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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CUSHION, SEAT BACK, VEHI

Active
SPE7LX-26-U-9376Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of vehicular seat back cushions identified by NSN 2540-00-735-3551, with a quantity of 71 units at a unit price of $71.00, totaling $5,041. The item is classified as a critical application item and must comply strictly with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. All components must adhere to specified reference drawings dated between 1963 and 2018, with configuration changes requiring formal engineering change proposals or variance requests. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes must be submitted for approval unless explicitly authorized by the specification. Packaging must follow DLA’s RP001 requirements, MIL-STD-129 labeling, and FED-STD-313 guidelines for hazardous materials, with commercial packaging per ASTM D3951 allowed only if non-hazardous. Palletization must meet RP001 standards. Delivery is FOB origin with zero variance allowed in quantity, and delivery must occur within 104 days. Inspection and acceptance occur at the destination. Full and open competition applies. The solicitation number is SPE7LX-26-U-9376, posted on August 10, 2026, with responses due by August 25, 2026, under the NAICS code 336360, managed by the Department of Defense’s Strategic Acquisition Program Directorate.

General Info

71 seat cushions ordered, 4-day delivery, $350K cap, electronic quotes via SAM.GOV by August 25, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CUSHION,SEAT BACK,VEHICULAR
CUSHION,SEAT BACK,VEHICULAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC DRAWING NR 19207 7353551 REVISION NR D DTD 05/10/1965 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 7353551 REVISION NR DTD 04/07/1993 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 7353551-1-1 REVISION NR DTD 04/14/1993 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 8430432 REVISION NR A DTD 12/02/1965 PART PIECE NUMBER:
TDP Rev B Gen 2
SPE7LX-26-U-9376
SECTION B
IAW REFERENCE DRAWING NR 19207 8430446
REVISION NR DTD 01/11/1963
PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 8430447 REVISION NR B DTD 12/02/1965 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 8430448 REVISION NR A DTD 05/10/1965 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 8430449 REVISION NR DTD 01/11/1963 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 8430450 REVISION NR A DTD 05/13/1993 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 8430451 REVISION NR DTD 01/11/1963 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 8430452 REVISION NR DTD 01/11/1963 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 8430453 REVISION NR A DTD 05/10/1965 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12369003 REVISION NR J DTD 06/30/2018 PART PIECE NUMBER:
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 1000239384 0001 EA 71.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540007353551
DELIVERY (IN DAYS):0104
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7LX-26-U-9376
SECTION B
PR: 1000239384 PRLI: 0001 CONT’D
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.
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

SPE7LX-26-U-9376 NSN/Part Number: 2540-00-735-3551 Quantity: 71 EA Purchase Request: 1000239384QTY: 71 Delivery: 104 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
Supply of Air Spring (NSN 2510017321241)The contract requires the procurement or manufacture of a single vehicular air spring identified by military NSN 2510017321241, with strict adherence to all military standards for packaging, labeling, and delivery. This item is essential for military vehicle systems and must meet exacting performance and durability specifications to ensure operational readiness. The work must be completed and delivered to the specified place of performance in Williamsburg, Virginia, with ZIP code 23185-5831, under the supervision of the Land Supply Chain within the Department of Defense. Issued as a subcontract under NAICS code 336360, the solicitation was posted on August 10, 2026, with a firm response deadline of August 21, 2026. There is no set-aside designation or additional classification specified for this acquisition. Interested parties must ensure full compliance with the military’s logistical and documentation protocols, as failure to meet packaging or labeling requirements may result in rejection regardless of product quality. All submissions and inquiries must be directed through the official DIBBS portal linked in the contract posting.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
Supply of Shock Absorber (NSN 2510017311456)
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
HEADREST, SEAT, VEHICULA
Solicitation # SPE7LX-26-U-9527
This contract specifies the procurement of a vehicular seat headrest with part number 101473-1 and NSN 2540013893170, supplied by BAE SYSTEMS LAND & ARMAMENTS L.P. under solicitation SPE7LX-26-U-9527. The requirement is for exactly 171 units to be delivered FOB origin within 169 days, with no quantity variance allowed. The item is classified as a critical application item and falls under DLA Direct, CONUS coverage. All packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, while marking follows MIL-STD-129 with the special code ZZ indicating unique requirements. Palletization adheres to DLA’s packaging standards, and the unit of issue is each. Inspection and acceptance occur at the destination, and the government retains the right to remove identification from non-accepted supplies. Technical and quality standards referenced in the DLA Master List govern this requirement, with the applicable revision tied to the solicitation date. The solicitation was posted on August 10, 2026, with responses due by August 25, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate. The primary point of contact is Theodore Misiolek, reachable at the provided phone and email. The NAICS code 336360 identifies this as a vehicle component manufacturing procurement. The estimated quantity may not be fully purchased by the IDC, and the contract utilizes the DoD’s authorized unit of issue as defined in official DLA documentation. All deliverables must conform to the DLA Master List of Technical and Quality Requirements, ensuring alignment with DoD standards for performance and reliability.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336360
New
DIBBS
MAT, FLOOR
Solicitation # SPE7L4-26-T-6227
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
SEAT, VEHICULAR
Solicitation # SPE7LX-26-U-9521
The contract pertains to the procurement of 19 vehicular seats under NSN 2540-01-666-8207, with a delivery requirement of 157 days after order. Technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue date or award date depending on acquisition size. The item is subject to tailored higher-level quality requirements, inspection and acceptance at the origin, and mandatory removal of government identification from non-accepted supplies. Components within the seat may be governed by Qualified Products Lists or Qualified Manufacturers Lists, requiring compliance with procurement note H02. Export control regulations under ITAR or EAR apply to associated technical data, restricting its dissemination to foreign persons regardless of location and mandating prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed DLA-specific training and questionnaire approvals. Packaging must adhere to DLA standards, and the contract is marked as covered defense information. The solicitation, issued under SPE7LX-26-U-9521 on August 10, 2026, with responses due August 25, 2026, falls under NAICS code 336360 and is administered by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336360
New
Federal
25--SEAT,VEHICULAR
Solicitation # SPE7LX26U9494
The solicitation seeks quotes for 48 vehicular seats with NSN 2540015682329 under a Small Business Set Aside, with a total estimated value of up to $350,000 over a one-year period, or until the aggregate spending limit is reached, whichever comes first. The contract, if awarded, will operate as an Automated Indefinite Delivery Contract with an estimated two orders per year and a guaranteed minimum of seven units. Delivery is required to multiple CONUS and OCONUS DLA depots via consolidation and containerization points, with a required delivery timeline of 107 days after award. All quotations must be submitted electronically by the deadline of August 25, 2026, and no hard copies of the solicitation are available; interested parties must access the RFQ through the provided digital portal. The solicitation is open to all responsible sources, and digitized technical documents including drawings and military specifications can be retrieved online. The contracting activity is under the Department of Defense, DLA Land and Maritime, managed from Columbus, Ohio, with inquiries directed to the designated point of contact via email.
DLA Land And Maritime

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336360
New
Federal
25--FOOT REST,VEHICULAR
Solicitation # SPE7LX26U9490
The solicitation seeks quotations for 60 vehicular foot rests under NSN 2540015659989, with an additional guaranteed minimum of nine units, as part of a potential Automated Indefinite Delivery Contract that will remain active for one year or until aggregate orders reach $350,000, with an estimated two orders per year. All items must be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points, and the approved source for this item is identified as 3KHA7 105-200550-001. The solicitation, numbered SPE7LX26U9490, is a restricted RFQ published on SAM. gov with a response deadline of August 25, 2026, and no hard copies are available; all submissions must be submitted electronically. There are no specifications, plans, or drawings provided, and only responsible sources may respond, with all timely quotes given equal consideration. The contracting activity is under the Department of Defense’s DLA Land and Maritime office in Columbus, Ohio, with inquiries directed to the designated point of contact via email.
DLA Land And Maritime

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336360
New
Federal
16--CUSHION,SEAT BACK,AIRC
Solicitation # SPE7LX26U9528
The contract seeks to procure 130 cushion, seat back, aircraft units under NSN 1680015418574 through an RFQ issued by the DLA Land and Maritime office in Columbus, Ohio. The solicitation, numbered SPE7LX26U9528, is open to all responsible sources and must be submitted electronically by the deadline of August 25, 2026, with no hard copies available. This procurement may lead to an Automated IDC with a one-year term or until the aggregate order value reaches $350,000, whichever comes first; the minimum guaranteed quantity is 19 units, and an estimated two orders are anticipated annually. Deliveries are to be made to various CONUS and OCONUS DLA depots via consolidated and containerized shipping points. The approved source for this item is listed as 54786 with part number 112450-1. No technical specifications, plans, or drawings are provided, and inquiries must be directed via email to the designated point of contact listed in the solicitation. The NAICS code 336360 indicates this relates to aircraft manufacturing.
DLA Land And Maritime

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336360
New
DIBBS
Pneumatic Vehicular Tire SupplyThe contract entails the supply of four pneumatic vehicular tires that meet exact military specifications under NSN 2610015376624 and Part Number 6H01361, ensuring full compliance with Department of Defense standards for performance, durability, and safety. Each tire must be accompanied by appropriate packaging and labeling that adhere to military logistics requirements, including clear identification, traceability, and handling instructions. Delivery is to be made on an FOB destination basis to Fort Benning, Georgia, meaning the vendor is responsible for all costs and risks until the tires are officially received at the designated location. The contract is classified as a subcontract under NAICS code 336360, indicating it falls within the motor vehicle parts manufacturing sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 9, 2026, with no set-aside designation specified, and the contract award reference is linked to SPE7LX26F92B9 under the master contract SPE7LX19D0029.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 336360
New
DIBBS
Pneumatic Vehicular Tire SupplyThe contract mandates the supply of three pneumatic vehicular tires identified by NSN 2610012389684, adhering strictly to both commercial and federal packaging regulations to ensure proper handling, storage, and delivery standards. The award is designated as a subcontract under the NAICS code 336360, which corresponds to automobile tire manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 9, 2026, and the performance location remains unspecified, though the contract is linked to the DIBBS system under award number SPE7LX26F91W7 and contract SPE7LX19D0029. No set-aside provisions or point of contact details are provided, and the delivery location details are not defined in the contract data.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 336360
New
DIBBS
Pneumatic Vehicular Tire SupplyThe contract involves the manufacture or supply of three pneumatic vehicular tires designed to meet military or commercial specifications for use on ground support or tactical vehicles. The work falls under NAICS code 336360, indicating classification within the automotive tire manufacturing sector, and is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. The procurement is intended to support operational vehicle readiness, ensuring tires are capable of withstanding demanding operational environments consistent with military standards. The contract was posted on August 9, 2026, with performance likely occurring at an unspecified location under the Department of Defense’s jurisdiction. Although details regarding the place of performance, point of contact, or set-aside status are not provided, the contract reference links to a DLA award record indicating formal acquisition tracking. The tires must conform to required technical and durability specifications to ensure compatibility and reliability across military ground support and tactical vehicle platforms, with delivery expected to align with mission-critical timelines.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 336360
New
DIBBS
BOX, ACCESSORIES STO
Solicitation # SPE7L1-26-T-944L
This contract, issued under solicitation SPE7L1-26-T-944L by the Department of Defense’s Land Supply Chain, calls for the procurement of a single accessory storage box identified by NSN 2540-01-598-1937 at a total price of $1.00, with delivery required within five days of award and a final deadline of August 4, 2026. The item must be delivered FOB ORIGIN for pricing purposes but shipped to a destination in Yermo, California, with the official place of performance designated as Barstow, California. Full compliance with the DLA Master List of Technical and Quality Requirements is mandatory, superseding all other standards including ASTM D3951, and all packaging and labeling must strictly follow MIL-STD-129 with correct Unit of Issue and Quantity per Unit Pack markings. Non-hazardous items must conform to ASTM D3951 unless overridden by DLA technical requirements, while hazardous items must be packaged according to TQ IP025 as defined by FED-STD-313, with no use permitted of Class I ozone-depleting chemicals under any circumstance. All shipments must be sent via traceable freight methods and not parcel post, and the contractor must ensure compliance with extensive DoD-specific regulations including prohibitions on hexavalent chromium, covered defense telecommunications equipment, and toxic substances. The contract includes a full suite of FAR and DFARS clauses governing inspection at destination, payment via WAWF, employment practices, cybersecurity safeguards, subcontracting, and whistleblower protections, with all submissions required electronically through the DIBBS portal by the August 20, 2026 deadline. The contractor must provide current UEI and CAGE codes, represent size and socioeconomic status where applicable, and comply with all safeguarding and reporting requirements for defense information systems as mandated by NIST SP 800-171 and FAR 52.204-7012.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 332722
New
DIBBS
COVER, ACCESS
Solicitation # SPE7LX-26-U-9451
This contract pertains to the procurement of a commercial off-the-shelf item identified as AM-01-3 by Ameritape LLC, with NSN 5340015599845, under solicitation SPE7LX-26-U-9451. The item is classified as a critical application item with a non-extendable Type I shelf life of 24 months, requiring strict adherence to MIL-STD-130N for identification marking and MIL-STD-129 for packaging and labeling, including the special marking code 32 for shelf-life compliance. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, containment, and palletization per DLA’s procurement requirements. The quantity is fixed at 169 units with zero variance allowed, delivered FOB origin within 116 days, with inspection and acceptance occurring at destination. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical attributes are verified at Level VII or AQL 0.1. The contract is subject to DLA’s Master List of Technical and Quality Requirements, with Covered Defense Information applicable. This is a total small business set-aside under NAICS code 332722, issued by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek designated as the point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 327999
New
DIBBS
KNOB
Solicitation # SPE7LX-26-U-9366
The contract pertains to the procurement of a KNOB with NSN 5355-00-072-1991 and part number 247039, supplied by C&H HYDRAULICS INC under a Women-Owned Small Business Set-Aside solicitation numbered SPE7LX-26-U-9366. The request is for 25 units, each to be delivered FOB origin within 191 days, with no variance allowed in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. Packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements, including palletization as specified. The unit of issue is each, and inspection and acceptance occur at the destination. The contract specifies a unit price of $25.00, totaling $625.00, and confirms this is an estimated quantity subject to change. The solicitation was posted on August 10, 2026, with a response deadline of August 25, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7LX-26-U-9382
This contract pertains to the procurement of 2,717 units of RETAINER, PACKING with NSN 5330-01-154-7159 under solicitation SPE7LX-26-U-9382, issued as a Total Small Business Set-Aside. The requirement mandates compliance with all applicable technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the controlling revision determined by the solicitation issue or award date depending on acquisition size. The item is explicitly prohibited from containing any asbestos as defined in Fed-Std-313 and has been approved for manual exclusion from the First Destination Packaging Program, meaning it is not eligible for standard commercial packaging and must meet proprietary packaging specifications. Delivery must be completed within 94 days after award, and all supplies must be free of government identification if not accepted. The procurement is managed by the Strategic Acquisition Program Directorate under the Department of Defense, with Theodore Misiolek listed as the primary point of contact. The NAICS code is 339991, indicating the item falls under Other Miscellaneous Manufacturing, and the solicitation was posted on August 10, 2026, with responses due by August 25, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7LX-26-U-9417
This contract is for the supply of SEAL, PLAIN items under solicitation SPE7LX-26-U-9417, designated as a total small business set-aside with a NAICS code of 339991. The items are identified by NSN 5330-01-282-0909 and part numbers 063000143 and A-000-232-113-000, with a total quantity of 14 units delivered in a single line item at a unit price of $14.00. Delivery is required within 112 days from the origin point under FOB terms, with no variance permitted in quantity, and both inspection and acceptance occur at the destination. The item is classified as a critical application with a non-extendable shelf life of 180 months, requiring at least 85% of that shelf life to remain at the time of delivery. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, opaque bag, and must adhere to MIL-STD-2073-1E for preparation and MIL-STD-129 for marking—with special marking code 32 indicating Type I shelf-life status. Palletization follows DLA’s packaging requirements, and intermediate containers must meet MIL-P-4861 specifications. The contract strictly prohibits the use of ozone-depleting chemicals and intentional addition of mercury or mercury compounds, except for specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, and certain reagents approved by NAVSEA. Mercury-containing portable lamps and instruments must have shockproof construction and a secondary containment barrier as defined by NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. Configuration changes require formal engineering change proposals, and any deviations or waivers must be formally requested. The item is subject to Covered Defense Information protocols, and packaging and shipping of hazardous materials must follow IP025 standards. All documentation and markings must conform to MIL-STD-130N for identification of U.S. military property and the contract uses the DoD-authorized unit of issue as defined in official DLA resources.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336320
New
DIBBS
GENERATOR, ENGINE ACCES
Solicitation # SPE7LX-26-U-9365
This contract pertains to the procurement of a generator engine accessory, specifically an alternator, identified by NSN 2920000969252 and part numbers 19020208 and 20039, with a required quantity of seven units. The item is classified as a critical application item and will be delivered FOB origin within 69 days under DLA Direct, CONUS coverage. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements for Procurement, with a unit of issue of each and a quantity per unit pack of one. The quantity variance is strictly zero percent, meaning no overages or shortages are permitted. Inspection and acceptance occur at the destination, and government identification must be removed from any non-accepted supplies. The contract was issued under solicitation number SPE7LX-26-U-9365 with a response deadline of August 25, 2026, and the item falls under NAICS code 336320. The Point of Contact for inquiries is Theodore Misiolek of the Department of Defense’s Strategic Acq Program Directorate.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332994
New
DIBBS
PEDESTAL, GUN MOUNT
Solicitation # SPE7LX-26-U-9488
The contract pertains to the procurement of a pedestal gun mount, identified by NSN 1005131229621 and part number 3634001650 from FN HERSTAL S.A., with a quantity of six units to be delivered within 294 days via FOB origin terms. The acquisition is categorized as a DLA Direct, CONUS contract under solicitation SPE7LX-26-U-9488, and the quantity is fixed with no variance allowed—zero percent plus or minus. Inspection and acceptance both occur at the destination, and packaging must strictly conform to MIL-STD-2073-1E with specific packaging methods, materials, and controls including unit containers designated as E5 and packaging code U. Marking must comply with MIL-STD-129 and includes no special marking codes. The item is subject to DLA’s packaging requirements and requires full supply chain traceability documentation to be retained by the contractor as mandated by DLAD Procurement Note C03 issued in August 2016. Additionally, the contract incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and is governed by the revision of the master in effect on the solicitation issue date. The unit of issue is each (EA), and the unit price is not explicitly listed but the total price is calculated based on the fixed quantity. The contract is under the authority of the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek designated as the primary point of contact.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336330
New
DIBBS
WHEEL ASSEMBLY, PNEU
Solicitation # SPE7LX-26-U-9504
The contract pertains to the procurement of 123 units of a pneumatic wheel assembly identified by NSN 2530-01-650-9611 and part number 03018 manufactured by TRU-HITCH, INC. Deliveries are due within 73 days of contract award, with shipment FOB origin and final inspection and acceptance occurring at the destination. The quantity is firm with no variance allowed, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 for marking, while preservation follows MIL-DTL-4M for non-airplane tires. Palletization is required if total shipment weight exceeds 125 lbs, per MIL-HDBK-774. All packaging and preservation methods must adhere to DLA’s specific requirements, including the use of special marking code ZZ indicating 32-type I shelf-life lot markings as mandated by the specification. The item carries a non-extendable shelf life of 72 months as defined by RS001 and RS024. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. This procurement falls under a total small business set-aside with NAICS code 336330, issued by the Department of Defense’s Strategic Acquisition Program Directorate, and is subject to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The solicitation was posted on August 10, 2026, with a response deadline of August 25, 2026, and contract performance is limited to the contiguous United States under DLA direct coverage.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
SPRING, HELICAL, EXTE
Solicitation # SPE7LX-26-U-9435
The contract pertains to the procurement of 108 helical extension springs identified by NSN 5360-01-564-9094 under solicitation SPE7LX-26-U-9435, with a response deadline of August 25, 2026, and a delivery requirement of 78 days after award. The acquisition is a total small business set-aside under NAICS code 332722, managed by the Department of Defense's Strategic Acquisition Program Directorate. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with compliance governed by the revision in effect on the solicitation issue date. The item includes technical data subject to export control under ITAR or EAR, requiring strict handling protocols, including prior authorization for disclosure to foreign persons, even within the United States. Contractors must hold approved US/Canada Joint Certification Program status, complete required DLA training, and pass a questionnaire to gain access to controlled data, as mandated by DFARS 252.225-7048. Packaging must adhere to DLA standards, and any configuration changes require formal engineering change proposals or variance requests. Government identification must be removed from non-accepted supplies, and all data handling must comply with export control regulations applicable to both U.S. entities and their foreign subsidiaries. The point of contact for this solicitation is Theodore Misiolek, reachable via the provided email and phone number.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333612
New
DIBBS
CABLE ASSEMBLY, CONT
Solicitation # SPE7LX-26-U-9467
The contract pertains to the procurement of a cable assembly, control, with part number MEA-25000-5505 and NSN 3040-01-670-1299, for a quantity of 140 units at a unit price of $140.00, resulting in a total price of $19,600. The item is procured under a DLA Direct, CONUS coverage arrangement, with delivery required within 128 days FOB origin. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containerization, with labeling adhering to MIL-STD-129 without special markings. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contract is issued under solicitation number SPE7LX-26-U-9467, with a response deadline of August 25, 2026, and is classified under NAICS code 333612. The point of contact is Theodore Misiolek from the Strategic Acquisition Program Directorate within the Department of Defense.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
HOOD, ENGINE COMPARTMEN
Solicitation # SPE7LX-26-U-9392
The contract pertains to the procurement of a hood for the engine compartment of M-915A3 and M-916A1 military trucks, supplied by FREIGHTLINER OF SAVANNAH, INC. under part number A17-12443-004G and NSN 2510-01-327-7717. The requirement is for 62 units to be delivered FOB origin within 90 days, with no tolerance for quantity variation. The delivery is subject to DLA direct, CONUS coverage, and inspection and acceptance occur at the destination. All packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with specific handling instructions requiring the use of the U pack code, mechanical handling, and an upward arrow marking indicating which side to open. The ISPM 15 heat treatment stamp is mandatory and non-negotiable for international compliance, with failure to comply risking shipment rejection. The hood must not contain any Class I ozone-depleting chemicals, superseding prior specification requirements unless an alternative is explicitly authorized. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. The contract was issued under solicitation SPE7LX-26-U-9392 as a Service-Disabled Veteran-Owned Small Business Set-Aside, with Theodore Misiolek designated as the primary point of contact.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335999
New
DIBBS
CABLE, INPUT, AIRCRAF
Solicitation # SPE7LX-26-U-9456
This contract covers the procurement of a cable input component for aircraft under solicitation SPE7LX-26-U-9456, with a quantity of twelve units to be delivered within seventy-seven days FOB origin. The item is identified by NSN 6130-01-562-5471 and is subject to strict technical and quality requirements mandated by the DLA Master List of Technical and Quality Requirements, which override any other standards unless explicitly superseded. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s packaging directives, and no variance in quantity is permitted. The product must be free from intentional introduction of mercury or mercury-containing compounds, except for approved exceptions such as batteries, fluorescent lamps, sensors, and specific instrumentation as defined by NAVSEA, with portable devices containing mercury requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated. Certification requirements include a CMMC Level 2 Self-Assessment, and all supplies must adhere to the cybersecurity and quality provisions listed under RD002, RD004, RA001, and RQ011. The contract is issued under DLA Direct, CONUS coverage with a unit of issue of each, and delivery is for a fixed quantity with no allowance for over or short shipment.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7LX-26-U-9422
This contract, identified by solicitation number SPE7LX-26-U-9422, is a total small business set-aside under NAICS code 332510 for the procurement of 41 units of COVER, ACCESS with NSN 5340-01-273-4626, requiring delivery within 116 days of award. It incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. Sampling protocols must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly authorized. The contract imposes stringent cybersecurity requirements mandating CMMC Level 2 certification and compliance with DFARS 252.225-7048 for the handling of export-controlled technical data subject to ITAR or EAR, restricting access to contractors with approved JCP certification, completed DOD training, and DLA authorization. Technical data export restrictions apply equally to foreign nationals both within and outside the United States, including foreign subsidiaries of U.S. companies, and non-accepted supplies must have all government identification removed. The primary point of contact for the awarding agency, the Strategic Acquisition Program Directorate under the Department of Defense, is Theodore Misiolek.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details