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 Vehicular Maintenance Kits (NSN 4910-01-692-9365)

Active

Federal

Response Deadline10/20/2026, 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 19 genuine Oshkosh Defense LLC vehicular maintenance kits, specifically NSN 4910-01-692-9365 and part number 5042569, for prime contractors supporting DLA Land and Maritime supply contracts. The agreement mandates that all components strictly adhere to the DLA Master List of Technical and Quality Requirements as well as Hazard Communication Standards, with a specific prohibition against the use of ozone-depleting chemicals. Managed under the Department of Defense Land Supply Chain with NAICS code 336350, the contract focuses on the delivery of complete maintenance kits to ensure vehicular readiness. The procurement process is tied to a specific solicitation through the DIBBS system, requiring the delivery of 19 full units that meet all specified technical and environmental safety guidelines.

General Info

Supply of 19 genuine Oshkosh Defense vehicular maintenance kits meeting DLA technical standards.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-07C3.

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

View the prime solicitation

MAINTENANCE KIT, VEHICU

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 20

Submission deadline

Response Deadline

10/20/2026, 05:00:00 PM UTCin 4 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 → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies genuine Oshkosh Defense LLC vehicular maintenance kits for prime contractors on DLA Land and Maritime supply contracts. Provisions 19 units of NSN 4910-01-692-9365 / Oshkosh P/N 5042569. Ensures components meet DLA Master List of Technical and Quality Requirements and Hazard Communication Standards. Prohibits ozone-depleting chemicals. Delivers 19 complete Vehicular Maintenance Kits.

Similar Contracts

Same NAICS industry code

Supplier of SAE AMS5832J Welding RodsThis subcontract involves the supply of specialized welding rods for prime contractors supporting DLA Dist San Joaquin projects in Tracy, California. The supplier is responsible for manufacturing or sourcing rods that strictly conform to SAE AMS5832J revision J, specifically measuring 0.062 inches in diameter and 36 inches in length. A total of 90 lbs of welding rods must be delivered in 10 lb units, accompanied by certified material test reports to verify that all alloy standards are met. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The opportunity is categorized under NAICS code 336350 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Engine Temperature Transmitter Manufacturer/SupplierThis subcontract involves the manufacture and supply of 15 Engine Temperature Transmitters, identified by NSN 6620-01-206-8913, to support prime contractors for the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The supplier is responsible for ensuring all units are produced according to OEM specifications and undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must adhere to DFARS 252.204-7012 and ensure that all packaging is free of mercury compounds per IP056 and meets RA001 technical requirements. The contract requires the delivery of the units FOB Origin to DLA Distribution DDSP New Cumberland. The procurement falls under NAICS code 336350, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MODULATOR, TRANSMISSION

Solicitation # SPE7L1-27-T-1590

Solicitation SPE7L1-27-T-1590 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of 84 units of Transmission Modulators, identified by NSN 2520-01-244-9863. The items are source-controlled, meaning they must meet the requirements of the cited drawing and may only be furnished by approved sources. Delivery is required to the River Receiving building in Texarkana, Texas, with a specified delivery window of 60 days and a need ship date of April 13, 2027. Inspection and acceptance will occur at the point of origin. The contract imposes strict quality and technical standards, requiring manufacturers to maintain calibration systems meeting ANSI/NCSL Z540-1-1994 or ISO 10012-1 and an inspection system complying with ISO 9001:2015. Sampling must follow MIL-STD-1916 or ASQ H1331, and first article testing of three units is required with a 14-day advance notice to the contracting officer. Additionally, the contractor must comply with environmental restrictions prohibiting Class I ozone-depleting chemicals and the intentional addition of mercury. Security and regulatory compliance are critical, as the technical data is subject to ITAR or EAR export controls. The awardee must be CMMC Level 2 certified and adhere to DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 336350.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE4A5-27-T-1268

Solicitation SPE4A5-27-T-1268, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for two units of a rigid connecting link, identified by NSN 3040-01-558-7556. This item is classified as a commercial off-the-shelf product. The required delivery date is May 20, 2027, with a need ship date of April 13, 2027. Delivery is FOB Origin, while inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for physical identification and bare item marking. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The solicitation is governed by NAICS code 336350 and incorporates various FAR and DFARS clauses, including those regarding the prohibition of covered defense telecommunications equipment and sustainable products.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WEIGHT, COUNTERBALANCE

Solicitation # SPE4A5-27-T-1260

Solicitation SPE4A5-27-T-1260 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the acquisition of 161 units of counterbalance weights, identified by NSN 3040-01-552-0086 and Sikorsky part number 38150-09424-101. The contract is categorized under NAICS code 336350 and requires delivery within 171 days, with shipping terms set as FOB Origin. Delivery and inspection are both designated at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 certification for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Key regulatory clauses include the Buy American and Balance of Payments Program and restrictions on the use of additive manufacturing for the produced items. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Tubeaxial Fans (NSN 4140-00-538-1226)This subcontract opportunity is for the manufacture or procurement of nine tubeaxial fans designated under NSN 4140-00-538-1226 to support DLA Troop Support MRO components. The selected provider must ensure all units meet the technical requirements specified in the DLA Master List and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Performance for this contract will take place at Tinker AFB. The solicitation is a total small business set-aside under NAICS code 336350 for the Department of Defense. Due to the nature of the work, the contractor is required to have a CMMC Level 2 self-assessment and the capability to securely handle Covered Defense Information. Interested parties must submit their responses by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PROPELLER SHAFT, VEHICU

Solicitation # SPE7L1-27-U-0064

Solicitation SPE7L1-27-U-0064 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 12 vehicular propeller shafts, identified by NSN 2520-01-566-4719 and Oshkosh Defense LLC part number 3606646. The requirement is managed under the First Destination Transportation program, with offers requested on an FOB Origin basis and a delivery timeline of 193 days. Inspection and acceptance will occur at the destination. The contract is categorized under NAICS code 336350, and the government will award the contract to a responsible offeror based on price quotes that cover total quantity, estimated costs, and overheads. Compliance requirements include adherence to the Berry Amendment and Buy American Act, with a reduced Berry Amendment threshold of 150,000 dollars. Packaging must follow RP001 DLA requirements and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Invoicing must be processed electronically via the Wide Area WorkFlow system. Key regulatory clauses are incorporated, including NIST SP 800-171 assessment requirements, hazardous material identification, and combating trafficking in persons. Order limitations are set with a minimum order of 3 units and a maximum single-item order value of 350,000 dollars.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

GUARD, HYDRAULIC LINE

Solicitation # SPE7L1-27-T-1471

Solicitation SPE7L1-27-T-1471 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of hydraulic line guards designed for use on M109 tanks. The requirement involves multiple line items with varying quantities, including a primary item under NSN 2520-00-194-2448. This is a Foreign Military Sales requirement for Taiwan, with delivery specified as FOB Origin to the Ordnance Readiness Development Center in Nantou County. The delivery window is 20 days after award, with an original required delivery date of October 19, 2026. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and zero-based sampling plans. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must follow IP025 and 29 CFR 1910.1200. Security and compliance requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Award will be processed automatically via the DLA Internet Bid Board System (DIBBS), with a price evaluation preference available for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the origin point in accordance with FAR 52.246-2.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7L1-27-T-1553

Solicitation SPE7L1-27-T-1553 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of seven linear electro-mechanical actuators, identified by NSN 3010015503668. The requirement specifies critical application items from L-3 Communications Westwood Corporation (P/N PL708677) or Eaton Corporation (P/N 83E8295). The need ship date and original required delivery date are both set for April 29, 2027, with a delivery lead time of 184 days. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the RA001 DLA Master List. Key compliance mandates include the prohibition of intentionally added mercury, adherence to the Buy American Act and Berry Amendment for domestic sourcing, and safeguarding of covered defense information per DFARS 252.204-7012. The procurement is categorized under NAICS code 336350 and may be eligible for automated award, provided no first article test requirements are present.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7LX-26-U-011C

Solicitation SPE7LX-26-U-011C is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of vehicular clutch disks, specifically NSN 2520006929243. The government is seeking an estimated quantity of 211 units with a delivery timeline of 81 days after order. This procurement is intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000 dollars. Award will be granted to the responsible offeror whose quote is most advantageous based on price and conformity to terms, with a strict prohibition against items produced via additive manufacturing. 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. Delivery is specified as FOB Origin, while inspection and acceptance will occur at the destination. Contractors must comply with various regulatory requirements, including CMMC Level 2 self-assessment, the Berry Amendment, and the Buy American Act. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

EMD D77 Traction Motor RehabilitationThis subcontract focuses on the basic and major overhaul, repair, and rehabilitation of EMD D77 traction motors for prime contractors working on Virginia Railway Express rail projects. The scope of work includes executing armature rewinds, field coil and shaft replacements, and comprehensive performance testing utilizing specialized armature winding equipment and electrical testing rigs to deliver fully functional traction motor assemblies. To ensure safety and quality, the contractor must maintain AAR M-1003 Certification and strictly comply with 49 CFR 229 regulations. The opportunity was posted on October 14, 2026, with a response deadline of November 17, 2026, falling under NAICS code 336350.

Virginia Railway Express

POSTED

DEADLINE

in about 1 month

Supplier of Differential Cam Assembly (Spider)This subcontract involves the supply of one Differential Cam Assembly (Spider) intended for prime contractors fulfilling DLA supply contracts for a Caterpillar Inc 950BNS Scoop Loader. The required part must match Caterpillar Inc P/N 3V0909 and NSN 2520011651552. The completed assembly must be packaged according to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt. Delivery is specified as FOB Origin to Joint Base Elmendorf Richardson, Alaska. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026, falling under NAICS code 336350.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services involves providing specialized waterproof and greaseproof packaging and marking for prime contractors supporting Department of Defense Land Supply Chain contracts. The scope of work requires sealing items, specifically O-rings, in medium duty opaque bags according to MIL-DTL-117 standards and applying markings via compliant equipment per MIL-STD-129. The finalized products must be individually sealed and marked, ready for shipment to DLA Distribution Warner Robins. Performance of these services will take place at Robins Air Force Base, Ohio, under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Precision O-Ring Fabrication (NSN 5331-00-720-3195)This subcontract through the Department of Defense Land Supply Chain involves the fabrication of 65 precision O-rings under NSN 5331-00-720-3195. The components must be manufactured using precision molding or machining equipment to meet the specific dimensions and tolerances outlined in drawing 98897 373262 Revision A, ensuring a shelf life of 180 months. Performance will take place at Robins Air Force Base. The contractor must adhere to strict regulatory and quality standards, including MIL-STD-1916 sampling compliance and the requirements of the Buy American Act and Berry Amendment. Additionally, the provider must hold US/Canada Joint Certification Program certification to comply with ITAR and EAR regulations. Responses for this requirement are due by October 20, 2026.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

HAZMAT International Freight Forwarder (Okinawa, Japan)This subcontract involves providing specialized international freight forwarding services for the Department of Defense Land Supply Chain. The selected contractor will be responsible for the packaging, marking, and transport of DOT Class Corrosive materials, specifically UN2794 batteries, destined for the Naval Mobile Construction Battalion at Camp Shields in Okinawa, Japan. All work must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking standards. To be eligible, the provider must maintain valid HAZMAT certification and ensure full IP025 compliance. The project falls under NAICS code 488510 and requires the secure movement of hazardous materials from the point of origin to the specified military installation in Japan. Responses for this requirement are due by October 26, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Lead Acid Storage Battery SupplierThis subcontract, issued by the Department of Defense Land Supply Chain, requires the provision of one lead acid, wet charged storage battery for prime contractors on DLA Land and Maritime supply contracts. The required equipment is NSN 6140-01-457-2407, specifically East Penn Part No. 1231PMF, and must maintain a non-extendable shelf life of three months. The supplier must ensure full adherence to the DLA Master List of Technical and Quality Requirements, including strict mercury restrictions. Quality standards must be met in accordance with MIL-STD-1916 or ASQ H1331. The contract was posted on October 15, 2026, with a response deadline of October 26, 2026, and performance is designated for FPO 96370-0060.

Storage Battery Manufacturing

POSTED

DEADLINE

International Logistics and Freight Forwarding to AustraliaThis subcontract involves the international logistics and freight forwarding of 19 maintenance kits for prime contractors under DLA Land and Maritime supply contracts. The scope of work requires the contractor to coordinate the pickup of materials from Brisbane, California, and manage all subsequent international shipping and customs clearance processes to ensure successful delivery to the Joint Logistics Unit South QLD in Amberley, Australia. All operations must be executed in strict accordance with Foreign Military Sales shipping protocols. The project falls under NAICS code 488510 and is managed by the Department of Defense Land Supply Chain agency.

Freight Transportation Arrangement

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized military-grade logistics support for prime contractors under DLA Land and Maritime supply contracts. The scope of work requires the execution of kitting, marking, and palletization for 19 kits destined for international export. All activities must strictly adhere to military standards, specifically MIL-STD-2073-1 Appendix D for kitting, MIL-STD-129 for marking, and RP001 for palletization using approved MIL-SPEC crates and pallets. Managed by the Department of Defense under the Land Supply Chain agency, the project falls under NAICS code 488510. The solicitation was posted on October 15, 2026, with a response deadline of October 20, 2026. This contract ensures that critical military supplies are properly secured and documented for safe and compliant global transport.

Freight Transportation Arrangement

POSTED

DEADLINE

PLUNGER, DETENT

Solicitation # SPE7L1-27-T-0152

Solicitation SPE7L1-27-T-0152 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 74 units of Detent Plungers (NSN 5340-01-647-1052). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of April 25, 2027, and a delivery window of 191 days after order. While the solicitation is issued under the First Destination Transportation program requiring offers to be submitted as FOB Origin, the final inspection and acceptance point is designated as the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under RP001 and MIL-STD-129. Key compliance requirements include a prohibition on Class I ozone-depleting chemicals and strict export controls under ITAR and EAR regulations, requiring approved JCP certification for access to technical data. Additionally, the contract incorporates cybersecurity standards via CMMC Level 2 and DFARS 252.204-7012. Offerors must maintain active SAM registration and comply with the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Hardware Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L1-27-Q-0013

This solicitation, issued by the DLA Land and Maritime Land Supply Chain, is a request for quotations for the procurement of one lead acid, wet charged storage battery, identified as NSN 6140-01-457-2407 and East Penn Manufacturing Co. part number 1231PMF. The item is classified as a hazardous material, specifically a DOT Class Corrosive under UN ID UN2794, with the shipping name Battery, Wet, Filled with Acid. It is designated as a Type I (Code C) item with a non-extendable shelf life of three months. Delivery is required within 140 days after order, with the FOB, inspection, and acceptance points all set to destination. The shipping destination is the Naval Mobile Construction Battalion at Camp Shields in Okinawa, Japan. Compliance requires adherence to several military and federal standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and IP025 for the handling of hazardous materials. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. The contract also mandates compliance with the DLA Master List of Technical and Quality Requirements and prohibits the intentional addition of mercury, except where functionally required for batteries. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-496V

Hardware Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-454X

Other Fabricated Wire Product Manufacturing

POSTED

DEADLINE

SEAT, HELICAL COMPRE

Solicitation # SPE7L1-26-T-790T

Solicitation SPE7L1-26-T-790T is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of ten helical compression seats, identified by NSN 5340-01-219-5201. This item is designated as a critical application item for Mission Systems Orchard. The requirement specifies a delivery timeframe of 109 days after order, with a need ship date of November 3, 2026, and an original required delivery date of March 29, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the specified deadline.

Hardware Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0116

Solicitation SPE7L1-27-T-0116 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of three webbing straps under NSN 5340-01-629-9561. The contract requires delivery within 170 days after order, with shipping terms set as FOB Origin and the destination point for both inspection and acceptance located in New Cumberland, Pennsylvania. The procurement is conducted under the First Destination Transportation program and falls under NAICS 332510. The contractor must adhere to strict quality and technical standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001 and sampling methods per MIL-STD-105/ASQ Z1.4. Packaging must meet MIL-STD-2073-1E and MIL-STD-129 standards, ensuring protection for at least one year and utilizing commercial preservation and packing levels. Special requirements include a prohibition on Class I ozone-depleting chemicals, compliance with the Berry Amendment and Buy American Act, and adherence to CMMC Level 2 cybersecurity certifications. Invoicing and payment must be processed through Wide Area WorkFlow.

Hardware 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