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

TELESCOPING SUPPORT

Open
SPE7LX-27-U-0562Federal

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

336999 - All Other Transportation Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first20 pages · rfq
High

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?

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 STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressUSA
Contacts
Theodore Misiolek
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
TELESCOPING SUPPORT
TELESCOPING SUPPORT
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
HDT EXPEDITIONARY SYSTEMS INC 92878 P/N T211205G
MARENGO FABRICATED STEEL LTD 6QZ03 P/N 86-00205-G
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 1000248754 0001 EA 68.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2590016331327
DELIVERY (IN DAYS):0085
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7LX-27-U-0562
SECTION B
PR: 1000248754 PRLI: 0001 CONT’D
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-0562 NSN/Part Number: 2590-01-633-1327 Quantity: 68 EA Purchase Request: 1000248754QTY: 68 Delivery: 85 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336999
New
DIBBS
FILLER NECK, VEHICULAR
Solicitation # SPE7L0-27-T-0074
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

36 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 336999
New
SLED
Mobile Medical Interior Fit-OutThis subcontract for Mobile Medical Interior Fit-Out involves performing interior build-outs for prime contractors on DeKalb County mobile clinic projects. The scope of work includes the fabrication and installation of custom medical-grade cabinetry, surgical suite partitions, and non-porous antimicrobial wall and floor coverings. To ensure suitability for vehicle installation, the contractor must utilize lightweight and durable materials to deliver a fully fitted interior surgical environment. Managed by the Georgia Purchasing and Contracting agency under NAICS code 336999, the opportunity was posted on November 9, 2026. Interested parties must submit their responses by the deadline of December 1, 2026.
Purchasing & Contracting

POSTED

3 days ago

DEADLINE

in 20 days
View Details
NAICS: 336999
New
DIBBS
Cable Reel Holder SupplyThis subcontract involves the supply of 10 Cable Reel Holders for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced according to the DLA Master List and specific NSN 2590-01-624-0098 specifications. All deliverables must adhere to MIL-STD-129 and ASTM D3951 standards for packaging and marking, with performance taking place in New Cumberland. The provider must maintain an active SAM registration and ensure full DFARS cybersecurity compliance. Additionally, the contract mandates strict adherence to the Buy American Act and the Berry Amendment. This requirement is managed under NAICS code 336999 for the DLA Weapons Support LSO Combat Vehicles and Armament within the Department of Defense.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336999
New
DIBBS
HOLDER, CABLE REEL
Solicitation # SPE7L4-27-T-1096
Solicitation SPE7L4-27-T-1096 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 10 units of Cable Reel Holders (NSN 2590-01-624-0098). The requirement is managed under the First Destination Transportation program, with a required delivery date of April 1, 2027, and a delivery timeline of 132 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List technical requirements taking precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Payment processing is mandated through the Wide Area WorkFlow system. All quotations must be submitted via the DIBBS portal by November 19, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336999
New
DIBBS
Supply of Fire Boot BarriersThis subcontract involves the supply of four specialized fire barrier boots, identified by NSN 1680015024764, to prime contractors supporting the DLA Weapons Support ASC Commodities Division of the Department of Defense. The contractor is required to provide all associated Safety Data Sheets in compliance with Federal Standard No. 313 and 29 CFR 1910.1200(g). Performance for this contract will take place in New Cumberland, Pennsylvania. All administrative requirements, including the submission of receiving reports and invoices, must be processed through the Wide Area Workflow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 336999
New
DIBBS
GAUGE, TINE WEAR
Solicitation # SPE7L4-27-T-1031
Solicitation SPE7L4-27-T-1031, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 17 units of Tine Wear Gauges (NSN 2590-99-958-9786), specifically Pearson Engineering Limited part number PE40567. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 11, 2027. Delivery is set for FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The solicitation incorporates several critical regulatory clauses, including DFARS requirements for safeguarding covered defense information, prohibitions on the use of certain telecommunications equipment, and compliance with the Buy American Act and the Berry Amendment. Additionally, the contract mandates adherence to NIST SP 800-171 assessment requirements and prohibits the use of hexavalent chromium and the disposal of toxic or hazardous materials.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 336999
New
DIBBS
HOUSING, ASSEMBLY
Solicitation # SPE7L3-27-T-2009
Solicitation SPE7L3-27-T-2009 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 17 units of Housing Assembly, identified by NSN 2590-01-519-7682 and part number 10A367-250-350 from RSA Engineered Products, LLC. The procurement is categorized under NAICS code 336999. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026. The required delivery date is July 5, 2027, with a need ship date of May 4, 2027, and a delivery timeframe of 168 days after order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 336999
DIBBS
Supply of Vehicular Equipment Installation Kits (P/N E-4209-10)This subcontract involves the procurement or manufacture of seven Vehicular Equipment COM Installation Kits, specifically part number E-4209-10 with NSN 2590-01-643-1787, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The project requires strict adherence to MIL-STD-2073-1E for kitting components and MIL-STD-129 for marking. Additionally, the contractor must comply with the Buy American Act and DFARS 252.204-7012 regulations. The completed kits are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This opportunity falls under NAICS code 336999 and was posted on November 4, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 336999
DIBBS
Manufacturing of Supplemental Small Arms Fragmentation Armor (NSN 2540015548634)This subcontract involves the manufacturing and supply of four finished supplemental small arms fragmentation armor units for prime contractors supporting the DLA Weapons Support Land Supplier Operations. The units must be fabricated according to the technical data package for NSN 2540015548634, utilizing ballistic-grade steels, ceramics, or composites. Production must strictly adhere to quality standards including MIL-STD-1916, ASQ H1331, and MIL-STD-105. The project is managed under the Department of Defense and requires the contractor to maintain DFARS cybersecurity compliance and a CMMC Level 2 self-assessment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 336999.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 336999
DIBBS
INSTALLATION KIT, VEHIC
Solicitation # SPE7L4-27-T-0800
Solicitation SPE7L4-27-T-0800, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for seven installation kits for vehicular equipment, identified by NSN 2590-01-643-1787 and part number E-4209-10. The required delivery date is February 25, 2027, with a delivery lead time of 100 days after the award. Shipping is established as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-2073-1 Appendix D for kits, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Offerors must submit quotes via DIBBS and provide necessary representations regarding small business status and domestic material origin.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 336999
Federal
Idaho Panhandle National Forest UTV and Track Set Purchase- Amendment
Solicitation # 1240BD27Q0006
The U.S. Forest Service, Idaho Panhandle National Forests, is soliciting quotes for a single Firm-Fixed-Price contract to procure one new Utility Task Vehicle (UTV) and one compatible all-season track kit. The equipment will support the Fire/Fuels program for wildland fire suppression and prescribed fire operations across severe, uneven terrain. Both the UTV and the track kit must be domestic end products manufactured in the United States to comply with the Buy American Act. The UTV must feature a liquid-cooled engine between 998 cc and 1500 cc, 80 to 150 horsepower, and include an enclosed cab, winch, and various protective accessories. The track kit must be 100 percent factory-compatible and field-interchangeable with the awarded vehicle. All equipment must be delivered in a 100 percent turnkey state, fully assembled and serviced, to Coeur d'Alene, Idaho, within 90 calendar days of award. Delivery is FOB Destination, and the contractor is responsible for offloading. Award will be based on a side-by-side comparative evaluation of technical capability, delivery timeline, and price. Interested vendors must have an active SAM registration and submit a completed SF-1449, signed SF-30 amendment, pricing schedule, and technical specifications. Per Amendment 0001, the closing date for receipt of quotes has been extended to November 18, 2026, at 11:00 AM PST.
Csa Northwest 2 Usda-Fs

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 336999
Grant
Arctic-Grade Autonomous Marine Vehicle FabricationThis subcontract involves the fabrication of autonomous underwater vehicles and surface vehicles designed for UKRI Arctic research projects. The scope of work focuses on the engineering and construction of hulls and propulsion systems specifically hardened to withstand extreme cold, high-pressure polar environments, and ice interaction. To ensure durability in sub-zero conditions, the project requires the use of specialized materials to deliver fully assembled and tested autonomous marine vehicles to prime contractors. The opportunity is managed by UK Research and Innovation under NAICS code 336999. Interested parties must adhere to the response deadline of February 2, 2027. This technical engagement is centered on accelerating innovation in ocean autonomy for the Arctic frontier.
UK Research and Innovation

POSTED

8 days ago

DEADLINE

in 3 months
View Details

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

Same awarding agency

NAICS: 333612
New
DIBBS
YOKE, UNIVERSAL JOINT, N
Solicitation # SPE7LX-27-U-0561
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

36 minutes ago

DEADLINE

in 16 days
View Details
NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7LX-27-U-0558
Mechanical Power Transmission Equipment Manufacturing

POSTED

36 minutes ago

DEADLINE

in 16 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7LX-27-T-0009
Solicitation SPE7LX-27-T-0009 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 314 O-rings (NSN 5331-00-228-7196). The items must be delivered within 196 days after receipt of order (ADO) on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract mandates strict material restrictions, specifically prohibiting the use of asbestos and Class I ozone-depleting chemicals. Due to the potential for deterioration when exposed to ultraviolet rays, the end items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific requirements for shelf-life marking and hazardous material labeling. Contractors must provide supply chain traceability documentation per DLA Directive Procurement Notes #C03 and utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

36 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECI
Solicitation # SPE7LX-27-U-0559
Gasket, Packing, and Sealing Device Manufacturing

POSTED

36 minutes ago

DEADLINE

in 16 days
View Details
NAICS: 332618
New
DIBBS
O-RING
Solicitation # SPE7LX-27-U-0560
Other Fabricated Wire Product Manufacturing

POSTED

36 minutes ago

DEADLINE

in 16 days
View Details
NAICS: 336390
New
DIBBS
GUARD, SPLASH, VEHICULAR
Solicitation # SPE7LX-27-U-0342
Solicitation SPE7LX-27-U-0342 is a Total Small Business Set-Aside issued by the Defense Logistics Agency Weapons Support Strategic Acq Program Directorate for the procurement of vehicular splash guards, NSN 2540-01-199-2406. This effort may result in an Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD and an estimated annual quantity of 223 units. Delivery is required within 137 days after receipt of order on an FOB Origin basis, utilizing the First Destination Transportation program for government-arranged transport. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-129 and Special Packaging Instruction SPI AK11992406 REV B. Offerors must be JCP certified to access export-controlled technical data subject to ITAR or EAR. Additionally, the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes is prohibited. Award eligibility requires compliance with the Buy American Act and the Berry Amendment, with all payment processing conducted through the Wide Area WorkFlow system.
Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7LX-27-U-0340
Solicitation SPE7LX-27-U-0340 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of plain seals, NSN 5330-01-288-3596. This effort may result in a one-year Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 192 units, with a guaranteed minimum of 28 units once the contract becomes binding. Delivery is required within 130 days after receipt of order, with terms set as FOB Destination within the continental United States. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 certification for the manufacturer's inspection system and compliance with MIL-STD-2073-1E and MIL-STD-129. Due to UV sensitivity, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Evaluation will be based on price and technical compliance, with a preference for HUBZone concerns. Offerors must submit quotations via the DLA Internet Bid Board System by November 9, 2026, and provide a complete data package and Safety Data Sheet to be considered eligible for award. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 336390
New
DIBBS
CONTROL ASSEMBLY, PUSH-
Solicitation # SPE7LX-27-U-0556
Solicitation SPE7LX-27-U-0556, issued by the DLA Weapons Support Strategic Acq Program Directorate, is a total small business set-aside for the procurement of push-pull control assemblies used on LAV-BL. The requirement is for an estimated quantity of 71 units under NSN 2590011689871, specifically identifying part numbers 000-35603-0030 and 000-35603-0030-1 from Orscheln Products LLC. This is designated as a critical application item with a maximum contract value of 350,000.00 USD. Quotations are due by November 24, 2026, with a required delivery period of 85 days after order. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Award evaluation will be based on the price quoted for the estimated annual demand.
Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 333618
New
DIBBS
CYLINDER SLEEVE
Solicitation # SPE7LX-27-U-0346
The DLA Weapons Support Strategic Acq Program Directorate is soliciting quotations for 404 cylinder sleeves (NSN 2815-01-247-2221) used on Detroit Diesel 71 series diesel engines. This total small business set-aside may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The required sleeves must be size #3 classification with an outside diameter between 4.6260 and 4.6270 inches and a port height of 1.05 inches. All units must be marked as size #3 classification with a production date stamp of April 1989 or later. Delivery is required within 52 days after receipt of order, with FOB terms set to Origin and inspection and acceptance occurring at the destination. Suppliers must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Containers must feature two equally distant arrows, with one placed alongside the identification label. Mercury is prohibited from being intentionally added to the hardware, except in specific functional cases. Non-OEM offerors are required to provide comprehensive technical documentation, including manufacture drawings, process sheets, a shock extension report per MIL-S-901, and an engineering analysis report if reverse engineering was utilized. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Other Engine Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333613
New
DIBBS
GEAR, HELICAL
Solicitation # SPE7LX-27-U-0343
Solicitation SPE7LX-27-U-0343 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of helical gears, identified as NSN 3020000625226 and part number 65301-12006-102. This critical application item is being sought under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 66 units. Delivery is required within 81 days after receipt of order, with shipping terms set as FOB Destination within the continental United States. The contract mandates strict adherence to technical and quality standards, specifically requiring CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.
Mechanical Power Transmission Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 321212
New
DIBBS
FRAME SECTION, STRUCTUR
Solicitation # SPE7LX-27-U-0557
Solicitation SPE7LX-27-U-0557 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of structural vehicular frame sections made from construction plywood, identified by NSN 2510-01-499-3391. This effort may result in a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 166 units. Quotations are due by November 24, 2026, with price serving as the primary evaluation factor for award. The contract specifies a delivery window of 89 days after the order, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must maintain valid SAM registrations and comply with domestic material restrictions, including the Berry Amendment and Buy American Act, as well as cybersecurity requirements under DFARS 252.204-7012.
Softwood Veneer and Plywood Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 336211
New
DIBBS
PANEL, BODY, VEHICULAR
Solicitation # SPE7LX-27-U-0555
Solicitation SPE7LX-27-U-0555 is a small business set-aside request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 14 vehicular body panels (NSN 2510-01-188-7401). This fixed-price effort has a maximum contract value of 350,000 dollars and requires delivery within 90 days after order. The panels must be manufactured according to reference drawings 19207 12287748 and 19207 12273821, with a specific fabrication requirement for the fillet weld in Zone B5 of the upper deck panel door assembly to be .06 +.03/-.00. The contract mandates strict compliance with cybersecurity and export control regulations, requiring CMMC Level 2 certification and adherence to ITAR or EAR guidelines for technical data. Quality assurance is critical, with inspection and acceptance occurring at the origin; manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all payment processing must be conducted electronically via the Wide Area WorkFlow system. Quotations are due by November 24, 2026.
Motor Vehicle Body Manufacturing

POSTED

1 day ago

DEADLINE

in 13 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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS