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3D SYSTEMS, INC.

UEI: K35BAK478AN6

3D SYSTEMS, INC. is a federal contractor, registered under UEI K35BAK478AN6. It has been awarded $148,018 across 10 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Machine Shops, and Precision Turned Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

K35BAK478AN6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$148.0K100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$55.2K37.3%

332710 - Machine Shops$33.1K22.4%

332721 - Precision Turned Product Manufacturing$21.3K14.4%

511210 - Software Publishers$20.4K13.8%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$10.8K7.3%

333314 - Optical Instrument and Lens Manufacturing$7.2K4.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3D SYSTEMS, INC.'s top NAICS codes and agencies

Supplier of Raw Materials / Components for Horn AssemblyThe contract is for the supply of critical metal components—including housings, valves, and diaphragms—required for the assembly of military fluid-operated horns, supporting defense-related operational systems. It is issued as a subcontract under NAICS code 332999 and managed by the ASC Commodities Division within the Department of Defense. The solicitation was publicly posted on July 29, 2026, with responses due by August 28, 2026, providing suppliers a four-week window to submit proposals. Performance is expected to align with military specifications for component durability, precision, and reliability under extreme conditions, though specific delivery locations or technical requirements are not detailed publicly. The contract is open to qualified vendors without designated set-aside preferences, and all submissions must be made through the official DIBBS portal referenced in the posting.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PARTS KIT, SEAL REPL

Solicitation # SPE4A7-26-T-599Y

The contract pertains to a parts kit for mechanical seal replacement, identified by the part number 110-004-19-0150 and NSN 1560-01-524-3353, with a single unit requirement. It is issued under solicitation SPE4A7-26-T-599Y by the Department of Defense through the ASC Supplier Oper AE and AF Division and is targeted for delivery to the Taiwan Army at Zuoying Ammunition Sub in Kaohsiung City. The delivery deadline is 20 days after award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at origin, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking and palletization standards under DLA packaging requirements. The item is designated as a critical application, with qualified suppliers including Atlantic India Rubber Co Inc, Kirkhill Inc, Rubbercraft Corporation of California, and Bell Textron Inc. Quality and procurement requirements are governed by tailored higher-level contract quality standards applicable to both manufacturers and non-manufacturers, incorporating technical and quality criteria from the DLA Master List. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise stated, and attributes are classified with specific verification levels or AQLs. Configuration changes require a formal engineering change proposal or variance request, and government identification must be removed from non-accepted supplies. Hazardous materials packaging must adhere to IP025 guidelines. The contract includes a required delivery date of July 31, 2026, and specifies a single unit at unit price of $1.00. Transportation is subject to DLA procedures, and the solicitation is open for response until August 6, 2026, with the primary point of contact being Jack Bolan at DLA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PANEL, VEHICULAR OPE

Solicitation # SPE7LX-26-U-9072

The contract solicitation SPE7LX-26-U-9072 is issued by the Department of Defense’s Strategic Acquisition Program Directorate for the procurement of 24 vehicular panels with NSN 2510-01-687-9931 under a Total Small Business Set-Aside, with a unit of issue per each (EA) and a total price of $24.00 per unit. Delivery is required within 89 days, FOB origin, with zero variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s Packaging Requirements, including individual packaging with QUP=001, use of designated cushioning materials to prevent damage from vibration, and proper immobilization within unit containers. Cushioning must either be die-cut NA material to protect protrusions or weather-resistant fiberboard (JC) secured with tape to each other, not the part, ensuring panels are positioned flat-side down with reinforced tape securing container flaps. Marking must adhere to MIL-STD-129 on both barrier bag and box with no special codes applied. All packaging and preservation methods are prohibited from containing mercury or mercury compounds. The contract mandates compliance with all technical and quality requirements referenced in the DLA Master List, with revisions controlled based on the solicitation issue or award date, as applicable. The solicitation closed on August 13, 2026, and was posted on July 29, 2026, with primary point of contact Theodore Misiolek.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

MANIFOLD ASSEMBLY, A

Solicitation # SPE4A5-26-T-313D

The contract is for a single unit of a Manifold Assembly, Aircraft, identified by NSN 4920-01-500-3427 and part number 293824, procured under solicitation SPE4A5-26-T-313D. Delivery is required within 103 days to Cherry Point, North Carolina, with FOB origin terms and no quantity variance permitted. The item is to be delivered unmarked with no unique identification required, as specified by the service customer, and must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The technical data needed for manufacturing is proprietary or insufficient for competitive procurement, and no approved technical data package currently exists. The contractor must adhere to DLA’s Master List of Technical and Quality Requirements, referenced by R and I numbers, and comply with CMMC Level 2 self-assessment and covered defense information provisions. Configuration changes require approval via Engineering Change Proposal or variance requests, and all supplies must be physically marked as per RQ017. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and unspecified attributes are to be verified at strict levels. The contract is issued by the Department of Defense under NAICS code 332721 and is managed by the ASC Supplier Operations OEM Division, with Hien-Van Trinh as the primary point of contact.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SELECTOR SET, HYDRAU

Solicitation # SPE4A7-26-T-600K

The contract pertains to the procurement of a Hydraulic Selector Set with part number HP891501T, supplied by TACTAIR FLUID CONTROLS INC, CAGE 70236, identified by NSN 1630-00-939-8534. The item is classified as a Commercial Off the Shelf (COTS) product and is designated as a Critical Application Item requiring Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Delivery is mandated within 39 days of contract award, with FOB Origin terms and mandatory delivery to DLA Distribution Cherry Point in North Carolina. The required quantity is seven units, with no variance allowed in shipment quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must adhere to DLA packaging guidelines. Documentation requirements include compliance with DLA’s Master List of Technical and Quality Requirements, and the removal of government identification from non-accepted supplies. The solicitation number is SPE4A7-26-T-600K, issued with a response deadline of August 6, 2026, and the original required delivery date is January 28, 2027, though the need-by date is set for September 15, 2026. Unit price is $7.00 per unit, totaling $49.00, with procurement governed by Defense Federal Acquisition Regulation Supplement (DFARS) provisions and DoD unit of issue standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PLUG, INLET, HIRSS

Solicitation # SPE8EF-26-T-1527

This contract pertains to the procurement of one unit of a plug inlet HIRSS, identified by NSN 1730-01-246-6758 and part number 70700-20514-042, supplied by Airborne Industries Inc. and Sikorsky Aircraft Corporation. The item is designated as a critical application component for airborne use and requires strict compliance with MIL-STD-130 for Item Unique Identification and the DFARS 252.211-7003 clause. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The item must adhere to DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, with no special marking required. Sampling follows Sikorsky’s alternate plan QAP 1201, ensuring it meets or exceeds ASQ H1331 or MIL-STD-1916 standards. Configuration changes require formal engineering change proposal or variance requests, and government identification must be removed from non-accepted supplies. Measuring and test equipment must be calibrated and documented per RT001. Delivery is mandated within 20 days of contract award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at origin. Packaging and palletization must conform to DLA RP001, using specific packaging methods and materials as outlined. The consignee is the Brazilian Aeronautical Commission Warehouse in Temple Hills, Maryland, while the final delivery destination is Parque de Material Aeronautico in São Paulo, Brazil. Freight must be routed accordingly, with the marking and shipping instructions referencing DBRS00. The contract number is SPE8EF-26-T-1527, with a required delivery date of August 3, 2026, and the item falls under NAICS code 336413 for defense manufacturing. All provisions are binding under DoD procurement protocols, with primary point of contact Russell Keiser at DLA.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PANEL ASSEMBLY, ELEV

Solicitation # SPE4A7-26-Q-0883

The contract specifies the procurement of three PANEL ASSEMBLY, ELEV units under solicitation SPE4A7-26-Q-0883, with a delivery timeline of 210 days after contract award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless superseded by an amendment. The contract incorporates multiple DLA-specific requirements including packaging standards, tailored quality controls, configuration change management, inspection at origin, removal of government identification from non-accepted items, and export control of technical data subject to ITAR or EAR regulations. Disclosure of controlled technical data to foreign persons, regardless of location or citizenship, is strictly prohibited without prior authorization, and only contractors with approved US/Canada Joint Certification Program status, completed DLA training, and formal approval may access such data. The item is identified by NSN 1560-00-766-6241, and contract administration is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with April Reed designated as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-10HT

The contract specifies the procurement of one SHIM item with NSN 5365-01-569-5357 and part number BACS40R240B480F under solicitation SPE4A6-26-T-10HT, requiring delivery within 20 days FOB origin to Cannon AFB, New Mexico. All supplies must comply with DLA’s packaging specifications per MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required and palletization aligned with RP001. Item Unique Identification is waived per customer request, and DFARS 252.211-7003(c)(1)(i) applies. Sampling must follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. Zero non-conformances are mandated in sample lots unless otherwise stated. The contractor must adhere to all technical and quality requirements referenced from the DLA Master List, including RQ001 for tailored quality provisions and RQ042 for ISO 9001:2015 compliance by both manufacturers and non-manufacturers. Configuration changes require an Engineering Change Proposal or variance request, and government identification must be removed from non-accepted supplies per RQ011. Measuring and test equipment must meet RT001 standards. Delivery is subject to strict quantity precision—no variance permitted—and inspection and acceptance occur at destination. Shipment must use traceable freight methods; parcel post is prohibited. The contract is governed by the DLA Master List revision in effect at the RFP issue date, and all documentation must align with the referenced DFARS and DoD units of issue.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CYLINDER BLOCK UNIT, HY

Solicitation # SPE7M4-26-T-291D

The contract pertains to the procurement of five Cylinder Block Units for a Hydraulic Motor-Pump, identified by NSN 1650-00-968-6728 and manufacturer part number 239256 from Eaton Aerospace, LLC. Delivery is required within 147 days of award, with shipment FOB origin and final inspection and acceptance occurring at the destination point, DLA Distribution San Diego. The unit of issue is each, with no tolerance for variance in quantity. Packaging must adhere to ASTM D3951 and be marked and labeled in full compliance with MIL-STD-129, while palletization follows DLA’s RP001 packaging requirements; all DLA Master List of Technical and Quality Requirements supersede any conflicting standards. Sampling for quality verification must comply with MIL-STD-1916 or a comparable zero-based plan, applying stringent acceptance criteria of zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The supplier is subject to Tailed Higher Level Contract Quality Requirements applicable to both manufacturers and non-manufacturers, and must conduct a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exclusion. All technical and quality specifications referenced by R or I numbers are incorporated by reference from the DLA Master List, with applicable revisions controlled by the solicitation or award date. The delivery is mandated by a need ship date of January 5, 2027, with an original required delivery date of July 13, 2028.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BEARING, CONTACT

Solicitation # SPE7M4-26-T-291E

This contract specifies the procurement of a CONTACT BEARING with NSN 1650-00-966-9573 and part number 00-276777 from EATON AEROSPACE, LLC, for a quantity of 38 units to be delivered FOB origin within 147 days, with a required ship date of January 5, 2027 and original delivery deadline of March 13, 2027. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, which take precedence over any other standards including ASTM D3951. Packing and labeling must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, with palletization strictly adhering to RP001. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance occur at destination. The item is designated as a Critical Application Item and the contractor must perform a CMMC Level 2 Self-Assessment to meet cybersecurity requirements. Delivery is to DLA Distribution Cherry Point in North Carolina, with unit of issue as EA and no quantity variance permitted. The contract is issued under solicitation SPE7M4-26-T-291E with a response deadline of August 10, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-290W

The contract is for a nonmetallic hose assembly with a 5/8 inch inner diameter and a length of 62-1/2 inches, identified by NSN 4720-01-186-8681 and part number 28052 from EaglePicher Corp or 9J5197 from Caterpillar Inc. Two units are required to be delivered within ten days under FOB origin terms, with no variance allowed in quantity. The product must comply with all DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with units packed according to the specified Quantity per Unit Pack and palletized as directed. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval unless explicitly permitted by the specification. Delivery is to be made to the military facility at Camp Casey, Dongducheon, South Korea, with shipment details governed by DLAD Procurement Notes C19 and C20. The contract is issued under solicitation SPE7M4-26-T-290W with a required delivery date of July 27, 2026, and the unit of issue is AY. All markings and labeling must reflect the government’s designated point of contact and shipment information, and the item must be shipped without government identification if not accepted.

FLUID HANDLING DIVISION

POSTED

DEADLINE

WEAR STRIP FAIRING

Solicitation # SPE4A6-26-T-10HP

The contract pertains to the procurement of nine Wear Strip Fairings, identified by NSN 1560-01-643-2612 and part number HMS20-1267/2368, under solicitation SPE4A6-26-T-10HP. The item is to be delivered FOB origin within 163 days of the contract award, with a required ship date of January 17, 2027, and an original delivery deadline of July 15, 2028. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other standards unless specifically overwritten by contract amendments. The manufacturer must comply with tailored and non-tailored higher-level quality requirements, including ISO 9001:2015, and adhere to military packaging standards MIL-STD-129 and DLA Packaging Requirements, with commercial packaging per ASTM D3951 allowed only if the item is non-hazardous. Federal Standard 313 determines hazardous classification, and if applicable, TQ requirement IP025 must be followed. Inspection and acceptance occur at the destination, with zero defect sampling mandated under MIL-STD-1916 or equivalent zero-based plans, unless otherwise specified. Marking requirements include physical identification of bare items, with government identification to be removed from non-accepted supplies. Item Unique Identification is not required per customer request. All packaging must be palletized and labeled per RP001, with unit of issue as EA and no variance permitted in quantity. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation guidelines are referenced via DLAD Proc Notes C19 and C20.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-599W

The contract is for one head, piston, part number 41001708 with NSN 1650-01-046-2267, to be supplied by PTI Technologies Inc, CAGE 05228, under solicitation SPE4A7-26-T-599W, with a delivery requirement of 20 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The supplier must comply with DLA packaging standards, CMMC Level 2 self-assessment, and tailored higher-level contract quality requirements applicable to both manufacturers and non-manufacturers. Inspection and acceptance must occur at origin, and non-accepted items must have all government identification removed. Physical marking of the bare item is required, and measuring and test equipment must meet specified standards. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise stated, and if applicable drawings or specifications define critical, major, or minor attributes, they must correspond to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. MIL-STD-105/ASQ Z1.4 may be used to determine sample size but not for acceptance criteria, which remains zero defects. The supplier must submit a source approval request with full documentation as required. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, and inquiries should be directed to Lawrence Rucker at the provided contact information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

STARTER, ENGINE, ELEC

Solicitation # SPE7L0-26-Q-0286

This contract issues a firm fixed price procurement for two engine starters, identified by NSN 2920-01-508-5414 and part number 82002, manufactured by DELCO REMY AMERICA INC with CAGE code 077S2. The item is classified as a critical application item and must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements. The contract strictly prohibits the use of Class I ozone-depleting chemicals in manufacturing or incorporation, overriding any conflicting specification requirements unless authorized substitutes are approved. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129 guidelines, with no special marking required, and palletization must adhere to DLA’s packaging requirements. The item is to be delivered to the Royal Jordanian Air Force headquarters in Amman, Jordan, with delivery required within 60 days after award date, and inspection and acceptance occur at origin. The unit of issue is each, with zero variance permitted in quantity. Government-specific identifiers and logistics codes are provided for tracking and fulfillment, and the delivery is coordinated through a designated freight forwarder in New York. All contractual obligations are governed by applicable DoD and DLA protocols for acquisition and supply chain compliance.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HEAD, LINEAR ACTUATI

Solicitation # SPE4A7-26-T-600L

The contract covers the procurement of two units of a Head Linear Actuator with NSN 1650-01-110-0251 under solicitation SPE4A7-26-T-600L, issued by the Department of Defense through DLA. Delivery is required FOB origin within 67 days of contract award, with no variance allowed in quantity. Inspection and acceptance occur at the origin, and the item is classified as a critical application requiring strict compliance with DLA’s Master List of Technical and Quality Requirements, which override any other standards. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 packaging guidelines. Sampling procedures must conform to MIL-STD-1916 or ASQ H1331 Table 1, using zero-defect acceptance criteria unless otherwise specified, with critical attributes requiring an acceptance quality level of 0.1. The item is subject to tailored higher-level quality requirements and physical identification standards, though Item Unique Identification is not mandated. The delivery destination is Tracy, CA, with transportation governed by DLA procedural notes C19 and C20. The contract includes no set-asides and is assigned NAICS code 336413.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PANEL, STRUCTURAL, AI

Solicitation # SPE4A5-26-T-313E

This contract pertains to the procurement of a structural panel designated as PANEL, STRUCTURAL, AI with part number 145T4897-123 and NSN 1560016558444, for a quantity of four units at a unit price of $4.00, totaling $16.00. Delivery is required within 198 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination warehouse in Tracy, California. The item is classified as a critical application item under The Boeing Company and must comply with stringent technical and quality requirements referenced through the DLA Master List, including configuration change management, supply chain traceability documentation per DLA Directive Procurement Note C03, and FAA-specific marking and airworthiness certification requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific preservation methods, container types, and palletization as dictated by DLA Packaging Requirements. No government identification removal or unit identification marking is required per customer direction, and sampling follows MIL-STD-1916 or comparable zero-based plans with zero non-conformances unless otherwise specified. The contractor is also subject to cybersecurity compliance under CMMC Level 2 Self-Assessment and must retain full supply chain traceability records in accordance with DLA guidance. Transportation and freight shipping instructions follow DLAD Proc Notes C19 and C20, with the same destination as the parcel post address. The contract includes applicable CDRLs and references to the Technical Data Package, particularly Quality Assurance Provision 13873 and CDRL-FAACERTCOM-25015, dated January 14, 2025. Compliance with higher-level quality requirements outlined in Procurement Note L32 is mandatory, and all marking, packing, and documentation must align with FAA and DLA specifications. The solicitation number is SPE4A5-26-T-313E, with a response deadline of August 6, 2026, and a required delivery date of December 20, 2025, while the need ship date is set for May 12, 2026. The NAICS code is 336413, and the contracting office is the ASC Supplier Oper OEM Division, Department of Defense.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

NRP, CABLE ASSY, AIRC

Solicitation # SPE7L4-26-T-5862

This contract pertains to the procurement of a cable assembly for aircraft, identified by NSN 1680-01-651-2096 and part number 1072389P-1, with a quantity of four units to be delivered within 147 days. The item is designated as a critical application and governed by stringent technical and quality standards incorporated from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. All materials must comply with prohibitions against Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized. Packaging must align with MIL-STD-2073-1E and DLA packaging guidelines, while labeling and marking follow MIL-STD-129 without special codes. The product is to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Sampling and inspection procedures must adhere to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and verification levels are assigned based on attribute criticality. The contractor is required to perform a CMMC Level 2 Self-Assessment to ensure cybersecurity compliance and must use only authorized units of issue as defined by DoD standards. The contract does not permit any variance in quantity—zero percent tolerance on both increase and decrease—and the delivery schedule is fixed with an original required date of January 5, 2028. Transportation and shipping instructions are governed by DLAD procedural notes C19 and C20, and the freight destination matches the parcel post address. The solicitation, issued under SPE7L4-26-T-5862, was posted on July 29, 2026, with responses due by August 10, 2026, and is classified under NAICS code 336413. Primary contract oversight is managed by the Department of Defense, Office of Combat Vehicles and Armament, with Anna-Rachelle Betts as the point of contact.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-312W

The contract pertains to the procurement of seven units of a pedal bracket identified by NSN 1680-01-608-8421, with a delivery requirement of 128 days after order. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Source approval documentation is mandated, and the item is subject to covered defense information and Cybersecurity Maturity Model Certification Level 2 self-assessment requirements. Packaging must comply with DLA specifications, and government identification must be removed from non-accepted supplies. Physical identification of the bare item is required, though item unique identification is not mandated per the service customer’s request and DFARS 252.211-7003(c)(1)(i). Technical data associated with the item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including within the U.S., and requiring compliance with DFARS 252.225-7048. Access to such data is restricted to contractors approved by DLA who hold a valid US/Canada Joint Certification Program certification and have completed mandatory training and questionnaire requirements. The solicitation, numbered SPE4A5-26-T-312W, was posted on July 29, 2026, with responses due by August 6, 2026, under NAICS code 336413. Performance is to be delivered to Corpus Christi, Texas, 78419-5255, with primary point of contact Renee Wassum at DLA.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE