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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TEST SET, HYDRAULIC SYS

Active
SPE7L5-26-T-5265Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7L5-26-T-5265, is a solicitation by the Department of Defense Land Supplier Operations Engines for the procurement of one kit of a hydraulic system components test set. The item is identified by NSN 4910-01-644-4544 and part number 4221788 from Oshkosh Defense LLC. The required delivery date is September 28, 2027, with a delivery window of 384 days. The agreement specifies that the shipment be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contract mandates the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of one hydraulic test set kit due September 28 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-5265 Request for Quotations

PDF•17 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUSA
Contacts
Bradley Evans
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TEST SET,HYDRAULIC SYSTEM COMPONENTS
TEST SET,HYDRAULIC SYSTEM COMPONENTS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OSHKOSH DEFENSE LLC 75Q65 P/N 4221788
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018067996 0001 KT 1.000
NSN/MATERIAL:4910016444544
DELIVERY (IN DAYS):0384
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE7L5-26-T-5265
SECTION B
PR: 7018067996 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:09/28/2027 Original Required Delivery Date:09/28/2027
SPE7L5-26-T-5265 NSN/Part Number: 4910-01-644-4544 Quantity: 1 KT Purchase Request: 7018067996QTY: 1 Delivery: 384 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
Supply of Turnlock Stud Assemblies (NSN 5325-00-419-4439)
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334419
New
DIBBS
Supply of Fixed Wire-Wound Inductive Resistors
MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
Supply of Reverse Osmosis Filter Elements (NSN 4610-01-396-1465)
JACKSONVILLE BLDG

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
Supply of Interface Unit, Data Transfer (NSN 7025-01-606-7150)
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, TOGGLE
Solicitation # SPE7M1-26-U-5304
This contract solicitation, numbered SPE7M1-26-U-5304 and issued by the Department of Defense Maritime Supply Chain, is for the procurement of toggle switches identified by NSN 5930008472599 and part number MS24660-23D. The requirement is for an estimated quantity of 293 units under a unilateral indefinite delivery/indefinite quantity arrangement, with a guaranteed minimum of 43 units and a maximum contract value of 350,000.00 dollars. The items must adhere to technical specifications MIL-DTL-3950L and MS24660H, and are designated as critical application items. The contract mandates strict compliance with DLA packaging requirements and prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances unless written approval is granted. Delivery is required within 242 days from the order date, with FOB Origin terms and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must follow the DLA Master List of Technical and Quality Requirements.
MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M8-26-T-1993
This solicitation, issued by the Department of Defense Electrical Devices Division, is for the procurement of 17 push switches under National Stock Number 5930-00-872-5419. The contract requires adherence to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract specifies the removal of government identification from any non-accepted supplies. The delivery timeframe is set for 167 days after the order is placed. Performance for this contract will take place in San Diego, California. Interested parties must respond by September 8, 2026, in accordance with solicitation number SPE7M8-26-T-1993 and NAICS code 334419.
ELECTRICAL DEVICES DIV

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334419
New
DIBBS
SOCKET, PLUG-IN ELECTRO
Solicitation # SPE7M1-26-U-5381
DLA Land and Maritime is soliciting quotes for the procurement of electronic plug-in sockets under NSN 5935013130952. The initial requirement consists of 51 units to be delivered within 49 days after receipt of order. This is a qualified products list item, and the solicitation is being handled as a request for quote via electronic submission. The procurement may result in an automated indefinite delivery contract with a one-year term or a total value cap of 350,000.00 dollars. The agreement includes a guaranteed minimum quantity of 7 units, with an estimated one order per year. Delivery locations include various CONUS and OCONUS DLA depots. Quotes must be submitted electronically by the deadline of September 2, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334419
New
DIBBS
SOCKET, PLUG-IN ELEC
Solicitation # SPE7M0-26-T-072G
This contract, identified as solicitation SPE7M0-26-T-072G, is for the procurement of one electronic plug-in socket with NSN 5935-01-572-4450. The item is associated with Aptiv Services US, LLC and must adhere to specific technical data packages and reference drawings. Delivery is required within five days after order, with a required delivery date of August 12, 2026. The shipment is designated as an NMCS shipment to be sent via the fastest traceable means to a destination in Rutland, Vermont. The agreement incorporates several DLA technical and quality requirements, including RP001 for packaging and RD003 regarding covered defense information. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
LEAD ASSEMBLY, ELECTRIC
Solicitation # SPE4A7-26-T-714R
This contract is for the procurement of electrical lead assemblies, identified by NSN 5995011409058. The total order consists of 89 units divided into two line items: 27 units for delivery to DLA Distribution Albany and 62 units for delivery to DLA Distribution Barstow. The required delivery date is January 31, 2027, with a need ship date of March 1, 2027, and a delivery timeframe of 171 days. The items are classified as commercial products and must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331 standards.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
WIRING HARNESS, BRANCHE
Solicitation # SPEA46-26-T-22EC
Solicitation SPE4A6-26-T-22EC is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one branched wiring harness, specifically Daimler Truck North America LLC part number A06-39669-001 (NSN 6150-01-613-2412). The required delivery date is August 20, 2026, with a delivery window of five days after receipt of order. The item is to be shipped FOB Origin to the DLA LMP Zone 1 facility in Texarkana, Texas, using the fastest traceable means, as parcel post is prohibited. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance involves sampling methods based on MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Payment processing must be handled electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334419
New
DIBBS
GASKETING MATERIAL,
Solicitation # SPE7M1-26-U-5403
This solicitation, issued by the Department of Defense Maritime Supply Chain under request number SPE7M1-26-U-5403, seeks quotations for conductive gasketing material identified by NSN 5999-01-353-1644. The requirement is for a quantity of 93 feet with a delivery window of 67 days after the order is received. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334419 and may result in a one-year unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars and a guaranteed minimum quantity of 13 feet. The contract incorporates specific technical and quality requirements as defined in the DLA Master List, including packaging requirements per RP001, physical identification and bare item marking per RQ017, and the removal of government identification from non-accepted supplies per RQ011. The solicitation was posted on September 2, 2026, with a response deadline of September 8, 2026. Primary coordination for this effort is managed by Bryan Fair.
MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334419
New
DIBBS
SHIELDING GASKET, EL
Solicitation # SPE7M5-26-T-460P
This contract is for the procurement of 266 feet of shielding gaskets, identified by NSN 5999016874414 and part number EMS-12-F from Spira Manufacturing Corporation. The solicitation, numbered SPE7M5-26-T-460P, is issued by the Department of Defense Active Devices Division and is designated as a total small business set-aside under NAICS code 334419. The agreement specifies a delivery timeframe of 82 days with a required ship date of August 6, 2026. 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 DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, and allows for a quantity variance of plus 0% and minus 10%.
ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS ENGINES

Same awarding agency

NAICS: 488510
New
DIBBS
DLA Compliant Packaging and Shipping
Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333613
New
DIBBS
Manufacturing of NSN 3040-01-232-2462
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333618
New
DIBBS
SPEED SENSOR, DIESEL EN
Solicitation # SPE7L5-26-T-5296
Solicitation SPE7L5-26-T-5296 is a request for quotations issued by DLA Land and Maritime for the procurement of diesel engine speed sensors, identified by NSN 2815015972562. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 83 units, totaling 88 sensors. This is a small business set-aside acquisition for commercial items, with a price evaluation preference provided for HUBZone small business concerns. Delivery is required within 168 days after receipt of order, with specific need ship dates ranging from August 20, 2026, to February 24, 2027, and an original required delivery date of December 12, 2026. Shipping is FOB Origin, with delivery destinations at DLA Distribution Albany, Georgia, and DLA Distribution DDSP New Cumberland Facility, Pennsylvania. 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. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The use of class I ozone-depleting chemicals is prohibited. 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. Quotes must be submitted via the DLA Internet Bid Board System.
Other Engine Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE7L5-26-T-5299
This contract is for the procurement of 492 sleeve bushings, identified by NSN 3120-01-185-3497 and part number P437881N from Fairbanks Morse, LLC. The item is classified as a critical application commercial item. Delivery is required within 120 days, with a required delivery date of July 18, 2026, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Because the item may require specialized casting or forging tooling, the government provides a specific request process for sourcing assistance.
Ball and Roller Bearing Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EXTEN
Solicitation # SPE7L5-26-T-5152
This contract, identified as SPE7L5-26-T-5152, is for the procurement of 398 self-locking hexagon nuts with extended washers, identified by NSN 5310016091758. The order is issued by the Department of Defense Land Supplier Operations Engines and is destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Delivery is required within 168 days, with a required delivery date of February 8, 2027. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001, ASTM D3951, and MIL-STD-129 for marking and labeling. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance. Inspection and acceptance will take place at the destination, and the shipment is designated as FOB Origin.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
O-RING
Solicitation # SPE7L5-26-T-5301
This contract is a solicitation from the Department of Defense, specifically the Land Supplier Opns Engines, for the procurement of 289 O-rings under National Stock Number 5331-01-547-7695. The delivery requirement is set for 58 days after the order is received. The procurement is governed by NAICS code 332722 and is managed by Leo Ford. The items must adhere to strict packaging and quality standards, including DLA packaging requirements and specific protections against ultraviolet rays. The O-rings must be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L5-26-T-5297
This solicitation, issued by the Department of Defense Land Supplier Operations Engines, is for the procurement of 12 gaskets under National Stock Number 5330-01-696-3286. The contract requires delivery within 49 days after receipt of order and specifies that the items must be free of asbestos. The procurement is governed by NAICS code 339991 and is associated with solicitation number SPE7L5-26-T-5297. The contractor must adhere to strict technical and quality requirements, including DLA packaging standards and the identification marking of U.S. military property per MIL-STD-130N. Specific material restrictions are in place prohibiting the intentional addition of mercury, with limited exceptions for functional components. Additionally, because the items are susceptible to ultraviolet ray deterioration, they must be packaged in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326299
New
DIBBS
BELT, POSITIVE DRIVE
Solicitation # SPE7L5-26-T-5298
This contract is for the procurement of 11 positive drive belts, identified by NSN 3030016952979 and part number 0021-3337-900 from GEA North America Inc. The agreement is managed by the Department of Defense under solicitation number SPE7L5-26-T-5298, with a required delivery date of December 22, 2026. The terms specify a delivery timeframe of 98 days and require shipping FOB Origin, with both inspection and acceptance occurring at the destination. All items must be delivered to DLA Distribution San Joaquin in Tracy, California. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking.
All Other Rubber Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE7L5-26-T-5300
This contract, identified as SPE7L5-26-T-5300, is for the procurement of six hexagon head cap screws with NSN 5305011817480. The order is issued by the Department of Defense Land Supplier Operations Engines, with a required delivery date of September 19, 2026, and a delivery timeframe of eight days after receipt of order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Sampling must comply with MIL-STD-1916 or ASQ H1331, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. The procurement is associated with Fairbanks Morse, LLC part number P437715.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333613
New
DIBBS
PARTS KIT, LINEAR ACTUA
Solicitation # SPE7L5-26-T-5067
Contract SPE7L5-26-T-5067 is a federal solicitation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 39 parts kits for linear actuating cylinder assemblies. The required items are identified by NSN 3040-01-232-2462 and Oshkosh Defense LLC part number 2CT277. The contract falls under NAICS code 333613 and specifies a delivery timeframe of 168 days after order, with an original required delivery date of June 15, 2027, and a need ship date of February 16, 2027. The goods are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The procurement is subject to the DLA Master List of Technical and Quality Requirements, including specific mandates for the removal of government identification from non-accepted supplies as per RQ011.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE7L5-26-T-5101
Contract SPE7L5-26-T-5101 is a solicitation issued by the Department of Defense Land Supplier Operations Engines for the procurement of 11 hexagon head cap screws, identified by NSN 5305-01-571-8505 and Oshkosh Defense LLC part number 2271680. The procurement is managed under purchase request 7017986248 and falls under NAICS code 332722. The required delivery date is March 13, 2027, with a need ship date of February 16, 2027, and a delivery window of 168 days after order. The contract specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement. All supplies are to be delivered to DLA Distribution San Joaquin in Tracy, California. The agreement incorporates the DLA Master List of Technical and Quality Requirements and includes a specific provision for the removal of government identification from non-accepted supplies.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 326220
New
DIBBS
Non-Metallic Hose Assembly Supplier
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

2 days ago

DEADLINE

in 11 days
View Details