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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Webbing Strap Supplier (NSN 5340-14-553-5890)

Active

Federal

Response Deadline11/04/2026, 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

This subcontract involves the supply of seven specialized webbing straps for prime contractors supporting Department of Defense Land and Maritime supply contracts. The supplier is responsible for manufacturing or sourcing the straps in strict accordance with NSN 5340-14-553-5890 and the DLA Master List of Technical and Quality Requirements. Key compliance mandates include adherence to the Berry Amendment for domestic textile sourcing and MIL-STD-130N for property identification. The work is associated with the Land Supply Chain agency and will be performed at Robins Air Force Base.

General Info

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-00V6.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

STRAP, WEBBING

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

PostedOct 30

subcontract

Response DeadlineNov 4

Submission deadline

Response Deadline

11/04/2026, 05:00:00 PM UTCin 5 days

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 → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized webbing straps for prime contractors on DLA Land and Maritime supply contracts. Manufactures or sources straps per NSN 5340-14-553-5890 and the DLA Master List of Technical and Quality Requirements. Ensures Berry Amendment compliance for domestic textile sourcing and adheres to MIL-STD-130N property identification standards. Delivers 7 units of compliant webbing straps.

Similar Contracts

Same NAICS industry code

SHAFT, STRAIGHT

Solicitation # SPE7L1-27-T-1774

Solicitation SPE7L1-27-T-1774 is a procurement request by the DLA Weapons Support Land Supply Chain for one straight shaft, identified as NSN 3040012578753 and Parker-Hannifin Corporation part number 905892. This item is designated as a critical application item. The required delivery date is October 16, 2026, with a delivery window of 20 days after the order. Delivery is FOB Destination to the USNS Leroy Grumman in FPO AE 09570. Inspection and acceptance will also occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. It prohibits the intentional addition of mercury or mercury-containing compounds. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and NIST SP 800-171 assessment requirements. Quotations are due by October 30, 2026, and must be submitted to the DLA Weapons Support office in Columbus, Ohio.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-27-T-1770

Solicitation SPE7L1-27-T-1770 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for two shoulder shafts, also identified as pump shafts, for use on Air Force type AS32MK3 bomb lifts, model 69J51566-1. The required items are identified by NSN 3040010333054 and part number 3102211 from Sauer-Danfoss. The procurement is designated as an automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The original required delivery date is October 22, 2026, with a delivery period of 20 days after receipt of order. Delivery is FOB Origin, with the final shipping destination located in Kayseri, Turkey, and a freight forwarder based in Secaucus, New Jersey. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements per RP001. Inspection and acceptance will occur at the point of origin. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing processes is strictly prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. The procurement falls under NAICS code 333613.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

GEARSHAFT, FACE

Solicitation # SPE4A6-27-T-5819

Solicitation SPE4A6-27-T-5819, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is a request for quotations for 14 units of Face Gearshafts, identified by NSN 3040003173199 and Honeywell Aerospace part number 365083-1. This procurement falls under NAICS code 333613 and is not a small business set-aside. The required delivery date is January 27, 2028, with a need ship date of April 20, 2027, and a delivery lead time of 171 days. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically citing CMMC Level 2 Self-Assessment and Covered Defense Information requirements. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Offerors must submit quotes through the DIBBS system and comply with the Buy American and Balance of Payments Program, as well as the Berry Amendment. Invoicing and payment processing are to be managed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

GEAR CLUSTER, ANTI-BACK

Solicitation # SPE7L4-26-T-6998

Solicitation SPE7L4-26-T-6998 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of three anti-backlash spur gear clusters. The items are identified by NSN 3020012230927 and part number CN00012 from Roller Bearing Co of America, Inc. This is designated as a critical application item with a required delivery date of June 2, 2027, and a delivery lead time of 246 days. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

High Precision Inline Helical Planetary Gearbox FabricationThis subcontract involves the fabrication of 10 custom high-precision inline helical planetary gearboxes for prime contractors supporting DLA Maritime projects in Bremerton. The scope of work requires the production of PS Series Custom PS90-050-S2 gearboxes according to specific manufacturer and Olympus Controls part numbers. Technical modifications include the integration of stainless steel screws, the machining of thru-holes on output shafts, and a strict no lubrication configuration. The project is managed under NAICS code 333613 for the Department of Defense. To ensure security and regulatory adherence, the contractor must maintain compliance with NIST SP 800-171 standards and the Buy American Act. The final deliverable consists of 10 fully modified gearboxes meeting all specified technical requirements.

DLA Maritime - Puget Sound

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPMYM227Q1115

Solicitation SPMYM227Q11150001 is a total small business set-aside for the procurement of 10 custom high precision inline helical planetary gearboxes (PS Series Custom PS90-050-S2) for the DLA Maritime Puget Sound. This urgent requirement is a firm fixed price contract with a requested delivery date of November 20, 2026, shipped FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. The award will be granted to the technically acceptable offeror most advantageous to the government, based on a combination of unit price and past performance as evaluated via the Supplier Performance Risk System. To be considered responsive, bidders must submit a signed and completed solicitation via email to the primary point of contact, Karl Lindley, by September 28, 2025, at 7 AM. Key requirements include compliance with NIST SP 800-171 for non-COTS items, adherence to ASTM-D-3951 for commercial packing, and MIL-STD-130 for unique item identification. Invoicing must be processed electronically through Wide Area Workflow. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific safeguarding requirements for covered defense information.

DLA Maritime - Puget Sound

POSTED

about 15 hours ago

DEADLINE

Bevel Gearshaft Manufacturing (NSN 3040007880240)This subcontract involves the manufacture of 14 high-precision bevel gearshafts under NSN 3040007880240 for the TF-33 Aircraft Engine, supporting DLA supply contracts. The work is managed by the Department of Defense through the DLA Weapons Support Land Supply Chain and will be performed at Tinker AFB. Production must strictly adhere to Drawing NR 77445 410906, Revision F, utilizing precision CNC machining and gear grinding. Due to the nature of the components, the contractor must comply with Air Force Critical Safety Item standards and RQ009 inspection requirements. Mandatory qualifications include Government engineering source approval and CSI certification to ensure all delivered gearshafts meet rigorous safety and quality specifications.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Waterproof Packaging for O-RingsThis subcontract involves providing specialized packaging services for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work focuses on the delivery of O-rings sealed in medium duty, waterproof, greaseproof, and opaque bags. All packaging must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 and MIL-STD-2073-1E packaging data requirements. The project is associated with NAICS code 333613 and will be performed at Tinker AFB. Interested parties should note the response deadline of November 9, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors delivering supply contracts for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The scope of work involves the professional packing, marking, and palletization of shipments using industrial equipment and MIL-SPEC materials. All activities must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization, including the application of hazardous labels in accordance with DFARS 252.223-7001. The performance of these services will take place in New Cumberland, Pennsylvania, with the final objective of delivering shipments ready for transport to San Diego, California. The opportunity is categorized under NAICS code 333613, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305-00-054-4471)This subcontract involves the supply of 3,352 machine screws for prime contractors under the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The required components must meet NSN 530500054471 and Type I, Class 2S specifications for Slotted Flat Head screws with an 82 degree angle, plus or minus 2 degrees. Performance will take place in Bremerton, Washington, with delivery coordinated through the First Destination Transportation program. Eligible providers must maintain an active CAGE code and SAM registration to participate. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. This procurement falls under NAICS code 333613.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Preformed Mechanical Felt Fabrication

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Machine Screw SupplierThis subcontract involves the procurement or manufacture of 4,000 machine screws under NSN 5305014862867 to support primes delivering DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 333613. Performance for this contract will take place in New Cumberland. The supplier must ensure strict adherence to DFARS 252.223-7008 regarding hexavalent chromium and DFARS 252.225-7007. Additionally, all items must be packaged and marked according to MIL-STD-129 standards for shipment and storage before being delivered to the designated DLA receiving point. The response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

Supplier of Dial Pointer (NSN 5355-01-486-6089)This subcontract through the Department of Defense Land Supply Chain requires the manufacture or sourcing of one Dial Pointer, identified by NSN 5355-01-486-6089, for prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for performing all quality inspections according to technical data and ensuring the item is packaged and labeled in accordance with ASTM D3951, RP001, and MIL-STD-129 standards. To be eligible, the supplier must maintain ISO 9001:2015 certification and hold approval from the US/Canada Joint Certification Program. Additionally, the contractor must meet CMMC Level 2 requirements to ensure full compliance with ITAR and EAR regulations. The opportunity is categorized under NAICS code 334517, with a response deadline of November 4, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 10 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military-grade packaging, marking, and shipping support for prime contractors under DLA Land and Maritime supply contracts. The scope of work focuses on the handling of non-hazardous materials, requiring strict adherence to ASTM D3951 for packaging and MIL-STD-129 and DLA RP001 for shipment markings. All operations must utilize approved MIL-SPEC materials and labeling equipment to ensure compliance with Department of Defense standards. The services are performed for the Land Supply Chain agency, with the final delivery of properly processed shipments made FOB Origin to DLA Distribution Warner Robins. Performance takes place at Robins Air Force Base, Georgia. Interested parties should note the response deadline of November 4, 2026, for this opportunity categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-12T9

Solicitation SPE7L1-26-T-12T9 is a fixed-price contract issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one mounting bracket with National Stock Number 5340-01-725-6676. The item is associated with Oshkosh Defense LLC part number 3853989. The original required delivery date is September 15, 2026, with a delivery timeframe of five days after order. The shipment is designated as FOB Origin and is to be delivered to the Depot Street Receiving Warehouse at Fort Irwin, California. Inspection and acceptance will occur at the destination. 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 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all marking and labeling following MIL-STD-129. Palletization must align with RP001 requirements. Administratively, the contract utilizes the Wide Area Workflow for electronic invoicing and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on ozone-depleting chemicals. The procurement falls under NAICS code 332510.

Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-00V6

Solicitation SPE7L1-26-T-00V6 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of seven webbing straps, identified by NSN 5340-14-553-5890. This critical application item is associated with Raytheon Company and Thales DMS France SAS. The contract is not a small business set-aside and falls under NAICS code 332722. Delivery is required within 168 days after receipt of order, with a need ship date of February 16, 2027, and an original required delivery date of June 4, 2027. The items are to be delivered to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and MIL-STD-130N for property identification. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. All DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS regulations regarding the Buy American Act, the Berry Amendment, and cybersecurity incident reporting. Quotations are to be submitted via the DIBBS portal.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-979X

Solicitation SPE7L1-26-T-979X is a small business set-aside request for quotations issued by the Department of Defense Land Supply Chain for the procurement of one dial pointer, identified by NSN 5355-01-486-6089. The requirement specifies a delivery timeframe of five days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the origin. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Additionally, the solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and strict prohibitions against covered defense telecommunications equipment.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Industrial Gaskets (NSN 5330017196742)This subcontract through Land Supply Chain for the Department of Defense involves the manufacture or procurement of 18 industrial gaskets under NSN 5330017196742. The materials are destined for the Electric Boat Corporation at the Eagle Park facility located in North Stonington, Connecticut. The contractor must ensure that all supplied units are entirely asbestos-free and produced without the use of Class I ozone-depleting chemicals. Required compliance documentation includes the provision of asbestos-free certification and valid CAGE code registration.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supply of Snap Hooks (NSN 5340002754583)This subcontract through the Department of Defense Land Supply Chain requires the provision of 3,372 snap hooks meeting NSN 5340002754583 specifications. The contractor is responsible for manufacturing or sourcing these units, specifically excluding the use of additive manufacturing processes. All items must be packaged according to MIL-STD-2073-1E standards and delivered under FOB Origin terms. To be eligible, providers must possess a valid CAGE code and UEI. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332510. Interested parties must submit their responses by November 3, 2026.

Hardware Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-655G

Solicitation SPE7L1-26-T-655G is for the procurement of 3,372 snap hooks, identified by NSN 5340-00-275-4583, for the Department of Defense Land Supply Chain. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery timeline of 81 days. Manufacturing must utilize a metal casting process, and the government explicitly prohibits the use of additive manufacturing for these items. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, while prohibiting the use of mercury or mercury compounds in preservation and packaging. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Evaluation for award will consider price, including HUBZone small business preferences, and technical compliance with the specified casting and manufacturing constraints.

Hardware Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-267R

Solicitation SPE7L1-26-T-267R is a small business set-aside issued by the DLA Land and Maritime Land Supply Chain for the procurement of 18 gaskets, identified by NSN 5330-01-719-6742. The items are classified as commercial products and must be delivered to the Electric Boat Corporation in Stonington, Connecticut, within five days after receipt of the order. Strict material restrictions are in place, requiring that all supplied gaskets be free of asbestos, mercury, and Class I ozone-depleting chemicals. Additive manufacturing is prohibited unless specifically approved by the contracting officer. The contract mandates rigorous packaging and marking standards, including compliance with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E. Specifically, items in Federal Supply Classifications 5330/5331 must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet deterioration. Cybersecurity compliance is a key requirement, with references to CMMC Level 2 certification for both self-assessment and third-party assessment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Inspection and acceptance will occur at the destination.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and International Shipping to JapanThis subcontract through the Department of Defense Land Supply Chain involves providing specialized military-grade packaging and international freight services for prime contractors fulfilling DLA supply contracts. The scope of work requires packaging items according to MIL-DTL-117, Type II, Class C, Style 1 standards using opaque, waterproof, and greaseproof bags, with all markings and Do Not Bend codes applied in accordance with MIL-STD-129. The contractor is responsible for coordinating the international shipping of these materials to Yokosuka, Japan, with delivery terms set as FOB Destination. This requirement falls under NAICS code 488510 and is associated with a performance location in FPO 96349.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Pentair Pump Group O-Rings (NSN 5331012906094)This subcontract through the Department of Defense Land Supply Chain requires the procurement of 10 O-rings specifically matching Pentair Pump Group part number 00150-023-1 and NSN 5331012906094. The items are intended for prime contractors fulfilling DLA supply contracts and must be sourced or manufactured to strict specifications. Compliance requirements mandate that the materials be free of asbestos and Class I ozone-depleting chemicals, and the components must not be produced using additive manufacturing. Additionally, the supplier must provide full supply chain traceability in accordance with DLA Directive Procurement Note C03. The performance location for this delivery is FPO 96349.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-229V

Solicitation SPE7L1-26-T-229V is a fixed-price, small business set-aside procurement for 10 O-rings (NSN 5331012906094), referencing Pentair Pump Group part number 00150-023-1. The requirement is managed by the Department of Defense Land Supply Chain, with a required delivery date of March 19, 2026, to a freight shipping address in Yokosuka, Japan. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict material and quality standards, prohibiting the use of asbestos and Class I ozone-depleting chemicals. Items must be free of additive manufacturing processes unless specifically authorized. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, using medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays, with marking adhering to MIL-STD-129 and a special do not bend code. Contractors are required to maintain supply chain traceability documentation per DLA Directive Procurement Note C03. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

Gasket, Packing, and Sealing Device Manufacturing

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