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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

WAVEGUIDE ASSEMBLY

Active

SPE7M5-27-Q-0011Federal

Response Deadline10/09/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

General Info

DLA solicitation SPE7M5-27-Q-0011 for six Waveguide Assemblies, due October 9, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation

PostedSep 25

Solicitation

Response DeadlineOct 9

Submission deadline

Response Deadline

10/09/2026, 05:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

WAVEGUIDE ASSEMBLY NSN/Part Number: 5985-01-264-2759 Purchase Request: 7018379364QTY: 6

Similar Contracts

Same NAICS industry code

LEAD, ELECTRICAL

Solicitation # SPE4A6-26-T-32DL

Solicitation SPE4A6-26-T-32DL is a fixed-price request for quotations issued by the DLA Aviation, ASC Commodities Division for the procurement of 290 electrical leads, identified as part piece number M83413/8-A004CC. This is designated as a critical application item that must be manufactured and delivered in accordance with basic specification MIL-DTL-83413/8F, reference specification MIL-DTL-83413C(2) SUP 1, and Qualified Products List QPL-83413-15. Offerors must provide components only from sources qualified on the applicable QPL/QML and are required to submit documentation for source approval requests. The delivery is scheduled for a need ship date of March 16, 2027, with a final required delivery date of August 16, 2027, shipping FOB destination to DLA Distribution Depot Hill in Utah. Quality assurance is stringent, requiring destination inspection and acceptance with a zero non-conformance requirement for sample lots under MIL-STD-105/AQS Z1.4. Packaging and palletization must adhere to RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and RQ017. All quotes must be submitted via the DIBBS portal, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

SWITCH, CODE INDICAT

Solicitation # SPE7M8-26-T-6667

Solicitation SPE7M8-26-T-6667 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of eight code indicator switches, identified by NSN 5930-01-159-9924. The requirement is under NAICS code 334419, with quotes due by September 25, 2026, and submission required via the DIBBS portal. Delivery is specified as FOB Origin under the First Destination Transportation program, with a delivery period of 66 days after receipt of order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List via RA001. Additionally, the procurement prohibits the intentional addition of mercury and requires compliance with the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ELECTRICAL DEVICES DIV

POSTED

about 13 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-23QB

Solicitation SPE4A6-26-T-23QB, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for one special purpose electrical cable assembly, identified by NSN 5995-01-625-8908 and part number EB4749-8-100A. The item is associated with Brantner and Associates, Inc. and Electric Boat Corporation. Delivery is required by March 1, 2028, with a delivery window of 544 days after award. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Pearl Harbor in Hawaii. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It explicitly prohibits the use of mercury or mercury-containing compounds in preservation, packaging, and marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment for cybersecurity, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-33BP

Solicitation SPE4A6-26-T-33BP is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-01-475-0684. The requirement consists of multiple line items, each for one unit, designated as critical application items. The technical specifications are governed by Technical Data Package Rev A Gen 3 and Basic Drawing NR 21562 7506060 Revision E. Delivery is required within 20 days of award, with an original required delivery date of June 22, 2026, shipping FOB Origin to Dyess AFB, Texas, via the fastest traceable means. Quality assurance and compliance are strictly managed through destination inspection and acceptance. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with zero non-conformances required for acceptance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L5-26-T-5476

Solicitation SPE7L5-26-T-5476 is a request for quotations issued by DLA Land and Maritime for the procurement of 398 electrical special purpose cable assemblies, identified by NSN 6150013200719 and Oshkosh Defense LLC part number 1771530W. This critical application item is subject to a need ship date of February 16, 2027, with an original required delivery date of April 6, 2027. The contract specifies delivery as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The procurement incorporates stringent technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors must comply with CMMC Level 2 Self-Assessment requirements and safeguard covered defense information per RD002. Administrative requirements include the use of Wide Area Workflow for invoicing and adherence to domestic sourcing restrictions such as the Buy American Act and the Berry Amendment. Quotations must be submitted via the DIBBS system by September 25, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

about 13 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-32NS

This solicitation, issued by the DLA Aviation ASC Commodities Division, is a total small business set-aside for the procurement of ten special purpose electrical cable assemblies. The items are identified by NSN 6150219202797 and part number 6537C026-2 from Indal Technologies Inc. Each assembly must be 150 feet in length. The contract specifies delivery FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 16, 2027, and an original required delivery date of May 6, 2028. Inspection and acceptance will occur at the destination. The procurement includes stringent technical and quality requirements, including CMMC Level 2 self-assessment and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must comply with MIL-STD-1916 or ASQ H1331. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation incorporates various FAR and DFARS clauses, including those regarding combating trafficking in persons and basic safeguarding of covered contractor information systems.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

CONDUIT ASSEMBLY, AI

Solicitation # SPE4A0-26-T-4613

This contract is for the procurement of one AI Conduit Assembly, identified by NSN 4920015595138 and part number 23A02829-45 from Joslyn Sunbank Company, LLC. The agreement specifies a delivery timeframe of five days and requires the item to be shipped via the fastest traceable means to ASD Oceana in Virginia Beach, Virginia. The order is subject to strict quality and technical requirements, including DLA packaging standards and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination, and all marking and palletization must comply with MIL-STD-129 and RP001. The contract also notes that covered defense information may apply and mandates the removal of government identification from any non-accepted supplies.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-31ZF

This solicitation, issued by DLA Aviation ASC Commodities Division under number SPE4A6-26-T-31ZF, is a Request for Quotations for the procurement of 22 electrical special purpose cable assemblies, identified by NSN 6150-01-462-9202. The procurement is categorized under NAICS code 334419, and interested parties must submit quotations via the DIBBS system by the deadline of September 25, 2026. The contract includes a HUBZone price evaluation preference and strictly prohibits the use of additive manufacturing for any items provided, as such offers will be deemed ineligible for award. Delivery is required within 171 days, with a need ship date of March 16, 2027, and items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, PA. Technical and quality requirements are governed by the DLA Master List, with specific emphasis on physical identification per RQ017 and marking in accordance with MIL-STD-129. Quality assurance and sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels assigned to critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific instructions for palletization and hazardous material labeling under the Hazard Communication Standard. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving, adherence to the Buy American and Balance of Payments Program, and strict prohibitions against the intentional addition of mercury to hardware.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-27YH

This contract is for the procurement of 10 special purpose electrical cable assemblies, identified by NSN 6150-01-591-0639 and part number BW3-1A09756-501. The order is managed by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-27YH. Delivery is required within 171 days, with a need ship date of March 8, 2027, and a final required delivery date of December 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key compliance requirements include a CMMC Level 2 self-assessment, the protection of covered defense information, and a strict prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

CABLE AND CONDUIT ASSE

Solicitation # SPE4A6-26-T-32LF

This solicitation, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for the procurement of 13 electrical cable and conduit assemblies, identified as a critical application item under NSN 6150-01-492-0029. The procurement is designated as a Total Small Business Set-Aside. The required delivery date is April 18, 2027, with a requested ship date of March 16, 2027, to the DLA Distribution Warner Robins facility. The contract specifies that items must meet all cited technical data and part-number requirements, including strict adherence to NAVSEA 5100-003D regarding the prohibition and containment of mercury or mercury-containing compounds. Quality assurance is a significant component of this contract, requiring sampling methods in accordance with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Specific verification levels and Acceptable Quality Levels (AQLs) are assigned to critical, major, and minor attributes to ensure compliance. Packaging must follow MIL-STD-2073-1E and DLA requirements, while marking must comply with MIL-STD-129. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, hazardous material labeling standards, and cybersecurity safeguarding requirements. Offerors are required to submit quotes via DIBBS and must comply with specific representations regarding small business joint ventures and domestic sourcing disclosures.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

CAP, ELECTRICAL

Solicitation # SPE7M1-26-U-6083

Solicitation SPE7M1-26-U-6083 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical caps, identified by NSN 5999-00-033-6574. The government seeks an estimated quantity of 1,142 units under an Indefinite Delivery Contract for a one-year period, with a maximum contract value of 350,000.00 dollars. Quotations are due by September 25, 2026, and the required delivery timeframe is 106 days after the award. The contract is categorized under NAICS code 334419 and specifies FOB Origin terms, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to various technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E and ASTM-D3951 for packaging. There are explicit prohibitions against the use of Class I ozone-depleting substances and mercury or mercury compounds in the manufacturing, preservation, and packaging processes. Additionally, the award is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, as well as compliance with NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

CABLE ASSY, AIRCRAFT

Solicitation # SPE4A1-26-T-2843

The Department of Defense, through the DLA Aviation Supply Chain, has issued solicitation SPE4A1-26-T-2843 for the procurement of four aircraft cable assemblies (NSN 6150-01-512-2772). The items must be manufactured in accordance with Basic Drawing NR 03640 309A362 Revision F and delivered FOB Origin to Jacksonville, Florida, within 171 days after the order is placed. The procurement is conducted under NAICS code 334419 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract mandates strict quality and security compliance, including ISO 9001:2015 certification and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 self-assessment or third-party certification requirements. Additionally, the award is subject to the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Item Unique Identification is not required for this specific request.

AVIATION SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one industrial fluid cooler, specifically an aircraft fluid-to-fluid heat exchanger. The required item is identified by NSN 4420015244875 and part number 60357-000, manufactured by Ametek Thermal Systems Inc. (CAGE 12536). The procurement is governed by NAICS code 336411 and requires the item to be delivered FOB Origin with inspection and acceptance occurring at the destination. The original required delivery date is September 11, 2026, with a delivery window of five days after receipt of order. The contract incorporates several technical and quality mandates, including the DLA Master List of Technical and Quality Requirements, configuration change management via RQ002, and source approval documentation per RC001. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Item Unique Identification is not required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal, and the procurement is subject to the Buy American Act and Berry Amendment restrictions.

Aircraft Manufacturing

POSTED

about 13 hours ago

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one battery charger adapter, identified by NSN 6130015187039. The requirement is classified as a critical application commercial item under NAICS 335999. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin. The item is to be delivered to the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 taking precedence for palletization. Inspection and acceptance will occur at the destination. Quality assurance will follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions against the use of mercury and additive manufacturing unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 13 hours ago

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the acquisition of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The procurement is managed by DLA Troop Support and requires delivery to the USS New Hampshire (SSN 778) within 20 days after the order is placed, with an original required delivery date of August 28, 2026. The contract specifies FOB destination terms, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Specific material restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tire (NSN 2610-01-668-5820)This subcontract involves the procurement of one pneumatic vehicular tire matching NSN 2610-01-668-5820 for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the tire complies with all NSN specifications and maintains a minimum remaining shelf-life of 42 months at the time of delivery, with formal shelf-life certification required upon receipt. The contract is categorized under NAICS code 423840 and is managed by the Department of Defense. Performance for this requirement is located in Oak Harbor, Washington. Interested parties must respond by the deadline of October 5, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS