equal procurement for 200 sheets of thermal insulation blocks under NSN 5640013713262. The required material must be an open-cell polyimide foam, Type II faced panel, Class 1 fibrous glass cloth faced, with nominal dimensions of 36.0 inches in length, 24.0 inches in width, and 2.0 inches in thickness. All products must comply with MIL-DTL-24688 Revision A Amendment 1 and QPL-24688. This is a total small business set-aside under NAICS 326150, and because it falls under the Simplified Acquisition Threshold, the nonmanufacturer rule does not apply. The contract is an all-or-none award based on the lowest evaluated price among responsible offerors who pass administrative and technical acceptability screenings. To be considered valid, quotes must include the completed Request for Quote document and the MIL STD 129R compliance form submitted via email to the designated point of contact. Delivery is FOB Destination, CONUS, with a primary shipping location in Vista, California. Strict adherence to packaging and marking standards is required, including MIL-STD-129R for military deliveries and the provision of OSHA/GHS compliant Safety Data Sheets with each transport package.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Sound Controlling Boards

Solicitation # 47QSSC-26-Q-0266

The General Services Administration, Supply Chain Management Contracting Service Center, is soliciting quotes for the procurement of 395 sheets of Sound Controlling Board under solicitation 47QSSC-26-Q-0266. The required materials must be new, open-cell polyimide foam faced panels (Type II, Class 2) measuring 48.0 by 24.0 by 1.5 inches, conforming to MIL-DTL-24688 Revision A Amendment 1 and QPL-24688. Delivery is required within the Continental United States to Norfolk, Virginia, and must comply with MIL-STD-129R marking and labeling standards, as well as GSAM provision 552.211-73. This is not a small business set-aside, though HUBZone price evaluation preferences apply. Award will be based on the Lowest Price Technically Acceptable (LPTA) mechanism. To be eligible, vendors must be registered for Purchase Orders via EDI or the OMS Vendor Portal and submit all technical specifications and completed administrative forms via email to kristi.riley@gsa.gov by October 19, 2026, at 5:00 PM EDT. Failure to complete all required administrative fields or provide technical specifications will result in the offer being excluded from further consideration.

Gsa/fas/gss/qscbd/assisted Contracting Branch B

POSTED

DEADLINE

Manufacture and Supply of MIL-PRF-6855F Nonmetallic TubingThis subcontract involves the manufacture and supply of nonmetallic tubing for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the extrusion or molding of synthetic rubber tubing in strict accordance with MIL-PRF-6855F(1) and MIL-PRF-6855/4A(1) standards. The contractor is responsible for performing First Article Testing as specified in MIL-R-6855E Table VII and maintaining full compliance with QAP 16236. The final delivery consists of 183 feet of tubing, which must be accompanied by a First Article Testing report and detailed shelf-life documentation. All materials must be packaged according to MIL-STD-2073-1E and MIL-STD-129 guidelines. The project falls under NAICS code 326150 and is associated with performance activities located in New Cumberland.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

O-Ring Fabrication and ManufacturingThis subcontract involves the fabrication and manufacturing of 19 high-precision, asbestos-free O-rings for the DLA Weapons Support Land Supply Chain. The components must be produced according to NSN 5331-01-455-7990 dimensions and RA001 technical requirements. Acceptable production methods include industrial rubber molding or machining, though additive manufacturing is strictly prohibited. The selected provider must maintain ITAR/EAR compliance and hold US/Canada Joint Certification Program certification. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CUSHIONING MATERIAL

Solicitation # SPE8ED-27-T-0070

Solicitation SPE8ED-27-T-0070 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment Containers, for the procurement of two units of cushioning material (NSN 8135-01-280-2879). The contract requires delivery within 20 days after order, with shipping, inspection, and acceptance all occurring at the point of origin. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The award process may be automated, and a price evaluation preference is available for certified HUBZone Small Business Concerns. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 certification for the manufacturer's inspection system and compliance with CMMC Level 2 and NIST SP 800-171 for cybersecurity. Technical data associated with this item is subject to export control under ITAR or EAR regulations. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for shelf-life marking and hazardous material labeling per the Hazard Communication Standard. Additionally, the contract incorporates the Buy American and Balance of Payments Program, requiring disclosure for any non-domestic materials used.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Open Cell Foam Joint System Manufacturer/SupplierThis subcontract opportunity is for a manufacturer and supplier to provide a complete, integrated bridge joint system for prime contractors operating within the MoDOT St. Louis District. The scope of work involves the manufacture of cellular polyurethane foam impregnated with hydrophobic polymer and water-based emulsion, featuring a factory-applied fuel-resistant silicone coating. Additionally, the supplier is responsible for providing factory-fabricated watertight transition assemblies, ASTM C 881 epoxy adhesive primers, and ASTM D 5893 silicone sealant bands, with all components delivered directly to the designated MoDOT sites. The solicitation is categorized under NAICS code 326150 and was posted on October 6, 2026. Interested parties must submit their responses by the deadline of October 20, 2026, at 3:00 PM. This contract ensures that all critical materials for the bridge joint systems meet specific technical standards and are delivered as a comprehensive package to support infrastructure projects in Missouri.

MODOT ST LOUIS DISTRICT

POSTED

DEADLINE

Open Cell Foam Joint System

Solicitation # MODOT SL 0000000088SL

The Missouri Department of Transportation St. Louis District is soliciting bids for an Open Cell Foam Joint System under solicitation number MODOT SL 0000000088SL. The contract runs from the date of award through October 31, 2027, with options for two additional one-year extensions. The required system must be provided by a single manufacturer and consist of cellular polyurethane foam impregnated with 100 percent hydrophobic polymer and factory-coated with fuel-resistant silicone, field-applied epoxy adhesive primer meeting ASTM C 881, and field-applied silicone sealant bands meeting ASTM D 5893. The system must maintain a temperature service range of -40 to 185 degrees Fahrenheit and offer a working range of 50 percent in both tension and compression. Awards will be granted to the lowest and best bid that complies with all mandatory specifications and Missouri statutes, utilizing a multiattribute scoring method. Bidders must submit their proposals via the MissouriBUYS portal or as sealed hard copies by October 20, 2026. Key requirements include compliance with the Domestic Products Procurement Act, with a 10 percent preference for U.S.-manufactured goods, and adherence to nondiscrimination and drug-free workplace laws. All pricing must be FOB destination freight prepaid, including all packing and handling charges. Payments will be made in arrears, and the state reserves the right to use a state purchasing card for transactions.

MODOT ST LOUIS DISTRICT

POSTED

DEADLINE

SEAT-VL URETHANE — 4820000543850 — N0010426QNE45

Solicitation # N0010426QNE45

Solicitation NO0014-26-Q-NE45, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a total small business set-aside for the procurement of Seat-VL Urethane (NSN 4820-00-054-3850). The material is designated as Special Emphasis Level I Scope of Certification material because it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. The seats must be manufactured from MD71-GG Mearthane (Graphite Filled Urethane) by Mearthane Products Inc. and must adhere to strict chemical and mechanical properties, including specific hardness, tensile strength, and water absorption limits. The contract requires a one-year warranty from the date of delivery and a 120-day delivery window with FOB destination terms. The contractor must maintain a quality system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025. Rigorous traceability is mandatory, requiring each seat to be permanently marked per MIL-STD-792 to link the part to its specific heat, lot, or batch certification data. Key deliverables include a Certificate of Compliance and material certification test reports, which must be submitted via Wide Area Workflow (WAWF) to the Portsmouth Naval Shipyard for review and acceptance prior to shipment. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Packaging and marking must strictly follow MIL-STD-2073-1 and MIL-STD-129 standards.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

25--PANEL,VEHICULAR OPERAT

Solicitation # SPE7L4-27-U-0071

Solicitation SPE7L4-27-U-0071 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of Vehicular Operator Panels (NSN 2510015711354). This effort may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is five units across approximately two orders, with a guaranteed minimum quantity of one unit. All quotes must be submitted electronically by October 30, 2026, and will be evaluated based on price and technical qualification. The contract is issued under the First Destination Transportation program, with delivery to various CONUS and OCONUS DLA Depots. Items must adhere to MIL-STD-129 for marking and RP001 for palletization, including specific special marking requirements for arrow direction and opening side. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

29--FILTER,FLUID

Solicitation # SPE7L4-27-U-0072

Solicitation SPE7L4-27-U-0072 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for fluid filters, identified by NSN 2940015676789. This procurement is a total small business set-aside and may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 55 units, with a guaranteed minimum quantity of 8 units and an expected average of two orders per year. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 30, 2026. The contract requires delivery to various CONUS and OCONUS DLA depots on an FOB Destination basis, with inspection and acceptance also occurring at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. Contractors are required to use Wide Area WorkFlow for all invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012 is mandatory.

Other Engine Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

29--MUFFLER,EXHAUST

Solicitation # SPE7L4-27-U-0073

Solicitation SPE7L4-27-U-0073 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of exhaust mufflers, NSN 2990014633701. This effort is a total small business set-aside and may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The requirement includes an estimated annual quantity of 257 units, with a guaranteed minimum of 38 units and an expected average of two orders per year. Deliveries are to be made to various CONUS and OCONUS DLA depots via the First Destination Transportation program, with a required delivery timeline of 42 days after order. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes must be submitted electronically via DIBBS by the deadline of October 30, 2026.

Other Engine Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Military-Grade Packaging and Freight ServicesThis subcontract for Military-Grade Packaging and Freight Services supports prime contractors under the DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work involves specialized packaging, marking, and shipping of items to the DLA Distribution DDSP New Cumberland Facility. All activities must strictly adhere to military standards, specifically utilizing ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 guidelines for palletization. The contractor is responsible for providing MIL-SPEC packaging materials and managing FOB Origin shipping to ensure the secure delivery of palletized shipments. This requirement falls under NAICS code 488510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Manufacturer of 2.23 Caliber Orange Safety RoundsThis subcontract involves the manufacture and supply of 28 packages of 2.23 caliber orange safety indicators for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The safety rounds must be produced according to NSN 1005-01-532-8133 and Safe Tech P/N STR223 specifications, utilizing orange-pigmented materials and precision machining or molding processes. The selected provider must ensure full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Domestic-Sourced Textiles for Vehicular Seat CoversThis subcontract involves the supply of domestic-sourced raw textile materials, fabrics, and industrial threads for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work focuses on providing military-grade durable upholstery fabrics that adhere to technical requirements for NSN 2540014638394. To ensure compliance with the Berry Amendment and the Buy American Act, the provider must supply certifications of origin for all materials delivered to the manufacturer. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 313310, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the necessary textile components required for the production of vehicular seat covers.

Textile and Fabric Finishing Mills

POSTED

DEADLINE

Manufacturing of Vehicular Seat Covers (NSN 2540014638394)This subcontract involves the fabrication and assembly of 322 vehicular seat covers for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament project. The contractor is responsible for cutting, sewing, and assembling the covers in strict accordance with NSN 2540014638394, MIL-STD-1916, and MIL-STD-105/ASQ Z1.4. All materials used must be Berry Amendment compliant, and the contractor must utilize industrial sewing and textile cutting equipment to meet production requirements. Final deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999, with the place of performance located in New Cumberland. Interested parties must submit their responses by October 26, 2026.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament agency. The scope of work involves providing specialized military-grade packaging, labeling, and palletization for 15 units of hardware to ensure they are ready for destination inspection. The contractor is required to adhere to strict technical standards, including MIL-STD-129 for labeling, RP001 for palletization, and ASTM D3951 for commercial packaging. All work must be executed using DLA-approved materials and MIL-SPEC labeling equipment to meet the rigorous requirements of prime contractors.

Freight Transportation Arrangement

POSTED

DEADLINE

Fabrication of Vehicular Splash GuardsThis subcontract involves the fabrication and supply of 15 vehicular splash guards and associated mounting brackets for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. All components must be manufactured according to Oshkosh Defense LLC part number 3554745 and adhere to the DLA Master List of Technical and Quality Requirements RA001. The project mandates strict adherence to the Buy American Act and the Berry Amendment, along with compliance with NIST SP 800-171 cybersecurity standards. The final deliverable consists of the completed splash guards and their corresponding brackets, with a response deadline set for October 30, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Defense Kitting and Packaging ServicesThe Defense Kitting and Packaging Services subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the assembly and preparation of seat parts kits for prime contractors. The scope of work involves kitting individual components and ensuring all deliverables meet strict military specifications, specifically applying markings per MIL-STD-129 and adhering to MIL-STD-2073-1 Appendix D and RP001 palletization standards. The selected provider must utilize military-grade packaging materials to deliver fully kitted, marked, and palletized units ready for final shipment. This opportunity falls under NAICS code 488410, with a response deadline set for October 30, 2026.

Motor Vehicle Towing

POSTED

DEADLINE

Vehicular Seat Parts Kit ManufacturingThis subcontract involves the manufacturing and sourcing of components for the Vehicular Seat Parts Kit, identified by NSN 2540-01-683-6295, to support prime contractors fulfilling DLA supply contracts. The scope of work includes providing hardware, fasteners, and brackets in strict accordance with the DLA Master List of Technical and Quality Requirements. All deliverables must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited unless specific authorization is granted. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 336360. Interested parties must submit responses by October 30, 2026, to provide the completed vehicular seat parts kits as required.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

DEADLINE

Final Assembly and Integration of Barrel Guard AssemblyThis subcontract, issued by the Department of Defense under DLA Weapons Support, requires the final assembly and integration of four MNT, YK, BRL GUARD AY units. The selected contractor must integrate sub-components according to Basic Drawing 30003 3392AS247 and ensure all final inspection and packaging adhere to ASTM D3951 and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. The opportunity is a total small business set-aside under NAICS code 332994. To be eligible, contractors must maintain ISO 9001/AS9003 certification, CMMC Level 2, and full ITAR/EAR compliance. The response deadline for this requirement is October 26, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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