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53--WINDOW,DIAL

Active
SPE7LX26U8875Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5355010688804 WINDOW,DIAL: Line 0001 Qty 31 UI EA Deliver To: By: 0573 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 89305 484592. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Same NAICS industry code

NAICS: 327999
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WINDOW, DIALThis contract pertains to the procurement of a WINDOW, DIAL with NSN 5355-01-068-8804 and part number 484592 from SIMMONDS PRECISION PRODUCTS INC, under solicitation SPE7LX-26-U-8875. The item is classified as a critical application item with DLA DIRECT, CONUS coverage, and the quantity ordered is 31 units at $31.00 per unit, totaling $961.00. Delivery is required within 573 days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but is subordinate to all applicable DLA Master List of Technical and Quality Requirements, including RP001 for packaging, RQ011 for removal of government identification from non-accepted supplies, and RQ017 for physical identification and bare item marking. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s specified packaging guidelines. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with the option for the manufacturer to use attribute or variable inspection methods unless otherwise directed. Critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in the sampled lot unless the contract specifies otherwise, with MIL-STD-105/ASQ Z1.4 permissible only for determining lot size. Documentation requirements for source approval are governed by RC001. The unit of issue is each (EA), aligned with DoD authorized standards. The solicitation was posted on July 20, 2026, with a response deadline of August 4, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the point of contact.
STRATEGIC ACQ PROGRAM DIRECTORATE

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about 24 hours ago

DEADLINE

in 14 days
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NAICS: 327999
New
DIBBS
SHEET, NONMETALLIC, PROTThe contract specifies the procurement of 16 shipping units of a nonmetallic protective sheet measuring 1300 feet in length and 54 inches in width with a thickness of 0.003 inches. The material is a blue-tinted, transparent, heat-stabilized, co-extruded film capable of withstanding temperatures up to 450 degrees Fahrenheit and is designated as a critical application item. It must comply with the DLA Master List of Technical and Quality Requirements, which override any standard ASTM D3951 packaging guidelines, and all packaging must be marked and labeled per MIL-STD-129. The item is subject to DLA Packaging Requirements for Procurement and must be palletized accordingly. Two approved suppliers are listed: Richmond Technology Inc with part number HS-6262 and Hawkeye International, LLC with part number HK900. The material is not classified as hazardous under Fed-Std-313 and must be commercially packaged unless otherwise specified. Delivery is FOB origin with zero tolerance for quantity variance and inspection and acceptance occurring at destination. The required delivery date is January 13, 2027, with a 167-day lead time and an original ship date of January 4, 2027. The NSN is 9390-01-398-5807, and the contract number is SPE8E9-26-T-3167. All shipments must be addressed to DLA Distribution Depot Hill at Hill AFB, Utah, and transportation logistics must align with DLAD Proc Notes C19 and C20.
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KNOBThis contract, identified by solicitation number SPE7L3-26-T-105J, is issued by the Department of Defense through the Defense Logistics Agency for the procurement of 13 units of a knob with NSN 5355-01-205-2922 and part number 7-511-001085, under CLIN 0001 at a unit price of $13.00 totaling $169.00. Delivery is required FOB origin within 198 days from the award date, with no tolerance for quantity variance, and acceptance occurs at the destination point after inspection. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container types, with marking strictly following MIL-STD-129 and no special marking code applied. Palletization must adhere to DLA packaging requirements RP001. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the original required delivery date is March 26, 2027, with a need-by date of February 4, 2027. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition type. Transportation and freight instructions are subject to DLA Procurement Notes C19 and C20. The contracting officer is Rajesh Sehgal of the Land Supplier Operations Vehicle Support agency, and the solicitation was posted on July 20, 2026, with responses due by July 23, 2026.
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NAICS: 327999
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COVER, TAN, SHOP EQUIThe contract pertains to the procurement of six units of a tan shop equipment cover, identified by NSN 9390016295581 and purchase request number 7017423198, under solicitation SPE8E5-26-T-3561. The total price is $36.00 at $6.00 per unit, with delivery required FOB origin within 167 days of contract award, and the original delivery deadline set for December 11, 2026, with a needed ship date of January 4, 2027. All items must be packaged in strict compliance with DLA’s master list of technical and quality requirements, which supersede any industry standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA’s Procurement Packaging Requirements. If the item is hazardous under Fed-Std-313, it must be packed according to TQ requirement IP025; otherwise, commercial packaging consistent with SPE8E5-26-T-3561 and ASTM D3951 is acceptable. Acceptance and inspection occur at the destination, with zero tolerance for quantity variance. The delivery address is the DLA Distribution San Joaquin receiving warehouse in Tracy, CA, and transportation must comply with DLAD procedural notes C19 and C20. The contract mandates removal of any government identification from non-accepted supplies and may involve Covered Defense Information under RD003. Unit of issue is each, and the contracting office is the Department of Defense’s DLA San Joaquin, with primary point of contact Nafis Beyah.
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NAICS: 327999
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LOCK, SHAFTThe contract solicitation SPE7L3-26-T-103U seeks the procurement of 40 units of a LOCK, SHAFT identified by NSN 5355015149217 at a unit price of $40.000, for a total contract value of $40.000, to be delivered FOB origin within 110 days after award, with a need ship date of April 7, 2026 and an original required delivery date of June 16, 2026. Delivery is to be made to the DLA Distribution facility at New Cumberland, Pennsylvania, where inspection and acceptance by the Government will occur. All packaging must conform to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and palletization must comply with RP001. Marking and labeling must adhere to MIL-STD-129, including barcoding and proper identification of hazardous materials. Mercury and mercury-containing compounds are strictly prohibited unless specifically exempted for functional applications such as batteries, fluorescent lamps, sensors, or weapon systems, and any portable mercury-containing devices must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The contractor must ensure all materials comply with hazardous material labeling requirements under 29 CFR 1910.1200 and are free from hexavalent chromium and other restricted substances. The solicitation requires compliance with multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, cybersecurity safeguards including NIST SP 800-171, safeguarding defense information, subcontracting, claims handling, and prohibitions on acquiring equipment from certain foreign entities. Payment must be submitted electronically through WAWF, and all offerors must have a current UEI and CAGE code registered in SAM, with socioeconomic status representations provided as applicable. Proposals must be submitted via DIBBS by the response deadline of July 23, 2026, and include required certifications on compliance with cybersecurity, whistleblower rights, former DoD official compensation restrictions, and export control. No contract options or additional line items are identified, and the award method is not explicitly stated, though the structure implies a potential LPTA approach.
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NAICS: 327999
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NONMETALLIC RODThe contract is for the procurement of 433 length units of a nonmetallic rod with a nominal diameter of 0.188 inches and a standard length of 96 inches per unit, identified by NSN 9390-01-223-1436. The item is procured fully competitively under a military or federal specification, with delivery required to the DLA New Cumberland Facility in Pennsylvania within 167 days from issuance under an FOB Origin term. Packaging must strictly adhere to MIL-STD-2073-1E for preservation and packaging, with preservation method 10 and dry climate storage, and no preservation material used. Labeling and barcoding must comply with MIL-STD-129, with no special markings required, and plastic materials are prohibited for cushioning unless specifically allowed. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the rod, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The solicitation includes mandatory compliance with numerous federal acquisition regulations, particularly around cybersecurity, hazardous materials handling, and subcontracting. Contractors must implement NIST SP 800-171 safeguards and comply with safeguarding requirements for covered contractor information systems under FAR 52.240-93, with deviations referencing 2026-O0038. Cyber incident reporting obligations are mandated under DFARS 252.204-7012, and use of covered telecommunications equipment from restricted vendors is prohibited under DFARS 252.204-7018. Hazardous materials must be identified and labeled in accordance with OSHA standards and MIL-STD-129, and radioactive material exceeding specified thresholds requires proper labeling. Contractors must certify their size status and socioeconomic categories, including small business, SDB, WOSB, EDWOSB, SDVOSB, or HUBZone, and disclose UEI and CAGE codes. Invoicing must be submitted via WAWF, and payment processing is governed by DoDAAC codes to be determined upon award. No unit pricing is specified in the contract, rendering the total contract value undefined. Proposals must be submitted electronically via the
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SHEET, NONMETALLIC, PROTThe contract pertains to the procurement of a nonmetallic protective sheet and related special-shaped sections, identified by NSN 9390015957239 and part number 6440389-01M1, with a shelf life of 18 months classified as Type I, non-extendable. Deliveries are to be made FOB origin within five days of contract award, with no quantity variance allowed, and inspection and acceptance occur at the destination point. Packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking compliance to MIL-STD-129 and a mandated 10x10 inch MRAP sticker in fluorescent yellow with bold black lettering, placed visibly on palletized shipments destined for DDC depots or CCPs, though OEM-specific colors are authorized for designated contractors under Lean Six Sigma guidelines. Deviations in sticker dimensions are permitted if space constraints prevent full compliance, and no quality notifications are required if stickers are missing or OEMs run out of yellow stock. Hazardous material shipping rules and traceable freight methods are enforced, with no parcel post allowed, and shipments must be delivered to specified military installation addresses in Indiana and Washington state under unique identifiers and project codes. The contract is issued under solicitation SPE8E5-26-T-3624, administered by the Defense Logistics Agency, and is subject to overarching technical and quality requirements referenced from the DLA Master List, with all terms governed by the version in effect at the solicitation or award date.
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