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42SHIFT

UEI: HV5LE2L9JMU6

42SHIFT is a federal contractor, registered under UEI HV5LE2L9JMU6. It has been awarded $66,332 across 1 federal contract. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

HV5LE2L9JMU6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$66.3K100%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$66.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 42SHIFT's top NAICS codes and agencies

CAP, FILLER OPENING

Solicitation # SPE7L3-26-T-124C

The contract solicitation SPE7L3-26-T-124C seeks the procurement of 63 units of a CAP, FILLER OPENING component, a metal casting requiring specialized tooling for manufacture. The item is governed by stringent defense and federal regulations, including compliance with the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951 where applicable. Packaging and marking must adhere to MIL-STD-129 for bar-coding and labeling, with hazardous materials subject to 29 CFR 1910.1200 and DFARS 252.223-7001, requiring Safety Data Sheets and proper hazard warnings. Technical data associated with this item is subject to export control under ITAR or EAR, restricting its disclosure to foreign nationals without prior authorization from the Department of State or Department of Commerce; access is limited to contractors with approved US/Canada Joint Certification Program status, completed training, and DLA authorization. The component includes parts governed by Qualified Products Lists or Qualified Manufacturers Lists, mandating procurement from pre-qualified sources as specified in procurement note H02. Delivery is required at the DDSP New Cumberland Facility in Pennsylvania under FOB Origin terms, with performance due 157 days after award and a need ship date of January 5, 2027. Inspection and acceptance occur at origin, with the contractor responsible for ensuring conformance to ISO 9001:2015 and executing 100% inspection of critical and major characteristics using ANSI/ASQC Z1.4 sampling at AQL 1.5. The contractor must submit a Certificate of Quality Compliance via DD Form 1423 and comply with all DLA packaging and identification requirements, including removal of government markings from non-accepted items. Payment processing is mandated through WAWF, with no alternative invoicing methods permitted. The solicitation incorporates multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity safeguards including NIST SP 800-171, subcontracting for commercial services, and accelerated payments to small business subcontractors. Offerors must hold a current UEI and CAGE code and declare their small business status, with affirmative responses triggering disclosures under DFARS 252.204-7016 regarding covered telecommunications equipment. The contract type remains unspecified, and pricing is undefined in the

LAND SUPPLIER OPNS VEHICLE SPT

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BOAST RFOP - Track Shoe Set, Vehicular - NSN: 2530-00-150-5895

Solicitation # PANDTA-25-P-0000_010369

Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a Firm-Fixed-Price Order of 89,216 Track Shoe Sets, Vehicular (NSN 2530-00-150-5895, Part Number 5704208), with two optional 12-month periods of 65,569 units each, to be delivered within 270 calendar days after receipt of order. This is a Full and Open competition restricted exclusively to vendors with a fully executed BOAST Basic Ordering Agreement in place by the proposal deadline of July 29, 2026; failure to meet this requirement renders proposals ineligible regardless of price or other factors. Award will be made to the lowest-priced responsive offeror, with evaluation based solely on price reasonableness. The item is subject to export control, requiring vendors to be certified in the Joint Certification Program to access the Technical Data Package, and unregistered vendors must submit DD Form 2345 to the U.S./Canada Joint Certification Office prior to proposal submission. All supplies must be manufactured and delivered in accordance with strict military specifications including MIL-STD-2073-1 for preservation and packing, MIL-STD-129 for marking, and ISPM 15 for wood packaging materials, with unique item identification and government-assigned serial numbers applied per applicable DFARS clauses. Inspection and acceptance occur at origin using MIL-STD-1916 with verification levels of VL-1 for major characteristics and VL-2 for minor characteristics. Packaging and labeling must omit identification of the item’s nature where applicable, and all hazardous material shipments must comply with IATA, IMDG, and CFR Titles 29, 40, and 49. Contractors must comply with OPSEC requirements under AR 530-1, complete awareness training, and adhere to NIST SP 800-171 DOD Assessment Requirements. Performance shall be shipped to Texarkana, Texas under FOB Destination terms, and payment must be submitted electronically through Wide Area Workflow. Data deliverables including Engineering Change Proposals, Requests for Variance, and Notices of Revision must conform to specified CDRLs and be submitted in Microsoft Office or PDF format to the Procuring Contracting Officer with copies to the Administrative Contracting Office and Engineering POC. Contractors must be registered in SAM, possess a valid C

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CONTRACTOR FIRST ARTIC

Solicitation # SPE7L3-26-T-139T

The contract solicitation SPE7L3-26-T-139T requires the procurement of 25 units of a CONTROL ASSEMBLY, PU with NSN 2590009778976, along with one-time First Article Testing of two units, under a delivery schedule of 578 days ADO. Performance and delivery are to occur at the contractor’s origin, with inspection and acceptance also taking place at the origin by the Defense Contract Management Agency or Quality Assurance Representative. All items must comply with strict packaging requirements under ASTM D3951 and DLA’s RP001, including palletization and labeling per MIL-STD-129 with GS1 barcoding, and hazard labeling compliant with 29 CFR 1910.1200. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with specific provisions for Qualified Products Lists (QPL) and Qualified Manufacturers Lists (QML) for components, configuration change management, and removal of government identification from non-accepted supplies. The contract mandates CMMC Level 2 compliance and adherence to 252.204-7012 for safeguarding covered defense information, with cyber incident reporting required within 72 hours. Technical data associated with the item is subject to export control under ITAR or EAR, restricting access to contractors approved by DLA through the US/Canada Joint Certification Program and completion of mandatory export control training. Invoicing must be submitted electronically through Wide Area WorkFlow, and payment administration is handled via the DoDAAC referenced in the award document. Contractors must provide their Unique Entity Identifier and CAGE code, represent their small business or socioeconomic status if applicable, and comply with all FAR and DFARS clauses related to equal opportunity, combating trafficking, employment eligibility, whistleblower rights, and prohibited telecommunications equipment. The solicitation does not include pricing details, with the estimated value derived from historical data at approximately $12,507.50, and the contract type remains pending determination. Proposals must be submitted electronically via DIBBS by August 10, 2026, with no physical submissions allowed.

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PAD, CUSHIONING

Solicitation # SPE7L1-26-T-893P

This contract pertains to the procurement of PAD, CUSHIONING with the NSN/Part Number 2590-00-178-0160, for a quantity of 12 units, under solicitation SPE7L1-26-T-893P. Deliveries are required within 20 days after delivery order issuance, and responses must be submitted by August 10, 2026. The item falls under NAICS code 336992 and is subject to full and open competition with no set-aside restrictions. Compliance with DLA packaging requirements and the prohibition of Class I ozone-depleting chemicals is mandatory, superseding any conflicting specification requirements; alternative chemicals require prior approval unless explicitly authorized. The contractor must adhere to strict export control regulations under ITAR or EAR, as the product involves controlled technical data, which cannot be disclosed to foreign persons without prior government authorization, including to foreign nationals within the United States. Access to such data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization. Additionally, the supplier must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization. Configuration changes require an Engineering Change Proposal, and any deviations or waivers must be formally requested. Inspection and acceptance may occur at the origin, and government identification must be removed from non-accepted supplies. The contract incorporates technical and quality requirements from the DLA Master List, with the applicable revision determined by the acquisition type and relevant dates. Primary point of contact is Kristina Derry, reachable via email and phone provided.

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PAD, CUSHIONING

Solicitation # SPE7L3-26-T-140C

The contract is for 18 units of PAD, CUSHIONING with NSN 2590013370211 under solicitation SPE7L3-26-T-140C, issued by the Department of Defense through the Land Supplier Operations Vehicle Support office. The unit price is $18.00 per each, totaling $324.00, with delivery required within 150 days FOB origin. All packaging must comply with ASTM D3951 except where superseded by the DLA Master List of Technical and Quality Requirements, and labeling and palletization must follow MIL-STD-129 and RP001 guidelines. The quantity variance is strictly zero percent, meaning exact fulfillment is mandatory. Inspection and acceptance occur at the destination, specifically at DLA Distribution Red River in Texarkana, TX. The item must be delivered by January 8, 2027, and all shipments must adhere to DLAD Proc Note C19 for transportation and C20 for first destination logistics. The contract emphasizes full compliance with DLA packaging standards and requires that government identification be removed from any non-accepted supplies. The point of contact is Matthew Curry, reachable via email and phone, with proposals due by August 10, 2026.

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CAP, FILLER OPENING

Solicitation # SPE7L3-26-T-140D

This contract pertains to the procurement of a CAP, FILLER OPENING with NSN 2590-01-191-5917, requiring 88 units to be delivered FOB origin within 169 days of contract award, with a mandatory delivery date of January 27, 2027. The item must strictly adhere to DLA’s Master List of Technical and Quality Requirements, which supersede all other specifications, including ASTM D3951 for packaging. Packaging and labeling must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and palletization must follow DLA standards. The product is prohibited from containing any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized by referenced specifications. Inspection and acceptance occur at the manufacturer’s origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise directed. Attributes are assigned verification levels or AQLs as defined, and unlisted attributes are treated as major. The item must be sourced from qualified manufacturers listed on the applicable QPL or QML per Procurement Note H02. The contract enforces full and open competition, and the unit price is $88.00 per unit, totaling $7,744.00. Deliveries must be sent to the specified DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics follow DLAD Proc Notes C19 and C20. Technical data packages reference revision E of drawing 12331725 and revision 14 of QPL-46176-14. All compliance is governed by DLA’s authoritative technical directives, and the point of contact for inquiries is Matthew Curry.

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BRACKET, VEHICULAR C

Solicitation # SPE7LX-26-U-9103

This contract, identified by solicitation number SPE7LX-26-U-9103, is a Small Business Set-Aside for the procurement of BRACKET, VEHICULAR C under NSN 2590-01-517-2878, with an estimated quantity of 1,029 units. The contract is structured as an Indefinite Delivery Contract (IDC) with a maximum value of $350,000, though no unit price is specified and the quantity is marked as estimated, indicating flexibility for government demand. Performance is FOB origin and delivery is required within 189 days after award, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E with preservation method 10 (cleaning and drying), and all labeling and marking must comply with MIL-STD-129, including standardized barcoding; no special marking is required. Palletization follows DLA’s RP001 packaging requirements. The product is classified as a Critical Application Item, and the use of Class I ozone-depleting chemicals is strictly prohibited, superseding any conflicting specification requirements; alternative chemicals must be pre-approved unless explicitly authorized by the specification. Sampling for quality assurance is governed by MIL-STD-1916 or ASQ H1331 Table 1, or a zero-based equivalent, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, or verification levels VII, IV, and II; unspecified attributes default to major, and while MIL-STD-105 may be used to determine sample size, zero non-conformances are required for acceptance. The contractor must comply with numerous FAR and DFARS clauses including those on small business representation, employment eligibility, combating human trafficking, sustainable products, hazardous material labeling, safeguarding information systems, and whistleblower rights. All invoicing must be submitted electronically through WAWF, and the contractor must have a valid UEI and CAGE code. Proposals are due by August 14, 2026, and must be submitted via the DLA-BSM Internet Bid Board System with technical data uploaded to the designated secure portal, following the SF-18 format and incorporating DLA’s Master List of Technical and Quality Requirements by reference. The contracting office is the Department of Defense’s Strategic Acq

STRATEGIC ACQ PROGRAM DIRECTORATE

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CYLINDER ASSEMBLY, A

Solicitation # SPE7L1-26-U-0472

This contract, issued under solicitation SPE7L1-26-U-0472 by the Department of Defense’s Land Supply Chain, is a small business set-aside for the procurement of five units of a steering cylinder assembly for Raymond Corp forklifts, identified by NSN 2530-00-185-6882 and part numbers 540-024/550. The delivery is required within 84 days of the order date with FOB Origin terms, and the quantity of five units is an estimate that may not be fulfilled due to the indefinite delivery nature of the contract, which has a maximum ceiling value of $350,000. Packaging must comply strictly with MIL-STD-2073-1E and DLA’s RP001 requirements, including specific preservation methods, wrapping materials, and unit container specifications, while all labeling and marking must follow MIL-STD-129 with no special markings required. Inspection and acceptance occur at the destination, and the contractor must ensure full compliance with hazardous material regulations, including a strict prohibition against intentional introduction of mercury or mercury compounds except in exempted cases such as batteries, fluorescent lamps, and certain instruments under NAVSEA 5100-003D, which mandate secondary containment for portable mercury-containing devices. The contract incorporates multiple FAR and DFARS clauses related to labor, safety, environmental controls, and cybersecurity including Equal Opportunity for Workers with Disabilities, Combating Human Trafficking, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, and Safeguarding Covered Defense Information, with several clauses modified via deviation 2026-00038. The contractor must be a certified small business and submit an active UEI and CAGE code, and while representations regarding socioeconomic status are required, no affirmations have been provided in the solicitation. Invoicing must be processed electronically through WAWF, and proposals must be submitted via the DIBBS portal by the deadline of August 4, 2026. The contracting officer retains authority to determine the final contract type, with the expectation it will be an indefinite delivery contract, and payment is contingent upon compliance with all technical, packaging, and regulatory standards.

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BRACKET, VEHICULAR C

Solicitation # SPE7L3-26-T-141T

This contract specifies the procurement of BRACKET, VEHICULAR C with NSN 2590-01-533-9676 and part number 0257020981-00, for a quantity of three units, with a unit price of $3.00 and a total value of $9.00. Delivery is required within 262 days, with FOB origin terms, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, while palletization adheres to DLA’s Packaging Requirements for Procurement, with precedence given to the DLA Master List of Technical and Quality Requirements over any other standard. The contract incorporates multiple regulatory and compliance conditions including Covered Defense Information protocols, Cybersecurity Maturity Model Certification Level 2 self-assessment requirements, and Configuration Change Management procedures for any deviation requests. The item must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with the original required ship date set for April 30, 2027. The solicitation number is SPE7L3-26-T-141T, issued under a Federal acquisition framework with NAICS code 336992, and is managed by the Department of Defense’s Land Supplier Operations Vehicle Support office, with Viviane Kounkorgo as the point of contact.

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FILLER NECK, VEHICULAR

Solicitation # SPE7L3-26-T-139C

The item is a vehicular filler neck constructed entirely of steel with welded assembly and incorporates an additional rubber component, designed for military vehicle applications. It is identified by NSN 2590-00-129-5349 with a procurement quantity of 17 units under purchase request 7017696370, requiring delivery within 269 days after order. The contract solicitation number is SPE7L3-26-T-139C, issued by the Department of Defense through Land Supplier Ops Vehicle Support, with performance located in New Cumberland, Pennsylvania. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026. The NAICS code 336992 indicates classification under Other Miscellaneous Transportation Equipment Manufacturing. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location and applying equally to U.S. companies and their foreign subsidiaries. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and approved access via the DLA questionnaire may receive the technical information. The primary point of contact for inquiries is Matthew Curry at the provided email and phone number, and further details can be accessed through the DIBBS solicitation portal.

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Solicitation # SPE7L1-26-T-889L

The contract pertains to the acquisition of a certified Cybersecurity Maturity Model Certification (CMMC) Level 2 Third-Party Assessment Organization, specifically designated as RD005, to support the Department of Defense’s cybersecurity assurance requirements. This requirement is tied to technical data classified under export control regulations, governed by either ITAR or EAR, which strictly prohibits any disclosure, transfer, or access by foreign persons regardless of location, including foreign nationals employed by U.S. entities or subsidiaries. Compliance mandates adherence to DFARS 252.225-7048, and distribution is restricted exclusively to contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have successfully undergone the DLA Export-Controlled Technical Data Questionnaire. The item, identified by NSN 2590-00-996-0713 with a quantity of 13 units, is subject to a 20-day delivery timeline following award. The solicitation, issued under number SPE7L1-26-T-889L by the Land Supply Chain organization within the Department of Defense, was posted on July 29, 2026, with responses due by August 10, 2026. The North American Industry Classification System code 336992 indicates the specialized nature of the technical services involved, and all interactions must be coordinated through the designated point of contact, Kristina Derry, at the provided email and phone number.

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CAP, FILLER OPENING

Solicitation # SPE7L1-26-U-0471

The contract solicitation SPE7L1-26-U-0471 is a Small Business Set-Aside for the procurement of 243 units of CAP FILLER OPENING assemblies, identified by NSN 2590002395356, for use on heavy expeditionary vehicles. The requirement is structured as an Indefinite Delivery Contract with a guaranteed minimum of 36 units and an estimated annual quantity of 243 units, though the actual purchase is non-binding and subject to order by the Defense Logistics Agency Land Supply Chain. Delivery is to be made FOB Origin within 137 days of order placement, with inspection and acceptance occurring at the destination. Packaging and marking must strictly comply with MIL-STD-129 and DLA’s RP001 packaging requirements, overriding ASTM D3951 where conflicts arise, and palletization must conform to DLA standards. All items must be labeled in accordance with the Hazard Communication Standard unless specifically exempted under federal statutes such as FIFRA or FFDCA, and offerors must submit hazard label disclosures prior to award for non-exempt materials. The contract incorporates multiple FAR and DFARS clauses including those on small business representation, combating trafficking, employment eligibility verification, sustainable products, data security, and safeguarding contractor information systems, with explicit compliance required for NIST SP 800-171 and covered defense telecommunications equipment. Payment is to be submitted exclusively via WAWF, and the solicitation is limited to small business entities under NAICS code 336992, with no attachments or additional technical specifications beyond the identified material and packaging directives.

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Solicitation # SPE7L4-26-T-5559

The contract specifies the procurement of two Armor Skirts under NSN 9515-01-551-2364, with a total quantity of 2 units, each priced at $2.00, delivered FOB origin within 168 days of contract award. Delivery is mandated to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements, with DLA Master List of Technical and Quality Requirements taking precedence over any general standards. The contract mandates compliance with Cybersecurity Maturity Model Certification Level 2 Self-Assessment and incorporates all applicable DLA Technical and Quality Requirements identified by R or I numbers, including mandatory Metal Certification CDRLs. The required delivery date is January 10, 2027, with a need ship date of January 5, 2027. A zero percent variance in quantity is enforced, and all data must align with the DoD unit of issue guidelines. The solicitation number is SPE7L4-26-T-5559, issued by the Department of Defense’s Combat Vehicles and Armament office, with a response deadline in July 2026.

LSO COMBAT VEHICLES AND ARMAMENT

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PAD, CUSHIONING

Solicitation # SPE7L1-26-T-889K

The contract is for the procurement of 24 units of PAD, CUSHIONING with NSN 2590-00-178-0107, under solicitation SPE7L1-26-T-889K, with a required delivery within 20 days from contract award. The items must be manufactured and inspected at the contractor’s facility, with final acceptance occurring at the point of origin; technical inspection is mandatory and count, kind, and condition inspections are not acceptable. The product must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including the prohibition of Class I ozone-depleting chemicals, which supersedes any conflicting specification but does not reduce overall product performance standards. Shelf life is strictly 36 months and non-extendable, classified as TYPE I (CODE Q). Packaging must conform to MIL-STD-2073-1E, with packing code Q, cushioning material code JC, and thickness specified as C, and marking must follow MIL-STD-129 with no special marking codes. Palletization must adhere to DLA packaging requirements, and the items are to be delivered FOB origin to Ordnance Readiness Development Center in Ji Ji Township, Nantou County, Taiwan. The contract applies full and open competition with zero quantity variance allowed, and the unit of issue is each. The solicitation response deadline is August 10, 2026, with an original required delivery date of August 3, 2026, and the contracting office is under the Department of Defense, Land Supply Chain.

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ARM ASSEMBLY, LIFT BLAD

Solicitation # SPE7L1-26-T-882V

The contract specifies the procurement of one left blade arm assembly with part number 6J7850 and NSN 2590-01-267-6008 from CATERPILLAR INC under solicitation SPE7L1-26-T-882V. The item must be delivered within five days to Fort Irwin, California, with FOB origin terms and no tolerance for quantity variance. All packaging must comply with ASTM D3951 and exceed it in precedence by adhering to the DLA Master List of Technical and Quality Requirements, with labeling and marking strictly following MIL-STD-129. Palletization must meet DLA packaging standards, and the unit of issue is AY. The shipment must be transported via traceable freight methods, excluding parcel post, and is designated for Depot Station Receive Warehouse Building 860 at Fort Irwin. The delivery must be completed by July 29, 2026, with mandatory government labeling and tracking identifiers including TCN W80QJK62040255, RDD N, and project code TP 1. The contracting office is under the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact.

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Solicitation # SPE7L4-26-U-1026

This contract is an indefinite-delivery, small business set-aside solicitation issued by the Department of Defense under solicitation number SPE7L4-26-U-1026 for the procurement of a single ball joint item with part number 111-B-0027-1 and NSN 3040-01-150-3938. The contract is structured as a unilateral indefinite-delivery contract with an estimated quantity of one unit and a maximum order value of $350,000, though the unit price is not specified, making the base cost uncalculable. Delivery is required within 127 days of award, with FOB Origin terms meaning title and risk transfer to the government upon delivery at the contractor’s facility. All shipments must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, using the specified preservation methods, container types, and packaging codes, and must be palletized according to DLA’s RP001 requirements. No special marking is required, and items must be labeled per hazardous material regulations including 29 CFR 1910.1200 and DFARS 252.223-7001, with Safety Data Sheets submitted prior to award. Mercury and mercury-containing compounds are prohibited unless exempted for specific functional uses like batteries, sensors, or naval equipment, and all such exempted items must meet NAVSEA 5100-003D containment standards. Class I ozone-depleting chemicals are strictly banned from incorporation, and any substitutes require prior approval. The contract mandates electronic submission through DIBBS, invoicing via WAWF, and includes numerous Deviation-affected FAR and DFARS clauses covering small business representation, trafficking in persons, employment eligibility, sustainable products, cybersecurity (including NIST SP 800-171), safeguarding defense information, and prohibition of covered telecommunications equipment. The solicitation is under a total small business set-aside with NAICS code 336992, and offerors must provide valid UEI and CAGE codes, with socioeconomic certifications left uncompleted at solicitation stage. Inspection and acceptance occur at the destination, and the government retains unlimited rights to technical data and safety documentation. There are no options, key personnel requirements, or organizational conflict of interest clauses specified, and all contract administration details such as COR, C

LSO COMBAT VEHICLES AND ARMAMENT

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ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-26-Q-1196

The contract solicitation is for transparent armor vehicle shielding identified by the NSN 2541-01-574-5930, with a requested quantity of ten units under purchase request 7017316674. The solicitation number is SPE7L3-26-Q-1196, issued by the Defense Logistics Agency under the Department of Defense, with the NAICS code 336992 designating it under other transportation equipment manufacturing. The request was posted on July 27, 2026, and responses are due by August 11, 2026. The contract type is a federal solicitation with no specified set-aside status, and the place of performance and office address details are not provided, though the country of origin is listed as the United States. All inquiries and submissions must be processed through the DIBBS platform using the provided UI link.

Defense Logistics Agency

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CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-26-T-879Z

The contract is for the procurement of two cylinder assemblies, actuating, linear, identified by NSN 2530-01-269-3796 and part number 6-372-003093, manufactured by GROVE U.S. LLC. The delivery is required within five days of contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, which is the Depot Stock Receipt Warehouse, Building 860, Fort Irwin, California. Packaging must comply with DLA’s RP001 requirements and MIL-STD-129 labeling standards, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025, or ASTM D3951 for non-hazardous items, subject to precedence of all DLA Master List technical and quality requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. Shipment must be sent via the fastest traceable method, excluding parcel post. The contract is a Total Small Business Set-Aside under NAICS code 336992, issued by the Department of Defense’s Land Supply Chain under solicitation SPE7L1-26-T-879Z, with a response deadline of August 7, 2026, and an original required delivery date of July 24, 2026. All packaging, marking, and unit of issue must align with DLA specifications, and the primary point of contact is Kristina Derry.

LAND SUPPLY CHAIN

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