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

VISOR, SUN, VEHICLE

Awarded

SPE7L327F0025Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L327F0025 is a delivery order issued on October 19, 2026, to Trend Tool, Inc. for the procurement of vehicle sun visors under National Stock Number 2540014853183. This specific order, valued at 3,239.95 dollars, consists of three contract line items for a total quantity of 54 units. The supplies are scheduled for delivery by January 19, 2027, to DLA Distribution centers located in Albany, Georgia, Barstow, California, and New Cumberland, Pennsylvania. This delivery order is placed under a broader Indefinite Delivery Contract, SPE7M126D61XV, which was established on September 14, 2026, by DLA Land and Maritime. The overarching contract has a maximum value of 350,000.00 dollars and includes a guaranteed minimum quantity of 21 units. The agreement incorporates standard Federal Acquisition Regulation clauses regarding order limitations and indefinite quantities to manage the ongoing supply of these vehicle components.

General Info

DLA awarded Trend Tool $3,239.95 for 54 vehicle sun visors by January 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,239.95

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TREND TOOL, INC.

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Contract SPE7M1-26-D-61XV - Trend Tool, Inc.

award

High

SPE7L3-27-F-0025 Order for Supplies or Services

task-order-award

High

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

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L327F0025 posted on DIBBS. Awardee: TREND TOOL, INC. (CAGE 0FNZ2) Total Contract Price: $3,239.95 Award Date: 10-19-2026 Delivery order under: SPE7M126D61XV Line items: - VISOR, SUN, VEHICLE (NSN/Part 2540014853183, PR 7018671754)

Similar Contracts

Same NAICS industry code

Vehicular Seat Supplier (NSN 2540016949566)This subcontract involves the supply of three finished vehicular seats for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for manufacturing or sourcing seats according to NSN 2540016949566 and Part Number 17566 for Triverus LLC. All deliverables must adhere to strict quality control standards per RA001 and comply with the Buy American Act. Packaging and marking must be executed in accordance with MIL-STD-129 and MIL-STD-2073-1E, specifically utilizing FA wrap and DA CUSH cushioning. The performance of this contract is centered in Tracy, California, under NAICS code 336360 for the Department of Defense. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

Supply of Drawbar Ring Couplers (NSN 2540-01-737-5998)This subcontract involves the manufacture or procurement of Drawbar Ring Couplers, part number TAD2501, for the Department of Defense via the DLA Weapons Support LSO Combat Vehicles and Armament. As a Critical Application Item, the coupler must be produced or sourced specifically as TAD METAL, LLC 17TT8 P/N TAD2501. The contractor is responsible for ensuring all units are marked, labeled, and palletized in strict accordance with MIL-STD-129 and RP001 standards before delivery to prime contractors. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 336360. While the primary requirement is the delivery of physical couplers, the use of Additive Manufacturing equipment is permitted provided that ESA approval is obtained. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

MODIFICATION KIT, VEHIC

Solicitation # SPE7L4-27-T-0599

Solicitation SPE7L4-27-T-0599 is issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of 28 units of a vehicular equipment modification kit, identified by NSN 2540-01-738-6106. The contract specifies a delivery timeline of 165 days after order, with a need ship date of April 20, 2027, and a final required delivery date of May 2, 2027. Performance is based on FOB Origin terms, with inspection and acceptance occurring at the destination in Tracy, California. The procurement falls under NAICS code 336360 and may be eligible for automated award, with a price evaluation preference for HUBZone Small Business Concerns. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements RA001, RP001, RQ011, and RQ002. Packaging must comply with MIL-STD-2073-1 Appendix D and RP001, while marking must follow MIL-STD-129. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and complete required DLA export-control training. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0629

Solicitation SPE7L4-27-T-0629 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of three vehicular seats, identified by NSN 2540016949566 and part number 17566 from Triverus LLC. The requirement is categorized under NAICS code 336360 and is not a small business set-aside. Delivery is required within 92 days after the order date, with a need ship date of February 6, 2027. The terms are FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various Federal Acquisition Regulations and Defense Federal Acquisition Regulation Supplements is required, specifically regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

REGULATOR, VEHICLE WIND

Solicitation # SPE7L4-27-T-0627

Solicitation SPE7L4-27-T-0627, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for two passenger side vehicle window regulators, identified by NSN 2540-01-673-8142 and Deere & Company part number AM146830. The required delivery date is April 13, 2027, with a delivery window of 158 days after order. Shipping is FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding bare item marking and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and the Hazard Communication Standard. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L1-27-T-2363

Solicitation SPE7L1-27-T-2363 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for one vehicular insulation panel, specifically identified as Cummins Power Generation Inc. part number 0405-9549 (NSN 2540-01-592-5230). The requirement is not a small business set-aside and falls under NAICS code 336360. Delivery is required within five days after receipt of order, with the destination for both inspection and acceptance being the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and the Berry Amendment is required, 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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

FRAME, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0589

Solicitation SPE7L4-27-T-0589, issued by the DLA Weapons Support SLO Combat Vehicles and Armament, is for the procurement of one Commercial Off The Shelf vehicular seat frame. The required item is identified by NSN 2540-01-701-0327 and part number SW-04483 from Professional Components Ltd. The original required delivery date is October 21, 2026, with a delivery window of 20 days after receipt of order. The item is to be shipped FOB Destination to the Explosive Ordnance Disposal Group 1 in San Diego, California, using the fastest traceable means. 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 per FAR 52.246-2. Key regulatory compliance includes the prohibition of Class I ozone-depleting chemicals and adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001. Additionally, the offeror must certify that no covered telecommunications equipment is provided per FAR 52.204-24 and DFARS 252.204-7016. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

COUPLER, DRAWBAR, RING

Solicitation # SPE7L4-27-T-0630

Solicitation SPE7L4-27-T-0630 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of two ring drawbar couplers. The items are identified by NSN 2540-01-737-5998 and part number TAD2501 from TAD Metal, LLC. This is designated as a critical application item and is not a small business set-aside. The required delivery date is May 1, 2027, with a delivery lead time of 176 days. Shipping is FOB Origin, and the destination for both 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, including specific packaging and marking standards such as MIL-STD-129 and RP001. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. The use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American and Balance of Payments Program and DFARS cybersecurity standards for safeguarding covered defense information is required.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

PLATE, SEAT BASE

Solicitation # SPE7L1-27-T-2371

Solicitation SPE7L1-27-T-2371 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two seat base plates, identified by NSN 2540-01-698-2591. This acquisition is designated as a total small business set-aside under NAICS code 336360. The required delivery timeline is 77 days after the award, with shipping terms set as FOB Origin and the destination specified as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance of the supplies will also occur at the origin. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates significant regulatory constraints, such as the prohibition of Class I ozone-depleting chemicals and the requirement for export control compliance under ITAR and EAR regulations. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the agreement includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L4-27-T-0591

Solicitation SPE7L4-27-T-0591 is a fixed-price procurement issued by the DLA Weapons Support SLO Combat Vehicles and Armament for one unit of vehicular insulation, identified by NSN 2540-01-615-5525. The item is to be delivered to the US Army 0123 CS BN CO A Distribution at Fort Bliss, Texas, with an original required delivery date of October 22, 2026. The contract specifies a delivery timeframe of five days after the order is placed and establishes the point of inspection and acceptance at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging per ASTM D3951 is permitted, the DLA Master List of Technical and Quality Requirements takes precedence. Hazardous materials must be identified per FED-STD-313 and labeled according to the Hazard Communication Standard. Administratively, the contract requires the use of the Wide Area WorkFlow system for electronic invoicing and mandates compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. This procurement is not a small business set-aside and falls under NAICS code 336360.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

Vehicular Seat Fabrication and AssemblyThis subcontract, titled Vehicular Seat Fabrication and Assembly, is issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. The project involves the manufacture and assembly of complete vehicular seats for prime contractors on DLA supply contracts. The scope of work requires the fabrication of seat frames and structures and the assembly of components in strict accordance with Drawing 19207 12581771 and several associated reference drawings. The production process necessitates the use of industrial sewing machines, metal fabrication equipment, and foam molding. The contractor is responsible for performing all quality assurance and sampling as defined in the Statement of Work prior to the delivery of the completed seats. This opportunity is designated as a Total Small Business Set Aside under NAICS code 336360, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--CHAIN ASSEMBLY,TIRE

Solicitation # SPE7LX-27-U-0338

Solicitation SPE7LX-27-U-0338 is a request for quotes for the procurement of tire chain assemblies, identified by NSN 2540-01-240-84144. The Department of Defense, through the DLA Weapons Support Strategic Acquisition Program Directorate, intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) to a responsible offeror. This contract is a total small business set-aside under NAICS code 336360, with a maximum aggregate value of 350,000.00 and a term of one year. The award will be based solely on the price quoted, with an estimated annual quantity of one pair. Delivery is required within 102 days after order receipt, with terms set as FOB Origin. Items must be shipped to various CONUS and OCONUS DLA depots, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS guidelines regarding covered telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HAZMAT Freight Forwarder (Djibouti Destination)This subcontract involves the transportation of hazardous materials for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider will be responsible for hauling hazardous adhesives from their point of origin to Camp Lemonnier in Djibouti, ensuring all international customs clearances and HAZMAT shipping regulations are strictly followed. The scope of work requires the delivery of four units of adhesive to the designated inspection point within 20 days of the order. To qualify for this requirement, the contractor must possess an international freight forwarding license and utilize HAZMAT-certified transport vehicles equipped with tracking systems. This operation falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Yellow Adhesive Supplier (NSN 8040-01-663-3917)This subcontract through the Defense Logistics Agency requires the supply of specialized yellow adhesive, identified by NSN 8040-01-663-3917, for prime contractors. The material must adhere to specifications for either Lockheed Martin P/N LMAML015F3/TU or 3M P/N 7000058946. Key requirements include a minimum extendable shelf life of 12 months and the provision of SDS and HCS labels in accordance with 29 CFR 1910.1200. The contract specifies the delivery of four 5.0-ounce units FOB Destination to Camp Lemonnier in Djibouti. All packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 333993, with a response deadline set for November 2, 2026.

Packaging Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Sika Primer 209 (NSN 8010998398671)This subcontract involves the procurement and delivery of one unit of specialized primer coating, specifically Sika Primer 209 or JCB P/N 4104/2304 under NSN 8010998398671, to support Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Because the material is classified as hazardous, the contractor must comply with IP025 and 29 CFR 1910.1200 regulations, which includes providing Material Safety Data Sheets and compliant hazard labels. The final product is to be delivered FOB Destination to Hunter AAF in Georgia.

Industrial Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Guide Spring (NSN 2990LN0035543) SupplyThis subcontract involves the manufacture or procurement of one Guide Spring, identified by NSN 2990LN0035543, to support prime contractors delivering to DLA Aviation for Fleet Readiness Center East. The selected provider must ensure strict adherence to quality assurance standards per the DLA Master List, follow ASTM D3951 for packaging, and comply with MIL-STD-129 for marking. The final product is to be delivered FOB Destination to Cherry Point, North Carolina. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This requirement falls under NAICS code 336411 and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Aircraft Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030017071891)This subcontract involves the procurement of 24 units of sealing compound, identified by NSN 8030017071891, to support primes delivering contracts for the Defense Logistics Agency. The selected provider is responsible for sourcing or producing the compound according to strict technical specifications, ensuring all packaging adheres to RP001 and marking follows RQ017 standards. Additionally, the use of additive manufacturing is permitted for ESA evaluation purposes. The project is managed under NAICS code 325311 for the Department of Defense, with the place of performance located in Goldsboro, North Carolina. Interested parties must respond by November 2, 2026, to fulfill the delivery requirements for these specialized materials.

Nitrogenous Fertilizer Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Corrosion Resistant Steel Valve Disk (P/N W-43005)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the procurement of one corrosion-resistant steel valve disk for the USS STETHEM DDG 63. The supplier is responsible for manufacturing or sourcing a part that matches Hunt Valve Company, Inc. part number W-43005, ensuring it meets all Critical Application Item standards. The contract mandates strict compliance with the Buy American Act as outlined in DFARS 252.225-7001. The final deliverable consists of one certified valve disk shipped FOB Destination, with the place of performance located at FPO 96678.

Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

Traceable Freight Transport to Naval VesselThis subcontract involves the transport of precision hardware for prime contractors under Defense Logistics Agency supply contracts, specifically for delivery to the USS Gunston Hall LSD 44. The service provider is required to utilize the fastest traceable shipping methods available, strictly adhering to DLA Procurement Notes C19 and C20. To ensure delivery verification, the use of traceable tracking systems is mandatory, and the use of Parcel Post is explicitly prohibited. The contract is managed by the Department of Defense through the Defense Logistics Agency under NAICS code 484220. Performance takes place at FPO 09573, with the primary objective being the confirmed delivery of shipments to the designated naval vessel. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging, marking, and preservation services for valves intended for delivery to the USS Gunston Hall LSD 44. The scope of work requires strict adherence to military standards, specifically applying Level A preservation per MIL-V-3, packaging according to MIL-STD-2073-1E, and marking shipments in accordance with MIL-STD-129. To ensure equipment integrity, the contractor must utilize MIL-SPEC crates, desiccants, and vapor barriers. The opportunity is categorized under NAICS code 488410 and was posted on October 25, 2026, with a response deadline of November 5, 2026. Performance of these services will take place at FPO 09573. This contract is designed to support prime contractors in meeting the rigorous supply requirements of the Department of Defense.

Motor Vehicle Towing

POSTED

about 21 hours ago

DEADLINE

Manufacture of Angle Safety Relief Valves (NSN 4820011502239)This subcontract involves the manufacture of three validated angle safety relief valves (NSN 4820011502239) for the USS Gunston Hall LSD 44 under a Defense Logistics Agency supply contract. The valves must be produced using a metal casting process, specifically utilizing copper alloy bodies with nickel alloy seats and flow control devices in accordance with NAVSEA 5100-003D. Additive manufacturing is strictly prohibited for this project. The technical specifications require the valves to maintain a nominal pressure rating of 400 PSI and a flow capacity of 19.1 GPM. This procurement falls under NAICS code 332911 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 5, 2026.

Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

Hazardous Materials Packaging and International Shipping (Belgium)This subcontract involves providing specialized packaging and international transport services for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the handling of Class 8 Corrosive materials, specifically lead acid batteries, which must be secured in certified 4G fiber-board boxes featuring required UN and IP025 hazardous materials labeling. The contractor is responsible for managing the end-to-end logistics to ensure delivery to the WODA ASC Zutendaal Worksite in Belgium. All shipments must be fully compliant with international HazMat shipping laws and regulations. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Supply of Wet-Charged Lead Acid Storage Battery (NSN 6140-01-457-2420)This subcontract involves the supply of one Type I COTS wet-charged lead acid storage battery meeting NSN 6140-01-457-2420 specifications for the Defense Logistics Agency. The battery must have a minimum shelf life of six months and be delivered to a designated destination in Belgium. The contractor is required to ensure strict adherence to UN hazardous materials regulations and quality sampling standards per MIL-STD-1916 or ASQ H1331. This procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Adhesive Cutter (NSN 3455016950682)This subcontract involves the procurement of one Adhesive Cutter, identified by NSN 3455016950682, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring it meets all standard DLA quality certifications. The contract requires the item to be delivered to a government-designated transportation point in San Diego, California, with logistics coordinated under the First Destination Transportation program. This requirement falls under NAICS code 332216 and is managed by the Department of Defense.

Saw Blade and Handtool Manufacturing

POSTED

about 21 hours ago

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