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D. L. MARTIN CO. 25 D.L. MARTIN DR MERCERSBURG 17236-1715 US

UEI: SLED_822F8D0F90D477A6

D. L. MARTIN CO. 25 D.L. MARTIN DR MERCERSBURG 17236-1715 US is a federal contractor, registered under UEI SLED_822F8D0F90D477A6. It has been awarded $579,858 across 6 federal contracts. Primary work spans Mechanical Power Transmission Equipment Manufacturing, Fluid Power Pump and Motor Manufacturing, and Fluid Power Cylinder and Actuator Manufacturing. Top awarding agencies include DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_822F8D0F90D477A6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Sub · all time

Award Analytics & Distribution

Awards by Agency

$329.9K56.9%

DLA Land And Maritime$250.0K43.1%

Awards by NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing$250.0K43.1%

333996 - Fluid Power Pump and Motor Manufacturing$169.9K29.3%

333995 - Fluid Power Cylinder and Actuator Manufacturing$130.2K22.5%

332911 - Industrial Valve Manufacturing$29.7K5.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D. L. MARTIN CO. 25 D.L. MARTIN DR MERCERSBURG 17236-1715 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 7 hours ago

DEADLINE

CYLINDER, INNER SHOC

Solicitation # SPE4A7-26-R-X998

The contract solicitation SPE4A7-26-R-X998 is for one unit of CYLINDER, INNER SHOCK ABSORBER, BOOM STOWAGE with NSN 1680-00-672-8041, under a Total Small Business Set-Aside for NAICS code 333995, with a maximum estimated contract value of $349,999.99 and a delivery window of 365 days after award. The procurement is governed by a trade-off evaluation approach where past performance, particularly SPRS assessments, historical quality, and delivery schedule compliance, holds the highest weighting, followed by cost or price and other non-price factors. All supplies must comply with stringent packaging and marking standards including MIL-STD-129 for external labeling and barcoding, ASTM D3951 for packaging, and DLA’s RP001 packaging requirements. The inspection and acceptance process occurs at the origin, with the Government retaining final authority to accept or reject items based on ISO 9001:2015, MIL-STD-1916, and the DLA Master List of Technical and Quality Requirements. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, and distribution is restricted to contractors with approved JCP certification, completed DLA export control training, and DLA access approval. Item Unique Identification is not required per customer request. The contract incorporates multiple FAR and DFARS clauses governing cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification requirements, as well as compliance with NIST SP 800-171 through clause 252.240-7997. The contractor must also adhere to provisions on combating trafficking, equal opportunity, labor rights, environmental protections including prohibitions on hexavalent chromium and toxic materials, and Buy American requirements under Alternate II. Payment must be submitted exclusively through WAWF, and performance is subject to FOB destination terms where the contractor bears transportation risk until delivery at the specified destination. The solicitation closes August 16, 2026, and must be submitted through DIBBS or email to Lamar Olivier, with no options, a five-year base period, and minimum and maximum annual order quantities of 10 and

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

SHAFT, DRIVE, FLEXIBL

Solicitation # SPE7LX-26-U-9292

The contract calls for the procurement of 135 flexible drive shafts identified by NSN 3040-01-457-0460 under solicitation SPE7LX-26-U-9292, issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. Deliveries must be completed within 98 days after the order date, with FOB Origin terms applying, and all items must conform strictly to the engineering drawing specifications without consideration for alternate offerings. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 requirements, including controlled dry conditions, specific palletization, and the use of pack code U. Labeling and marking must follow MIL-STD-129, incorporating the NSN, contract number, and hazard warnings where applicable, with compliance to OSHA’s Hazard Communication Standard and submission of Safety Data Sheets per Federal Standard No. 313. Radioactive materials, if present, must be labeled according to strict activity thresholds. Invoicing is mandatory through WAWF, and the contract includes cybersecurity obligations requiring implementation of NIST SP 800-171 protections for covered defense information and reporting of cyber incidents within 72 hours. The contract type is an Indefinite Delivery Contract with a guaranteed minimum quantity of 20 units and a maximum value capped at $350,000, though no unit pricing is provided. Offerors must maintain active SAM registration, provide UEI and CAGE codes, and certify their small business status, including joint venture participation if applicable. Special requirements include the use of U.S.-flag vessels for ocean transport, compliance with sustainable product guidelines, E-Verify for employment eligibility, and adherence to whistleblower protections. The solicitation does not specify evaluation factors or award basis, and no contract modifications or options are outlined beyond the initial delivery. All proposals must be submitted electronically via DIBBS prior to the specified response deadline of August 20, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 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 7 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 7 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 7 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 7 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 7 hours ago

DEADLINE

HOUSING SECTION, LIQ

Solicitation # SPE7M1-26-T-250A

This contract pertains to the procurement of a housing section and pump under solicitation SPE7M1-26-T-250A, with a single unit of 1 EA identified by NSN 4320-01-511-0467 and part number 009-1107B08-347552A from Carver Pump Company. Delivery is required within 20 days FOB destination, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping, and palletization standards. Mercury and mercury-containing compounds are strictly prohibited in or on the supplied hardware except for designated functional uses such as certain batteries, lighting, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents, with additional containment and shockproofing mandates for portable devices. Packaging must adhere to RP001 and special marking code 00-00 applies, with no unique identifiers beyond standard requirements. Shipment must be delivered to the FPO address for USS JOHN P MURTHA LPD 26 using the fastest traceable means, explicitly prohibiting parcel post, and must follow DLA procurement notes C19 and C20 for transportation routing. The supply is tied to Project LK5 TP 2 with a required delivery date of August 3, 2026, and is subject to federal procurement standards incorporating technical and quality requirements referenced from the DLA Master List. The contracting office is under the Department of Defense’s Maritime Supply Chain, with Michael Reese as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

about 7 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 7 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-26-T-916T

The contract pertains to the procurement of four shafts, shoulderered, with part number 167C2304-3 and NSN 3040011111784, under solicitation SPE7L1-26-T-916T, issued by the Defense Logistics Agency through the Department of Defense’s Land Supply Chain. The total contract value is $16.000, with a fixed unit price of $4.000 per unit and no variance allowed in quantity. Delivery is required within 20 days after award and must be FOB destination to Holloman Air Force Base, New Mexico, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and the more stringent DLA Master List of Technical and Quality Requirements, with all items marked and labeled according to MIL-STD-129, including proper barcoding and data matrix symbology. Palletization must follow RP001 DLA Packaging Requirements for Procurement. The item is designated as a critical application item, and shipment must occur via the fastest traceable means, explicitly excluding parcel post. The delivery address, while listed as the same location as the contracting office, is confirmed for receipt at the designated government facility. The contract incorporates extensive cybersecurity and compliance obligations, including a mandatory CMMC Level 2 self-assessment and adherence to NIST SP 800-171 controls for safeguarding covered defense information. Contractors must comply with 252.204-7012 for cyber incident reporting, are prohibited from using covered telecommunications equipment under Section 889 of the NDAA, and must implement safeguards for government data under 52.240-93. All offerors must provide a Unique Entity Identifier and CAGE code, and are required to self-certify small business status under NAICS 333613. Ethical obligations include compliance with anti-trafficking, employment verification, and whistleblower protection provisions. Invoicing must be submitted exclusively through the Wide Area WorkFlow system using electronic receiving reports, and payments will be processed via DoDAAC-coded routing. The contract includes deviations from standard FAR clauses, particularly for changes, subcontracting, and hazardous material identification, which must be managed in accordance with DFARS and applicable federal regulations. Safety Data Sheets must accompany hazardous materials and be labeled per OSHA standards. No option quantities, extensions, or additional line

LAND SUPPLY CHAIN

POSTED

about 7 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 7 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 7 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 7 hours ago

DEADLINE

CYLINDER ASSEMBLY, A

Solicitation # SPE7LX-26-U-9323

This contract is for the procurement of 249 hydraulic cylinder assemblies identified by NSN 3040-01-454-3533 and part number A23280Q9819, manufactured by Meritor Industrial Products, LLC, for use on Model 1000M fork lift trucks. The requirement is issued under solicitation SPE7LX-26-U-9323 as a total small business set-aside under NAICS code 333613 and is managed by the Department of Defense’s Strategic Acquisition Program Directorate. Delivery is due within 184 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The unit of issue is each, with a unit price of $249.00, resulting in a total price of $61,901.00, though the quantity is estimated and not guaranteed to be purchased by the IDC. All items must be packaged and labeled in strict accordance with DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129, with palletization meeting RP001 standards. While ASTM D3951 provides general packaging guidelines, all DLA Master List of Technical and Quality Requirements supersede them and must be fully complied with. The contract references technical and quality specifications identified by R or I numbers from the DLA Master List, accessible via the official DLA website, and the applicable revision is determined by the solicitation or award date depending on the acquisition size. The point of contact for inquiries is Theodore Misiolek, and the solicitation response deadline is August 20, 2026, with a posted date of August 5, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

CYLINDER, ACTUATING,

Solicitation # SPE7L0-26-Q-0291

The contract is for one actuating cylinder, identified by NSN 3040-01-682-5820, under solicitation SPE7L0-26-Q-0291, with a response deadline of August 12, 2026, and a delivery requirement of 60 days after award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date based on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item involves controlled technical data subject to ITAR or EAR regulations, prohibiting export or disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce, including foreign nationals within the U.S. Access to this data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, who have completed mandatory training and questionnaire requirements. The contracting activity is under the Department of Defense’s Land Supply Chain ESOC Buys, with Jeffrey Bloom listed as the primary point of contact, and performance is expected within the United States.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9301

This contract is an indefinite-delivery contract for the procurement of ball joints under the Department of Defense’s Defense Logistics Agency, specifically issued under solicitation SPE7LX-26-U-9301 with a response deadline of August 20, 2026. The contract specifies a guaranteed minimum order of 61 units and a financial ceiling of $350,000.00, with an estimated quantity of 247 units at a unit of issue of each (EA). Delivery is required within 139 days after award under FOB Origin terms, with inspection and acceptance occurring at the destination. The ball joint must conform to two approved part numbers: ZF FRIEDRICHSHAFEN AG D9542 P/N 065217002633 and THK RHYTHM AUTOMOTIVE MICHIGAN CORP 1F337 P/N J-65-BJ-3000-A-11, and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, identified by RA001, RP001, and RQ011. Ozone-depleting chemicals are strictly prohibited in manufacturing, and substitute chemicals require prior approval unless explicitly authorized by specification. Quality assurance mandates sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample lot for acceptance; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. All packaging must meet MIL-STD-2073-1E with specific preservation methods, and marking must adhere to MIL-STD-129 with no special marking required. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200 and require a submitted Safety Data Sheet prior to award. The contract requires electronic invoicing through Wide Area WorkFlow, and contractors must comply with safeguarding requirements for covered defense information per NIST SP 800-171 and FAR/DFARS clauses, including employment eligibility verification, combating trafficking in persons, and sustainable products. Offerors must be registered in SAM, provide a valid UEI and CAGE code, and make socioeconomic

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

SHAFT, DRIVE, FLEXIBL

Solicitation # SPE7LX-26-U-9286

The contract under solicitation SPE7LX-26-U-9286 is for the procurement of 79 flexible drive shafts with NSN 3040-01-457-0461 under an indefinite-delivery contract structure with a maximum value ceiling of $350,000.00. Delivery is required 144 days after award, with FOB destination terms placing transportation risk and cost on the contractor until receipt at the designated location. The sole approved source is SS White Technologies Inc., with a CAGE code of 0KZS2, and the vendor’s updated address must be used, reflecting a formal source control deviation authorized via AMSTA 525. The item is subject to stringent quality controls, including inspection and acceptance at origin per RQ009, and compliance with a tailored higher-level quality regime requiring adherence to SAE AS9003 or ISO 9001 standards, zero-defect sampling under MIL-STD-1916 or ASQ Z1.4, and mandatory certificates of conformance. The product must be packaged and marked per MIL-STD-2073-1E and MIL-STD-129 using Cold/Dry preservation (Method 31), General Purpose Barrier wrap, and standardized GS1-128 or Data Matrix barcoding; DLA’s RP001 packaging requirements govern all aspects of packaging, preservation, and labeling. The product is subject to export controls under ITAR or EAR, with technical data restricted to contractors holding JCP certification, completing mandated training, and being approved by DLA. Cybersecurity compliance is required at CMMC Level 2, and the contractor must implement NIST SP 800-171 controls. Covered defense information protections apply, and the item is exempt from ozone-depleting chemicals with any substitutions requiring prior approval. Component compliance is governed by an associated Qualified Products List or Qualified Manufacturers List, and the contractor must ensure all components meet the listed qualifications under procurement note H02. The contractor must also comply with employment eligibility verification, combating trafficking in persons, sustainable product requirements, and hazardous material identification using Safety Data Sheets compliant with 29 CFR 1910.1200. Government payment is mandated through WAWF using electronic invoicing and receiving reports. The contract includes deviation clauses applying FAR and DFARS provisions related to contract changes, subcontracting for commercial products

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE