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

TUBING, NONMETALLIC

Open
SPE7M4-27-T-2205Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M4-27-T-2205 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 1,352 feet of nonmetallic tubing, identified by NSN 4720-01-481-4083. The tubing must be supplied in 25-foot lengths and corresponds to McMaster-Carr part number 5156K87. Delivery is required within 156 days after order, with a need ship date of April 22, 2027. The shipment is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking and labeling standards per MIL-STD-129, with packaging also following ASTM D3951. Technical and quality requirements are governed by the DLA Master List under RA001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Evaluation for award includes a price preference for HUBZone concerns.

General Info

Small business solicitation for 1,352 feet of nonmetallic tubing for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

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?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TUBING,NONMETALLIC
TUBING,NONMETALLIC
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
Tubing should be supplied in 25 foot lengths.
MCMASTER-CARR SUPPLY CO 39428 P/N 5156K87
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 7019014007 0001 FT 1,352.000
NSN/MATERIAL:4720014814083
DELIVERY (IN DAYS):0156
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:BLK
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.
SPE7M4-27-T-2205
SECTION B
PR: 7019014007 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/22/2027 Original Required Delivery Date:04/22/2027
SPE7M4-27-T-2205 NSN/Part Number: 4720-01-481-4083 Quantity: 1,352 FT Purchase Request: 7019014007QTY: 1352 Delivery: 156 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
SLED
2026 Supplies & Fabrications of Steel, Aluminum, & Welding
Solicitation # 2026-0057
Solicitation BP2026-0057 is a request for bids from the Town of Southampton, New York, specifically for the Highway Department. The scope of work involves the provision of supplies and fabrications of steel, aluminum, and welding. The procurement process is currently open for bidding, with specifications available as of November 5, 2026. The deadline for clarifications is November 25, 2026, and final bids must be received by the Town Clerk at Southampton Town Hall no later than 2:00 PM on December 2, 2026. Bidders must submit their proposals in a sealed envelope clearly marked with the bid number and title, including the company name and phone number. The submission must utilize the provided mailing label and include only the pages containing headers from the proposal packet. Funding for this contract is drawn from various general ledger accounts, not to exceed the available budget. Compliance with all federal, state, and local laws is required, and bidders must adhere to the prevailing wage schedule associated with PRC # 2026029557 via the New York State Department of Labor. A bond is required for this solicitation.
Town of Southampton

POSTED

about 3 hours ago

DEADLINE

in 27 days
View Details
NAICS: 332999
New
SLED
Commercial Door and Hardware Supplier
City of West Sacramento

POSTED

about 4 hours ago

DEADLINE

in 19 days
View Details
NAICS: 332999
New
Federal
Specialized Mining Hardware Prototyping & Fabrication
CDC Office Of Acquisition Services

POSTED

about 4 hours ago

DEADLINE

in 3 months
View Details
NAICS: 332999
New
SLED
Hastelloy Coreholder
Solicitation # 28-EQUI-ITB-1747
Texas A&M University has issued solicitation 28-EQUI-ITB-1747 as an Invitation for Bid for the procurement of a Hastelloy Coreholder. Bids must be submitted through the online portal by November 9, 2026, at 4:00 PM CST. The award will be based on best value evaluation criteria, requiring bidders to confirm an exact item match or provide detailed manufacturer specifications and drawings for any proposed alternatives. All items must include a minimum twelve-month warranty covering parts and labor against defective materials and workmanship. The contract requires strict adherence to Net 30 payment terms and compliance with various certifications, including Executive Order GA-48, HB 127 regarding prohibited software, and 2 CFR Part 200 Uniform Guidance for federal funding. Shipping must be FOB Destination for domestic deliveries or Delivered Duty Paid (DDP) to College Station, Texas, for international orders. Vendors must also disclose any export control restrictions, providing ECCN or USML categories where applicable. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature.
Texas A&M University

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
SLED
Backflow Prevention Assembly and Component SupplyThis subcontract involves the supply of new backflow prevention assemblies and related plumbing hardware for prime contractors working on California Military Department projects at AVCRAD in Fresno, California. The scope of work specifically requires the provision and delivery of 6-inch backflow prevention assemblies, shutoff valves, and test cocks to the project site, ensuring all components adhere to current industry publications and Public Works Contract General Conditions. The opportunity is categorized under NAICS code 332999 and was posted on November 4, 2026, with a response deadline of December 2, 2026. Interested parties can find further details through the Cal eProcure portal.
California Military Department

POSTED

about 18 hours ago

DEADLINE

in 27 days
View Details
NAICS: 332999
New
SLED
Decorative Thematic Facade FabricationThis subcontract opportunity with the 22nd District Agricultural Association involves the design and fabrication of decorative thematic facades and dimensional signage for facility projects. The selected contractor will be responsible for producing themed components and signage substrates specifically engineered for repeated use and storage, delivering all panels and signage ready for final installation by prime contractors. Interested parties must provide a portfolio demonstrating experience with themed entrance structures of a similar scale. The solicitation was posted on November 4, 2026, with a response deadline of December 29, 2026. This project falls under NAICS code 332999 and is managed through the state of California.
22nd DAA

POSTED

about 20 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 332999
New
SLED
020-27 Longitudinal Channelizer Systems
Solicitation # 020-27
Solicitation 020-27 is an invitation from the Ohio Department of Transportation to establish pricing for Longitudinal Channelizer Systems and Component Parts. This multiple award contract runs from the date of award through December 31, 2027. To be eligible for award, systems must be on the Department's Approved List at least 30 days prior to the bid date and must comply with the AASHTO Manual for Assessing Safety Hardware (MASH), Uniform Traffic Control Devices guidelines, and Supplemental Specifications 831 and 931. Awards are based on the total cost of all items combined, with the unit price serving as the governing value in the event of pricing discrepancies. Deliveries are Free on Board (F.O.B.) Destination to any of the twelve ODOT districts, eighty-eight county locations, or the Central Office Sign Shop in Columbus, Ohio. All orders must be delivered within 30 calendar days of notification, with delivery hours restricted to 8:00 a.m. to 2:00 p.m., Monday through Friday. Vendors must be registered in the Ohio Buys system to receive payments, which are generally due 30 days after the receipt of a proper invoice. The contract requires strict adherence to non-discrimination laws, including Title VI of the Civil Rights Act of 1964 and Ohio Revised Code Section 125.111.
Dept Of Transportation

POSTED

about 20 hours ago

DEADLINE

in 26 days
View Details
NAICS: 332999
New
DIBBS
Supply of Valve Pistons (NSN 1045002103779)This subcontract involves the manufacture or procurement of seven valve pistons, identified by NSN 1045002103779, to support prime contractors for the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency. The selected provider is responsible for ensuring all items are marked and labeled in strict accordance with MIL-STD 129 standards. Performance for this contract will take place in New Cumberland, Pennsylvania. Delivery of the units is designated as FOB Origin and will be managed through the First Destination Transportation program. The opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332999.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supplier of Pipe Plugs (NSN 4730-01-481-7357)This subcontract involves the manufacture or sourcing of 61 pipe plugs, identified by NSN 4730-01-481-7357, to support prime contractors delivering for the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier must ensure all units comply with the DLA Master List of Technical and Quality Requirements, specifically adhering to ASTM D3951 and MIL-STD-129 standards for packaging and marking. The agreement strictly prohibits the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. Performance of the contract will take place in New Cumberland, Pennsylvania, with the final deliverable consisting of 61 properly packaged pipe plugs.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of Machine Bolts (NSN 5306010456594)This subcontract involves the manufacture or sourcing of 957 machine bolts under National Stock Number 5306010456594 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The items must strictly adhere to Critical Application Item standards and meet all domestic origin requirements to ensure compliance with Department of Defense specifications. The contract specifies that delivery will be handled FOB Origin from the place of performance in New Cumberland. All supplied units must meet the precise technical requirements associated with the designated NSN to ensure operational suitability for weapons support applications.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Gasket Manufacturing and SupplyThis subcontract involves the manufacture and supply of 366 non-asbestos gaskets, identified by NSN 5330-01-283-1186, for prime contractors supporting DLA supply contracts. The items must be produced in strict accordance with Basic and Reference Drawing NR 19207 12354158. Delivery is specified as FOB Origin, with performance taking place in New Cumberland. The contract mandates rigorous packaging and marking standards to ensure quality and traceability. Items must be enclosed in waterproof, greaseproof, and opaque bags following MIL-STD-2073-1E and RP001 guidelines, while marking must comply with MIL-STD-129 and MIL-STD-130N. This procurement is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of Percussion Actuated Non Electric (PAN) Disruptor Filter KitThis subcontract involves the supply of a specialized Percussion Actuated Non Electric (PAN) Disruptor Filter Kit for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain FSH. The scope of work requires the manufacturer to source or produce the PAN disruptor filter, identified by NSN 1385-01-675-8731, and assemble it with a required tool kit to form one complete delivery unit. Strict adherence to packaging and marking standards is mandatory, specifically following ASTM D3951 and RP001 for packaging and MIL-STD-129 for marking. The place of performance for this contract is located at Camp Lejeune, and the procurement falls under NAICS code 332999.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

NAICS: 423830
New
DIBBS
Utility Shop Equipment SupplierThis subcontract involves the supply of general-purpose utility shop equipment for prime contractors supporting DLA supply contracts. The requirement specifies the delivery of three palletized units matching Part Number AP100033, each featuring a 1,500 pound load limit. All items must be packaged and labeled according to RP001, ASTM D3951, and MIL-STD-129 standards. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS telecommunications restrictions. Delivery is required FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity is managed under the DLA Weapons Support Fluid Handling Division of the Department of Defense with a response deadline of November 16, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
Nonmetallic Tubing Supply (NSN 4720016809900)This subcontract involves the manufacture and supply of 21 units of nonmetallic tubing for the DLA Weapons Support Fluid Handling Division. All materials must be produced or sourced in accordance with NSN 4720016809900 and the DLA Master List of Technical and Quality Requirements. The contract strictly prohibits the use of additive manufacturing and Class I ozone-depleting chemicals. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and MIL-STD-129. Delivery of the units is required FOB Origin to DLA Dist San Joaquin, with the place of performance located in Tracy, California.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541380
New
DIBBS
Production Lot Testing and Quality ValidationThis subcontract for the Department of Defense DLA Weapons Support Fluid Handling Division involves performing production lot testing and quality validation for CUNI pipe flanges. The selected contractor will coordinate random sample selection with the Government QAR and execute tests according to the Technical Data Package to ensure quality conformance. Key deliverables include the preparation of DD Form 1222 and detailed certified test reports. The project is based in New Cumberland and falls under NAICS code 541380. Due to the handling of export-controlled technical data, the contractor must maintain CMMC Level 2 and JCP certifications. Interested parties must respond by November 16, 2026.
Testing Laboratories and Services

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
Precision CUNI Pipe Flange ManufacturingThis subcontract involves the precision manufacturing of six 90/10 Copper-Nickel pipe flanges for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of 2-1/2 inch nominal pipe size, socket-weld, 250 lb/psi class flanges in strict accordance with Basic Drawing NR 80064 4715319 Rev E. Additionally, the manufacturer must perform spot facing and alternate back facing as specified by MSS SP-9 and MIL-PRF-20042. To be eligible for this project, the contractor must maintain CMMC Level 2, JCP certification, and ISO 9001 quality standards. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this Department of Defense requirement under NAICS code 332996.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331210
New
DIBBS
Supplier of Quick Disconnect Elbows (NSN 4730-01-593-9321)This subcontract involves the procurement or manufacture of 39 Quick Disconnect Elbows for the DLA Weapons Support Fluid Handling Division. The supplied parts must strictly adhere to NSN 4730-01-593-9321 and Parker-Hannifin Part Number PD323. All deliverables are subject to DLA Technical and Quality Requirements RA001 and RP001, with packaging and marking performed in accordance with ASTM D3951 and MIL-STD-129. The contractor must ensure full compliance with DFARS 252.225-7001. Delivery of the units is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 331210 and is managed by the Department of Defense.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of Filtration Media and Metal Housing StockThis subcontract involves the supply of raw materials, such as sintered metal, stainless steel mesh, and specialized filtration media, to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The provider is responsible for delivering certified materials to the manufacturer, ensuring all supplies adhere to the DLA Master List RA001 and comply with Buy American Act domestic sourcing requirements. To maintain quality and safety standards, the supplier must provide Mill Test Reports certifying that all materials are mercury-free in accordance with NAVSEA 5100-003D. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Manufacture of Sediment Strainer Elements (NSN 4730-01-084-5226)This subcontract involves the manufacture of 19 sediment strainer elements under NSN 4730-01-084-5226 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating elements according to part number GTP-1534 specifications, ensuring strict adherence to DLA Master List RA001 and mercury-free standards as defined by NAVSEA 5100-003D. Performance of this contract requires the use of precision metal fabrication equipment and will take place in New Cumberland. The contractor must maintain rigorous security and regulatory compliance, specifically meeting the requirements of NIST SP 800-171 and DFARS 252.204-7012. This opportunity falls under NAICS code 332999 and was posted on November 4, 2026, with a response deadline of November 16, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Supply of Nonmetallic Hose Assemblies (NSN 4720014747958)This subcontract involves the supply of 16 nonmetallic hose assemblies, identified by NSN 4720014747958, for prime contractors working on DLA Weapons Support projects. The Department of Defense requires that these assemblies be manufactured or sourced without the use of Class I ozone-depleting chemicals and must strictly adhere to the DLA Packaging Requirements for Procurement RP001. Performance for this contract will take place in New Cumberland. To be eligible, contractors must maintain active registrations in SAM.gov, WAWF, and DLA AMPS/VSM. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 339999 and is managed by the DLA Weapons Support Fluid Handling Division.
All Other Miscellaneous Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves providing military-grade packaging, marking, and labeling for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the processing of 42 units in strict accordance with ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The contractor is responsible for coordinating the final delivery of these units to DLA Distribution in New Cumberland, Pennsylvania. This project falls under NAICS code 561910 and is managed under the Department of Defense.
Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
Manufacturing of Indicator Panels (NSN 1680-01-532-0932)This subcontract involves the manufacture and assembly of 42 Indicator Panels (NSN 1680-01-532-0932) for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work includes the fabrication of panel housing and the integration of indicator components in strict accordance with part number B44304-1 and the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania. To be eligible, contractors must hold ISO 9001:2015 or AS9100 certification and provide a CMMC Level 2 self-assessment. The opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 336413 and is managed under the Department of Defense.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Supply of Non-Metallic Hose AssemblyThis subcontract with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, involves the supply of a non-metallic hose assembly, part number 7017274487. The contractor is responsible for manufacturing or procuring one completed unit, ensuring the application of special marking code 32 to track shelf life. Performance takes place in Jacksonville, Florida, under NAICS code 339999. Strict adherence to military standards is required, including MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, as well as RP001 for palletization. Additionally, the contractor must comply with DFARS 252.204-7012 cybersecurity regulations. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 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