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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

GEAR

Active
SPE7LX-27-U-0328Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

SPE7LX-27-U-0328.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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 → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GEAR
GEAR
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10501063
GENERAL DYNAMICS EUROPEAN LAND SYSTEMS S3002 P/N 24017300.21
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 1000246238 0001 EA 33.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2520218787504
DELIVERY (IN DAYS):0119
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,
SPE7LX-27-U-0328
SECTION B
PR: 1000246238 PRLI: 0001 CONT’D
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-27-U-0328 NSN/Part Number: 2520-21-878-7504 Quantity: 33 EA Purchase Request: 1000246238QTY: 33 Delivery: 119 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336350
New
DIBBS
HUB, WHEEL, VEHICULAR
Solicitation # SPE7LX-27-U-0083
Solicitation SPE7LX-27-U-0083 is a request for quotations issued by the DLA Weapons Support Strategic ACO Program Directorate for the procurement of vehicular wheel hubs, specifically NSN 2530014114860. This procurement is a total small business set-aside and may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual quantity is one unit, though some documentation references an estimated quantity of up to 1,000 units. The items are to be delivered FOB Origin within 357 days after order, with shipments destined for various CONUS and OCONUS DLA Depots. The manufacturing process requires metal casting and associated tooling, with a mandatory quality management system complying with ISO 9001:2015 or an equivalent standard. Strict inspection criteria apply, including 100 percent inspection for critical and major characteristics and adherence to MIL-STD-129 for marking and MIL-STD-2073-18E for packaging. Offerors must submit electronic quotes via DIBBS by October 21, 2026. Award will be granted to a responsible offeror whose quote conforms to all terms and conditions, with evaluation based primarily on price. Payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336350
New
Federal
Supply of 4k-6k Battery-Powered Walk-Behind Trailer PushersThis subcontract, issued by the Department of Defense for the Naval Surface Warfare Center Port Hueneme, requires the delivery of two new, non-refurbished battery-powered walk-behind trailer pushers with a capacity of 4k-6k. These 36 Volt units must feature continuously variable drive, a 45-degree steering range, automatic parking brakes, and crush-protection emergency stops. To ensure compliance with military standards, all units must include Unique Item Identifiers per MIL-STD-129 and MIL-STD-130. The opportunity is designated as a total Small Business Set Aside under NAICS code 336350. Performance will take place in zip code 93043, with a response deadline set for November 6, 2026. The contract focuses on providing essential mobilization equipment to prime contractors supporting naval operations.
Commanding Officer

POSTED

about 23 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336350
New
Federal
Differential, Driving
Solicitation # SPRDL127QA003
Solicitation SPRDL127QA003 is a request for quote issued by DLA Land Warren for the procurement of 14 units of Driving Differentials, NSN 2520-01-359-0730. This is a limited source, source-controlled procurement restricted to manufacturer part A86015446 from Meritor Industrial Products, LLC. The expected result is a firm fixed price purchase order with no options. Quotations must be submitted via email to the contract specialist by November 16, 2026. Award will be based on the lowest evaluated offer or best value, provided the offeror meets all material requirements and responsibility criteria under FAR 9.104. The contract requires delivery FOB Destination to Texarkana, Texas, with accelerated delivery schedules being acceptable. Inspection and acceptance will occur at the contractor's facility. Strict packaging and marking standards are mandated per MIL-STD-2073-1 and MIL-STD-129, Revision R, including specific requirements for military preservation, bar coding, and the inclusion of Material Safety Data Sheets. Invoicing must be processed electronically through the Wide Area WorkFlow system. While there are conflicting notations regarding set-aside status, the procurement includes various FAR and DFARS clauses concerning domestic origin, small business representations, and restrictions on certain foreign procurements.
DLA Land Warren

POSTED

about 23 hours ago

DEADLINE

in 25 days
View Details
NAICS: 336350
New
Federal
PAD,THRUST
Solicitation # 7017046471
DLA Weapons Support

POSTED

about 23 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336350
New
DIBBS
DIFFERENTIAL, DRIVING A
Solicitation # SPE7L1-27-T-1873
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
RING, CENTERING
Solicitation # SPE7LX-27-U-0021
Solicitation SPE7LX-27-U-0021 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Centering Rings, identified by NSN 2520218787129. The requirement is associated with General Dynamics European Land Systems P/N 2401-8210.09 and General Dynamics Land Systems Canada P/N 10513410. This procurement may result in a unilateral Indefinite Delivery Contract for a one year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 435 units, with a minimum delivery order quantity of 108 units. Key delivery terms specify a lead time of 81 days with shipping within the continental United States. While there is a conflict in the documentation, the schedule indicates delivery is FOB Origin, while inspection and acceptance are both required at the destination. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials shall be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. The contract incorporates various federal regulations, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Cybersecurity compliance is required per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 20, 2026, and should be submitted via DIBBS to the primary point of contact, Theodore Misiolek.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 336350
New
DIBBS
COOLER, FLUID, TRANSMISS
Solicitation # SPE7L1-27-T-1859
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
LINING, FRICTION
Solicitation # SPE7L1-27-T-0740
Solicitation SPE7L1-27-T-0740 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of seven friction linings, identified as NSN 3040-12-396-5570 and part number 11267 from Renk Aktiengesellschaft. This is designated as a critical application item. The required delivery date is October 31, 2027, with a need ship date of May 26, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements for procurement (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Quotations are due by October 19, 2026, to the issuing office in Columbus, Ohio.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 336350
New
DIBBS
WEIGHT, COUNTERBALANCE
Solicitation # SPE7L1-27-T-1759
Solicitation SPE7L1-27-T-1759 is issued by the DLA Weapons Support Land Supply Chain for the procurement of two counterbalance weights, identified by NSN 3040-01-627-0637. The contract requires delivery within 129 days after receipt of order, with shipping terms set as FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the origin, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001 standards. The procurement is subject to strict regulatory and technical requirements, including the prohibition of Class I ozone-depleting chemicals and the restriction of additive manufacturing processes unless specifically authorized. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the contract incorporates cybersecurity standards via DFARS 252.204-7012 and CMMC Level 2 requirements.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336350
New
DIBBS
AXLE, VEHICULAR, NONDRIV
Solicitation # SPE7L3-27-T-0436
Solicitation SPE7L3-27-T-0436 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of two non-driving vehicular axles, NSN 2530-00-624-0256. This acquisition is designated as a HUBZone set-aside and is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required ship date is April 6, 2027, with an original required delivery date of February 22, 2028, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical requirements specify that the item must be manufactured using a metal casting process and requires critical welding. Specifically, the contractor must use ISO 15614-13 for welding, as AWS D1.1 is not an acceptable replacement for MIL-W-6873. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK06240256, Revision A. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in about 6 hours
View Details
NAICS: 336350
New
DIBBS
SPINDLE, WHEEL, DRIVING-
Solicitation # SPE7L1-27-U-0017
Solicitation SPE7L1-27-U-0017 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 27 driving-nondriving wheel spindles, also identified as dual support roller spindles (NSN 2530-01-102-4765). This is a non-small business set-aside for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD. The government has identified a forging process for manufacturing, which necessitates specific tooling. The contract includes a guaranteed minimum quantity of 4 units and a minimum delivery order quantity of 6 units, with a required delivery timeframe of 75 days after receipt of order. The procurement is subject to strict regulatory and security requirements, including ITAR and EAR export controls, and requires contractors to be approved for access to export-controlled technical data. Cybersecurity compliance is mandatory, specifically referencing CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must adhere to domestic material restrictions such as the Buy American Act and the Berry Amendment. Quality assurance is managed through origin inspection and acceptance, requiring manufacturer compliance with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in about 6 hours
View Details
NAICS: 336350
New
DIBBS
MOTOR-TRANSMISSION
Solicitation # SPE7L1-27-T-0591
Solicitation SPE7L1-27-T-0591, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for the procurement of three motor-transmission units, identified by NSN 3010-01-454-1932. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of June 24, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key compliance mandates include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in about 6 hours
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-27-U-0059
Solicitation SPE7LX-27-U-0059 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of gaskets, NSN 5330001712865. This is a total small business set-aside under NAICS code 339991. The requirement is for an estimated quantity of 606 units, designated as critical application items with a non-extendable shelf life of 180 months. The procurement may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term, a maximum aggregate value of 350,000.00 dollars, and a guaranteed minimum quantity of 90 units. Approved sources include Rubbercraft Corporation of California, Parker-Hannifin Corporation, and Cresskill/Stillman Rubber Co Inc. Quotes must be submitted electronically by October 21, 2026, and will be evaluated based on price. Delivery is required within 130 days after order, with FOB Origin terms and destination inspection and acceptance. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, utilizing opaque bags per MIL-DTL-117 to protect against ultraviolet rays. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Manufacturer inspection systems must comply with SAE AS9003 or ISO 9001.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
ROD END, THREADED
Solicitation # SPE7LX-27-U-0138
The Department of Defense, through the DLA Weapons Support Strategic Acquisition Program Directorate, is soliciting quotes for the procurement of threaded rod ends under NSN 5340013748322. This requirement may result in a unilateral Automated Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The contract includes an estimated annual demand of 138 units, with a guaranteed minimum quantity of 20 units and an expected average of two orders per year. Delivery is required FOB Origin within 197 days after order, with shipments destined for various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Award will be based on price evaluation, and the resulting contract will be a fixed-price indefinite-quantity agreement. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must provide disclosure for any non-domestic materials used. Technical requirements include adherence to MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous commercial packaging, and CMMC Level 2 self-assessment. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow system.
Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333618
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7LX-27-U-0107
Solicitation SPE7LX-27-U-0107 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of fluid filter elements, NSN 2940993681767. This is a total small business set-aside under NAICS code 333618. The government seeks a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual requirement is 19 units, with a guaranteed minimum quantity of two. Approved sources for this commercial off-the-shelf item include ARGO-HYTOS LTD (P/N 30586500) and J.C. Bamford Excavators Limited (P/N 333/X2747). Quotes must be submitted electronically via the DIBBS portal by October 21, 2026. Delivery is required within 41 days after order, with FOB terms specified as origin and inspection and acceptance occurring at the destination. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Award will be based on price and the offeror's responsibility and conformity to the terms and conditions. Special requirements include compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.
Other Engine Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
CLAMP, LOOP
Solicitation # SPE7LX-27-U-0146
The Department of Defense, through the DLA Weapons Support Strategic Acquisition Program Directorate, is soliciting quotes for the procurement of Loop Clamps (NSN 5340015392440). This procurement is a Total Small Business Set-Aside and may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. While the estimated annual demand is listed as 1,965,000 units, the contract includes a guaranteed minimum quantity of 294 units. Delivery is required within 88 days after order, with terms set as FOB Origin and shipments destined for various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Award will be based on the price quoted for the estimated annual demand. The successful contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, and utilize the Wide Area WorkFlow system for all invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012 is mandatory. Additionally, the use of additive manufacturing processes for the supplied parts is prohibited unless specifically authorized.
Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
SEAL RING, METAL
Solicitation # SPE7LX-27-U-0133
Solicitation SPE7LX-27-U-0133 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of metal seal rings, identified by NSN 5330017326337. This requirement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 16 units, with a guaranteed minimum quantity of two. All supplied items must be free of asbestos and conform to the approved source 0NEM2 JP767647-1. Delivery is required within 97 days after receipt of order, with shipping to various CONUS and OCONUS DLA Depots on an FOB Origin basis. Quotations must be submitted electronically by October 21, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract incorporates strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and requires the use of Wide Area WorkFlow for invoicing and payment. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and adhere to cybersecurity requirements under DFARS 252.204-7012. Inspection and acceptance will occur at the destination.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7LX-27-U-0080
Solicitation SPE7LX-27-U-0080 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for fluid filter elements, identified by NSN 2910014320371 and approved source part number E9AR130-055-2 from Renk America LLC. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 91 units across approximately two orders, with a guaranteed minimum quantity of 13 units and a minimum delivery order quantity of 22 units. Delivery is required within 329 days after order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA depots. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Award will be based on the price quoted for the estimated annual demand and acceptable contractor performance. The contract requires strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed through the Wide Area Workflow system. Additionally, offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements under DFARS 252.204-7012.
Other Motor Vehicle Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7LX-27-U-0103
Solicitation SPE7LX-27-U-0103 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Access Covers, NSN 5340017328379, part number TA486-RC-1841, manufactured by AGM Container Controls Inc. This procurement is designated as a Historically Underutilized Business Zone (HUBZone) set-aside under NAICS code 332510. The resulting award may be an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 154 units, with a guaranteed minimum quantity of 23 units and an expected average of two orders per year. Deliveries are required within 59 days after receipt of order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA Depots. All items must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit electronic quotes by October 21, 2026, and must comply with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.
Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7LX-27-U-0334
Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7LX-27-U-0330
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7LX-27-U-0326
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333618
New
DIBBS
PUMP, COOLING SYSTEM, EN
Solicitation # SPE7LX-27-U-0141
Solicitation SPE7LX-27-U-0141 is a total small business set-aside request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for engine cooling system pumps, NSN 2930015380889. This procurement may result in a unilateral indefinite delivery contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 24 units, with a guaranteed minimum quantity of 3 and an expected average of 2 orders per year. Quotes must be submitted electronically by October 21, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract requires delivery to various CONUS and OCONUS DLA depots with destination inspection and acceptance. All items must be packaged according to ASTM D3951 and RP001, and labeled in accordance with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Additionally, the use of additive manufacturing is prohibited unless specifically authorized.
Other Engine Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333613
New
DIBBS
CLUTCH ASSEMBLY, FRICTI
Solicitation # SPE7LX-27-U-0331
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 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