Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CHAIN ASSEMBLY, TIRE

Active
SPE7L3-27-U-0051Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Solicitation SPE7L3-27-U-0051 is a total small business set-aside for an indefinite-delivery contract issued by the DLA Weapons Support Land Supplier Operations Vehicle Support. The primary objective is the procurement of tire chain assemblies, specifically NSN 2540124084141, with an estimated quantity of six pairs. The contract is structured as a fixed-price agreement with a delivery timeframe of 81 days after order. Delivery is specified as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The award will be granted to a responsible offeror based on a combination of price and other advantageous factors, with a response deadline of November 16, 2026. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting, and prohibitions on covered defense telecommunications equipment.

General Info

Small business set-aside contract for six pairs of tire chain assemblies.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Office AddressUSA
Contacts
AARON MOORE
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CHAIN ASSEMBLY,TIRE
CHAIN ASSEMBLY,TIRE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RUD KETTEN RIEGER U. DIETZ GMBH U. D3800 P/N 4718567
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000247799 0001 PR 6.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540124084141
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7L3-27-U-0051
SECTION B
PR: 1000247799 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L3-27-U-0051 NSN/Part Number: 2540-12-408-4141 Quantity: 6 PR Purchase Request: 1000247799QTY: 6 Delivery: 81 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
LADDER, VEHICLE BOARDIN
Solicitation # SPE7L4-27-T-0726
Solicitation SPE7L4-27-T-0726 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 40 vehicle boarding ladders. The required items are identified by NSN 2540016819819 and Oshkosh Defense LLC part number 57K9205. The required delivery date is May 23, 2027, with a delivery timeframe of 191 days after the order. Shipping is set as FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It adheres to various FAR and DFARS clauses, specifically emphasizing the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, and must be submitted via the DLA-BSM Internet Bid Board System.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
COVER, SEAT, VEHICULAR
Solicitation # SPE7L3-27-U-0052
Solicitation SPE7L3-27-U-0052 is a Small Business Set-Aside for an Indefinite Delivery Contract issued by the DLA Weapons Support Land Supplier Operations Vehicle Support. The contract is for the procurement of vehicular seat covers, identified by NSN 2540014608048. The estimated annual quantity is 481 units, with a guaranteed contract minimum of 72 units and a minimum delivery order quantity of 120 units. The total contract maximum value is set at 350,000.00 dollars. Delivery is required within 81 days, and the contract utilizes the First Destination Transportation program to optimize shipping costs. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including strict requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Berry Amendment and Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336360
New
DIBBS
SEAT, VEHICULAR
Solicitation # SPE7L1-27-T-3111
Solicitation SPE7L1-27-T-3111 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 15 vehicular seats, identified by NSN 2540-01-502-7357. The required delivery date is March 2, 2027, with a delivery timeframe of 109 days after order. Performance is based on FOB Origin terms, with the place of delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 12, 2026. This contract contains strict technical data export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to be eligible for award. Manufacturing must comply with SAE AS9003 or ISO 9001 standards, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging must adhere to MIL-STD-129 and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
PARTS KIT, SEAT, VEHICUL
Solicitation # SPE7L4-27-U-0069
Solicitation SPE7L4-27-U-0069 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of vehicular seat parts kits, identified by NSN 2540016836295. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for a one year period. The estimated quantity is two units, with a delivery timeline of 63 days after order. The contract specifies FOB Origin shipping, with both 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 RQ011 for the removal of government identification from non-accepted supplies. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1 Appendix D for kits, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements per DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336360
New
DIBBS
ADAPTER, PINTLE
Solicitation # SPE7L5-27-T-0265
Solicitation SPE7L5-27-T-0265 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 28 Pintle Adapters, identified by NSN 2540-01-480-9089 and Oshkosh Defense LLC part number 3280468. The acquisition falls under NAICS code 336360. Delivery is required to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Supplies must be commercially packaged according to ASTM D3951 unless they are classified as hazardous under FED-STD-313, in which case they must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336360
New
DIBBS
Vehicular Operation Panel Housing ManufacturingThis subcontract involves the manufacture and delivery of two Vehicular Operation Panel Housings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The units must be produced according to technical specifications for NSN 2510-01-629-7957, adhering strictly to L31 Additive Manufacturing standards and the DLA Master List of Technical and Quality Requirements RA001. The project is categorized under NAICS code 336360 and requires strict adherence to environmental regulations, specifically prohibiting the use of Class I ozone-depleting chemicals. Performance for this Department of Defense contract is centered in Mechanicsburg, Pennsylvania, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336360
New
DIBBS
GLASS HOLDER
Solicitation # SPE7L4-27-T-0722
Solicitation SPE7L4-27-T-0722 is a fixed-price requirement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one glass holder, identified by NSN 2540-01-706-7249. The item is to be delivered to the 1st Marine Raider Battalion at Camp Lejeune, North Carolina, with a required delivery date of October 27, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including the removal of government identification from non-accepted supplies and a prohibition on the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and palletization adhering to RP001. The procurement incorporates various regulatory clauses, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336360
New
DIBBS
MIRROR HEAD, VEHICULAR
Solicitation # SPE7L4-27-T-0720
Solicitation SPE7L4-27-T-0720 is a federal procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of one vehicular mirror head, identified by NSN 2540123831922. The requirement references part numbers 1308041 from General Dynamics European Land Systems and 513636206 from Mekra Lang GmbH & Co. KG. The item is to be delivered FOB Origin to a facility in Sault Sainte Marie, Michigan, with a required delivery date of September 30, 2026, and a delivery window of 10 days after receipt of order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Compliance with the Buy American Act and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Administrative tasks, including invoicing and receiving reports, must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336360
New
DIBBS
HOUSING, PANEL, VEHICULA
Solicitation # SPE7L1-27-T-2989
Solicitation SPE7L1-27-T-2989 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of two units of vehicular operation panel housings, identified by NSN 2510-01-629-7957 and JLG Industries part number 3380704. The contract is established under NAICS code 336360 and requires delivery within five days after receipt of order to the Joint Consolidation Point in Mechanicsburg, Pennsylvania. Terms are set as FOB Origin, with both inspection and acceptance occurring at the origin. The procurement includes strict technical and environmental mandates, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring compliance with the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and RP001, necessitating individual packaging with die-cut cushioning to immobilize the items. Marking must comply with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered contractor information systems, and specific cyber incident reporting protocols.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336360
New
DIBBS
FRAME SECTION, SEAT, VEH
Solicitation # SPE7L4-27-T-0436
Solicitation SPE7L4-27-T-0436 is a fixed-price request for quotations issued by DLA Weapons Support, LSO Combat Vehicles and Armament, for the procurement of five vehicular seat frame sections under NSN 2540016980876. The requirement is categorized under NAICS code 336360 and is open for full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Technical compliance is governed by specific reference drawings and the DLA Master List of Technical and Quality Requirements, including quality conformance inspection requirements under RQ006. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes unless specifically authorized. The contract specifies a delivery period of 130 days, with a need ship date of March 9, 2027, and an original required delivery date of April 16, 2027. Delivery is FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK16980876. Inspection and acceptance will occur at the point of origin. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 336360
New
DIBBS
SUPPORT, SEAT, VEHICULAR
Solicitation # SPE7L4-27-T-0723
Solicitation SPE7L4-27-T-0723 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 320 vehicular seat supports, identified by NSN 2540-01-670-6617. This requirement is designated as a small business set-aside under NAICS code 336360. The delivery schedule is specified as 113 days after order, with a need ship date of March 3, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with inspection and acceptance occurring at the origin. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Packaging must follow ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Additionally, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and specific training to access technical data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted electronically through the DLA Internet Bid Board System by the deadline of November 9, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336360
New
DIBBS
TARPAULIN
Solicitation # SPE7L4-27-T-0712
Solicitation SPE7L4-27-T-0712 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 55 units of tarpaulins, identified by NSN 2540-01-710-4922. The requirement is associated with NAICS code 336360 and specifies a delivery timeline of 160 days after the award, with a required delivery date of April 19, 2027. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. All quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 339991
New
DIBBS
Supply of Plain Seals (NSN 5330-01-529-8095)This subcontract involves the manufacture or sourcing of plain seals meeting NSN 5330-01-529-8095 specifications to support prime contractors delivering DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and RP001 DLA Packaging Requirements for Procurement for palletization. The physical seal components are to be delivered FOB Origin, with final inspection and acceptance occurring at the destination. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, falling under NAICS code 339991. Performance will take place in Tracy, California. Interested parties must respond by November 12, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
Specialized Preservation and Packaging ServicesThis subcontract for Specialized Preservation and Packaging Services is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt. The project requires the preservation, packaging, and palletization of 348 wheel hubs for prime contractors on Defense Logistics Agency supply contracts. All work must be executed in strict accordance with RP001 DLA Packaging Requirements and Special Packaging Instruction SPI AK10635666, Revision E, utilizing compliant materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488510, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, to provide the necessary services for the delivery of the preserved and palletized shipment.
Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333316
New
DIBBS
Forged Vehicular Wheel Hub ProductionThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support, requires the manufacture and supply of 348 forged vehicular wheel hubs for NSN 010635666. The production must utilize a forging process with custom tooling to meet strict technical specifications, and the use of additive manufacturing is explicitly prohibited. This opportunity is designated as a total small business set-aside under NAICS code 333316, with performance taking place in New Cumberland. To be eligible, contractors must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Additionally, active registration in SAM and WAWF is required for contract administration. Interested parties must submit their responses by November 12, 2026.
Photographic and Photocopying Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Traceable Shipping ServicesThis subcontract for MIL-SPEC Packaging and Traceable Shipping Services supports prime contractors on DLA Weapons Support Land Supplier Operations projects. The scope of work involves specialized packaging, marking, and shipping of gaskets, specifically requiring the sealing of UV-sensitive components in MIL-DTL-117 waterproof, greaseproof, and opaque bags. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking to ensure items are ready for final inspection. The contractor is responsible for coordinating the traceable delivery of these materials to the Letterkenny Army Depot. Performance will take place in Chambersburg, Pennsylvania, under NAICS code 488410 for the Department of Defense. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.
Motor Vehicle Towing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Manufacturing of Specialized Gasket (NSN 5330-01-602-0983)This subcontract involves the manufacturing and delivery of specialized gaskets under NSN 5330-01-602-0983 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for fabricating these components in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and ensuring all products are delivered to the designated performance location in Chambersburg. Strict regulatory compliance is mandatory for this project, including adherence to the Buy American Act and the Berry Amendment. Additionally, the provider must maintain ITAR and EAR compliance through the US/Canada Joint Certification Program and meet cybersecurity standards as defined by NIST SP 800-171 and CMMC Level 2.
All Other Miscellaneous Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Kitting ServicesThis subcontract for MIL-SPEC Packaging and Kitting Services involves providing specialized military-grade packaging for prime contractors fulfilling DLA supply contracts. The scope of work requires items to be packaged according to MIL-STD-2073-1 Appendix D and sealed in medium-duty, waterproof, greaseproof, and opaque bags as specified by MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor must apply all necessary markings per MIL-STD-129 to ensure the final kitted and sealed packages are ready for shipment to naval vessels. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with the place of performance located at FPO 09581. The opportunity was posted on November 1, 2026, with a response deadline of November 12, 2026. This requirement falls under NAICS code 488410.
Motor Vehicle Towing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Supply of Seal Replacement Kit (NSN 5330-01-417-2678)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the supply of one mechanical seal replacement parts kit for prime contractors supporting the USS William P Lawrence DDG 110. The specific requirement is for NSN 5330-01-417-2678, identified as San Diego Seal Inc part number 10763. The contractor must ensure that all materials are asbestos-free and strictly comply with NAVSEA 5100-003D and the Buy American Act. Additionally, the completed kit must be delivered with a minimum of 85% remaining shelf life. The response deadline for this requirement is November 12, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of Gaskets (NSN 5330013888446)This subcontract involves the supply of specialized gaskets meeting NSN 5330013888446 specifications for the Department of Defense, specifically supporting the DLA Weapons Support Land Supplier Operations Vehicle SPT. The contractor is responsible for manufacturing or sourcing gaskets that ensure no mercury contact and must adhere to strict packaging requirements using opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. Performance of the contract will take place in Portsmouth, New Hampshire. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Interested parties must submit their responses by November 12, 2026, for this requirement categorized under NAICS code 332999. The final deliverable consists of physical gaskets packaged and delivered in accordance with the specified military standards.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 493110
New
DIBBS
MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services involves providing specialized packaging, sealing, and marking for rubber components supporting DLA Weapons Support projects. The scope of work requires sealing gaskets in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. To prevent UV deterioration, the contractor must apply specific marking codes following MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E standards. The project is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. All completed and packaged items are to be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026, falling under NAICS code 493110.
General Warehousing and Storage

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Manufacturer of Gasket (Ring, Weld Pan)This subcontract involves the manufacture and supply of six ring gaskets for weld pans to support prime contractors on DLA Weapons Support projects. The contractor is required to fabricate the units in accordance with NSN 5330015711697 specifications, ensuring the use of asbestos-free materials. All work must comply with the DLA Master List of Technical and Quality Requirements (RA001) as well as the Buy American and Balance of Payments Program, with a specific prohibition on additive manufacturing unless prior authorization is granted. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract will take place in New Cumberland, Pennsylvania. The procurement process includes a response deadline of November 12, 2026, for the delivery of the six finished gasket units.
All Other Miscellaneous Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
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.
Other Motor Vehicle Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves providing specialized military-grade packaging for prime contractors supporting DLA Weapons Support projects. The scope of work requires packaging components in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, specifically utilizing Preservation Material 49 and Wrap Material GB. A critical safety requirement of the contract is the absolute prohibition of mercury compounds during the process. The primary objective is the delivery of a packaged piston to the USS Paul Ignatius (DDG-117) under FOB Destination terms. Managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the project falls under NAICS code 488410. The response deadline for this opportunity is November 12, 2026.
Motor Vehicle Towing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS