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D&V Electronics USA

UEI: SLED_8CB07DD5F72A965A

D&V Electronics USA is a federal contractor, registered under UEI SLED_8CB07DD5F72A965A. It has been awarded $419,700 in federal contracts. Primary work spans Other Motor Vehicle Parts Manufacturing.

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UEI Code

SLED_8CB07DD5F72A965A

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NAICS: 336390
New
DIBBS
Manufacture of Vehicle Roof Hatch Assemblies (NSN 2510-01-570-1588)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the manufacture and supply of 30 vehicle roof hatch assemblies identified by NSN 2510-01-570-1588. The contractor must fabricate these units in strict accordance with reference drawings 19207 12505444 Rev A, 19207 12505446 Rev B, and 19207 12505449 Rev C. Production must utilize metal fabrication equipment to ensure all specified tolerances are met, and the use of additive manufacturing is explicitly prohibited. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 336390. Performance of the contract will take place in Texarkana, Texas. Interested parties must respond by the deadline of November 13, 2026, to provide the completed assemblies for prime contractors on DLA supply contracts.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 336390
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DIBBS
PNEUMATIC TIRE
Solicitation # SPE7LX-27-U-0446
Solicitation SPE7LX-27-U-0446 is a total small business set-aside for the procurement of pneumatic tire and wheel rims, specifically NSN 2530-01-605-1347, part number 6H04631 from Carlisle Tire and Wheel Co. The Department of Defense, through the DLA Weapons Support Strategic Acq Program Directorate, is seeking an estimated quantity of 73 units. This is intended to be a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year period of performance. Delivery is required within 48 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951. Hazardous materials must be labeled according to the Hazard Communication Standard and packaged per TQ requirement IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Award will be granted to the responsible offeror whose quote is most advantageous to the government based on price and other factors.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 336390
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DIBBS
SCREEN ASSEMBLY, OIL
Solicitation # SPE7LX-27-U-0394
Solicitation SPE7LX-27-U-0394 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of oil screen assemblies (NSN 2940011003711), specifically for use in Clark Tow Tractor Model CT-40. The requirement is a total small business set-aside with an estimated annual quantity of 197 units, though a guaranteed contract minimum of 29 units is established. The contract has a maximum value of 350,000.00 dollars, with a minimum order quantity of 49 units. Delivery is required within 50 days after order (ADO) and is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 336390
New
DIBBS
RETAINER, SPARE TIRE
Solicitation # SPE7L5-27-T-0459
Solicitation SPE7L5-27-T-0459 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two spare tire retainers, identified by NSN 2590016084933 and Oshkosh Defense LLC part number 3815893. The required delivery date and need ship date are both set for June 14, 2027, with a delivery lead time of 212 days after the order date. The items are to be delivered FOB Origin under the First Destination Transportation program to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with general preservation following ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation also incorporates specific FAR clauses regarding equal opportunity for workers with disabilities, combating trafficking in persons, and hazardous material identification.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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NAICS: 336390
New
DIBBS
VALVE, HEATER CONTROL, V
Solicitation # SPE7L1-27-Q-0137
Solicitation SPE7L1-27-Q-0137 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 479 heater control valves, identified by NSN 2540-01-670-4332. The items must conform to TDP Rev B Gen 3 and reference drawing 19207 12612043 Revision A. Delivery is required within 96 days after receipt of order, with the destination point located in Tracy, California. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract includes stringent technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and CMMC Level 2 certification. Because the item involves a restricted technical data package via an Oshkosh Defense, LLC license agreement, eligible offerors must possess an approved US/Canada Joint Certification Program certification and adhere to strict export controls under ITAR or EAR regulations. Packaging must comply with MIL-STD-129 and RP001, with specific guidelines for hazardous and non-hazardous materials. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 336390
New
DIBBS
MIRROR ASSEMBLY, REARVI
Solicitation # SPE7LX-27-U-0461
Solicitation SPE7LX-27-U-0461 is a small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of right-hand side rear view mirror assemblies, identified by NSN 2540015779759. The requirement is for an estimated quantity of 98 units with a delivery window of 159 days after the order. This procurement may result in an Indefinite Delivery Contract for a one-year period, with a maximum order value of 350,000.00 dollars. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001 and IP025, with non-hazardous materials following ASTM D3951. Technical compliance is required per the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is prohibited without specific approval. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 336390
New
DIBBS
BRACKET, ENGINE ACCESSO
Solicitation # SPE7LX-27-U-0473
Solicitation SPE7LX-27-U-0473 is issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 392 engine accessory brackets, identified by NSN 2540-00-4098891. This is a HUBZone set-aside procurement with a delivery timeline of 104 days and shipping terms set as FOB Origin. The items are classified as critical application items and must be manufactured in accordance with specific technical data packages and reference drawings, including MS53053-1 and others. Quality assurance requires a certificate of conformance and sampling conducted per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to DLA packaging requirements, requiring marking and labeling per MIL-STD-129 and commercial packaging per ASTM D3951 for non-hazardous materials. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and covered defense telecommunications equipment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation for award will be based on the price quoted for the estimated annual demand, with a preference for HUBZone concerns. All quotes must be submitted by November 17, 2026, to the issuing office in Columbus, Ohio.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 336390
New
DIBBS
WHEEL ASSEMBLY, PNEU
Solicitation # SPE7L1-27-T-3180
Solicitation SPE7L1-27-T-3180 is a request for quotations from the Defense Logistics Agency for the procurement of 607 pneumatic wheel assemblies (NSN 2530-01-370-5530), divided into two line items of 384 and 223 units. Each assembly must include one wheel, one wheel segment, one o-ring, and 20 bolts. The requirement is a total small business set-aside with a delivery timeframe of 24 days after receipt of order, with shipping and acceptance points set at the origin. Delivery locations include facilities in New Cumberland, Pennsylvania, and Tracy, California. The contract mandates strict adherence to quality and security standards, requiring manufacturers to maintain ISO 9001:2015 certification and offerors to possess approved JCP certification for access to export-controlled technical data. Cybersecurity compliance is governed by CMMC Level 2 requirements. Packaging must follow MIL-STD-2073-1E and Special Packaging Instruction AK13705530, while marking must comply with MIL-STD-129. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and the procurement is subject to the Buy American Act and Berry Amendment restrictions.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 336390
New
DIBBS
SHAFT, TRANSMISSION
Solicitation # SPE7LX-27-U-0494
Solicitation SPE7LX-27-U-0494 is a small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 60 transmission shafts under NSN 2530218786981. This critical application item may require specialized casting, forging, and tooling for manufacture. The contract is structured as an Indefinite Delivery Contract with a delivery window of 106 days and is designated as FOB Origin. Inspection and acceptance are both set to occur at the destination. The procurement is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements and CMMC Level 2 Self-Assessment. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129 and palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is governed by NAICS code 336390 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 336390
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DIBBS
FILTER ELEMENT, INTAKE
Solicitation # SPE7LX-27-U-0438
Solicitation SPE7LX-27-U-0438 is a total small business set-aside for the procurement of intake air cleaner filter elements under NSN 2940-01-455-4544. The DLA Weapons Support Strategic Acquisition Program Directorate is seeking an estimated quantity of 56 units, with approved part numbers from WIX Corp (46593), Genuine Parts Company (6593), and Caterpillar Inc (6I2505). This requirement may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with award based on the most advantageous quote considering price and other factors. Delivery is required within 52 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense clauses, including requirements for cybersecurity reporting, the Buy American Act, and prohibitions on the use of additive manufacturing without authorization.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 336390
New
DIBBS
HATCH, ROOF ASSEMBLY, VE
Solicitation # SPE7L3-27-T-1669
Solicitation SPE7L3-27-T-1669 is a fixed-price request for the procurement of 30 vehicle roof assembly cargo hatch kits, identified by NSN 2510-01-570-1588. The contract is issued by the Department of Defense through the Defense Logistics Agency and is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside. Delivery is required within 340 days after receipt of order, with a specified need ship date of October 20, 2027, to DLA Distribution Red River in Texarkana, Texas. The procurement strictly prohibits the use of additive manufacturing processes for the production of these items. Technical compliance requires adherence to multiple reference drawings and quality assurance standard QAP 16236, with inspection and acceptance occurring at the origin. Packaging must comply with Special Packaging Instruction AK15701588 and MIL-STD-129. The contract incorporates stringent regulatory requirements, including ITAR and EAR export controls, the Buy American Act, and the prohibition of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with CMMC Level 2 cybersecurity standards.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 336390
New
DIBBS
ROD, THREADED END
Solicitation # SPE4A6-27-T-8002
Solicitation SPE4A6-27-T-8002 is a small business set-aside request for quotation issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of five threaded end rods (NSN 5306-01-293-0932) used on nose landing position indicators. The requirement specifies a delivery date of October 6, 2026, with shipment to the Net Retail Warehouse in Amberley, Australia, under regular FOB Origin terms. The procurement incorporates strict quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001 and utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The contract includes significant regulatory and security requirements, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, restricting distribution to approved DLA contractors with US/Canada Joint Certification Program certification. Packaging and marking must adhere to RP001, MIL-STD-129, and MIL-STD-130H. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the solicitation provides a price evaluation preference for HUBZone small business concerns and prohibits the use of additive manufacturing for the produced items.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 336390
New
DIBBS
MUFFLER, EXHAUST
Solicitation # SPE7LX-27-U-0437
Solicitation SPE7LX-27-U-0437 is a small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of exhaust mufflers, identified by NSN 2990013511671. This is a unilateral Indefinite Delivery Contract (IDC) with an estimated quantity of 23 units. The award will be made to the responsible offeror whose quote is most advantageous to the government, considering price and other factors. Delivery is required within 97 days, with FOB terms set to destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The agreement incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the prohibition of covered telecommunications equipment, and domestic material restrictions such as the Berry Amendment and Buy American Act.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 336390
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DIBBS
BRACKET, BUMP STOP
Solicitation # SPE7LX-27-U-0510
Solicitation SPE7LX-27-U-0510 is a total small business set-aside request for quotations from the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate for 83 units of Bump Stop Brackets (NSN 2540-01-180-9846). This is a critical application item manufactured via a metal casting process requiring specific tooling. The procurement may result in a unilateral Indefinite Delivery Contract for a one year period, with delivery required 118 days after receipt of order (ADO) and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, and a Certificate of Conformance is required. The contract mandates strict adherence to technical data packages, specifically TDP Rev B Gen 2 and associated drawings. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Additionally, the award is subject to various DFARS and FAR clauses, including the Buy American Act, CMMC Level 2 cybersecurity standards, and the prohibition of additive manufacturing unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 336390
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DIBBS
PIPE, EXHAUST
Solicitation # SPE7LX-27-U-0503
Solicitation SPE7LX-27-U-0503 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of exhaust pipes, identified by NSN 2990015087030 and Navistar part number 3539083C1. The requirement is for an estimated quantity of 9 units with a delivery timeline of 44 days after the order is placed. This procurement may result in an Indefinite Delivery Contract for a one-year period, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and RP001 for palletization, while ensuring all marking and labeling comply with MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and restrictions on covered defense telecommunications equipment. Theodore Misiolek serves as the primary point of contact for this acquisition.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 336390
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DIBBS
VIBRATOR, IGNITION COIL
Solicitation # SPE4A7-27-T-2602
Solicitation SPE4A7-27-T-2602 is a request for quotations from the Defense Logistics Agency for the procurement of 10 units of Ignition Coil Vibrators, identified by NSN 2925009502516. This procurement is designated as an Air Force Critical Safety Item and is set aside for Women-Owned Small Businesses. The required delivery is 154 days after the award, with a need ship date of April 14, 2027, and a final required delivery date of November 22, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract requires strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, and manufacturers must comply with SAE AS9100 or an equivalent quality management system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires the use of the Wide Area WorkFlow system for electronic invoicing. All offerors must represent that they will not provide covered telecommunications equipment or services in accordance with FAR 52.204-24 and DFARS 252.204-7016.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 336390
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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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DIBBS
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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