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

GASKET

Active
SPE7L4-27-U-0038Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L4-27-U-0038 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of gaskets, identified by NSN 5330-00-526-6197 and part number 2046-2 from Aerosonic Corp. The government intends to award a unilateral Simplified Indefinite-Delivery Contract to a single responsible offeror with a maximum contract value of 350,000.00 dollars. The estimated annual requirement is 23 units, with a delivery period of 107 days after order. This item is classified as a commercial item under NAICS code 339991. Technical specifications strictly prohibit the use of asbestos as defined in FED-STD-313. The gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent ultraviolet deterioration. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 23, 2026. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on the acquisition of covered defense telecommunications equipment.

General Info

DLA seeks quotes for asbestos-free gaskets, max value $350,000, due October 23, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L4-27-U-0038

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseSolicitation
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Oct 23, 2026 to Oct 28, 2026.

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 LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Office AddressUSA
Contacts
Karryn Hoston
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GASKET
GASKET
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
AEROSONIC CORP (98810)
CLEARWATER FL
P/N 2046-2
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
This item has been approved by the Packaging Supervisor/ Packaging Lead to manually exclude from the First Destination Packaging (FDP) Program.
These items are not candidates for Standard Commercial Packaging. ADEQUATE DATA FOR NSN/Part Number: 5330-00-526-6197 Quantity: 23 EA Purchase Request: 1000246711QTY: 23 Delivery: 107 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
Federal
USNS HENRY J. KAISER Main Engine Jacket Water Cooler Gasket Sets
Solicitation # N3220527Q7021
Solicitation N3220527Q7021 is a Request for Quote issued by Mschq Norfolk for the procurement of two OEM Main Engine Jacket Water Cooler Gasket Sets for the USNS HENRY J. KAISER (T-AO 187). The required parts must be Tranter Inc. model LXP-400-L-6-HP-40 per serial number P-28271-H. This procurement is conducted under the Simplified Acquisition Threshold and is restricted to brand-name OEM material to ensure standardization and compatibility for FY 28 MTA W.I. 0219. The opportunity is set aside for Women-Owned Small Businesses (EDWOSB) under NAICS code 339991. The contract is a firm-fixed-price award based on the lowest priced technically acceptable (LPTA) evaluation method. Deliverables must be provided on or before September 13, 2027, with delivery to the MSC BATS Warehouse in San Diego, California, requiring 48-hour advance notification. The contractor is responsible for all packing and marking in accordance with MIL-STD 129R and ISPM 15 standards, and must provide DoD unique identification for the items per DFARS 252.211-7003. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Mschq Norfolk

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7M0-27-T-0269
Solicitation SPE7M0-27-T-0269 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 2,994 units of preformed packing, identified by NSN 5330-01-609-2630. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a delivery period of 126 days after order, establishing a need ship date of February 27, 2027, and an original required delivery date of March 16, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for general packaging, MIL-STD-129 for marking, and RP001 for palletization. Specifically, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-0680
Solicitation SPE7L3-27-T-0680 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of gaskets under NSN 5330-01-529-5083. The requirement consists of two line items totaling 76 units, with a delivery schedule of 229 days after order. The contract is a fixed-price acquisition with FOB Origin terms, and inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System by October 23, 2026. Strict material and quality standards apply, specifically requiring that all supplied items be free of asbestos. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for opaque, waterproof, and greaseproof bags to prevent deterioration from ultraviolet rays. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
RUBBER STRIP
Solicitation # SPE7M4-27-T-0847
Solicitation SPE7M4-27-T-0847 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven rubber strips (NSN 5330-01-369-2417). Each rubber sheet must measure 36 inches in length, 36 inches in width, and 0.25 inches in thickness. The items are designated as Type I Code Q with a non-extendable shelf life of 36 months. Delivery is required by March 18, 2027, to DLA Distribution San Joaquin in Tracy, California, with offers to be submitted based on FOB Origin. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury and the use of zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, specifically requiring medium duty, waterproof, greaseproof, opaque bags to protect against ultraviolet rays. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment. Quotations are due by October 23, 2026, and are eligible for HUBZone price evaluation preferences.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECI
Solicitation # SPE7L3-27-T-0604
Solicitation SPE7L3-27-T-0604 is a request for quotations issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Ops Vehicle SPT, for the procurement of 175 nonmetallic special shaped section seals under NSN 5330-01-265-8946. The contract is issued under the First Destination Transportation program with delivery required by June 2, 2027, to DLA Distribution Red River in Texarkana, Texas. The items are subject to strict export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. The procurement includes several critical compliance requirements, including adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific hazardous material labeling required per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination based on MIL-DTL-117 standards. Payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE4A5-27-T-1236
Solicitation SPE4A5-27-T-1236 is for the procurement of 218 O-rings, identified as NSN 5331012221649 and Honeywell International Inc part number 2670890-5. This item is designated as a critical application item. The contract is issued by the Defense Logistics Agency (DLA) with a required delivery date of March 23, 2027, and a need ship date of April 13, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The procurement includes strict quality and packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. Due to the risk of deterioration from ultraviolet rays, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements. The award may be automated, and offerors must comply with the Buy American Act, the Berry Amendment, and domestic material restrictions. Invoicing is to be processed electronically via Wide Area WorkFlow.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC ROUND
Solicitation # SPE7L3-27-T-0549
This solicitation, issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT, is for the procurement of 620 units of nonmetallic round seals, identified as NSN 5330-01-102-6112. Designated as a critical application item, the seals may be sourced from Trelleborg Sealing Solutions US, Inc (P/N S-12068-116) or Dodge-Wasmund Manufacturing Inc (P/N DW1001-116). The delivery requirement is 164 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically in Cherry Point, NC. Compliance requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001. The item must be asbestos-free per FED-STD-313, and successful offerors must provide a Safety Data Sheet meeting 29 CFR 1910.1200(g) prior to award. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) and may be subject to automated award. Administrative requirements include registration in the System for Award Management (SAM) and the use of Wide Area WorkFlow (WAWF) for electronic invoicing. The contract also incorporates the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-0617
Solicitation SPE7L3-27-T-0617 is a request for quotations from the DLA Weapons Support Land Supplier Ops Vehicle Support for the procurement of 859 gaskets, identified by NSN 5330013498921. The items are designated as critical application items and must be free of asbestos as defined in FED-STD-313. Delivery is required within 164 days after order, with a need ship date of April 6, 2027, and an original required delivery date of May 15, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring the use of 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, MIL-STD-129, and MIL-STD-130N, while palletization must follow RP001 DLA requirements. Inspection and acceptance will occur at the destination. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is issued under NAICS code 339991 and includes a price evaluation preference for HUBZone concerns.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE4A5-27-T-0653
Solicitation SPE4A5-27-T-0653 is a fixed-price procurement by the Defense Logistics Agency for 21 units of a gasket, identified by NSN 5330-01-434-6929 and General Electric Company part number 2003T12P01. This critical application item is classified as a commercial product under NAICS code 339991. The required delivery date is June 6, 2028, with a need ship date of April 6, 2027, and delivery is to be made FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, including the prohibition of asbestos and the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet deterioration. Inspection is required at the destination, while acceptance occurs at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of certain telecommunications equipment. Offers must be submitted via DIBBS and cannot include additive manufacturing produced items.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L3-27-T-0717
Solicitation SPE7L3-27-T-0717 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the procurement of six plain seals, identified by NSN 5330-01-738-2460. The procurement falls under NAICS code 339991 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The required delivery date is May 17, 2027, with a need ship date of April 6, 2027, and terms are established as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Specific packaging is required to prevent ultraviolet ray deterioration, necessitating the use of 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, respectively. Contractors must maintain supply chain traceability documentation and utilize the Wide Area WorkFlow system for invoicing. Compliance with the Buy American Act, Berry Amendment, and DFARS safeguarding of covered defense information is required.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L3-27-T-0519
Solicitation SPE7L3-27-T-0519 is issued by the DLA Weapons Support Land Supplier Ops Vehicle Support for the procurement of 538 units of plain encased seals, identified by NSN 5330007251511. The requirement specifies that no asbestos is permitted in the items. Delivery is required within 104 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict packaging and marking standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129. Because the items fall under Federal Supply Classifications 5330/5331 and may be sensitive to ultraviolet rays, they must be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity safeguarding protocols.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
SEAL, TURBINE ROTOR
Solicitation # SPE7L3-27-T-0489
Solicitation SPE7L3-27-T-0489 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of eight turbine rotor seals, identified by NSN 5330-00-163-5815 and part number 3020035. This is designated as a critical application item with a required delivery period of 164 days after the order is placed. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 339991 and requires compliance with the Buy American Act and the Berry Amendment regarding domestic material sourcing. Technical and quality requirements are mandated by the DLA Master List of Technical and Quality Requirements, and the items must be free of asbestos as defined in FED-STD-313. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Offerors proposing alternate parts must provide a complete data package for evaluation. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted by October 23, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 336360
New
DIBBS
PINTLE ASSEMBLY, TOWING
Solicitation # SPE7L4-27-T-0372
Solicitation SPE7L4-27-T-0372 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of five pintle assemblies for towing, identified by NSN 2540017384356. This acquisition is designated as a total small business set-aside under NAICS code 336360. The required delivery date is April 18, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 164 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Offerors are prohibited from using additive manufacturing processes for these parts. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is required. Quotations were due by October 23, 2026.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
LOCK, GUN SAFETY
Solicitation # SPE7L4-27-T-0246
Solicitation SPE7L4-27-T-0246 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of three gun safety lock assemblies. The items are designated as critical application items, identified by NSN 1005013462644 and General Dynamics Land Systems Inc. part number 12549784. The contract is established under NAICS code 332510, with delivery required within 164 days of award, targeting a need ship date of April 6, 2027, and a final required delivery date of May 31, 2027. Shipping is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement includes stringent technical and security requirements, including CMMC Level 2 Self-Assessment and compliance with demilitarization standards for small arms weapon parts. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment.
Hardware Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336350
New
DIBBS
COVER, FITTED, VEHICULAR
Solicitation # SPE7L4-27-T-0359
Solicitation SPE7L4-27-T-0359 is a fixed-price contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 32 fitted vehicular body covers (NSN 2540-01-643-8472). This is a total small business set-aside under NAICS code 336350, with a required delivery date of April 27, 2027, to the DDSP New Cumberland facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs through government-arranged transportation. This is a restricted source item requiring engineering source approval by the government design control activity. Alternate offerors must provide extensive documentation, including all manufacturing drawings, process sheets, and a shock extension report per MIL-S-901. If original equipment manufacturer drawings are unavailable, a detailed engineering analysis or reverse engineering report is required. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with destination inspection required per FAR 52.246-2 and sampling conducted according to MIL-STD-1916 or ASQ H1331. Compliance requirements include adherence to the Berry Amendment and Buy American Act for domestic sourcing, as well as DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must follow MIL-STD-129 and RP001 standards. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing is handled through the Wide Area WorkFlow (WAWF) system. Items produced using additive manufacturing are ineligible for award.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336211
New
DIBBS
SCREEN, COOLER
Solicitation # SPE7L4-27-T-0268
Solicitation SPE7L4-27-T-0268 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 121 cooler screens, identified by NSN 2510-01-433-8705. This critical application item is associated with part numbers 388010050-2 from Tecmotiv (USA), Inc. and E9AR106-078-2 from Renk America LLC. The procurement is categorized under NAICS code 336211, with quotes required to be submitted via the DIBBS system. The contract specifies a delivery period of 164 days, with a need ship date of April 6, 2027, and an original required delivery date of July 19, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Anniston in Alabama. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors are encouraged to provide quantity ranges in their quotes to accommodate volatile demand.
Motor Vehicle Body Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332994
New
DIBBS
BAR, HINGE
Solicitation # SPE7L4-27-T-0236
Solicitation SPE7L4-27-T-0236 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of eight hinge bars, identified by NSN 5342011692414 and General Dynamics Land Systems Canada part number 10502047. The contract specifies a delivery period of 164 days, with a need ship date of April 6, 2027, and an original required delivery date of May 3, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Contractors must adhere to the Buy American Act and Berry Amendment regarding domestic material sourcing and utilize the Wide Area WorkFlow system for electronic invoicing. The solicitation is categorized under NAICS code 332994, and quotes were due by October 23, 2026.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336360
New
DIBBS
RADIATOR, VEHICULAR COM
Solicitation # SPE7L4-27-T-0296
Solicitation SPE7L4-27-T-0296, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of vehicular compartment heater radiators under NSN 2540014793409. The requirement consists of two line items totaling 21 units, with 3 units destined for DLA Distribution Albany, Georgia, and 18 units for DLA Distribution New Cumberland, Pennsylvania. The items are associated with part numbers 072508001 from Therma-Tech Engineering Inc and 8HB953 from Oshkosh Defense LLC. Delivery is required within 164 days, with an original required delivery date of February 27, 2027, and a need ship date of April 6, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. All DLA Master List technical and quality requirements take precedence over commercial standards. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. It incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System under NAICS code 336360.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336390
New
DIBBS
COVER, VEHICULAR COMPON
Solicitation # SPE7L4-27-T-0329
Solicitation SPE7L4-27-T-0329 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for 12 units of vehicular component covers, identified by NSN 2590-01-604-5797. The requirement specifies parts from DP Manufacturing Inc. (P/N 13169) or Oshkosh Defense LLC (P/N 3KK234). The need ship date is April 6, 2027, with an original required delivery date of May 30, 2027. Delivery is set as 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 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with palletization following DLA requirement RP001. Hazardous materials must be labeled per the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The solicitation is open to offerors under NAICS code 336390, with a response deadline of October 23, 2026, and all quotes must be submitted through the DLA Internet Bid Board System.
Other Motor Vehicle Parts Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HEXAG
Solicitation # SPE7L4-27-T-0352
Solicitation SPE7L4-27-T-0352 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of 1,197 self-locking hexagon nuts under NSN 5310015930015. The requirement references part numbers 9A065645 from Modine Manufacturing Co and 24KP974 from Oshkosh Defense LLC. Delivery is required within 164 days of award, with a need ship date of April 6, 2027, and an original required delivery date of May 25, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements (RA001) takes precedence over ASTM standards. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing and receiving reports via the Wide Area Workflow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS restrictions on covered defense telecommunications equipment and the use of hexavalent chromium. Offerors must be registered in the System for Award Management (SAM) and comply with NAICS code 332722 size standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
LATCH, DOOR, VEHICULAR
Solicitation # SPE7L4-27-T-0251
Solicitation SPE7L4-27-T-0251 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 61 vehicular door latches, specifically identified as loader escape hatch latches (NSN 2540-01-418-6275). The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery period of 164 days and a required delivery date of August 11, 2027. The procurement is subject to origin inspection and acceptance, requiring the manufacturer to maintain a quality system compliant with SAE AS9003 or ISO 9001. The contract incorporates stringent technical and quality requirements from the DLA Master List, including specific packaging standards under RP001 and marking requirements per MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Financial administration is handled through the Wide Area WorkFlow system. Evaluation preferences are provided for HUBZone Small Business Concerns, and offerors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Additionally, the solicitation mandates adherence to CMMC Level 2 cybersecurity standards and requires the submission of Safety Data Sheets for any hazardous materials to remain eligible for award.
Hardware Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
CLAMP ASSEMBLY
Solicitation # SPE7L4-27-T-0237
Solicitation SPE7L4-27-T-0237 is issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of clamp assemblies identified by NSN 5340-01-178-5427. The requirement includes multiple line items, specifically requesting 80 units for CLIN 0002 and 231 units for CLIN 0003. Delivery is specified as FOB Origin with a general timeframe of 127 days, with shipments directed to DLA Distribution centers in Barstow, California; New Cumberland, Pennsylvania; and Albany, Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ Requirement IP025 and the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The acquisition falls under NAICS code 332510 and incorporates various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
Hardware Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336211
New
DIBBS
SUPPORT, RADIATOR
Solicitation # SPE7L4-27-T-0278
This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of radiator supports under NSN 2510-01-461-0562. The requirement consists of two line items totaling 87 units, with 14 units for CLIN 0001 and 73 units for CLIN 0002. The delivery for CLIN 0002 is specified as 196 days after the order, with a need ship date of May 8, 2027, and a required delivery date of May 19, 2027. Deliveries are directed to DLA Distribution centers in Tracy, California, and Albany, Georgia, with shipping terms established as FOB Origin. The contract is classified under NAICS code 336211 and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by October 23, 2026.
Motor Vehicle Body Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, TORSION
Solicitation # SPE7L4-27-U-0039
Solicitation SPE7L4-27-U-0039 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of helical torsion springs, NSN 5360-00-276-3438. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 4 units. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. Quotations are due by October 23, 2026, and the contract may be eligible for automated award. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone depleting chemicals, mercury, and asbestos. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 and CMMC Level 2 requirements, as well as domestic material restrictions under the Buy American Act and the Berry Amendment.
Spring Manufacturing

POSTED

2 days ago

DEADLINE

in 3 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