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CURTISS-WRIGHT FLOW CONTROL 10195 BRECKSVILLE RD BRECKSVILLE 44141-3205 US

UEI: SLED_03590C72C8C2A484

CURTISS-WRIGHT FLOW CONTROL 10195 BRECKSVILLE RD BRECKSVILLE 44141-3205 US is a federal contractor, registered under UEI SLED_03590C72C8C2A484. It has been awarded $245,148 across 6 federal contracts. Primary work spans Industrial Valve Manufacturing and Other Motor Vehicle Parts Manufacturing. Top awarding agencies include DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_03590C72C8C2A484

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

$204.8K83.6%

DLA Land And Maritime$40.3K16.4%

Awards by NAICS

332911 - Industrial Valve Manufacturing$136.5K55.7%

336390 - Other Motor Vehicle Parts Manufacturing$108.7K44.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CURTISS-WRIGHT FLOW CONTROL 10195 BRECKSVILLE RD BRECKSVILLE 44141-3205 US's top NAICS codes and agencies

Solicitation # SPE7MC-26-T-168C

The contract specifies the procurement of a single disk valve, identified by NSN 4820012210266, to be delivered to the USS BOXER LHD 4 at FPO AP 96661 under FOB Destination terms with a 20-day delivery window from the order date. The item is subject to strict DLA packaging and marking requirements, mandating compliance with MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling and barcoding, with no special marking required. Packaging must use polyethylene film wrap, fiberboard unit and intermediate containers, and adhere to DLA’s RP001 packaging guidelines. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with exceptions limited to functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or specified chemical reagents; portable mercury-containing devices must include a secondary containment and comply with NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and any radioactive content exceeding specified thresholds must be disclosed and marked. Acceptance and inspection occur at the delivery point under FAR 52.246-2, and payment must be processed electronically through WAWF using the Invoice & Receiving Report format. The solicitation requires offerors to certify their Small Business status, UEI, and compliance with various FAR/DFARS clauses, including those on trafficking in persons, employment eligibility, sustainable products, cybersecurity controls, and prohibitions on hexavalent chromium. Contractual obligations also include adherence to FAR 52.222-36 and 52.222-50 regarding equal opportunity and anti-trafficking, FAR 52.227-1 for authorization and consent, and FAR 52.232-40 for accelerated payments to small business subcontractors. The performance location is a naval vessel with no designated Contracting Officer’s Representative mentioned, and the solicitation does not include evaluation factors, options, or detailed technical specifications beyond compliance-driven requirements. The contract is tied to a procurement request number and historical pricing data, but the current unit price is not stated, and the solicitation anticipates an automated award process consistent with its simplified nature.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

COMPRESSOR, REFRIGERATI

Solicitation # SPE8E8-26-T-5010

This contract is for the procurement of one refrigeration compressor, identified by NSN 4130-01-578-8370 and purchase request 7017756959, with a total quantity of 19 units to be delivered in two line items—one unit and eighteen units respectively. All items must be delivered FOB origin within 137 days of the required delivery date of March 9, 2027, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must conform to ASTM D3951, subject to the overriding requirements of the DLA Master List of Technical and Quality Requirements. Packaging and labeling must comply with MIL-STD-129 and palletization must follow RP001 DLA Packaging Requirements. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the hardware except for functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Two delivery addresses are specified: one for Albany, Georgia, and another for Barstow, California, each with designated receiving points. Transportation procedures follow DLAD Proc Notes C19 and C20. The solicitation, issued under contract SPE8E8-26-T-5010, is a Service-Disabled Veteran-Owned Small Business Set-Aside with a response deadline of August 17, 2026, and is managed by the Department of Defense through the Albany Transportation Officer.

ALBANY TRANSPORTATION OFFICER

POSTED

about 6 hours ago

DEADLINE

BRAKE, SEGMENTED ROTOR

Solicitation # SPE7LX-26-U-9296

The contract solicitation SPE7LX-26-U-9296 seeks the procurement of 141 units of a segmented brake rotor, identified by NSN 2530-01-556-7156 and part number RDA-1550-951 from Meritor Heavy Vehicle Systems, LLC. This is a commercial item acquisition under a Total Small Business Set-Aside, with delivery required 145 days after award and FOB Origin terms applying, meaning the contractor bears all transportation costs and risks until the item reaches the designated destination. The contract specifies a guaranteed minimum quantity of 21 units and an estimated annual quantity of 141 units, with a maximum contract value of $350,000. Inspection and acceptance both occur at the destination, and items must be individually packaged per QUP=001 with packaging adhering to MIL-STD-2073-1E and DLA’s RP001 standards. All bare metal surfaces, moving parts, and threads must be protected using preservative code 89 to prevent corrosion, unless prohibited by operational incompatibility, difficulty of removal, or potential damage to the item. Packaging must include wrapping material GC to prevent abrasion and corrosion, and cushioning/dunnage material AD—such as solid fiberboard or rigid foam conforming to specified military and ASTM standards. Blocking and bracing must immobilize items within containers, with wood and plywood meeting strict ASTM and A-A-55057 specifications and engineered for easy removal. Marking must comply with MIL-STD-129, including barcoding and the special marking code ZZ specifying “ARROW UP OPEN THIS SIDE.” The contract incorporates extensive cybersecurity and compliance requirements, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.204-7018 prohibiting acquisition of telecommunications equipment from designated foreign entities, and 252.223-7008 banning hexavalent chromium. Contractors must hold active UEI and CAGE codes, affirm small business status, and comply with whistleblower protections, former DoD official compensation rules, and hazardous material handling standards. Invoicing is mandatory through Wide Area WorkFlow, and payment acceleration is required for small business subcontractors. All technical and quality requirements are governed by the DLA Master List, with revisions effective

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

VALVE, SAMPLING, WATE

Solicitation # SPE7MC-26-T-168N

The contract pertains to the procurement of eight sampling valves for water, identified by NSN 4820-01-725-2063 and part number M3479-CAT, supplied by Derbyshire Marine Products, LLC under solicitation SPE7MC-26-T-168N. The requirement mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which takes precedence over all other standards including ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance permitted in quantity, and delivery must occur within 20 days of contract award, FOB origin. Inspection and acceptance occur at the destination. The product must be shipped traceably to the U.S. Coast Guard cutter ESCANABA at 4000 Coast Guard Blvd, Portsmouth VA 23703, with parcel post explicitly prohibited. Packaging must reflect the specified Quantity per Unit Pack and palletization standards per RP001. All items must be properly marked and labeled per government specifications, and the shipment must be coordinated with the provided TCN and project information. The required delivery date is June 18, 2026, and the contract is governed by DLA policies that control revisions for large acquisitions based on RFP issue dates, unless superseded by formal amendments. Point of contact for inquiries is Paula Mcclary at DLA, with additional government-only tracking codes and identifiers specified for internal logistics use.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

TRANSFER ASSEMBLY

Solicitation # SPE7L4-26-T-5991

DLA has issued a procurement contract under solicitation SPE7L4-26-T-5991 for the transfer assembly with NSN 2540-01-412-7836, requiring five units to be delivered within 20 days of award. The delivery is FOB destination, with no variance allowed in quantity, and inspection and acceptance occur upon arrival at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, overriding ASTM D3951, and must conform to MIL-STD-129 labeling and RP001 packaging standards. Hazardous materials must follow TQ requirement IP025 per FED-STD-313; non-hazardous items must be commercially packaged accordingly. All packaging must specify the correct Unit of Issue and Quantity per Unit Pack as stipulated. The delivery address is APO AE 09494-4640, with an alternate freight shipping address at RAF Fairford, Gloucester, UK, and transportation must adhere to DLAD PROC NOTES C19 and C20. The contract mandates the removal of government identification from non-accepted supplies and requires packaging to be palletized per RP001. The original required delivery date is August 3, 2026, with a solicitation response deadline of August 17, 2026, and the primary point of contact is Anna-Rachelle Betts, reachable via DLA email and phone. The NAICS code is 336390, and this is a federal procurement under the Department of Defense for Combat Vehicles and Armament.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 6 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-168R

The contract specifies the procurement of two safety relief valves, each sized at 1/2 inch, type 940, with a set pressure range of 1001 to 1400 PSI, identified by NSN 4820011513690 and corresponding part numbers from Emerson Automation Solutions and Dante Valve Company. The valves must adhere to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and mercury or mercury-containing compounds are prohibited in manufacturing or direct contact unless explicitly exempted for functional uses such as batteries, instruments, or chemical reagents, with portable mercury-containing devices requiring shock-proof construction and dual containment per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization governed by DLA’s RP001 requirements, and the items are to be delivered FOB destination within 20 days, with no variance allowed in quantity. Delivery is split between two U.S. Navy vessels, USS ASHLAND and USS RUSHMORE, with transportation instructions prohibiting parcel post and mandating the fastest traceable means. Both units have the same required delivery date of April 29, 2026, and are subject to inspection and acceptance at the destination. The contract is issued under solicitation SPE7MC-26-T-168R by the Defense Logistics Agency, with procurement governed by DoD unit of issue standards and tracked through VSM for vendor compliance.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

COMPRESSOR, REFRIGERATI

Solicitation # SPE8E8-26-T-4979

The contract specifies the procurement of a refrigeration compressor under NSN 4130-01-439-2870 and part number ET210L-25073C, supplied by Climate Control Inc of Decatur IL, with a quantity of 40 units to be delivered FOB origin within 71 days of the contract date. The unit price is $40.00 per unit, resulting in a total contract value of $1,600.00, with no allowance for quantity variance. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, wrapping, and container requirements, and must be marked in accordance with MIL-STD-129 without special marking codes. Delivery is directed to the DLA Distribution facility at New Cumberland, PA, with the same address used for both freight shipping and parcel post. Inspection and acceptance occur at the destination, and the item is subject to DLA packaging and technical requirements referenced via the DLA Master List of Technical and Quality Requirements. The contract is tied to solicitation SPE8E8-26-T-4979, with a response deadline of August 17, 2026, and an original required delivery date of December 14, 2026. The procurement falls under NAICS code 336390 and is managed by the Department of Defense via the DDSP New Cumberland Facility, with Alexis Selby as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-168Q

The contract pertains to the procurement of two ball valves identified by NSN 4820-01-528-2876 and part number V24509A-50-05-TR-TB, supplied by B N L INDUSTRIES INC, with a total value of $4.00 at $2.00 per unit. The valves must comply with strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds, except in specified exceptions such as functional mercury in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents explicitly authorized by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and feature a secondary containment barrier in accordance with NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Palletization follows DLA’s RP001 packaging requirements, and delivery is FOB origin within 75 days to a designated receiving facility in Tracy, California. The quantity variance is strictly zero percent, and inspection and acceptance occur at destination. The solicitation, issued under SPE7MC-26-T-168Q, references the DLA Master List of Technical and Quality Requirements for all applicable technical and quality standards, with controls tied to the revision in effect at the time of solicitation or award. Transportation and shipping instructions follow DLAD Procurement Notes C19 and C20, and the point of contact for inquiries is Benjamin Nevitt.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-168B

The contract is for a single safety relief valve identified by NSN 4820-01-046-2098 and part number 41001754, supplied by PTI Technologies Inc., under solicitation SPE7MC-26-T-168B. The item must be delivered in one unit within 20 days from the contract award date, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the origin, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and methods for preservation and containment. All packaging and palletization must adhere to DLA’s procurement requirements, and the item must be marked in accordance with government standards without special markings. The delivery destination is the Taiwan Army’s Zuoying Ammunition Sub depo in Kaohsiung City, Taiwan, and freight details are governed by DLAD procedure notes. The contract incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and solicitation amendments. The point of contact is Paula McClary, and the original required delivery date is August 7, 2026, with no need for a ship date specified.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE4A5-26-T-331T

The contract is for a single butterfly valve identified by NSN 4820-01-104-9226 and part number 397964-1-3, supplied by Honeywell International Inc. under solicitation SPE4A5-26-T-331T, with a required delivery within 170 days of award and a final delivery date of March 3, 2028. The valve is classified as a critical application item and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with all items labeled and palletized accordingly, while removal of government identification from non-accepted supplies and physical marking of bare items are mandatory. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and unit of issue is each (EA) with no variance allowed in quantity. Delivery is FOB origin to Corpus Christi, Texas, with inspection and acceptance occurring at destination. The contract mandates compliance with Defense Federal Acquisition Regulation Supplement (DFARS) provisions and includes specific transportation instructions under DLAD Proc Notes C19 and C20. All documentation and certifications must reflect current DLA policies effective on the solicitation issue date or award date, whichever governs.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

TRANSPORTABILITY KI

Solicitation # SPE8EF-26-T-1564

This contract under solicitation SPE8EF-26-T-1564 is a total small business set-aside for the procurement of two units of Robertson Fuel Systems part number HM025-200-21, identified by NSN 1740-01-538-3127, with a total contract value of $4.00 at $2.00 per unit. Delivery is required within 167 days after award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must be packaged per ASTM D3951, with precedence given to any conflicting DLA Master List of Technical and Quality Requirements. Packaging, marking, and labeling must strictly comply with MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for both freight shipping and parcel post. The need ship date is February 1, 2027, with an original required delivery date of August 4, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is managed under NAICS code 336390 by the Department of Defense, with Russell Keiser as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

VALVE, REGULATING, FL

Solicitation # SPE7MC-26-T-168M

The contract pertains to the procurement of seven regulating valves, identified by NSN 4820-01-645-4139 and part number 205870-02A, under solicitation SPE7MC-26-T-168M. Delivery is required within 211 days from the award date, with shipment FOB origin and inspection and acceptance occurring at the destination. The quantity is strictly fixed with no variance allowed, and packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containment as detailed in the documentation. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization must meet DLA standards. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same location serving as the freight shipping address. The valves are to be delivered by August 18, 2026, with an original required delivery date of February 16, 2027. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract is managed by the Department of Defense under NAICS code 332911, with Alex Xanthakis serving as the primary point of contact, and the item is procured under a simplified acquisition process.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

PARTS KIT, SOLENOID

Solicitation # SPE7MC-26-T-168H

The contract pertains to the procurement of a Parts Kit, Solenoid, identified by NSN 4810014993313 and part number 314946, with a delivery requirement of 20 days and a single unit quantity. Shipment is to be delivered FOB destination to the USS PAUL IGNATIUS (DDG-117) at FPO AA 34087, with no tolerance allowed for quantity variance. Packaging must comply strictly with MIL-STD-2073-1E Appendix D for kits, including preservation methods and marking per MIL-STD-129, with no special marking required. Palletization follows DLA Packaging Requirements, and the unit of issue is listed as KT (Kit). All hardware must be free from intentional addition or direct contact with mercury or mercury compounds, except for functional uses in batteries, fluorescent lamps, required instruments, sensors, weapon systems, or chemically specified reagents approved by NAVSEA. Portable devices containing mercury must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates technical and quality standards from the DLA Master List, and revision control is based on solicitation or award dates depending on acquisition type. Transportation procedures follow DLAD Proc Notes C19 and C20, and government-use fields include tracking identifiers such as RDD 777 and project code EK5 TP 2. The solicitation number is SPE7MC-26-T-168H, issued by the Defense Logistics Agency, with a response deadline of August 17, 2026, and a required delivery date of August 3, 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-168E

The contract entails the procurement of one seat valve with NSN 4820-01-220-5649 under solicitation SPE7MC-26-T-168E, issued by the Defense Logistics Agency under simplified acquisition procedures. Delivery is required within 20 days of order placement at FOB destination to USS BOXER LHD 4, Unit 100166 Box 1, FPO AP 96661, United States, with inspection and acceptance also occurring at the destination. The item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including data matrix barcoding and human-readable labels, with no special marking required. Preservation follows AW/dry method with no special preservation material. The valve must not contain mercury or mercury compounds except in specific functional applications such as batteries or instruments authorized by NAVSEA, and any mercury-containing portable devices must be shockproof with a secondary containment. Packaging must align with DLA Packaging Requirements for Procurement and be palletized per RP001. Payment will be processed through Wide Area WorkFlow with electronic invoicing, and the contract is firm-fixed price. The item is sourced from HUNT VALVE COMPANY, INC. with part number A49700MEA-HF, and the total contract value is determined by the unit price of $12,300.00, though historical pricing data may suggest broader scope. The contract incorporates numerous FAR and DFARS clauses including those related to trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity safeguards, and export controls, with deviations applying to several clauses. Offerors must represent their small business status and comply with reporting requirements regarding covered defense telecommunications equipment. The contract prohibits the use of mandatory arbitration agreements and requires adherence to NIST SP 800-171 for safeguarding information systems. No key personnel, security clearances, or organizational conflict of interest provisions are specified, and the contract may be subject to extension via option clauses. Subcontracting follows commercial product and service rules, and all submissions must be made electronically through DIBBS by the August 17, 2026 deadline.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

INSULATION COVER, EX

Solicitation # SPE7L1-26-T-917R

The contract is for the procurement of 12 insulation covers for exhaust manifolds, identified by NSN 2990-01-113-7887, under solicitation SPE7L1-26-T-917R. Delivery is required within 20 days after award. The technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the size of the acquisition. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. The technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals in the United States, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense’s Land Supply Chain under NAICS code 336390. Primary contact is Kristina Derry at kristina.derry@dla.mil or 614-692-0158.

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

VALVE, LINEAR, DIRECT

Solicitation # SPE7MC-26-T-168G

The contract pertains to the procurement of a single linear directional control valve, identified by NSN 4820-01-520-4331 and part number 85992-03-PAAG24KP or 85992-03-PAAG24RK, supplied by Parker-Hannifin Corporation. The item is to be delivered in a single unit with a strict quantity variance of plus or minus zero percent, and delivery is required within ten days to the designated military installation at Fort Leonard Wood, Missouri. The delivery terms are FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and, more importantly, the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. All packaging and labeling are to be executed in accordance with MIL-STD-129, and the unit of issue and quantity per unit pack are strictly defined. Shipment must be transported via traceable freight methods—parcel post is prohibited—and must be palletized per DLA packaging requirements. The consignment is to be routed through the Fort Leonard Wood freight branch with a required RDD annotation and marked for delivery to the US Army Engineer School. The procurement is governed under solicitation SPE7MC-26-T-168G, originally issued with a response deadline in August 2026 and an original required delivery date of August 3, 2026. Government-specific identifiers and codes are embedded for internal tracking and logistics purposes, and all materials must be free of government identification if not accepted. The primary point of contact for this solicitation is Paula McClary, reachable via DLA email and phone.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

DOOR, VEHICULAR

Solicitation # SPE7L1-26-T-917J

The contract specifies the procurement of a metal swinging door for use on M373A2, M373A3, and M373A4 semitrailers, manufactured via a metal casting process requiring specialized tooling. The item is identified by NSN 2510-01-053-2558 with a quantity of one unit, and delivery is required within 20 days of award. The solicitation number is SPE7L1-26-T-917J, with a response deadline of August 17, 2026, and it is classified under NAICS code 336390. The Defense Logistics Agency enforces strict compliance with technical and quality requirements outlined in its Master List, including configuration change management, quality conformance inspection, and acceptance at origin. Components must meet qualified products or manufacturers list criteria as defined in procurement note H02, and all technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to foreign nationals without prior authorization. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access the controlled technical data. The contract also mandates adherence to DLA packaging requirements and the removal of government identification from non-accepted supplies, with primary point of contact Kristina Derry available for inquiries.

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7L4-26-T-5990

The contract is for the procurement of two windshield wiper blades, each with an overall nominal length of 19 inches, designated by part number F42706 and NSN 2540012811122, supplied by CNH INDUSTRIAL AMERICA LLC. The item is classified as a critical application component and must comply with strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Packaging must adhere to DLA Packaging Requirements for Procurement, with non-hazardous items conforming to ASTM D3951 and all packaging labeled per MIL-STD-129. Hazardous materials, if applicable, must follow TQ Requirement IP025. The unit of issue is each, with a firm quantity of two units and no variance allowed. Delivery is required FOB origin within 20 days of contract award to the specified address at Aberdeen Proving Ground, Maryland, using the fastest traceable shipping method, excluding parcel post. Inspection and acceptance occur at the destination, with the required delivery date set for August 3, 2026. All shipment markings, labeling, and palletization must follow mandated government standards.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 6 hours ago

DEADLINE