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D&V Electronics

UEI: SLED_6D78F3EB8D9A7BC1

D&V Electronics is a federal contractor, registered under UEI SLED_6D78F3EB8D9A7BC1. It has been awarded $262,900 in federal contracts. Primary work spans Other Motor Vehicle Parts Manufacturing.

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SLED_6D78F3EB8D9A7BC1

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NAICS: 336390
New
DIBBS
6 Gallon Fuel Bladder for Outboard MotorsThis subcontract involves the supply of 6 gallon fuel bladders for outboard motors to prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for sourcing the specific item identified by NSN 2910014474893 and ensuring all materials are packaged in strict accordance with MIL-STD-2073-1E. Eligible providers must maintain Small Business status and adhere to FOB Origin shipping terms. The physical fuel bladders must be delivered to the designated DLA location within 105 days of the order. This requirement falls under NAICS code 336390 and is managed through the Department of Defense.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 336390
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Manufacture and Supply of Drive Shafts (NSN 3040-99-723-4318)This subcontract involves the manufacture and supply of seven drive shafts, part number 2A058-0395, for prime contractors supporting the DLA Weapons Support Land Supplier Opns Vehicle Spt. The selected provider is responsible for the fabrication or procurement of these components in strict accordance with DLA technical and quality requirements, with final delivery conducted FOB Origin from New Cumberland. The contract mandates rigorous adherence to federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards to ensure compliance with Department of Defense specifications.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 336390
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Supply of Steering Tie Rod Ends (Right Side)This subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the procurement and delivery of 354 new, non-remanufactured right-side steering tie rod ends under NSN 2530011338318. The contract is designated as a Total Small Business Set-Aside under NAICS code 336390. The supplier must ensure all items are packaged and palletized according to RP001 standards and marked in compliance with MIL-STD-129. Additionally, the contractor is required to adhere to DFARS 252.204-7012 regulations regarding cybersecurity reporting.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 336390
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Vehicular Seat Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 15 vehicular seats for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work includes fabricating seat frames and assembling components according to NSN 2540-01-502-7357, utilizing specialized metal fabrication and industrial sewing equipment. Completed units must be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, contractors must hold an approved US/Canada Joint Certification Program certification and maintain either ISO 9001 or SAE AS9003 certification. The project falls under NAICS code 336390 and is managed by the Department of Defense. Responses to the solicitation are due by November 12, 2026.
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NAICS: 336390
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Structural Vehicular Frame SupplierThis subcontract involves the sourcing or manufacture of one structural vehicular frame, specifically part number 8703701 from Schutt Industries, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure the product meets all specifications outlined in the DLA Master List of Technical and Quality Requirements and adheres to the Buy American Act and prohibitions regarding covered defense telecommunications equipment. The contract is categorized under NAICS code 336390 and pertains to National Stock Number 2510016895141. Managed by the Department of Defense, the opportunity was posted on November 1, 2026, with a response deadline of November 12, 2026.
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NAICS: 336390
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Supplier of Steering Gear Parts Kits (NSN 2530-01-738-3328)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the supply of 23 Steering Gear Parts Kits. All components must strictly adhere to NSN 2530-01-738-3328 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 336390, with performance taking place in Tracy, California. The supplier is responsible for the full palletization and packaging of the kits in accordance with RP001 DLA Packaging Requirements and MIL-STD-2073-1 Appendix D. Additionally, all shipments must be marked according to MIL-STD-129 standards. The final deliverable consists of 23 fully packaged and marked kits intended for prime contractors fulfilling DLA supply contracts.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 336390
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Supply of Level Stabilizers (NSN 2590015774608)This subcontract involves the supply of Level Stabilizers, identified by NSN 2590015774608, for prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Master List of Technical and Quality Requirements. All deliverables must adhere to specific packaging standards per RP001 and ASTM D3951, and marking must comply with MIL-STD-129. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract requires the provider to maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. The scope of work concludes with the delivery of the physical hardware to the designated destination. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026, falling under NAICS code 336390.
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NAICS: 336390
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Marine Silencer (Air Blower Intake) SupplierThis subcontract involves the supply of specialized marine silencers for air blower intakes to support prime contractors on DLA Weapons Support Land Supply Chain projects. The scope of work requires the manufacture or sourcing of NSN 2990-00-363-7395 specifically for LCU-1466 and LCM 8 Mod 1 landing craft. The contract mandates the delivery of two marine silencers on a FOB Origin basis. Compliance is required with the DLA Master List of Technical and Quality Requirements (RA001) and the Buy American Act. Additionally, all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 336390 and is managed by the Department of Defense.
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NAICS: 336390
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Supply of Disc Brake Calipers (NSN 2530-01-579-1045)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement or manufacture of 154 specialized disc brake calipers. The components must strictly adhere to Part Number 03-520-091 from ZF Off-Highway Solutions Minnesota Inc and correspond to NSN 2530-01-579-1045. All units must be delivered FOB Origin within 113 days of the order placement. The contract mandates strict compliance with military standards, specifically requiring packaging according to MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390, with a response deadline of November 16, 2026.
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NAICS: 336390
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BRACKET, TOW HOOK
Solicitation # SPE7L4-27-T-0732
This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for one tow hook bracket, identified by NSN 2540-01-495-8321 and part number E04872. The requirement involves a single unit with a delivery window of 20 days after order, and an original required delivery date of October 28, 2026. Due to the nature of the item, casting or forging may be required for manufacture, and contractors are advised to seek assistance through DLA's casting and forging channels if tooling or material information is unavailable. The item is to be delivered to Japan, with the freight shipping address located at Yokohama North Dock and a bulk break point at Camp Zama. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifies a packing level B and pack code Q, with palletization following DLA packaging requirements. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and restrictions on covered defense telecommunications equipment. Quotations are due by November 12, 2026, and must be submitted to the issuing office in Columbus, Ohio, or via the DIBBS portal.
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NAICS: 336390
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FILTER ELEMENT, FLUI
Solicitation # SPE7L1-27-T-3097
Solicitation SPE7L1-27-T-3097 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one fluid pressure lube oil filter element, NSN 2940005413494. The required component must adhere to specific dimensions, including a 4 5/16 inch outer diameter, 9/16 inch inner diameter, and a length between 8.031 inches and 7 15/16 inches. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA 5100-003D. The item is to be delivered FOB Origin to the III Corps Tactical Area at Fort Hood, Texas, with a required delivery date of April 10, 2026, and a delivery window of five days after the order. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Offerors are cautioned that additive manufacturing is prohibited unless specifically authorized.
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NAICS: 336390
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OPERATING ARM ASSEM
Solicitation # SPE7L1-27-T-3101
Solicitation SPE7L1-27-T-3101 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of seven operating arm assemblies for doors with the lever to the left, identified by NSN 2540-00-211-4450. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of October 22, 2025, and a need ship date of November 4, 2025. Terms are specified as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and labeling standards, including RP001 DLA Packaging Requirements and MIL-STD-129. If materials are hazardous, suppliers must provide Safety Data Sheets in accordance with Federal Standard No. 313-E and follow the Hazard Communication Standard for labeling. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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NAICS: 336390
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ELBOW, PIPE TO TUBE
Solicitation # SPE7M3-27-T-0783
Solicitation SPE7M3-27-T-0783 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for eight units of pipe-to-tube elbows, identified by NSN 4730004327205. The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is November 2, 2026, with a delivery window of 20 days after award. Inspection and acceptance will occur at the destination, specifically at Camp Lejeune, North Carolina. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include closing product openings with noncorrosive plastic plugs or end caps and using wrapping material code EA. Technical and quality requirements are governed by DLA master lists RA001 and RP001. The award process may be automated, and the government will not evaluate offers utilizing additive manufacturing. Compliance with the Buy American Act, DFARS cybersecurity reporting, and various hazardous material identification standards is mandatory. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 336390
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CALIPER, DISC BRAKE
Solicitation # SPE7L1-27-U-0167
Solicitation SPE7L1-27-U-0167 is a request for the procurement of 154 disc brake calipers, identified by NSN 2530015791045 and part number 03-520-091 from ZF Off-Highway Solutions Minnesota Inc. This requirement is issued by the DLA Weapons Support Land Supply Chain and is structured as an Indefinite Delivery Contract. The delivery timeline is set at 113 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. This solicitation is not a small business set-aside, and quotes must be submitted by November 16, 2026.
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NAICS: 336390
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TANK, FUEL, ENGINE
Solicitation # SPE7L4-27-U-0122
Solicitation SPE7L4-27-U-0122, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of 14 six-gallon fuel bladders for outboard motors, identified by NSN 2910-01-447-4893. This is a restricted source item requiring engineering source approval from the government design control activity. Alternate offerors must provide extensive documentation, including all manufacturing drawings, process sheets, identification of critical process sources, and a shock extension report. If original equipment manufacturer drawings are unavailable, a detailed engineering analysis report on the development of the drawings or reverse engineering procedures is required. The contract is an Indefinite Delivery Contract with a delivery requirement of 105 days after the order, shipped FOB Origin. Inspection and acceptance will occur at the destination. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is open for responses until November 16, 2026, and is subject to various federal regulations, including the Berry Amendment, Buy American Act, and strict cybersecurity requirements under DFARS 252.204-7012.
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NAICS: 336390
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CONTAINER, 20 FT ISO
Solicitation # SPE7L4-27-T-0724
This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of nine 20 FT ISO containers under NAICS code 336390. The required delivery date is April 13, 2027, with a delivery window of 151 days after the order is placed. Shipping is established as FOB Origin, and the items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirement RP001. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American Act and Berry Amendment for domestic material sourcing. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by November 12, 2026.
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NAICS: 336390
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STABILIZER, LEVEL, KI
Solicitation # SPE7L1-27-T-3121
Solicitation SPE7L1-27-T-3121 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one kit of Stabilizer, Level, KI, identified by NSN 2590015774608. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of December 16, 2025. Delivery is FOB Origin, with the final destination located at Rose Barracks South Camp in Vilseck, Germany. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and RP001 for palletization. Packaging must comply with ASTM D3951, while marking and labeling must follow MIL-STD-129. Key compliance requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and prohibitions on Class I ozone-depleting chemicals. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 336390 and may be eligible for automated award.
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NAICS: 336390
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ARM, WINDSHIELD WIPER
Solicitation # SPE7L4-27-T-0734
Solicitation SPE7L4-27-T-0734, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for the procurement of windshield wiper arms under NSN 2540015889531. The requirement consists of two line items totaling three units, with a required delivery date of October 28, 2026. Delivery is specified as FOB Destination to the Distribution Management Office at Camp Pendleton, California, with a delivery window of 20 days after order. The procurement is categorized under NAICS code 336390 and may be subject to automated award or HUBZone price evaluation preferences. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials identified per FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 12, 2026, and should be submitted via the DIBBS portal.
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