This Solicitation opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MAINTENANCE KIT, VEHICU

Closed

SPE7L1-26-T-07C3Federal

Submission Closed10/20/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 334419

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DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Resistor Assembly Supply (P/N 783049 & 784572K01)This subcontract involves the supply of eight high-precision resistor assemblies, specifically part numbers 783049 and 784572K01, for prime contractors supporting the DLA Weapons Support Active Devices Division. All manufactured or sourced components must strictly adhere to MIL-DTL-39032 standards. To ensure the integrity of these sensitive devices, the contractor is required to implement specialized ESD-safe packaging in accordance with MIL-STD-2073-1, Method of Preservation Code GX. The project falls under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

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Source-Controlled Push-Button Switch SupplierThis subcontract involves the manufacture or procurement of ten NSN 5930-01-347-0690 push-button switches for the DLA Weapons Support Electrical Devices Division. The supplier must ensure all units are produced in strict accordance with source-controlled drawings and adhere to MIL-STD-129 and RP001 packaging standards, as well as Hazard Communication Standard labeling. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and the Buy American Act. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 16, 2026.

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Radio Frequency (RF) Cable Assembly FabricationThis subcontract involves the fabrication of ten Radio Frequency cable assemblies for the DLA Weapons Support ASC Commodities Division. The manufacturer is required to produce units under NSN 5995013053592, strictly adhering to Reference Drawing NR 10001 2910453 Rev AR, Reference Drawing NR 53711 5204595 Rev B, and TDP Rev A Gen 1 specifications. Production must utilize RF-shielded cabling along with precision crimping and soldering tools to meet technical requirements. The project is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance taking place in Greensboro, North Carolina. To qualify, the contractor must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with NIST SP 800-171 standards. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Electrical Lead Supplier (P/N 704727-101)This subcontract involves the supply of 14 specialized electrical leads, specifically Part Number 704727-101, for prime contractors under a Department of Defense contract managed by the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing the components to meet L-3 Communications Westwood Corporation specifications, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements and RP001 packaging standards. The performance of this contract will take place in Tracy, California. Interested parties must respond by November 13, 2026, to provide the required units, which must be packaged and labeled in full compliance with DLA regulations. The procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7L1-26-T-07C3 is a fixed-price requirement issued by the DLA Land and Maritime Land Supply Chain for the procurement of 19 vehicular maintenance kits, identified by NSN 4910-01-692-9365 and Oshkosh Defense LLC part number 5042569. This is a Foreign Military Sales requirement for Australia, with an original required delivery date of September 10, 2026, and a delivery window of five days after receipt of order. The items are to be delivered FOB Origin, with the freight forwarder located in Brisbane, California, and the final shipping destination being the Joint Logistics Unit South QLD in Amberley, Australia. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. All quotes must be submitted via the DLA Internet Bid Board System, and the award may be processed automatically. The procurement is governed by various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on ozone-depleting chemicals, and compliance with the Hazard Communication Standard for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA procurement of 19 vehicular maintenance kits for Australia under a fixed-price contract.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 7

Combined Synopsis

Type ChangedOct 15

Combined Synopsis → Solicitation

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

MAINTENANCE KIT,VEHICULAR
MAINTENANCE KIT,VEH
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
OSHKOSH DEFENSE LLC 75Q65 P/N 5042569
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 7018204083 0001 EA 19.000
NSN/MATERIAL:4910016929365
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
SPE7L1-26-T-07C3
SECTION B
PR: 7018204083 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
FREIGHT FORWARDER:
BAT002
AUSTRALIAN GOVERNMENT CARGO OFFICE
MULTI AIR FREIGHT C O DHL
99 SOUTH HILL DRIVE, SUITE D
BRISBANE, CA 94005
US
FREIGHT SHIPPING ADDRESS:
BATU00
JOINT LOGISTICS UNIT SOUTH QLD
BUILDING 1321
JOHN WARD WAY
AMBERLEY
AU
MARKFOR
BATU00
JOINT LOGISTICS UNIT SOUTH QLD
BUILDING 1321
JOHN WARD WAY
AMBERLEY
AU
M/F: (TCN) BATU536245A110
RDD: 253
PROJ: TP 1
SUPP ADD: BA2UOM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B05 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:09/10/2026
SPE7L1-26-T-07C3 NSN/Part Number: 4910-01-692-9365 Quantity: 19 EA Purchase Request: 7018204083QTY: 19 Delivery: 5 days ADO