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

MUFFLER, EXHAUST

Active
SPE7LX-26-U-9431Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 20 units of MUFFLER, EXHAUST with National Stock Number 2990013511671 under an indefinite-delivery contract (IDC) issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. The item is sourced from approved suppliers OSHKOSH DEFENSE LLC and CUMMINS FILTRATION INC., with delivery required within 97 days after order placement under FOB Origin terms. The quantity is estimated and non-binding, with a guaranteed minimum of 3 units and a total contract ceiling of $350,000. Packaging and labeling must strictly comply with ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence over all other standards. Palletization must adhere to RP001 DLA Packaging Requirements. Inspection and acceptance occur at the destination, with the government retaining authority to reject non-conforming supplies. The contract mandates full compliance with cybersecurity requirements including NIST SP 800-171, cyber incident reporting within 72 hours, and prohibition of covered telecommunications equipment. All hazardous materials must be labeled per 29 CFR 1910.1200, and ocean shipments require U.S.-flag vessels unless a waiver is obtained. Invoicing must be submitted electronically via WAWF using appropriate documentation based on item type. Offerors must hold a valid UEI and CAGE code and represent their small business status and socioeconomic certifications, including WOSB, SDVOSB, HUBZone, and SDB. The contract includes clauses addressing whistleblower rights, employment eligibility verification, sustainable products, equal opportunity, and flow-down obligations to subcontractors. Payment terms and contact details, including the contracting officer and COTR, are not specified and will be defined in the award. The solicitation closed on August 25, 2026, and was issued as a simplified acquisition using DIBBS for submission.

General Info

Procure 20 mufflers via RFQ, eligible vendors only, submit quotes by August 25, 2026, through SAM.gov.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-9431 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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
MUFFLER,EXHAUST
MUFFLER, EXHAUST.
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
OSHKOSH DEFENSE LLC 75Q65 P/N 1904950
CUMMINS FILTRATION INC. 76700 P/N 23806-A
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 1000239425 0001 EA 20.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2990013511671
DELIVERY (IN DAYS):0097
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 precedence over ASTM D3951.
SPE7LX-26-U-9431
SECTION B
PR: 1000239425 PRLI: 0001 CONT’D
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-9431 NSN/Part Number: 2990-01-351-1671 Quantity: 20 EA Purchase Request: 1000239425QTY: 20 Delivery: 97 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
BELT, RIBBED
Solicitation # SPE7LX-26-U-9539
Solicitation SPE7LX-26-U-9539 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of ribbed belts, specifically NSN 3030015756383 and Daimler Truck North America part number 01-32069-000. The requirement is for an estimated quantity of 42 units with a maximum contract value of 350,000.00 dollars. This is a total small business set-aside under NAICS code 336390. Delivery is required within 59 days after the date of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Special requirements include the submission of Safety Data Sheets and hazard warning labels per 29 CFR 1910.1200 for any hazardous materials, as well as mandatory notifications for radioactive materials. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 25, 2026, and must be submitted via the DLA Internet Bid Board System.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
RECLAIMER, REFRIGERA
Solicitation # SPE4A5-26-T-343F
This contract is a solicitation issued by the Department of Defense for the procurement of six 2-port refrigerant recovery machines. The equipment must feature a NEMA 5-15p male plug, 1/4 inch male fittings, and operate at 115 volts. This is designated as a critical application item with no shelf life requirement. Delivery is required within 171 days, with a final need ship date of February 7, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards under MIL-STD-129 and MIL-STD-2073-1E. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Quality assurance will be managed through a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336390
New
DIBBS
CONTROL ASSEMBLY, PU
Solicitation # SPE7L4-26-U-1085
Solicitation SPE7L4-26-U-1085 is an Indefinite Delivery Contract issued by the Defense Logistics Agency, LSO Combat Vehicles and Armament, for the procurement of Control Assembly, Pull (NSN 2590-01-564-6504), specifically Textron Ground Support Equipment Inc. part number 20-70-0001. The requirement is for an estimated quantity of 45 units with a contract maximum value of 350,000.00 dollars. This procurement is a total small business set-aside under NAICS code 336390. The contract specifies a delivery timeframe of 85 days after the date of order with shipping terms as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over other standards. Hazardous materials must be labeled according to 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and safeguarding covered defense information. Proposals must be submitted electronically through the DLA Internet Bid Board System by August 26, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
COUPLING HALF, SHAFT
Solicitation # SPE7L1-26-T-954K
This contract is for the procurement of one shaft coupling half, identified by NSN 3010-01-624-0364 and associated with Dover Pumps and Process Solutions part numbers 906867 and E-4758. The solicitation, numbered SPE7L1-26-T-954K, is issued by the Department of Defense Land Supply Chain. The required delivery date is August 12, 2026, with a delivery timeline of five days after order. The agreement specifies that delivery, inspection, and acceptance will all occur at the destination, which is the SRF-JRMC Yokosuka Naval Base in Japan. Strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is required. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
MIRROR ASSEMBLY, REA
Solicitation # SPE7L1-26-T-886C
The contract pertains to the procurement of a mirror assembly identified by part number A22-65735-000 and NSN 2540015770643, with a total quantity of 103 units, each unit being a single item. Delivery is required within 65 days from the contract award, with goods to be delivered FOB origin, and inspection and acceptance to occur at the destination. The packaging and labeling must strictly adhere to DLA’s master list of technical and quality requirements, with specific instructions to follow MIL-STD-129 for marking and labeling, and either Fed-Std-313 for hazardous materials per TQ requirement IP025 or ASTM D3951 for non-hazardous items, though DLA requirements supersede ASTM standards. The unit of issue is EA, with zero tolerance for quantity variance, and palletization must conform to DLA packaging guidelines. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of October 15, 2026. The solicitation was issued under contract line item number 0001 with purchase request 7016286887, and the contract falls under a total small business set-aside with NAICS code 336390. All technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition type. Primary point of contact is Veronica Monnin from the Department of Defense, Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
FILTER, FLUID
Solicitation # SPE7LX-26-U-9022
The contract is for the procurement of 228 fluid filters with NSN 2940-01-559-1820 under an indefinite-delivery contract (IDC) issued by the Defense Logistics Agency through solicitation SPE7LX-26-U-9022, with responses due by August 10, 2026. The contract operates under a maximum value ceiling of $350,000, though no firm quantity or unit price is established, making all purchases contingent on future delivery orders. Performance is governed by FOB Origin terms, requiring delivery within 62 days after order placement, with acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-129 for labeling and barcoding, ASTM D3951 for packaging, and RP001: DLA Packaging Requirements, with all hazardous materials labeled in compliance with 29 CFR 1910.1200 and any applicable federal statutes. The contractor is obligated to submit hazard warning labels and material safety data sheets for approval prior to award. Multiple FAR and DFARS clauses are incorporated, including those addressing combating trafficking in persons, employment eligibility verification, cybersecurity safeguards per NIST SP 800-171 and FAR 52.204-7012, prohibition of hexavalent chromium, export-controlled items, and restrictions on use of covered defense telecommunications equipment. The contract mandates electronic invoicing through Wide Area WorkFlow and requires compliance with DoD payment systems. Offerors must certify their small business status, including any joint venture structure, and provide Unique Entity Identifiers and CAGE codes for all parties. Compliance with whistleblower protections, anti-arbitration provisions, and safeguarding of government information is required. No formal attachments are listed, and all referenced standards are incorporated by reference. Evaluation criteria and basis of award are not specified, and the contracting officer and contracting officer’s representative contact details will be finalized upon issuance of the award.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
WEIGHT, WHEEL BALANCING
Solicitation # SPE7LX-26-U-8669
This contract specifies the procurement of wheel balancing weights composed of 1.5 ounces of steel with a PFE150 coating, packaged in boxes of 25 units. The item is identified by NSN 2530-01-559-8956 and is supplied by Hennessy Industries, LLC under part number 5523200150. The contract requires full compliance with the DLA Master List of Technical and Quality Requirements, which govern all technical, quality, and packaging standards. Packaging must adhere to DLA-specific guidelines including MIL-STD-129 for marking and labeling, and RP001 for procurement packaging, with materials shipped FOB origin under a zero variance quantity tolerance. The unit of issue is a box, with a contracted quantity of 14 boxes, and delivery is required within 46 days. Inspection and acceptance both occur at the destination, and any hazardous material handling must comply with Fed-Std-313 and TQ requirement IP025, otherwise commercial packaging per ASTM D3951 applies—though DLA requirements supersede ASTM. Sampling and quality verification follow MIL-STD-1916 or ASQ Z1.4 with zero non-conformances required unless otherwise stated, and attributes are classified with strict AQL levels. The contract prohibits intentional use of mercury or mercury compounds in the product unless explicitly exempted for specific functional components such as batteries, sensors, or instruments, and any portable mercury-containing devices must include a secondary containment as mandated by NAVSEA 5100-003D. All packaging must be palletized in accordance with DLA standards, and government identification must be removed from non-accepted supplies. The contract is issued under solicitation SPE7LX-26-U-8669 with no set-aside designation and falls under NAICS code 336390 for other transportation equipment manufacturing.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
RIM, WHEEL, PNEUMATIC TI
Solicitation # SPE7L7-26-T-4424
The contract solicitation SPE7L7-26-T-4424 is for the procurement of 105 units of a pneumatic tire and wheel assembly with NSN 2530015308481, produced by Titan Wheel Corporation of Illinois under part number 1000007402. The requirement mandates strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with sampling to be conducted per MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, and acceptance limited to zero non-conformances unless otherwise specified. Critical attributes must meet Verification Level VII or an AQL of 0.1, major attributes must meet Level IV or AQL of 1.0, and minor attributes Level II or AQL of 4.0, with unspecified attributes treated as major. The product must include a 90-degree air valve to facilitate inflation without interference from lug nuts and is classified as a critical application item with a complete prohibition on the use of Class I ozone-depleting chemicals, which supersedes any conflicting specification requirements. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, with all bare metal surfaces preserved using 49 preservation materials to prevent corrosion, and container design requiring full over-lapping flaps and seals that prevent bottoming out or puncturing. Hardware must be individually sealed within bags or boxes, not shipped in bulk, and palletization must follow DLA’s RP001 packaging requirements. Preservative methods include CA wrap and JC cushioning material with thickness code C, and unit containers must immobilize the item securely. Marking must include the NSN, contract number, and standard DoD shipping labels via barcode per MIL-STD-129, with no special marking required. The delivery is FOB Origin with a 97-day ADO timeline to Tinker Air Force Base, Oklahoma, with inspection and acceptance occurring at destination. The contract is a Women-Owned Small Business Set-Aside under NAICS 336390 and includes numerous mandatory DFARS and FAR clauses related to cybersecurity, hazardous materials, whistleblower protections, cyber incident reporting, safeguarding of covered defense information, prohibition on certain telecommunications equipment, and requirements for compliance with sustainable products and employment eligibility verification. All submissions are required through the
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT Material requires a

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
RIM, WHEEL, PNEUMATIC TI
Solicitation # SPE7L3-26-T-172C
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 135 pneumatic tire rim wheels under NSN 2530-01-417-4908. The contract is designated as a Total Small Business Set-Aside under NAICS code 336390, with a delivery requirement of 251 days after order. Performance is located in New Cumberland, Pennsylvania, and the response deadline for the solicitation is August 24, 2026. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with these items is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification, complete specific DOD training and questionnaires, and receive approval from the DLA controlling authority.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
MOTOR, WINDSHIELD WIPER
Solicitation # SPE7L1-26-T-951Q
This contract is for the procurement of 76 electric windshield wiper motors, identified by NSN 2540-01-419-8696. The order specifies parts from Oshkosh Defense LLC and CVG Sprague Devices, LLC. Delivery is required within 114 days, with a need ship date of May 29, 2026, and an original required delivery date of January 17, 2027. The items are to be delivered FOB Origin and will be inspected and accepted at the destination, which is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 if the materials are deemed hazardous. Technical and quality requirements are governed by the DLA Master List, and the contract includes a provision for the removal of government identification from any non-accepted supplies.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, INTA
Solicitation # SPE7L1-26-T-898G
This contract is for the procurement of six FILTER ELEMENTS, INTAKE AIR CLEANER, with NSN 2940-01-535-9467 and part number 81-0520 manufactured by NELSON INDUSTRIES INC. The items must be delivered FOB origin within 133 days of contract award, with no variance allowed in quantity—exactly six units are required. Inspection and acceptance occur at the destination, which is the DLA Distribution San Joaquin warehouse in Tracy, California. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including unit containment type D3, packaging method 31, and marking per MIL-STD-129 with no special marking code. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the product, except for specific allowable uses such as batteries, fluorescent lamps, sensors, and medical instruments, with portable mercury-containing devices required to have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The procurement is issued under solicitation SPE7L1-26-T-898G, which incorporates technical and quality requirements from the DLA Master List, with compliance determined by the revision in effect on the solicitation issue date. The unit of issue is each (EA) at a price of $6.00 per unit, totaling $36.00. The required delivery date is December 22, 2026, and the point of contact is Meghan Ruehle of the Department of Defense, Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
SENSOR, MASS AIR FLO
Solicitation # SPE7L1-26-T-953J
This contract is for the procurement of mass air flow sensors under solicitation SPE7L1-26-T-953J for the Department of Defense Land Supply Chain. The agreement includes two separate line items for a single unit each, identified by NSN 2990015274972. Delivery is required within 20 days, with shipments destined for the USS Frank E Petersen Jr (DDG 121) and the USS Jason Dunham (DDG 109). The contract mandates strict compliance with mercury restrictions, prohibiting the intentional addition of mercury except in specific functional components approved by NAVSEA. All supplies must adhere to DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, and the contractor must ensure that government identification is removed from any non-accepted supplies.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 484121
New
DIBBS
Domestic and International Shipping & Logistics Coordination
General Freight Trucking, Long-Distance, Truckload

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 561910
New
DIBBS
Military-Compliant Packaging and Labeling Services
Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332996
New
DIBBS
Gasket Manufacturing and Supply
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 541690
New
DIBBS
Radioactive Materials Notification Compliance
Other Scientific and Technical Consulting Services

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 561990
New
DIBBS
Military Packaging and UID Marking Services
All Other Support Services

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and SDS Services
Other Scientific and Technical Consulting Services

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 326220
New
DIBBS
Supply of Plastic Packing Retainers
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 326220
New
DIBBS
BELT, POSITIVE DRIVE
Solicitation # SPE7LX-26-U-9538
Solicitation SPE7LX-26-U-9538 is a Total Small Business Set-Aside issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of positive drive belts, identified by NSN 3030-01-563-8491. This is a Unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000 dollars. The estimated annual quantity is 393 units, with a guaranteed minimum of 58 units upon activation. Delivery is required within 59 days after receipt of order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment and storage marking. Special requirements include the removal of government identification from non-accepted supplies and compliance with hazardous material labeling under 29 CFR 1910.1200. All payment requests and receiving reports must be processed electronically through Wide Area Workflow. Proposals must be submitted via the DLA Internet Bid Board System by August 25, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, EXTENDED WAS
Solicitation # SPE7LX-26-U-8824
The contract encompasses the procurement of a NUT, PLAIN, EXTENDED WASHER, HEXAGON with NSN 5310016137050 under solicitation SPE7LX-26-U-8824, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The requirement is structured as an Indefinite Delivery Contract (IDC) with an estimated quantity of 347 units, though this quantity is non-binding and subject to order issuance by the IDC. Delivery is FOB origin within 58 days after order date, with inspection and acceptance occurring at the destination point. All items must be packaged in compliance with ASTM D3951, with precedence given to the DLA Master List of Technical and Quality Requirements where applicable. Packaging and marking must strictly conform to MIL-STD-129, including barcoding, unit of issue and quantity per unit pack labeling, and palletization as per RP001 DLA Packaging Requirements. Hazardous materials, if any, must be labeled in accordance with 29 CFR 1910.1200 and accompanied by compliant Safety Data Sheets, and contractors must disclose and submit hazard warning labels for any materials not exempted under specified federal statutes. The contract mandates electronic invoicing through WAWF and requires full compliance with applicable FAR clauses including employment equity, trafficking in persons, eligibility verification, and sustainable product requirements, all governed by a deviation applicable throughout the solicitation period. The solicitation, posted on July 14, 2026 and with responses due by July 29, 2026, is administered through the DIBBS portal and references the DLA Master Solicitation for Automated Simplified Acquisitions. Offerors must provide their Unique Entity Identifier and CAGE code and represent their size status and socioeconomic designations, including HUBZone, WOSB, SDVOSB, or SDB status if applicable, with joint ventures required to disclose partner UEIs and submit supporting agreements. While no unit price is specified in the CLIN, the contract imposes a maximum value of $350,000.00. The contract includes multiple FAR clauses related to compliance, labor, and safety, with deviations applied uniformly across key provisions including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, and Employment Eligibility Verification. The contractor must ensure all packaging and labeling comply with military standards, and must maintain ongoing adherence to hazard
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9546
Solicitation SPE7LX-26-U-9546 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of gaskets, identified by NSN 5330-01-423-1506. This total small business set-aside under NAICS 339991 seeks an estimated quantity of 3,396 units, though this is not a firm quantity. The contract has a maximum value ceiling of 350,000 dollars and a one-year ordering period. Delivery is required within 97 days after receipt of an order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict material and packaging standards, specifically prohibiting asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with items sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow and compliance with NIST SP 800-171 for safeguarding covered defense information. Additionally, any sea transportation of supplies must utilize U.S.-flag vessels unless a waiver is granted. Proposals must be submitted electronically via the DLA-BSM portal by August 26, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9543
Solicitation SPE7LX-26-U-9543 is a unilateral Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of gaskets (NSN 5330-01-551-7113). The contract has a maximum value of 350,000 dollars and an estimated quantity of 26 units. Delivery is required within 118 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. Invoicing must be processed electronically through the Wide Area Workflow system. The technical requirements mandate that all supplied items be free of asbestos and hexavalent chromium. Due to the UV-sensitivity of the items, they must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Contractors must also adhere to strict hazardous material identification and safety data standards, including the submission of Safety Data Sheets and compliance with OSHA hazard communication standards. Proposals are submitted via the DLA Internet Bid Board System by August 26, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details