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 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

ADJUSTING DEVICE, BELT-

Active
SPE7L0-26-Q-0306Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a firm fixed price solicitation for the procurement of three belt-chain tension adjusting devices, identified by NSN 2990-01-141-5776. The items are associated with Cummins Inc and Arete Products and Manufacturing LLC under part number ST-1138. Delivery is required within 60 days after receipt of order, with inspection and acceptance occurring at the destination. Shipping must be handled via the fastest traceable means to the specified address in Port Hueneme, California, and the use of parcel post is prohibited. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, while substituting MIL-STD-129K for MIL-L-61002. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Additionally, the contractor is instructed to avoid the use of plastics for wrapping, cushioning, or dunnage materials whenever possible.

General Info

Fixed price procurement of three belt-chain tension devices delivered to Port Hueneme, California.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L0-26-Q-0306.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized 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 → LAND SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Jeffrey Bloom
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BELT,TENSION GAUGE 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
CUMMINS INC COLUMBUS IN MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CUMMINS INC. 15434 P/N ST-1138 ARETE PRODUCTS & MANUFACTURING LLC 96XJ8 P/N ST1138
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 2990-01-141-5776 3.000 EA $ _______________ $ ______________ ADJUSTING DEVICE ,BELT-CHAIN TENSION
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L0-26-Q-0306
SECTION B
SUPPLY/SERVICE: 2990-01-141-5776 CONT'D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
DGSC HAS WAIVED THE REQUIREMENTS OF MIL-L-61002 AS CITED IN MIL-STD-129L, MILITARY STANDARD, MARKING FOR SHIPMENT AND STORAGE. MIL-STD-129K REQUIREMENTS SHALL BE SUBSTITUTED IN PLACE OF MIL-L-61002 REQUIREMENTS. EXCEPT FOR THE WAIVER OF MIL-L-61002 REQUIREMENTS, ALL OTHER MIL-STD-129L REQUIREMENTS SHALL APPLY. END OF MARKING WAIVER. WHENEVER POSSIBLE AND WHEN PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
N42420
LCSRON 1 DET MPSF NBVC BLDG 1392 1150 STETHEM ROAD PORT HUENEME CA 93043 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N42420
LCSRON 1 DET MPSF NBVC BLDG 1392 1150 STETHEM ROAD PORT HUENEME CA 93043 US
M/F: (TCN) N424204354M113 RDD: 019 PROJ: EK5 TP 2 SUPP ADD: YSMCM1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: LN
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7010922446 0001 N/A N/A 5220011415776 01/17/2025

SPE7L0-26-Q-0306 NSN/Part Number: 2990-01-141-5776 Quantity: 3 EA Purchase Request: 7010922446QTY: 3 Delivery: 60 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332710
New
DIBBS
HOSE ASSY-20X24, AIR
Solicitation # SPE4A5-26-T-365N
Solicitation SPE4A5-26-T-365N is a request for quotations issued by DLA Aviation for the procurement of three air hose assemblies, identified by NSN 4920015072753 and part number 000850-606. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is March 16, 2027, with a delivery period of 171 days after the award. The items are to be shipped to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Quality sampling shall be conducted per MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332710
New
DIBBS
STOP, MECHANICAL
Solicitation # SPE7L1-26-T-03A8
This contract is a solicitation for the procurement of two mechanical stops, identified by NSN 5340015545533 and Allison Transmission Inc part number 29541141. The order is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-03A8, with a required delivery date of August 24, 2026, and a delivery window of 20 days. The agreement specifies that inspection and acceptance will occur at the point of origin, with shipping handled FOB Origin. Strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is required. The items are to be shipped via Serra International Inc to the GHQ Jordan Armed Forces in Amman, Jordan.
LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332710
New
DIBBS
ELBOW, PIPE
Solicitation # SPE7M3-26-T-8197
Solicitation SPE7M3-26-T-8197 is a request for quotations issued by the Department of Defense Fluid Handling Division for the procurement of 756 reducing 90-degree angle pipe elbows. The items must be constructed from 125-pound class brass or bronze material, with the first end measuring 1-1/4 inches and the second end measuring 3/4 inches. This critical application item must adhere to technical specifications MS14308-8 and WW-P-460F, and it strictly prohibits the use of Class I ozone-depleting chemicals. The procurement is conducted under full and open competition with a NAICS code of 332710. Delivery is required within 93 days of award to DLA Distribution Albany in Georgia, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including deviations for simplified acquisitions and specific requirements for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing is managed through the Wide Area Workflow system.
FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332710
New
DIBBS
HOSE, AIRCRAFT, MATER
Solicitation # SPE4A5-26-T-366C
Solicitation SPE4A5-26-T-366C is a total small business set-aside issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 32 aircraft hoses, identified by NSN 4920015585901 and part number G4SH-12-12FJ-12FJ-236. The requirement is designated as a critical application item. Delivery is required within 171 days after award, with a need ship date of February 12, 2027, and an original required delivery date of February 17, 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 quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, specifically referencing the removal of government identification from non-accepted supplies and physical item marking. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding domestic sourcing and the prohibition of items from certain foreign military companies.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332710
New
DIBBS
STOP, MECHANICAL
Solicitation # SPE7L1-26-T-03B3
This contract is a solicitation for the procurement of two mechanical stops, identified by NSN 5340015547121 and Allison Transmission part number 29541562. The order is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-03B3. Delivery is required within 20 days, with an original required delivery date of August 24, 2026. The terms specify that the FOB, inspection, and acceptance points are all at the origin. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Logistics are coordinated through Serra International Inc as the freight forwarder, with the final destination being the GHQ Jordan Armed Forces in Amman, Jordan.
LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332710
New
DIBBS
SPINDLE, LOCK
Solicitation # SPE7L1-26-Q-1557
This solicitation, identified as SPE7L1-26-Q-1557, is for the procurement of 24 units of a lock spindle, part number 5340-01-658-5570, for the Department of Defense Land Supply Chain. The contract requires delivery within 163 days after order and mandates strict adherence to source controlled drawings, meaning only approved sources cited on the drawing are currently authorized. The agreement includes rigorous technical and quality requirements, including DLA packaging standards, CMMC Level 2 self-assessment, and the prohibition of Class I ozone depleting chemicals and intentional mercury use. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the associated technical data.
LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332710
New
DIBBS
HOSE ASSEMBLY, H.P.,
Solicitation # SPE4A5-26-T-367B
Solicitation SPE4A5-26-T-367B is a request for quotations issued by DLA Aviation for the procurement of one high-pressure hose assembly, identified by NSN 4920-01-558-5949. The requirement is for a single unit to be delivered FOB Destination to DLA Distribution San Diego, with a need ship date of February 12, 2027, and an original required delivery date of April 30, 2027. The procurement is governed by NAICS code 332710 and requires compliance with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Technical and quality standards are strictly defined, with inspection and acceptance occurring at the destination per FAR 52.246-2. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with an acceptance threshold of zero non-conformances. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS).
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332710
New
Federal
CHASSIS,ELECTRICAL-
Solicitation # N0010426QTC08
This solicitation is for the repair of electrical chassis components under a firm-fixed-price agreement. The government requires a Repair Turnaround Time of 100 days, measured from the physical receipt of the asset to the date of government acceptance. Failure to meet this timeline will result in a price reduction per unit per month, to be implemented via a reconciliation modification. Government Source Inspection is required, and all freight is handled by the Navy per the Commercial Asset Visibility Statement of Work. The contractor must ensure all repairs meet operational and functional requirements based on specified cage codes and reference numbers, with marking adhering to MIL-STD-130. Quotes must include the unit price, total price, and the proposed turnaround time. Additionally, the offeror must provide pricing for testing and evaluation in the event the asset is determined to be beyond economical repair, as well as the price and lead time for a new unit for comparison purposes. Only authorized distributors of the original manufacturer will be considered for the award.
Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332710
New
Federal
14--MECHANISM ASSEMBLY, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RHA84
This presolicitation, issued by the Navsup Weapon Systems Support under solicitation number N0038326RHA84, seeks the procurement of 24 units of mechanism assemblies for repair or modification, identified by NSN 7R-1440-014133910-MX. The delivery terms are established as FOB Origin, and the requirement must adhere to reference number 58A164D810-3. Interested parties can access necessary military and federal specifications through the DoDSingle Stock Point or the ASSIST-Online database. The award is contingent upon the offeror, product, or manufacturer meeting specific qualification requirements per FAR clause 52.209-1 at the time of award. While the government is not currently utilizing FAR Part 12 for commercial item acquisition based on market research, interested parties may notify the contracting officer of their ability to provide a commercial item within 15 days of the notice. The response deadline for this opportunity is October 13, 2026.
Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 332710
New
Federal
CONDUIT,FAN,AIRCRAF
Solicitation # SPRPA126QWB68
This solicitation, issued by the Department of Defense through the DLA Aviation office in Philadelphia, seeks the procurement of aircraft fan conduits under solicitation number SPRPA126QWB68. The contract is a fixed-price agreement that requires adherence to high-level quality standards, specifically AS/EN/JISQ 9100 or an equivalent certification. Key terms include a twelve month warranty for noncomplex supplies, with a forty five day window for reporting defects after discovery. The procurement process mandates the use of Workflow Pro for modifications and Wide Area Workflow for combined invoice and receiving reports. It incorporates strict compliance with the Buy American Act, Balance of Payments Program, and various equal opportunity regulations for veterans and workers with disabilities. The solicitation is issued under EAF authority with a response deadline of September 25, 2026, and is categorized under NAICS code 332710.
Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332710
New
DIBBS
Clevis, Rod End Component Supply
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332710
New
DIBBS
Precision Machining and Fabrication of Checking Fixture
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L0-26-T-0427
This contract is for the procurement of 164 O-rings under solicitation SPE7L0-26-T-0427 for the Department of Defense Land Supply Chain ESOC Buys. The items must be delivered within 34 days after the order is placed and performed at Robins Air Force Base. Due to the potential for deterioration from ultraviolet rays, the end items must be packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117 standards. The contractor must adhere to strict material and quality guidelines, including the total prohibition of Class I ozone depleting chemicals and asbestos. Key compliance requirements include maintaining supply chain traceability documentation per DLA Directive C03 and following specific technical and quality requirements listed in the DLA Master List. Additionally, the contract mandates specific documentation for source approval requests and the removal of government identification from any non-accepted supplies.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L0-26-Q-0307
This contract is a firm fixed price solicitation from the Department of Defense, specifically the Land Supply Chain ESOC Buys, for the procurement of three filler opening caps under part number 2930-01-617-1667. The delivery is required within 60 days after receipt of order, with inspection and acceptance occurring at the point of origin. The items are to be shipped via A.J. Worldwide Services Inc. to a destination in Derince Izmit, Turkey. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds, except in specific authorized cases such as batteries or sensors. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332613
New
DIBBS
TENSION SPRING ASSE
Solicitation # SPE7L0-26-Q-0308
This contract, identified as SPE7L0-26-Q-0308, is a solicitation from the Department of Defense Land Supply Chain ESOC Buys for the procurement of five tension spring assemblies under NSN 3040-01-686-3948. The delivery is required within 60 days after receipt of the order, with both inspection and acceptance occurring at the destination. The items are to be shipped to the Naval Support Activity Bahrain, with specific freight and parcel post addresses provided for delivery. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following the RP001 DLA packaging requirements for procurement. There is no allowed quantity variance for this order. The primary point of contact for this requirement is Jeffrey Bloom, and the material need date is listed as September 22, 2025.
Spring Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L0-26-T-0428
This contract is a solicitation for the procurement of four plain encased seals, identified by NSN 5330015090463 and Cummins Inc part number 6438077. The order is issued by the Department of Defense under solicitation number SPE7L0-26-T-0428, with a required delivery date of August 25, 2026. Delivery is required within five days of order, with shipping set as FOB Origin and both inspection and acceptance occurring at the destination. The items must be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable means available. Compliance with specific technical and quality standards is mandatory, including DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Additionally, the contract specifies the removal of government identification from any non-accepted supplies and adheres to hazardous materials packaging and shipping protocols where applicable.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L0-26-T-0398
This solicitation seeks three spur gears made of corrosion-resistant steel, identified by NSN 3020-01-106-9814, with delivery required within five days of award to the designated location in Texarkana, Texas. The item must be manufactured in strict accordance with specified drawings, including Basic Drawing NR 55717 13028092 Revision D and several reference drawings, and produced under a quality system compliant with ISO 9001:2015 or an equivalent standard. Inspection and acceptance must occur at the origin, following MIL-STD-1916 or ASQ H1331 Table 1 sampling plans with zero non-conformances required for acceptance, and all attributes not otherwise classified are considered major. Packaging and marking must comply with MIL-STD-129 and ASTM D3951, with palletization conforming to DLA Packaging Requirements for Procurement (RP001). The contract falls under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and is structured as a simplified acquisition with potential for automated award, excluding first article test requirements. The solicitation imposes stringent export control requirements due to the technical data’s designation under ITAR or EAR; disclosure to foreign persons, including employees or subsidiaries, requires prior Department of State or Department of Commerce authorization, and compliance with DFARS 252.225-7048 is mandatory. Only contractors with approved US/Canada Joint Certification Program (JCP) status, who have completed mandatory DLA export control training and been formally approved by DLA, may access the data. Offers are disqualified if they include items produced via additive manufacturing unless explicitly authorized. The offeror must comply with numerous FAR and DFARS clauses covering cybersecurity, whistleblower rights, electronic invoicing via WAWF, prohibitions on hexavalent chromium and covered defense telecommunications equipment, Buy American provisions, and hazard communication labeling. Submission is required through DIBBS by August 21, 2026, and HUBZone small businesses are eligible for a price evaluation preference. The contract does not specify a government estimate, and pricing is to be provided by the offeror. All technical and quality requirements are further defined by the DLA Master List of Technical and Quality Requirements accessible via the DLA website.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332510
New
DIBBS
LATCH TAIL GATE
Solicitation # SPE7L0-26-Q-0309
This solicitation is for the procurement of one tail gate latch, identified by NSN 2510-00-740-9002, under purchase request 7016052207. The contract is issued by the Department of Defense through the Land Supply Chain ESOC Buys agency, with a required delivery timeframe of 60 days after the order is placed. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.
Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L0-26-T-0426
This contract is for the procurement of 72 gaskets, identified by NSN 5330012564500 and part number 458-52506-1, for the Department of Defense. The item is designated as a critical application item and must be free of asbestos. Delivery is required within 118 days, with a need ship date of January 5, 2027, and an original required delivery date of April 4, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. Because the material may deteriorate when exposed to ultraviolet rays, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117. Inspection and acceptance will take place at the destination.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L0-26-T-0419
This contract is for the procurement of one mounting bracket, identified by NSN 5340015034781 and Oshkosh Defense part number 3372446. The solicitation, numbered SPE7L0-26-T-0419, is issued by the Department of Defense Land Supply Chain ESOC Buys. The item is to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with a required delivery date of April 6, 2026, and a delivery window of five days. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 334416
DIBBS
CHARGER, BATTERY
Solicitation # SPE7L0-26-T-0414
This contract involves the procurement of 102 battery chargers, identified by NSN 6130-01-476-9148, for the Department of Defense. The acquisition is managed by the Defense Logistics Agency (DLA) Land Supply Chain and requires delivery to the DLA Distribution facility in New Cumberland, PA. The items are subject to strict technical and quality requirements, including adherence to source-controlled drawings and specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. The contract specifies a delivery timeline of 253 days with a required ship date of May 12, 2027. Compliance with environmental and safety regulations is mandatory, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required for battery components. Quality assurance is governed by rigorous sampling methods such as MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Additionally, the contract includes provisions for configuration change management, covered defense information protection, and strict requirements for the removal of government identification from non-accepted supplies.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 332994
DIBBS
MOUNT, GUN
Solicitation # SPE7L0-26-T-0413
This solicitation, identified by number SPE7L0-26-T-0413, is issued by the Department of Defense through the Defense Logistics Agency for the procurement of 74 gun mounts, part number 1005-01-323-7552. The contract involves highly regulated munitions, specifically small arms weapons and parts classified as Category I Munitions List items, which require strict demilitarization protocols. Due to the nature of the hardware, the technical data is subject to export controls under ITAR or EAR, meaning contractors must possess approved US/Canada Joint Certification Program certification and complete specific training to access and handle the information. The procurement is subject to rigorous technical and quality standards, including requirements for Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to DLA packaging and inspection protocols. Key compliance measures include configuration change management, inspection and acceptance at the origin, and the use of specific measuring and test equipment. The delivery timeline is set for 283 days after the date of order, and the solicitation is managed by the Land Supply Chain ESOC Buys office with a response deadline in late August 2026.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 336211
DIBBS
FRAME SECTION, STRUC
Solicitation # SPE7L0-26-T-0409
This contract is for the procurement of one structural vehicular frame section, identified by NSN 2510-01-478-4595 and part number A39027.0100 from Independent Rough Terrain Center LLC. The order is managed by the Department of Defense Land Supply Chain ESOC Buys under solicitation number SPE7L0-26-T-0409. Delivery is required within five days of order, with a final required delivery date of August 19, 2026. The shipment must be delivered FOB Origin to the DLA LMP Zone 1 depot in Texarkana, Texas, using the fastest traceable means. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, while overall technical and quality requirements are governed by the DLA Master List. Inspection and acceptance will take place at the destination.
Motor Vehicle Body Manufacturing

POSTED

8 days ago

DEADLINE

in 5 days
View Details
NAICS: 541512
DIBBS
Cybersecurity and NIST SP 800-171 Compliance AssessmentThis subcontract opportunity with the Department of Defense, specifically under the Land Supply Chain ESOC Buys, requires the performance of a cybersecurity assessment based on NIST SP 800-171 standards. The primary objective is to ensure compliance for handling Controlled Unclassified Information by submitting a formal score to the DoD Supplier Performance Risk System in accordance with DFARS 252.240-7997. The project is categorized under NAICS code 541512 and will be performed in Texarkana, Texas. Interested parties must submit their responses by August 28, 2026, following the solicitation posted on August 17, 2026.
Computer Systems Design Services

POSTED

9 days ago

DEADLINE

in 1 day
View Details