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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Support, Crosstube (NSN: 1560LNC01153)

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 involves the procurement and delivery of two military-grade fabricated metal components designated as Support, Crosstube with National Stock Number 1560LNC01153, under a subcontract issued by the Defense Logistics Agency. All delivered items must strictly adhere to the Department of Defense's quality, packaging, labeling, and technical specifications outlined by DLA to ensure operational readiness and interoperability. The component falls under the NAICS code 332999, indicating it is part of other fabricated metal product manufacturing, and the delivery must meet rigorous defense standards without exception. The contract was posted on July 17, 2026, and performance is expected to align with the DLA’s operational timelines and requirements, though specific delivery location details are not provided. The subcontract does not specify a set-aside classification and is managed under the broader Defense Department procurement framework.

General Info

Procurement of two military-grade metal components per DLA specifications for defense operational readiness.

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

PostedJul 17

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

Procurement and delivery of two units of a military-grade fabricated metal component, Support, Crosstube (NSN 1560LNC01153), requiring compliance with DLA quality, packaging, labeling, and technical standards.

Similar Contracts

Same NAICS industry code

Precision Shaft Manufacturing – Straight Shaft (NSN 3040014392001, P/N 6616543)A precision straight shaft is being manufactured in accordance with DLA technical specifications, encompassing all critical stages from initial machining to final heat treatment, inspection, and military-compliant packaging and labeling. The item is identified by NSN 3040014392001 and part number 6616543, and the work must meet exacting military standards for dimensional accuracy, material integrity, and surface finish. The contract is issued as a subcontract under NAICS code 332999 and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. The solicitation was posted on July 23, 2026, with a hard deadline for responses set for July 28, 2026. All deliverables must adhere to federal and defense logistics requirements, including proper identification and documentation for integration into the military supply chain.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

Fluid Filter Element Manufacturing and SupplyThe contract involves the manufacture and supply of 312 military-spec fluid filter elements, each requiring full compliance with Department of Defense logistics standards for packaging, labeling, and hazard communication. All items must meet exacting military specifications to ensure operational reliability and safety in field conditions, with documentation and labeling adhering strictly to DLA requirements for traceability and regulatory compliance. The effort is classified as a subcontract under NAICS code 332999, indicating a specialized manufacturing scope within the broader defense industrial base. The solicitation, posted by the Strategic Acquisition Program Directorate under the Department of Defense, sets a firm response deadline of July 28, 2026, with no set-aside provisions indicated. Performance is expected to align with federal defense supply chain protocols, though specific delivery locations are not detailed. Interested parties must respond via the official DIBBS platform by the specified deadline, ensuring all technical, administrative, and regulatory requirements are fully addressed in their submissions.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

Retaining Strap Supply (NSN: 5340013597888)The contract requires the manufacture and supply of retaining straps compliant with military specifications, including unique item identification marking, proper packaging, and shipment in accordance with Defense Logistics Agency standards. The item is identified by NSN 5340013597888 and falls under the NAICS code 332999 for other fabricated metal product manufacturing. This is a subcontract awarded under a Total Small Business Set-Aside as defined by FAR 19.5, meaning only small businesses are eligible to respond. The solicitation was posted on July 23, 2026, with a response deadline of July 28, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. Performance is expected to meet all federal and military logistics requirements without specified delivery location details.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

Precision Mechanical Component ManufacturingThe contract entails the manufacture of a push-pull control assembly identified by NSN 2590012938589, adhering strictly to military specifications through precise machining, rigorous quality control, and comprehensive testing procedures. The work must meet exacting military standards to ensure reliability and performance in demanding operational environments, with all components produced under tightly controlled manufacturing conditions to guarantee consistency and traceability. Issued as a subcontract under the Department of Defense's Strategic Acquisition Program Directorate, the solicitation is open for responses until July 28, 2026, with the contract opportunity posted on July 23, 2026. The North American Industry Classification System code 332999 indicates this falls under other fabricated metal product manufacturing, and the place of performance is not specified, leaving flexibility for qualified subcontractors to propose their facilities. The procurement is aimed at securing a capable vendor to deliver a critical mechanical component essential to defense systems, with emphasis on technical proficiency, compliance, and schedule adherence.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

Supply of Resilient General Purpose Mounts (NSN 5340015765347)The contract involves the manufacture, packaging, and annual delivery of 53 resilient general-purpose mounts identified by NSN 5340015765347, with all units required to meet stringent military packaging and labeling standards to ensure compatibility with defense logistics systems. The work is being procured under a total small business set-aside, meaning only small businesses certified by the SBA are eligible to compete, and it falls under the NAICS code 332999 for other fabricated metal product manufacturing. The solicitation was posted on July 23, 2026, with responses due by July 28, 2026, and is classified as a subcontract under the Department of Defense’s Strategic Acquisition Program Directorate. All deliverables must be performed in accordance with federal acquisition regulations, and the performance location is not specified beyond the involvement of a Department of Defense agency. Interested parties must submit proposals through the DIBBS portal using the provided solicitation link.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

Precision Manufacturing of Spring-Loaded Shaft Seal AssemblyThe contract requires the annual manufacture of 433 units of a spring-loaded shaft seal assembly designated as Part No: 7250019-017 and NSN: 4320-01-412-5443, aligned with military specifications covering all aspects of production, packaging, and marking. Delivery must be made FOB origin, ensuring the supplier assumes responsibility for all logistics and handling until the product is loaded for shipment. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the Small Business Administration, with the NAICS code 332999 indicating it falls under Other Miscellaneous Fabricated Metal Product Manufacturing. The document was posted on July 23, 2026, with a response deadline of July 28, 2026, originating from the Maritime Supply Chain office within the Department of Defense. All work is to be performed in accordance with federal acquisition regulations and military standards, with no specified place of performance beyond FOB origin delivery terms.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

HOSE ASSEMBLY, AIRCRThis contract is for the procurement of a hose assembly designated as HOSE ASSEMBLY, AIRCR with NSN 4720015131157 and part numbers associated with Boeing, Northrop Grumman, and Parker Hannifin. Five units are required at a unit price of $5.00, totaling $25.00, with delivery due in 168 days FOB origin. Inspection and acceptance occur at the destination, and no variance in quantity is permitted. Packaging must comply with ASTM D3951 as a baseline, but all DLA Master List of Technical and Quality Requirements take precedence and must be followed, including proper marking and labeling per MIL-STD-129. Palletization must adhere to DLA Packaging Requirements for Procurement. The delivery destination is specified as the DLA Distribution facility in New Cumberland, Pennsylvania, with detailed shipping and parcel post instructions provided. The original required delivery date is April 15, 2027, with a need ship date of January 19, 2027. The contract is administered under solicitation SPE7M4-26-T-280X, issued by the Department of Defense’s Fluid Handling Division, with Blake Tushar as the primary point of contact. All technical and quality specifications referenced by R or I numbers are incorporated by reference from the DLA Master List, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

HOSE ASSEMBLY, NONMEThis contract pertains to a nonmetallic hose assembly identified by NSN 4720-00-403-9973 and part number 179-50072, designated as a commercial item and classified as a critical application product. The item is procured under solicitation SPE7M4-26-T-253R as a total small business set-aside, with a unit of issue of each and a total quantity of 52 units priced at $52.00 per unit, resulting in a total contract value of $2,704. Delivery is required within 221 days from the award date, with shipment scheduled for origin FOB and inspection and acceptance to occur at the destination. Packaging must comply with ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, and all labeling and marking must adhere to MIL-STD-129. Palletization standards are dictated by DLA Packaging Requirements, and the entire shipment must be labeled and addressed to the DLA Distribution Depot Hill at Hill AFB, Utah. The need ship date is January 4, 2025, while the original required delivery date is October 14, 2025, with zero tolerance for quantity variance. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and all technical and quality specifications referenced through R or I numbers bind the contract and take precedence over general standards.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

PANEL, BODY, VEHICULAThe contract pertains to the procurement of one unit of a PANEL, BODY, VEHICULA with NSN 2510-01-713-9991 under solicitation SPE7L1-26-T-875P, with a response deadline of August 3, 2026, and a required delivery within five days after order. Full and open competition applies, and the acquisition is governed by technical and quality requirements listed in the DLA Master List, with the applicable revision determined by the solicitation issue date. The item is subject to strict cybersecurity protocols requiring the vendor to be a CMMC Level 2 Certified Third-Party Assessment Organization, ensuring compliance with defense information protection standards. Export control regulations under ITAR or EAR apply to associated technical data, restricting its transfer to foreign persons or entities without prior authorization from the Department of State or Commerce, and only contractors with approved JCP certification, completed training, and DLA authorization may access such data. The use of Class I ozone-depleting chemicals is prohibited, and any substitutions must be pre-approved unless explicitly permitted by specification. Packaging must adhere to DLA standards, and government identification must be removed from non-accepted supplies. The contract is issued by the Department of Defense’s Land Supply Chain under NAICS code 332999, with primary contact Katherine Woods at DLA, and performance is to occur within the United States.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

PLATE, VALVE STOPThe item specified is a PLATE, VALVE STOP with NSN 4310-01-423-6534, ordered in a quantity of 12 units under Purchase Request 7017603007. Delivery is required within 168 days after order date. The solicitation number is SPE7M1-26-T-226Z, issued by the Department of Defense through the Maritime Supply Chain, with a response deadline of August 3, 2026, and a posting date of July 23, 2026. Performance is to occur in Tracy, California, with Michael Reese designated as the primary point of contact. The item is subject to strict export control regulations under ITAR or EAR, meaning any technical data associated with it cannot be disclosed or transferred to foreign persons, regardless of location, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs this restriction. Access to the technical data is limited to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA questionnaire, and have received explicit approval from the DLA controlling authority. The NAICS code is 332999, and the procurement is categorized as a federal solicitation.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

HOSE ASSEMBLY, NONMEThis contract is for the procurement of a nonmetallized hose assembly with NSN 4720-01-459-1040 and part number AS115-12E0246, under solicitation SPE7M4-26-T-252R, requiring 53 units at a unit price of $53.00, totaling $2,809.00. Delivery is specified as FOB origin with a lead time of 87 days, and the item must be delivered by November 4, 2025, though the original required delivery date is January 6, 2026. The quantity variance is strictly zero percent, meaning exact fulfillment is mandatory. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 unless superseded by higher-priority DLA Master List Technical and Quality Requirements, which take precedence. Packaging and labeling must adhere to MIL-STD-129, with unit of issue set at EA and unit pack quantity specified as QUP:001. Palletization must follow RP001 DLA Packaging Requirements. The delivery address is W62G2T, W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY CA 95304-5000, with transportation guidance governed by DLAD Proc Notes C19 and C20. The contract requires removal of government identification from non-accepted supplies and references SAE INTERNATIONAL standards. Point of contact is Blake Tushar, and the solicitation was posted July 23, 2026, with responses due by July 28, 2026.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETALThis contract specifies a nonmetallic hose assembly designed for potable water use, measuring 50 feet in length with a 1-1/2 inch diameter and threaded couplings compliant with 11-1/2 NPSH standards. The hose must conform to military specifications for chlorosulfonated polyethylene impregnated fabric with a double synthetic jacket, but must be colored blue per Fed Std 595, color numbers 15123 or 25183. The inner liner must be polyurethane plastic meeting FDA 21 CFR Part 177.2600(c)(4)(i) or NSF Standard 14 for potable water safety. Each hose must be marked at 10-foot intervals with “POTABLE WATER USE ONLY,” the manufacturer’s name, and “600 PSI TEST.” After testing, hoses must be thoroughly cleaned and capped with disposable plugs. The assembly is classified as a critical application item and must not contain mercury or ozone-depleting chemicals unless expressly exempted by federal guidelines. The contract requires full and open competition under a small business set-aside and mandates adherence to MIL-STD-1916 or equivalent zero-based sampling plans for quality assurance, with acceptance criteria of zero non-conformances in sampled lots. First Article Testing is required, with one unit to be tested and documented within 60 days of completion, preceded by written notice to the government 10 days in advance. The contractor must retain all first article units and provide certification if prior testing data applies without design or process changes. Packaging must comply with MIL-STD-2073-1E and marking per MIL-STD-129. The order consists of 360 line groups (each 50 feet), delivered FOB origin, with two separate delivery points in California and Pennsylvania, and a mandatory delivery window of 283 days. The NSN 4720-01-248-8822 is designated for this item, and the contract includes detailed procurement protocols outlined in DLA requirements, with the solicitation number SPE7M4-26-T-274T and a response deadline of August 3, 2026.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity Compliance (CMMC Level 2)

Computer Systems Design Services

POSTED

about 18 hours ago

DEADLINE

Hazardous Materials Compliance and Labeling

Environmental Consulting Services

POSTED

about 18 hours ago

DEADLINE

Military Packaging and Preservation Services

Other Warehousing and Storage

POSTED

about 18 hours ago

DEADLINE

Electric Water Heater Supply

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 18 hours ago

DEADLINE

BELLOWS ASSEMBLY, VALVEThe contract pertains to the procurement of a 3-inch by 4-inch bellows assembly valve made of stainless steel, identified by NSN 4820-01-093-1688 and part number NMP-1065 PC 31, supplied by Emerson Automation Solutions. The item is a single unit requiring delivery within 20 days FOB destination, with zero variance allowed in quantity and inspection and acceptance both occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-V-3, with preservation method ZZ requiring Level A preservation as defined in the commodity specification, and marking must adhere to MIL-STD-129 without special markings. All packaging and preservation practices must meet DLA’s official packaging requirements, and palletization must follow RP001 guidelines. The valve must not contain or come into direct contact with mercury or mercury-containing compounds, except for approved exceptions such as batteries, fluorescent lights, sensors, controls, weapon systems, or specific chemical reagents designated by NAVSEA; portable devices with mercury must include shockproof construction and a secondary containment system per NAVSEA 5100-003D. The item is destined for the USS Ronald Reagan CVN 76, delivered to FPO AP 96616, with shipment details referencing DLA procedural notes C19 and C20 for transportation and freight instructions. The contracting vehicle is SPE7MC-26-T-153W, issued by the Defense Logistics Agency under the NAICS code 336310, with a response deadline of August 3, 2026, and an original required delivery date of July 24, 2026. Technical and quality standards are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and all requirements designated with an R or I number must be fully adhered to. The unit of issue is each (EA), and government use identifiers such as IPD, DIC, and DIST codes are included for administrative tracking. The point of contact for the procurement is Paula McClary at DLA, with electronic access to full requirements available through the DLA eProcurement portal.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

CUTTER BIT, TOOL HOLThe contract pertains to the procurement of two cutter bits with tool holders, identified by NSN 3455-01-331-9028 and part number 43-799-02, supplied by Illinois Tool Works, Inc. The total quantity is two units, each priced at $2.00, with a total contract value of $4.00, and delivery is required within 20 days FOB origin. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must conform to MIL-STD-129 and RP001 packaging specifications. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances required unless otherwise specified, with acceptance occurring at the destination. Packaging and palletization must adhere strictly to DLA guidelines, and the shipment must be sent via traceable means excluding parcel post. The delivery destination is the Everitt B Hunley USARC facility in Scottsburg, Indiana, and the freight shipping and marking address are identical. The contract references technical and quality standards identified by R and I numbers in the DLA Master List, and all labeling, marking, and unit of issue requirements must reflect the specified U/I and QUP values. The required delivery date is September 21, 2023, and the contract number is SPE8E5-26-T-3035.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 18 hours ago

DEADLINE

MODULATOR, RADIO TRANSMThe contract pertains to the procurement of seven MODULATOR, RADIO TRANSM units identified by NSN 5865-01-178-2734 under purchase request 7014870421. The solicitation, numbered SPE4A7-26-Q-0285, was posted on July 23, 2026, with a response deadline set for August 6, 2026. This request is issued by the Defense Logistics Agency, a division of the Department of Defense, and is categorized as a federal procurement. The solicitation does not specify a set-aside type, NAICS code, or detailed office address, but the place of performance and point of contact information are unspecified. Interested parties must respond through the official DIBBS platform via the provided UI link before the deadline to be considered for award.

Other Communications Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

POLYURETHANE COATINThis contract is for the procurement of two quarts of polyurethane coating, specifically AXALTA COATING SYSTEMS LLC model 75CB2 with part number IMRON AF400 MIX QUALITY EP, identified by NSN 8010-01-711-2075. The item is classified as a Type I (Code H) with a non-extendable shelf life of 12 months, and it is subject to strict packaging, marking, and shipping requirements under MIL-STD-2073-1E and MIL-STD-129. Delivery must be made FOB destination within 20 days of contract award to the Marine Corps Air Facility in Quantico, Virginia, via traceable means only—parcel post is prohibited. The product is hazardous and must comply fully with the updated OSHA Hazard Communication Standard, requiring submission of Safety Data Sheets aligned with 29 C.F.R. 1910.1200 and appropriate labeling per GHS guidelines prior to award. Supplier employees must be trained on these requirements. Packaging must adhere to DLA-specific regulations, including special marking code 32 indicating Type I shelf-life status, and palletization must follow RP001 standards. The contracting office is the Defense Logistics Agency, and the solicitation number is SPE8ES-26-T-2440, with a response deadline of July 29, 2026, and an original required delivery date of July 27, 2026. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the item has zero variance allowance in quantity.

Paint and Coating Manufacturing

POSTED

about 18 hours ago

DEADLINE

STRIP, ELECTRICAL GROUNThe contract pertains to the procurement of 139 units of a strip, electrical ground, identified by NSN 5999-01-616-1406, under solicitation number SPE7M5-26-T-348L, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, indicating a standard procurement timeline for federal acquisition. The item is classified under a federal procurement channel without a specified set-aside type or NAICS code, suggesting it is part of a general supply requirement. The place of performance and office address details are not provided, but the procurement is conducted through the DLA's DIBBS platform, with all documentation accessible via the provided link. The request is for a single line item in a quantity of 139, likely to support military or defense-related electrical systems requiring standardized grounding components.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

DRUM, SHIPPING AND STORThe contract solicitation pertains to a drum designed for shipping and storage, identified by NSN 8110-00-030-7780, with a requested quantity of one unit. Issued under solicitation number SPE8E9-26-Q-0483 by the Defense Logistics Agency on behalf of the Department of Defense, the opportunity was posted on July 23, 2026, and responses are due by August 24, 2026. This is a federal solicitation with no specific set-aside designation, indicating it is open to all qualified vendors without restrictions based on business size or category. The place of performance and office address details are unspecified, though the contracting agency operates within the United States. Interested parties can access the full solicitation details through the official DIBBS portal using the provided link.

POSTED

about 18 hours ago

DEADLINE

in about 1 month

FILTER, BAND PASSA band pass filter with NSN 5915-01-630-9763 is being solicited under contract number SPE7M5-26-Q-0730 by the Defense Logistics Agency, a department of the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of August 7, 2026, and requests a single unit for procurement. This is a federal solicitation with no specified set-aside type or NAICS code, indicating it is open to general industry competition. The place of performance and office address details are not provided, but the contracting action is managed through the DLA’s DIBBS platform, with all relevant information accessible via the provided link.

Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

LIFE PRESERVER, VESTThis contract specifies the procurement of six X-Large white life preserver vests designated as Commercial MK-1, with the NSN 4220-01-487-3657, under solicitation SPE8E6-26-Q-0597. The vests must comply with strict technical and quality requirements referenced from the DLA Master List, and mercury or mercury-containing compounds are strictly prohibited in or on the hardware except for functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury required to have shockproof construction and a secondary containment barrier. The vest must include a 1.5 by 1.5-inch nylon loop tape patch on the left shoulder for attaching a distress marker light, and the light, sea dye marker, and whistle must be secured to the vest using 48-inch and 24-inch nylon cords with a minimum 90-pound tensile strength, tied with bowline knots. The contract mandates strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking, with no special marking required, and palletization must follow DLA packaging guidelines. All items are subject to destination inspection and acceptance, with a firm fixed price and zero variance allowed in quantity. Delivery is required within 60 days after award, with freight shipped to the USNS Amelia Earhart at FPO AP 96664, and transportation governed by DLA procedural notes. The contract applies to approved suppliers including SWITLIK PARACHUTE COMPANY, INC., MUSTANG SURVIVAL MFG, INC., and NAVAL GROUP HELLAS SINGLE MEMBER S.A., each offering their respective part numbers. A Certificate of Quality Compliance is required, and the item is classified as a Critical Application Item. The contract was posted on July 23, 2026, with a response deadline of July 28, 2026, and is issued by the Defense Logistics Agency under the Department of Defense, with Ryan Thornton listed as the point of contact. The government’s material need date is June 26, 2026, aligning with the scheduled delivery timeline.

Sporting and Athletic Goods Manufacturing

POSTED

about 18 hours ago

DEADLINE