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, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

ACTUATOR ASSEMBLY, PARK

Active
SPE7L4-26-U-1322Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-U-1322

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

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

Full Description

Show more
ACTUATOR ASSEMBLY,PARKING BRAKE
ACTUATOR ASSEMBLY,P
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
HDT EXPEDITIONARY SYSTEMS INC 92878 P/N TG404-0819G
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 1000244955 0001 EA 18.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530015680725
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7L4-26-U-1322
SECTION B
PR: 1000244955 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L4-26-U-1322 NSN/Part Number: 2530-01-568-0725 Quantity: 18 EA Purchase Request: 1000244955QTY: 18 Delivery: 75 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336340
New
DIBBS
PLATE, WEAR, BRAKE SHOE
Solicitation # SPE7L3-26-T-257D
This Request for Quotations (RFQ) issued by DLA Land and Maritime under solicitation SPE7L3-26-T-257D is for the procurement of nine packages of brake shoe wear plates (NSN 2530-00-678-6128). Each package contains five individual plates, and the total requirement is for 45 units. The items are defined by Army drawings and may require specific chemical agent resistant coatings (CARC) or high-temperature coatings as specified in DCSC drawing 16236 CS-2300-0001. The contract is subject to strict environmental prohibitions, specifically banning the use of Class I ozone-depleting chemicals. Delivery is required by April 8, 2027, with terms set as FOB Origin and inspection and acceptance occurring at the origin. The solicitation incorporates rigorous quality and packaging standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129R, utilizing weather-resistant corrugated fiberboard sleeves, heat-sealed barrier bags, and specific cushioning to ensure parts are immobilized within containers. A critical cleanliness requirement mandates that barrier bags and boxes must be free of grease stains to prevent rejection for postal security reasons. Offerors must comply with the Buy American Act and the Berry Amendment, and must disclose the use of any non-domestic materials. While price evaluation preferences are available for SBA-certified HUBZone small businesses, the government will not evaluate offers involving additive manufacturing unless specifically authorized. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336340
New
DIBBS
VALVE, RELAY, AIR PRESSU
Solicitation # SPE7L4-26-T-7274
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336340
New
DIBBS
CYLINDER ASSEMBLY, HYDR
Solicitation # SPE7LX-26-U-010V
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336340
New
DIBBS
VALVE, RELAY, AIR PRESSU
Solicitation # SPE7L3-26-T-288H
Solicitation SPE7L3-26-T-288H is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of three air pressure relay valves. The requirement specifies NSN 2530-01-413-2550 and identifies Bendix Commercial Vehicle Systems LLC part number 284171N as an approved part. The procurement falls under NAICS code 336340, with a required delivery date of September 23, 2026, and a delivery timeframe of 20 days after receipt of order. The contract stipulates delivery FOB Destination to the USS Ramage DDG 61 at FPO AE 09586, requiring shipment via the fastest traceable means and prohibiting the use of parcel post. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Packaging must comply with RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025. Payment and receiving reports must be processed through Wide Area WorkFlow. The solicitation incorporates various federal regulations, including the Buy American Act, DFARS 252.204-7012 for cybersecurity, and the DLA Master List of Technical and Quality Requirements.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336340
New
DIBBS
BRAKE SHOE SET
Solicitation # SPE7L3-26-T-289X
Solicitation SPE7L3-26-T-289X is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one brake shoe set under NSN 2530-01-530-5068. This commercial item is identified as a source-controlled drawing, meaning only approved sources cited on the drawing are authorized, and items must strictly meet those drawing requirements. The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of September 25, 2026, with a specified delivery timeframe of 20 days after receipt of order. Inspection and acceptance will occur at the destination in Jacksonville, Florida. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality standards are governed by RA001 and the DLA Master List. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal, and payment processing is required through the Wide Area WorkFlow system.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336340
New
DIBBS
BRAKE SHOE
Solicitation # SPE7L3-26-T-287T
Solicitation SPE7L3-26-T-287T is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two brake shoe and lining assemblies. The required items are identified by NSN 2530-01-289-3589 and are specified as being for a 10 inch drum, with a reference to Holden Industries part number 040-021-00. The original required delivery date is September 24, 2026, with a delivery timeframe of five days after receipt of the order. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, which is FRC Support Equipment Cherry Point in North Carolina. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, with specific instructions to avoid parcel post and use the fastest traceable means for shipping. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone depleting chemicals is strictly prohibited. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by the deadline of October 8, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336340
New
DIBBS
BRAKE SHOE
Solicitation # SPE7L4-26-T-7159
This contract is for the procurement of nine brake shoes used on Model B214A Separators, identified by NSN 2530011183792 and Alfa Laval part number 99137344. The agreement specifies that the items are critical application items and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is February 12, 2027, with a need ship date of March 23, 2027, and a delivery window of 168 days. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA. Inspection and acceptance will take place at the destination, and the contract allows for no quantity variance.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 336340
New
DIBBS
VALVE, RELAY, AIR PRESSU
Solicitation # SPE7L4-26-T-7234
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 336340
New
DIBBS
BRAKE SHOE SET
Solicitation # SPE7L1-26-T-11F3
Solicitation SPE7L1-26-T-11F3 is a request for quotations issued by the Defense Logistics Agency for the procurement of three brake shoe sets under NSN 2530015305068. The items are identified as commercial products and must adhere to source-controlled drawings, with specific prohibitions against the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is September 4, 2026, with a delivery window of 20 days after award. The designated shipping destination is the 0541 CS BN CO A Composite AWCF SSF SSA at Fort Riley, Kansas. The contract mandates strict adherence to DLA packaging requirements (RP001) and the DLA Master List of Technical and Quality Requirements (RA001). Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Offerors must comply with the Buy American Act, the Berry Amendment, and hazardous material labeling standards per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Submissions must be made via the DIBBS system, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.
LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in about 9 hours
View Details
NAICS: 336340
New
DIBBS
VALVE, RELAY, AIR PRESSU
Solicitation # SPE7L3-26-T-281E
Solicitation SPE7L3-26-T-281E is a request for quotations issued by DLA Land and Maritime for the procurement of 15 units of air pressure relay valves, specifically Bendix Commercial Vehicle Systems LLC part number 801336 (NSN 2530-01-517-4444). This is designated as a critical application item under NAICS code 336340. The required delivery date is January 4, 2027, with a need ship date of March 23, 2027, and a delivery period of 168 days. Shipping is FOB Origin to DLA Distribution Barstow in California. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A key technical requirement specifies that valve openings must be sealed with noncorrosive plastic plugs or end caps to prevent debris contamination. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 336340
New
DIBBS
PARTS KIT, AIR-HYDRAULI
Solicitation # SPE7L4-26-U-1297
Solicitation SPE7L4-26-U-1297 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament. The procurement is for an estimated annual quantity of 105 air-hydraulic brake slave cylinder parts kits, identified by NSN 2530015307727 and associated with Fast Global Solutions Inc part numbers 622177-3 and 622177-3C. This is a total small business set-aside that may result in a unilateral indefinite delivery contract for a one-year period with a maximum value of 350,000.00 dollars. Quotations are due by October 9, 2026, and the delivery period is set at 75 days after receipt of order. The contract specifies that inspection and acceptance will occur at the destination. Packaging must adhere to DLA Master List of Technical and Quality Requirements, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 336340
New
DIBBS
CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7LX-26-U-001K
Solicitation SPE7LX-26-U-001K is a request for quotes issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 12 linear actuating cylinder assemblies, identified by NSN 2530-01-213-1725. This is a total small business set-aside under NAICS code 336340, intended to result in a unilateral indefinite delivery contract for a one-year period. The contract has a maximum value of 350,000.00 dollars, and the government will award the contract to a responsible offeror based on price and conformity to the specified terms and conditions. Key requirements include a delivery timeline of 75 days with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Special marking requirements include arrow up and open this side labels. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and hazardous material shipping guidelines under IP025. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

5 days ago

DEADLINE

in about 9 hours
View Details

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

Same awarding agency

NAICS: 335910
New
DIBBS
Supply of Rechargeable Storage Batteries for Blood Fluid WarmersThis subcontract with the Department of Defense, specifically the LSO Combat Vehicles and Armament, involves the supply of rechargeable storage batteries for blood fluid warmers. The contractor is responsible for providing end items that match NSN 6140-01-512-9767 in accordance with RA001 technical requirements. Performance takes place in Goose Creek, South Carolina, under NAICS code 335910. The scope of work includes the delivery of physical batteries along with approved safety documentation. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must provide SDS and HCS labels as mandated by 29 C.F.R. 1910.1200. The response deadline for this opportunity is October 9, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Supply of NSN 2540-01-723-1129This subcontract involves the procurement or manufacture of 19 units of hardware component NSN 2540-01-723-1129 to support prime contractors delivering DLA Land and Maritime supply contracts. The project is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency, with performance taking place in New Cumberland, Pennsylvania. Strict adherence to technical standards is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA RP001 for palletization. Additionally, the provider must comply with the Buy American and Balance of Payments Program as well as NIST SP 800-171 security standards. The response deadline for this opportunity is October 9, 2026.
Machine Shops

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 493110
New
DIBBS
Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services, managed by the Department of Defense under LSO Combat Vehicles and Armament, involves specialized military-grade packaging, labeling, and palletization for prime contractors delivering DLA supply contracts. The service provider is responsible for packaging aircraft components according to RP001 and ASTM D3951 standards and ensuring all shipments and storage containers are marked per MIL-STD-129. The contractor must utilize military-spec packaging materials and compliant labeling systems to deliver assemblies ready for First Destination Transportation. This work is performed in Mason City, Iowa, under NAICS code 493110, with a response deadline of October 9, 2026.
General Warehousing and Storage

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336413
New
DIBBS
Manufacturing of ASSY BOX BII FWDThis subcontract involves the fabrication and assembly of the ASSY BOX BII FWD unit for NSN 015975630, supporting prime contractors for DLA supply contracts. The manufacturer must utilize precision machining or additive manufacturing equipment to produce the assembly in accordance with the provided technical data package and the DLA Master List of Technical and Quality Requirements. Performance will take place in Mason City, Iowa, under NAICS code 336413 for the Department of Defense. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Interested parties must respond by October 9, 2026, to provide the completed assembly units as specified. This effort is managed by the LSO Combat Vehicles and Armament agency.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
Military Grade Packaging and Palletization ServicesThis subcontract for Military Grade Packaging and Palletization Services supports prime contractors delivering DLA supply contracts to Fort Carson, Colorado. The scope of work involves specialized packaging, marking, and palletization to ensure shipments are fully prepared for transport. Requirements include commercial packaging according to ASTM D3951, hazardous materials packaging per TQ IP025 and FED-STD-313, labeling in accordance with MIL-STD-129, and palletization following RP001 standards. The opportunity is issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, utilizing NAICS code 488510. Performance takes place at Fort Carson, zip code 80913-4075. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.
Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331210
New
DIBBS
Supply of NSN 2540017225318This subcontract involves the supply of one unit of NSN 2540017225318 for prime contractors supporting DLA supply contracts. The selected provider must deliver an end-item that adheres to all technical specifications associated with the NSN and the DLA Master List of Technical and Quality Requirements. Delivery of the material is required within five days of the order. The contract is issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, with the place of performance located at Fort Carson, ZIP code 80913-4075. It falls under NAICS code 331210. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 325211
New
DIBBS
Supply of Nonmetallic Special Shaped Section Seal (NSN 5330-01-610-1826)This subcontract involves the manufacture or sourcing of one nonmetallic special shaped section seal, identified by NSN 5330-01-610-1826, to support prime contractors on Defense Logistics Agency supply contracts. The provider must ensure all items are packaged according to RP001 and MIL-STD-2073-1E, marked per MIL-STD-129, and compliant with the Hazard Communication Standard 29 CFR 1910.1200 for any hazardous materials. The contract is managed under the Department of Defense through the LSO Combat Vehicles and Armament agency, with performance taking place in Kinston, North Carolina. Delivery is required FOB Origin within five days of the order. The opportunity is categorized under NAICS code 325211, with a response deadline of October 9, 2026.
Plastics Material and Resin Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
Military Packaging and Marking SpecialistThis subcontract for the Department of Defense, specifically under LSO Combat Vehicles and Armament, requires a specialist to perform military-grade packaging, marking, and palletization for prime contractors delivering DLA supply contracts. The scope of work involves processing 100 units of equipment for DLA Distribution, ensuring all packages are marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E with specific adherence to QUP:001 and Pack Code: U. Additionally, palletization must follow RP001 standards, and all hazardous materials must be labeled in compliance with 29 CFR 1910.1200. The project is categorized under NAICS code 488510 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 9, 2026, following the solicitation posted on September 28, 2026.
Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 441229
New
DIBBS
Supplier of Vehicular Equipment Kits (NSN 2540-01-721-5342)This subcontract, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, requires the supply of 100 vehicular equipment kits. The contractor must provide units that match NSN 2540-01-721-5342 and Jankel Tactical Systems LLC part number K000733. All products must be free of Class I Ozone Depleting Chemicals and strictly adhere to the DLA Master List of Technical and Quality Requirements. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 9, 2026, in accordance with the solicitation posted on September 28, 2026. The procurement falls under NAICS code 441229 and is intended for prime contractors delivering DLA supply contracts.
All Other Motor Vehicle Dealers

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7L4-26-T-7272
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336370
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-26-T-6991
This solicitation, issued by DLA Land and Maritime LSO Combat Vehicles and Armament, seeks quotations for a single unit of an Accessories Stowage Box (NSN 2540-01-087-6987). The procurement is conducted through full and open competition, with a specific price evaluation preference for SBA-certified HUBZone small businesses. Interested vendors must submit their quotes via the DIBBS system by September 28, 2026, for a required delivery date of September 18, 2027. A critical restriction for this procurement is the prohibition of additive manufacturing; the government will not evaluate or award contracts for items produced using additive manufacturing processes unless prior approval is granted by the Engineering Support Activity. The contract incorporates rigorous technical, quality, and security standards. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, including specific protocols for packaging, marking, and the removal of government identification from non-accepted supplies. Contractors must adhere to strict environmental and safety regulations, specifically the prohibition of Class I ozone-depleting chemicals and the requirement to label hazardous materials according to the Hazard Communication Standard. Furthermore, the contract mandates high-level cybersecurity compliance, including CMMC Level 2 self-assessment and third-party assessment requirements, and strictly controls the export of technical data subject to ITAR or EAR regulations. Domestic sourcing requirements, including the Buy American Act and the Berry Amendment, also apply to this acquisition.
Motor Vehicle Metal Stamping

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333613
New
DIBBS
GEAR, ANTIBACKLASH, HELI
Solicitation # SPE7L4-26-T-7012
Solicitation SPE7L4-26-T-7012 is a request for quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of one helical antibacklash gear, identified as NSN 3020-01-518-7536 and Woodward Inc. part number 3024-569. This critical application item is categorized under NAICS code 333613. The required delivery date is March 4, 2027, with a delivery timeline of 156 days after order. The contract is established as FOB Origin and utilizes the First Destination Transportation program, with the shipping destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, specifically requiring compliance with MIL-STD-129 for marking and labeling and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Additionally, the supplier must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 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