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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

THREAD

Active
SPE1C1-27-T-0083Federal

Contract Overview

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

General Info

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

313110 - Fiber, Yarn, and Thread Mills

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, USA

Set-Aside

SBA

Documents

1
PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressUSA
Contacts
Ryan Zarkowski
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
THREAD
THREAD.
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INDIVIDUAL NSN DATA. NSN 8310-01-493-6030, PGC37576. ITEM NAME: ,,
THREAD PART NUMBER: ,,S7370 CAGE CODE: ,,63266, PARA-GEAR EQUIPMENT CO
. Used to seal ripcord after packing. Also used to seal all types of parachute systems so through visual inspection the user can see if it has been tampered.. Used with No S7337 Deluxe Seal Press, No. S7330 Seal Press and No. S7360 Lead Seals.. Description: Cotton safety tie thread Shipping weight: 4 ounces (110 grams) Breaking strength/Tensile strength: 4.75 pounds Color: Red 4-ply and 4-cord. Unit of issue is EACH (2 ounce spool) . LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS a. This solicitation/award consists of the following documents, exhibits, and other attachments b. DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements Revision 1 dated August 2021, which has superseded DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements dated October 2018. . 4/30/2019
PARA-GEAR EQUIPMENT CO 63266 P/N S7370
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 7018738023 0001 EA 3,000.000
NSN/MATERIAL:8310014936030
SPE1C1-27-T-0083
SECTION B
PR: 7018738023 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0125
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:C
UNIT CONT:A2 OPI:O
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
INSPECTION AND ACCEPTANCE AT DESTINATION.
.
.
.
.
. NSN/Part Number: 8310-01-493-6030 Quantity: 3,000 EA Purchase Request: 7018738023QTY: 3000 Delivery: 125 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 313110
New
DIBBS
FIBER ROPE ASSEMBLY, SI
Solicitation # SPE8EE-27-T-0387
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 313110
New
DIBBS
Supply of Technical Grade Thread (NSN 8310-01-707-5017)This subcontract involves the supply of technical grade thread, specifically NSN 8310-01-707-5017, for prime contractors working on Department of Defense DLA Troop Support C and T Supply Chain projects. The selected provider must manufacture or source thread that adheres to Basic CID A-A-52094B and complies with the Berry Amendment and the Buy American Act. All items must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract requires strict adherence to DFARS cybersecurity compliance. The scope of work entails the delivery of one unit of thread FOB Destination to Cheyenne, Wyoming. Interested parties must respond by November 16, 2026, under NAICS code 313110.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 313110
New
DIBBS
THREAD
Solicitation # SPE1C1-27-T-0079
Solicitation SPE1C1-27-T-0079 is a small business set-aside request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of one unit of thread, identified by NSN 8310-01-707-5017. The item must comply with technical specifications under Basic CID A-A-52094B and the DLA Master List of Technical and Quality Requirements. The original required delivery date is October 30, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Destination to Cheyenne, Wyoming, and must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing and receiving reports through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted via the DIBBS portal by November 16, 2026.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 313110
DIBBS
Supply of Fibrous Rope (NSN 4020016951819)This subcontract involves the supply of one unit of fibrous rope meeting NSN 4020016951819 specifications for prime contractors supporting DLA Troop Support Construction and Equipment Manu and Con contracts. The selected provider must ensure all materials are packaged according to ASTM D3951 and RP001 DLA Packaging Requirements and labeled in accordance with MIL-STD-129. Performance will take place in APO 96694 under NAICS code 313110. The contract mandates strict adherence to the Buy American Act and requires compliance with NIST SP 800-171 cybersecurity standards. Interested parties must submit their responses by November 9, 2026, to fulfill the Department of Defense requirement for the delivery of the packaged and labeled rope.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 313110
DIBBS
Fiber Rope Assembly ManufacturingThis subcontract involves the manufacture of fiber rope assemblies for prime contractors supporting DLA Troop Support. The selected provider must fabricate assemblies in strict accordance with NSN 4020-01-665-0063 and the DLA Master List of Technical and Quality Requirements. Logistics requirements include packaging per ASTM D3951, marking per MIL-STD-129, and palletization per RP001 to ensure the delivery of fully completed and compliant products. The contract is managed under the Department of Defense with performance located in Jacksonville, Florida. To be eligible, contractors must maintain JCP certification and demonstrate compliance with DFARS 252.204-7012 and CMMC Level 2 cybersecurity standards. Responses for this opportunity are due by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 313110
DIBBS
Supply of Fibrous Rope (NSN 4020017256441)This subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the supply of 25 units of fibrous rope identified by NSN 4020017256441. The materials are intended for prime contractors supporting DLA Troop Support supply contracts and must be delivered to New Cumberland, Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 313110. The contractor must ensure strict adherence to DLA Packaging Requirements RP001 and follow MIL-STD-129 for shipment marking. Additionally, the provider is required to comply with DFARS 252.225-7001 Buy American standards and DFARS 252.204-7012 cybersecurity regulations. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 313110
DIBBS
FIBER ROPE ASSEMBLY
Solicitation # SPE8EE-27-T-0372
Solicitation SPE8EE-27-T-0372 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of two fiber rope assemblies (NSN 4020-01-665-0063). The required delivery date is March 30, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, with the destination for both inspection and acceptance located in Jacksonville, Florida. Quotations must be submitted via the DIBBS portal by November 9, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and marking complying with MIL-STD-129. Palletization must follow RP001 requirements. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity and safeguarding requirements under DFARS 252.204-7012. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 313110
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-27-T-0355
Solicitation SPE8EE-27-T-0355 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of fibrous rope under NSN 4020017066626. The requirement consists of 7 units of coil, with a delivery schedule of 167 days after the order is placed. The original required delivery date is January 25, 2027, with a need ship date of April 26, 2027. Delivery is FOB Origin, and the items are to be shipped to the Distribution Depot Puget Sound in Bremerton, Washington, where both inspection and acceptance will take place. The contract incorporates strict technical and quality requirements via the DLA Master List and mandates packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and hazardous materials is required. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation may include a price preference for HUBZone concerns, and the procurement is potentially eligible for automated award.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 313110
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-27-T-0369
Solicitation SPE8EE-27-T-0369 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of one unit of fibrous rope, identified by NSN 4020-01-695-1819. The requirement is for a single item to be delivered to the USS Michael Monsoor DDG 1001 at APO AP 96694. The original required delivery date is April 8, 2026, with a delivery period of 20 days after the order. The contract is established as FOB Destination, with both the inspection and acceptance points also located at the destination. The procurement is governed by NAICS code 313110 and incorporates several critical regulatory standards. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Technical and quality requirements are managed via the DLA Master List under RA001. Key FAR and DFARS clauses are included, such as the Buy American and Balance of Payments Program, NIST SP 800-171 DoD assessment requirements, and basic safeguarding of covered contractor information systems. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 313110
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-27-T-0353
Solicitation SPE8EE-27-T-0353 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 70 units of fibrous rope under NSN 4020-01-725-6438. The requirement is designated as a total small business set-aside under NAICS code 313110. The items must conform to technical drawing TDP Rev A Gen 2, Basic Drawing NR 0MLM6 7302001, dated June 3, 2024. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 27, 2027. The destination for delivery, inspection, and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment. The primary point of contact for this procurement is Philip Ferrara.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 313110
DIBBS
CORD, LACING
Solicitation # SPE8EE-27-T-0341
Solicitation SPE8EE-27-T-0341 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of eight units of lacing cord, identified by NSN 4020-01-669-7329. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 167 days after the order is placed. Technical compliance is governed by reference drawing 19207 12555171 and TDP Rev A Gen 1. Inspection and acceptance will occur at the destination. This contract contains stringent security and regulatory requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The procurement also incorporates the Buy American Act and Berry Amendment restrictions. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 313110
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-27-T-0354
Solicitation SPE8EE-27-T-0354 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 25 units of fibrous rope, identified by NSN 4020017256441. The requirement specifies a delivery timeframe of 167 days after order, with the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master List of Technical and Quality Requirements, and sampling must adhere to MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and RP001, with all marking and labeling following MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

NAICS: 314121
New
DIBBS
Supply of Acrylic Bunting Signal Flags (Letter N)This subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the fabrication and supply of 300 Size 6 acrylic bunting signal flags featuring the Letter N. The flags must be produced according to Drawing 16696-7A with specific dimensions of 2 feet 11 inches for both the hoist and fly. Production requires the use of industrial sewing and fabrication equipment to ensure all units adhere to strict military maritime standards. A critical requirement of the contract is the provision of mandatory supply chain traceability documentation for all materials used in the manufacturing process. The project falls under NAICS code 314121 and is intended to support prime contractors delivering on DLA supply contracts, with performance located in zip code 85043.
Curtain and Drapery Mills

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 313113
New
DIBBS
Supply of Berry Compliant Textile MaterialsThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the supply of domestic-origin textile fabrics and threads to prime contractors on DLA Troop Support contracts. The materials must strictly adhere to the shade and dimensional requirements specified in MIL-DTL-11589/594 and must be certified as domestic textile materials. A critical requirement of this contract is full compliance with the Berry Amendment, ensuring that all fibers and fabrics are produced within the United States. The opportunity is categorized under NAICS code 313113, with a response deadline set for November 11, 2026.
Thread Mills

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 314910
New
DIBBS
Manufacture of Iraq Campaign Air Force Award StreamersThis subcontract with C AND T SUPPLY CHAIN involves the fabrication of Iraq Campaign Air Force Award Streamers for prime contractors under DLA Troop Support contracts. The manufacturer is responsible for producing streamers with a 2-3/4 inch hoist and a 3-4 foot fly, strictly adhering to Drawings 5-5-2 and 5-5-2A as well as specification MIL-DTL-11589/594. All production must utilize industrial sewing equipment and materials that are compliant with the Berry Amendment. Quality assurance is a critical component of the agreement, requiring the performance of First Article sampling and rigorous quality control in accordance with ANSI/ASQC Z1.4. The final deliverables include both the completed streamers and the required first article samples. The project falls under NAICS code 314910 and is associated with the Department of Defense.
Textile Bag and Canvas Mills

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 314999
New
DIBBS
STREAMER, AWARD
Solicitation # SPE1C1-27-Q-0143
Solicitation SPE1C1-27-Q-0143 is a small business set-aside for the procurement of one Iraq Campaign Air Force award streamer, identified by NSN 8345-01-576-4646. The streamers must be manufactured with a 2-3/4 inch hoist and a fly of 3 or 4 feet, adhering to drawings 5-5-2 and 5-5-2A and specification MIL-DTL-11589/594. The contract is established as a firm fixed price agreement with delivery required 120 days after award, with FOB and inspection/acceptance points set at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examinations, with the government providing notification of results within 30 calendar days. Quality standards are governed by ANSI/ASQC Z1.4, and packaging must comply with DLA requirement RP001. Award selection will be based on the best value offer, primarily evaluated by the total award price. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
All Other Miscellaneous Textile Product Mills

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
New
DIBBS
FIELD PACK
Solicitation # SPE1C1-27-Q-0150

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
New
DIBBS
PATCH, CLOTH
Solicitation # SPE1C1-27-Q-0149

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 315990
New
DIBBS
BAG, DUFFLE
Solicitation # SPE1C1-27-T-0084
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
CARRIER, SELF-PROTEC
Solicitation # SPE1C1-27-T-0082
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
FLAG, SIGNAL
Solicitation # SPE1C1-27-Q-0148
Solicitation SPE1C1-27-Q-0148 is a small business set-aside for the procurement of 300 alphabetic international code signal flags. The specific item is an acrylic bunting, size 6, letter N, measuring 2 feet 11 inches in both hoist and fly. All items must be manufactured in accordance with drawing 16696-7A and specification MIL-DTL-2692. The contract is a firm fixed price agreement with a delivery requirement of 89 days after the order date, with a final customer need date of March 9, 2027. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. The contractor is required to submit two first article samples within 30 calendar days of the contract award for visual, dimensional, and shade examination. Quality and inspection standards are governed by FAR 52.246-2 and ANSI/ASQ Z1.4, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-F-2692, and marking must adhere to MIL-STD-129. Notably, the use of mercury or mercury compounds in packaging and marking is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the maintenance of supply chain traceability documentation. The contractor must also comply with Cybersecurity Maturity Model Certification Level 2 self-assessment and regulations regarding covered defense information. A 12-month warranty on supplies of a noncomplex nature is required. Award selection will be based on the total award price to determine the best value offer.
All Other Miscellaneous Textile Product Mills

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
New
DIBBS
ARMY, BUCKLE, CLIPS, E
Solicitation # SPE1C1-27-Q-0097

POSTED

about 4 hours ago

DEADLINE

in 30 days
View Details
NAICS: 488510
New
DIBBS
Specialized Freight Forwarding to USNS MT WhitneyThis subcontract involves specialized freight forwarding services for the Department of Defense under the C and T Supply Chain agency. The contractor is responsible for the transportation and delivery of 20 units of palletized equipment from a warehouse to the USNS MT Whitney at FPO AE 09517-3310. All shipments must be managed under FOB Destination terms and must strictly adhere to MIL-STD-129 palletization standards for delivery to the Military Postal Service Agency or APO/FPO addresses. The project falls under NAICS code 488510 and supports prime contractors on DLA Troop Support initiatives. Interested parties should note that the response deadline is November 16, 2026, with the performance of services centered around the specified military postal destination.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 12 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS