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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

ARM, WINDSHIELD WIPER

Active
SPE7L0-26-T-0392Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of windshield wiper arms identified by NSN 2540013773125 under solicitation SPE7L0-26-T-0392, issued by the Department of Defense’s Land Supply Chain ESOC Buys. A total quantity of 852 units is required, divided into two line items: 48 units and 804 units, each with a unit price of $1.00 and $1.00 respectively, totaling $852. Delivery is required within 81 days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including specific palletization per DLA packaging guidelines. Technical compliance is governed by referenced drawings and Technical Data Packages Rev B Gen 2, with configuration change management and variance requests subject to strict engineering control procedures. The product is classified as a critical application item, and manufacturers and non-manufacturers must adhere to tailored higher-level quality requirements. Certificate of Conformance is authorized unless otherwise prohibited. Delivery destinations are split between New Cumberland, Pennsylvania and Tracy, California, with specified shipping and parcel post addresses provided. The original required delivery date is January 31, 2027, with need ship dates set for July 23, 2026 and June 21, 2027. All technical and quality standards referenced are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Full and open competition applies, and all documentation must align with DoD unit of issue standards.

General Info

852 windshield wiper arms at $1.00 each, FOB origin, delivery by Jan 31, 2027, per DLA and MIL-STD standards.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7L0-26-T-0392.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
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
ADDISON SLONE
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ARM,WINDSHIELD WIPER
ARM, WINDSHIELD WIPER.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
FULL AND OPEN COMPETITION APPLY
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC DRAWING NR 19207 12417749 REVISION NR A DTD 04/12/2007 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12419094 REVISION NR A DTD 04/12/2007 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12378684 REVISION NR D DTD 10/29/2020 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12417749 REVISION NR DTD 07/10/2024 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12378694 REVISION NR F DTD 10/29/2020 PART PIECE NUMBER:
SPE7L0-26-T-0392
SECTION B
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 7017601761 0001 EA 48.000
NSN/MATERIAL:2540013773125
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:002 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:O
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE7L0-26-T-0392
SECTION B
PR: 7017601761 PRLI: 0001 CONT’D
Need Ship Date:06/21/2027 Original Required Delivery Date:01/31/2027
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.
0002 7017601761 0002 EA 804.000
NSN/MATERIAL:2540013773125
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:002 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:O
INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:002 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
SPE7L0-26-T-0392
SECTION B
PR: 7017601761 PRLI: 0002 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:07/23/2026 Original Required Delivery Date:01/31/2027
SPE7L0-26-T-0392 NSN/Part Number: 2540-01-377-3125 Quantity: 48 EA Purchase Request: 7017601761QTY: 852 Delivery: 81 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336320
New
DIBBS
Supply of Radiator Parts Kit (NSN 1000238707)The contract requires the manufacture, quality assurance, packaging, and annual delivery of 18 units of a commercial radiator parts kit identified by NSN 1000238707 and part number 3S0146190000 to a U.S. government logistics depot. All work must adhere to strict military standards including DLA packaging guidelines, MIL-STD-129 labeling requirements, and federal hazard communication protocols to ensure safe handling and proper identification throughout the supply chain. The contract is structured as a small business set-aside under SBA regulations, exclusively available to small businesses certified under the SBA’s size standards, with the NAICS code 336320 designating it within the automotive parts manufacturing sector. Deliveries are anticipated to occur on a steady annual schedule beginning after contract award, with full compliance mandatory for acceptance and payment. The solicitation was posted on August 3, 2026, with a response deadline of August 18, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. The contract type is a subcontract, indicating it may be issued by a prime contractor or through a broader procurement framework under the DLA. Performance location details are not specified but are assumed to align with standard defense logistics operations. The contract is accessible via the DIBBS portal and is subject to all applicable federal acquisition regulations, with particular emphasis on small business participation goals and defense supply chain integrity.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336320
New
DIBBS
PANEL, INDICATING, LIGHT
Solicitation # SPE4A6-26-T-92C5
The contract pertains to the procurement of three PANEL, INDICATING, LIGHT units with NSN 6220011952560, to be delivered to W1A8 DLA DISTRIBUTION within 210 days of award. The only approved source for this item is 81590, part number 276-5328-001. The solicitation is issued as an RFQ under number SPE4A66T92C5, with no hard copies available—only electronic access via the provided SAM.gov link. Specifications, plans, or drawings are not provided, and all responsible suppliers may submit quotes if received by the deadline. Submissions must be made electronically; no other form of response is accepted. The NAICS code is 336320, and the procuring agency is DLA Aviation under the Department of Defense, based in Richmond, Virginia. The response deadline is June 22, 2026, and inquiries must be directed via email to DibbsBSM@dla.mil, with additional information accessible through the solicitation’s online portal.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336320
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A5-26-T-320T
This contract pertains to the procurement of a single unit of a lens and light component identified by NSN 6220-01-343-4456 and part number 25-0929-1532, classified as a commercial item. The item must be delivered FOB origin within 20 days of contract award, with no tolerance for quantity variance, and is subject to inspection and acceptance at the destination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, while packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking for fragility. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and inspection levels or AQLs are strictly defined for critical, major, and minor attributes. Item Unique Identification is not required per customer request, and government identification must be removed from non-accepted supplies. Packaging and palletization adhere to DLA’s prescribed standards, with delivery directed to the Taiwan Army’s Zuo-Ying Ammunition Subfacility in Kaohsiung, Taiwan. The contract was issued under DLA’s solicitation SPE4A5-26-T-320T, with a required delivery date of August 4, 2026, and is managed under DoD acquisition protocols with designated point of contact and logistics coordination.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336320
New
DIBBS
STARTER, ENGINE, ELEC
Solicitation # SPE7L1-26-T-907W
The contract specifies the procurement of one electrical starter engine with NSN 2920-01-470-9867 under solicitation SPE7L1-26-T-907W, requiring delivery within five days FOB origin with no quantity variance permitted. The item must arrive at the destination in serviceable condition, with inspection and acceptance performed upon arrival. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards, including preservation method 41, use of moisture-proof barrier bags, weather-resistant fiberboard die-cut cushioning (code JC) to immobilize the product and prevent damage, and reinforced corrugated fiberboard containers verified by manufacturer certification. Special marking requirements include an upward arrow and “OPEN THIS SIDE” labeling, and mercury or mercury compounds are strictly prohibited in all packaging processes. The contract mandates shipment via traceable freight methods only, excluding parcel post, with delivery addresses specified for Lewis McChord, Washington, and Fort Bliss, Texas, depending on the line item. All packaging and labeling must adhere to DLA’s RP001 packaging requirements and incorporate the special code ZZ for unique handling instructions. The item is procured under DoD authorized units of issue, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the solicitation. Original delivery dates vary across the four line items, ranging from March to July 2026, with the contract issued by the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336320
New
DIBBS
LIGHT ASSEMBLY, INDI
Solicitation # SPE4A6-26-T-11JK
The contract pertains to the procurement of a Light Assembly Indicator with NSN 6220-01-442-9625, quantity of ten units, under solicitation SPE4A6-26-T-11JK, with a required delivery within five days of award. All items must comply with DLA packaging requirements as outlined in RP001 and be marked per MIL-STD-129, with no special marking required. Packaging must conform to MIL-STD-2073-1E, with specific preservation methods, wrapping, and unit container standards defined. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 zero-based plans, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively, or corresponding AQLs. Zero non-conformances are mandated unless otherwise specified. The product is classified as a Critical Application Item for Aerosonic LLC, and delivery is FOB origin with no quantity variance allowed. The item is to be shipped to the Government of Israel, Ministry of Defense, with G&B Packing Company designated as the freight forwarder. The contract incorporates technical and quality requirements referenced via R and I numbers from the DLA Master List, which governs compliance based on the solicitation or award date depending on acquisition scale. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment. Documentation for Source Approval Requests must be submitted, and government identification must be removed from non-accepted supplies. Physical identification of bare items is required. All deliveries are subject to origin inspection and acceptance, with hazardous materials packaging conforming to IP025 guidelines. The acquisition falls under NAICS code 336320, is managed by the Department of Defense’s ASC Commodities Division, and is classified as a federal solicitation with a response deadline of August 11, 2026. The original required delivery date is August 6, 2026, and the point of contact for inquiries is Berkeley Vaughan.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336320
New
DIBBS
MAGNET, PERMANENT
Solicitation # SPE7LX-26-U-9142
This contract solicitation, identified as SPE7LX-26-U-9142, is a Total Small Business Set-Aside under FAR 19.5 for the procurement of permanent magnets, designated by NSN 5340011431263 and part number 4370388, with an estimated quantity of 515 units. The contract is structured as an Indefinite Delivery Contract (IDC) under the Department of Defense’s Strategic Acquisition Program Directorate, with a maximum value of $350,000, though no firm purchase obligation exists until delivery orders are issued. Delivery is required within 90 days of order placement, FOB origin, with inspection and acceptance occurring at the destination point. Packaging must strictly conform to MIL-STD-2073-1E with specific preservation, cushioning, and container requirements, and marking must follow MIL-STD-129 including special marking code ZZ and compliance with Appendix C, Paragraph 20.15. Hazardous materials, if applicable, must be labeled in accordance with OSHA’s Hazard Communication Standard, and radioactive materials must display full identifiers per MIL-STD-129. Palletization must adhere to DLA’s RP001 standards, and all items must be bar-coded using 2D Data Matrix symbols. The solicitation incorporates a comprehensive set of FAR and DFARS clauses covering employment equity, trafficking in persons, cybersecurity safeguards, subcontracting controls, payment processing, and export compliance. All contractors must submit proposals through DIBBS or the PCF portal by the deadline of August 18, 2026, and are required to provide a current UEI and CAGE code, along with accurate size status representations affirming small business eligibility. The contract mandates electronic invoicing through WAWF, and the Government retains inspection and acceptance authority at the destination. Special requirements include adherence to the prohibition on covered defense telecommunications equipment and compliance with NIST SP 800-171 cybersecurity assessment mandates. There is no defined Statement of Work beyond the item specification, and no evaluation factors or award criteria are stated, implying selection will be based on compliance and price competitiveness within the small business set-aside framework.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336320
New
DIBBS
MOTOR, WINDSHIELD WIPER
Solicitation # SPE7L4-26-T-5773
The contract solicitation SPE7L4-26-T-5773 is for the procurement of 14 electric windshield wiper motors, identified by NSN 2540011625201 and part number WJ32COR-25-107, manufactured by Cleveland Ignition Co Inc. Delivery is required within 168 days after order placement, with an original required delivery date of December 14, 2026, and a need ship date of January 19, 2027. The items must be delivered FOB origin to the designated DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The contract is subject to simplified acquisition procedures under FAR 52.213-4, with a fixed-price type of contract structure, and includes deviations to multiple FAR and DFARS clauses effective through February 2026. The supplies must be packaged in strict compliance with MIL-STD-2073-1E, using a corrugated unit container, clean and dry preservation method, and no preservation materials, with all packaging and labeling conforming to MIL-STD-129 standards and palletization per DLA’s RP001 requirements. No special marking is required, but barcoding must adhere to UCC/EAN-128 and 2D Data Matrix formats. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for authorized functional uses in batteries, instruments, sensors, controls, weapons systems, or chemical reagents as specified by NAVSEA, and requires shockproof containment with a secondary boundary for portable mercury-containing devices as per NAVSEA 5100-003D. Cybersecurity compliance is mandated through NIST SP 800-171 and DFARS 252.204-7012, requiring safeguarding of covered defense information and reporting of cyber incidents. Invoicing must be conducted electronically via Wide Area WorkFlow (WAWF), and payment is subject to the DoDAAC and electronic submission requirements outlined in DFARS clauses. Offerors must provide current Unique Entity Identifiers and CAGE codes, represent their small business status and socioeconomic certifications, and certify compliance with restrictions on covered telecommunications equipment, hazardous materials, and mandatory arbitration agreements. The solicitation does not specify contract value, option quantities, or a formal evaluation factor structure, and
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336320
New
DIBBS
LAMP UNIT, VEHICULAR
Solicitation # SPE4A6-26-T-11JN
The contract specifies a single unit of a vehicular lamp, part number E-014-023, with NSN 6220-01-518-3360, designated for commercial vehicle systems and sourced from CVG Sprague Devices, LLC in Michigan City, Indiana. The item is a 12-volt red/yellow pilot lamp requiring strict adherence to DLA packaging and technical quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with all DLA standards overriding ASTM D3951 for commercial packaging. Packaging must comply with TQ requirement IP025 and be marked and labeled per MIL-STD-129, with palletization following RP001 guidelines; the unit is to be delivered in a single piece with zero variance in quantity. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the item must arrive within 10 days, with an original required delivery date of July 28, 2026. The shipment must be sent via the fastest traceable method, excluding parcel post, and addressed to W8028L at 6698 East J Street, Hastings, Nebraska 68901-8435, with the RDD code 555 and project code TP 2. The contract falls under the solicitation number SPE4A6-26-T-11JN, issued by the Department of Defense’s ASC Commodities Division, and the point of contact is Shenika Thompson. Covered defense information may apply, and any hazardous material handling must follow FED-STD-313, though this item is not designated as hazardous.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336320
New
DIBBS
PANEL, INDICATING, LI
Solicitation # SPE4A7-26-T-607L
The contract specifies the procurement of five PANEL, INDICATING, LIGHT TRANSMITTING units classified as Type III Class 1-R with NSN 6220-00-119-8614, awarded under solicitation SPE4A7-26-T-607L. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to stringent documentation and compliance requirements including Source Approval Requests, Cybersecurity Maturity Model Certification Level 2 for third-party assessors, and DLA packaging standards. Configuration changes require formal Engineering Change Proposals and any deviation or waiver must be formally requested. Inspection and acceptance occur at the manufacturer’s origin, and all non-accepted supplies must have government identification removed prior to return. The product includes components governed by Qualified Products Lists or Qualified Manufacturers Lists, necessitating adherence to procurement note H02. Physical identification of the item must conform to specified marking requirements. Technical data associated with this item is subject to export control under ITAR or EAR, restricting dissemination to foreign persons and requiring compliance with DFARS 252.225-7048. Access to this controlled data is limited to DLA contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export control training, and formal approval from DLA authorities. The delivery address is Tinker AFB, Oklahoma, with a delivery deadline 518 days after award, and the solicitation closes on August 11, 2026, with Soni Randolph as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336320
New
DIBBS
FILTER, LIGHT, UTILIT
Solicitation # SPE4A6-26-T-11JL
The contract pertains to the procurement of a light filter, identified by NSN 6220014540354 and part number 208087, with a quantity of ten units to be delivered within twenty days from the contract award date. Delivery is FOB origin, inspection and acceptance both occur at the origin, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container codes, while marking must follow MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging requirements, and hazardous material shipping protocols are referenced where applicable. The item is classified as a critical application item and is subject to stringent quality provisions outlined in the DLA Master List of Technical and Quality Requirements, incorporated by reference through R and I numbers, with sampling mandated under MIL-STD-1916 or a comparable zero-based plan and zero non-conformances required unless otherwise stated. The procurement is issued under solicitation SPE4A6-26-T-11JL by the Department of Defense’s ASC Commodities Division for delivery to the Government of Israel, Ministry of Defense. Cybersecurity requirements include a CMMC Level 2 self-assessment, and the contractor must comply with tailored higher-level quality standards, removal of government identification from non-accepted supplies, and physical item marking specifications. The supply chain involves a freight forwarder based in Jersey City, NJ, with final delivery directed to a defense installation in Israel. The contract enforces compliance with defense-specific data handling procedures, including covered defense information, and stipulates that the version of the DLA Master List in effect on the solicitation issue date governs all referenced technical and quality requirements. The item falls under NAICS code 336320, and the point of contact for inquiries is Sterling Mason of DLA, with the original required delivery date set for August 6, 2026.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336320
New
DIBBS
Reel Assembly, Hose SupplyThe contract calls for the supply of a complete reel assembly with hose as a commercial off-the-shelf item, ensuring it meets all applicable military specifications without modification. The item must be delivered in its existing commercial form but is subject to destination inspection to verify compliance with required military standards, emphasizing functionality, durability, and performance under operational conditions. The procurement is structured as a subcontract and falls under the NAICS code 336320, which pertains to other transportation equipment manufacturing, indicating the focus is on specialized equipment used in defense logistics or vehicle systems. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and is managed by the Department of Defense through its Construction & Equipment Manu & Con agency. Although specific location details for the place of performance or point of contact are not provided, the procurement is hosted on the DIBBS platform, which governs defense-related contract opportunities. The requirement for destination inspection underscores the government’s need to validate compliance prior to acceptance, and bidders must ensure the COTS product inherently satisfies all military standards without customization or retrofitted components.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336320
New
DIBBS
Marine Seat Manufacturing and AssemblyThe contract seeks a subcontractor to fabricate and perform final assembly of a marine seat designated by NSN 2090-20-008-1750 and Part No. SWP-1055-LM, adhering strictly to military specifications with engineering approval required from the government. The work involves precision manufacturing processes to meet operational standards for naval environments, ensuring durability, safety, and compatibility with military platforms. All components and assemblies must comply with documented technical requirements and undergo verification under government oversight to confirm conformance. Performance is required at the location in Virginia Beach, Virginia, with a response deadline of August 13, 2026, and the solicitation posted on August 2, 2026. The North American Industry Classification System code 336320 identifies this as part of the transportation equipment manufacturing sector, specifically focusing on ship and boat building or related component fabrication. The ordering activity is the Fluid Handling Division under the Department of Defense, indicating the end-use is for defense-related maritime operations. Subcontractors must be prepared to meet schedule demands and quality controls typical of military procurement while operating under federal contracting obligations without set-aside designations.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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

Same awarding agency

New
DIBBS
FLOOR, BODY, VEHICULA
Solicitation # SPE7L0-26-Q-0287
This contract, issued under solicitation SPE7L0-26-Q-0287, mandates the delivery of two units of a floor body component for vehicles, identified by NSN 2510-01-528-3418, under a firm fixed price arrangement with zero variance allowed in quantity. Delivery is required within 60 days after award, with inspection and acceptance occurring at the destination. All items must comply with DLA packaging standards including MIL-STD-2073-1E, with specific requirements for packaging materials, labeling, and palletization as defined by RP001 and MIL-STD-129. No government identification may be removed from non-accepted supplies, and the use of Class I ozone-depleting chemicals is strictly prohibited unless explicitly authorized, with only Holden Industries, Inc. CAGE 7M245, part number 1320250-10 approved as a permitted substitute. Documentation for source approval must meet RC001 specifications, and covered defense information protections apply. The destination for delivery is the USMC/US Government-SOFA Tariff Act Supply Building 407 at Robertson Barracks, Palmerston, Australia, with transportation governed by DLAD Proc Notes C19 and C20. Pricing is fixed, and the contract requires strict adherence to DLA’s unit of issue and procurement standards as referenced in official DLA resources, with all technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements as of the solicitation issue date.

POSTED

about 18 hours ago

DEADLINE

in 3 days
View Details
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L0-26-Q-0288
This contract pertains to the procurement of six retainer packing units identified by NSN 5330-00-109-9043, supplied by Busak Shamban Inc located in Fort Wayne, Indiana. The item must comply with all technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment updates the referenced revision. The contract explicitly prohibits the use of asbestos as defined in Fed-Std-313 and requires the removal of any government identification from non-accepted supplies. Delivery is scheduled within 60 days of award, and the purchase request number is 7015725559. The solicitation, identified as SPE7L0-26-Q-0288, was posted on August 3, 2026, with responses due by August 10, 2026, and is managed by the Department of Defense’s Land Supply Chain ESOC Buys office. Primary point of contact for inquiries is Jeffrey Bloom, reachable via email and phone provided.

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336390
New
DIBBS
Supply of Winch Repair Kits for DLAThe contract requires the supply of five commercial off-the-shelf winch repair kits to be delivered within five days of award to the DLA Stock Receipt Account Depot in Texarkana, Texas, with a strict delivery deadline to meet operational readiness requirements. All kits must be properly packaged and labeled in full compliance with MIL-STD-129 for military standard marking and handling, and must adhere to NIST SP 800-171 guidelines to ensure the safeguarding of covered defense information throughout the supply chain. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, under the NAICS code 336390 for other transportation equipment manufacturing. This is classified as a subcontract under the Department of Defense’s Land Supply Chain ESO Buys organization, and performance is solely obligated at the specified Texarkana location with a zip code of 75507-5000.
Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333923
New
DIBBS
REPAIR KIT, WINCH
Solicitation # SPE7L0-26-T-0391
The contract is for the procurement of a Repair Kit, Winch under solicitation SPE7L0-26-T-0391, with a required delivery of five units within five days of order. Each unit is priced at $5.00, totaling $25.00, and the material is identified by NSN 3950-01-603-1433 and part number 95SK416. All items must be packaged in compliance with ASTM D3951 and governed by DLA’s Master List of Technical and Quality Requirements, with labeling and marking strictly following MIL-STD-129. The unit of issue is each, with no variance allowed in quantity. Deliveries are FOB origin, and inspection and acceptance occur at the destination. Packaging must adhere to DLA’s packaging requirements and be palletized according to RP001 standards. Goods must be shipped by the fastest traceable method, excluding parcel post, to the designated DLA depot in Texarkana, Texas, with full compliance to marking instructions including the M/F code W45G186208019Q. The original required delivery date is July 30, 2026, and the contract is issued under a federal acquisition framework governed by Department of Defense guidelines and technical specifications.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
Packaging, Marking, and Bar-Coding ServicesThe contract requires compliant packaging, preservation, marking, and bar-coding of a bracket in accordance with ASTM D3951, MIL-STD-129, and DLA standards, with specific attention to unit identification and proper palletization practices. All procedures must meet exacting military and industry specifications to ensure consistent handling, storage, and logistics readiness across the supply chain. The work is categorized as a subcontract under NAICS code 561910 with a performance location in Texarkana, Texas, 75507-5000. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026. The contracting activity is under the Department of Defense’s Land Supply Chain ESOC Buys organization, indicating this effort supports defense logistics operations. Failure to meet the referenced standards will result in non-compliance and potential rejection of delivered items.
Packaging and Labeling Services

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 561990
New
DIBBS
Hazardous Materials Compliance and LabelingAll hazardous materials associated with the part or packaging must be labeled in strict compliance with OSHA’s Hazard Communication Standard 29 CFR 1910.1200 and the Defense Federal Acquisition Regulation Supplement DFARS 252.223-7001, ensuring accurate identification of chemical hazards, proper safety information, and consistent labeling formats across the supply chain. This requirement applies to every stage of production, handling, and delivery, with labels including hazard statements, pictograms, signal words, and precautionary measures as mandated by federal regulations. The subcontract opportunity, titled Hazardous Materials Compliance and Labeling, is issued under NAICS code 561990 by the Department of Defense’s LAND SUPPLY CHAIN ESOC BUYS team, with performance obligations centered in Texarkana, Texas, at ZIP code 75507-5000. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026. Contractors must demonstrate full adherence to both HCS and DFARS labeling standards as a non-negotiable condition of award, with failure to comply resulting in rejection or contract termination.
All Other Support Services

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 541330
New
DIBBS
Quality Assurance and Compliance Testing ServicesThe contract entails comprehensive quality assurance and compliance testing for a vehicular bracket to ensure adherence to DLA Master List requirements, applicable MIL-STDs, and ASTM D3951 standards. The scope includes dimensional verification and non-destructive testing to validate structural integrity and conformance to technical specifications. These activities are critical to certifying the component’s suitability for military use and must be performed with precision and documented in accordance with federal procurement guidelines. The solicitation is issued as a subcontract under NAICS code 541330, reflecting professional, scientific, and technical services focused on testing and inspection. It is managed by the Department of Defense through the LAND SUPPLY CHAIN ESOC BUYS office, with performance required at a designated location in Texarkana, Texas, zip code 75507-5000. Interested parties must submit responses by the deadline of August 10, 2026, with the opportunity accessible through the DIBBS platform. No set-aside classification has been designated, and the contract is open to qualified subcontractors capable of delivering certified testing services to defense specifications.
Engineering Services

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 332999
New
DIBBS
Precision Machining and Fabrication of Vehicular BracketThe contract pertains to the precision machining and fabrication of a restricted-source vehicular bracket designed for critical-application use in military systems, requiring strict adherence to Department of Defense technical specifications and military standards. Manufacturing must be performed under government engineering source approval, ensuring that only qualified and vetted suppliers engage in production to maintain fidelity and reliability for operational use. The bracket is subject to stringent quality control protocols and must meet exacting dimensional, material, and performance criteria mandated for deployment in high-stakes vehicular environments. Performance of this subcontract is obligated at the specified place of performance in Texarkana, with a response deadline of August 10, 2026, and the solicitation was posted on July 30, 2026. The North American Industry Classification System code 332999 designates it under Other Miscellaneous Fabricated Metal Product Manufacturing, indicating specialized fabrication rather than standard production. The contracting agency, LAND SUPPLY CHAIN ESOC BUYS under the Department of Defense, seeks a supplier capable of meeting classified sourcing requirements, with no set-aside provisions indicated. The work is not open to general competition and requires prior authorization and compliance with defense supply chain integrity protocols.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 336999
New
DIBBS
BRACKET, VEHICULAR C
Solicitation # SPE7L0-26-T-0390
The contract is for the procurement of two units of a vehicular bracket identified by NSN 2590016305902 and OSHKOSH DEFENSE LLC part number 3979571, under solicitation SPE7L0-26-T-0390. This is a restricted source item requiring government engineering source approval and is designated as a critical application item. Delivery is due within five days of order placement, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements for Procurement, and all technical and quality requirements referenced in the DLA Master List take precedence. The item must be shipped by the fastest traceable means, excluding parcel post, to the designated DLA logistics center in Texarkana, Texas, with specific mark-for and freight shipping addresses provided. The required delivery date is March 23, 2026, and the contract includes detailed government-use codes and tracking identifiers.
All Other Transportation Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 541611
New
DIBBS
DPAS-Rated Order Fulfillment CoordinationThis contract requires coordination to ensure that all internal and subcontractor processes align with the Defense Priorities and Allocations System (DPAS) to prioritize the fulfillment of rated orders. The focus is on maintaining compliance with federal defense allocation standards to support critical national security supply chains, ensuring that high-priority defense-related requirements are met without delay. All parties involved must implement procedures that actively safeguard the timely execution of DPAS-rated tasks, including prioritization, scheduling, and resource allocation. The contract is classified as a subcontract under NAICS code 541611 and is managed by the Department of Defense through the LAND SUPPLY CHAIN ESOC BUYS organization. The solicitation was posted on July 29, 2026, with a mandatory response deadline of August 5, 2026. While specific location details are not provided, performance is expected to support defense supply chain objectives across applicable operational domains. The emphasis is on systemic adherence to DPAS protocols rather than geographic delivery, requiring robust internal controls and subcontractor oversight to guarantee compliance with national defense priorities.
Administrative Management and General Management Consulting Services

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance and CMMC Level 2 ImplementationThe contract requires the implementation and documentation of CMMC Level 2 cybersecurity controls for systems that handle covered defense information, ensuring compliance with Department of Defense cybersecurity standards. The work involves translating CMMC requirements into actionable technical and procedural controls, documenting evidence of compliance across all applicable domains, and supporting audits or assessments to validate adherence. This subcontract is intended for organizations with expertise in defense cybersecurity frameworks and must be executed in alignment with the National Institute of Standards and Technology and Department of Defense guidance. The solicitation, posted on July 29, 2026, with a response deadline of August 5, 2026, falls under NAICS code 541512 for computer systems design services and is managed by the Department of Defense through the LAND SUPPLY CHAIN ESOC BUYS organization. The place of performance is not specified, indicating potential flexibility in execution location, but the work must support systems handling sensitive defense data. Interested parties must submit proposals by the deadline and demonstrate proven capability in CMMC Level 2 implementation, system documentation, and experience with defense contractors or federal compliance environments.
Computer Systems Design Services

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 541611
New
DIBBS
Supply Chain Traceability and Compliance ReportingThe contract requires strict maintenance and reporting of full supply chain traceability for all components, ensuring complete documentation of material certifications and origins to comply with the Buy American Act. This includes providing verifiable records that demonstrate the sourcing, manufacturing, and processing of materials meet domestic content standards, with no tolerance for incomplete or noncompliant documentation. The responsibility lies with the contractor to establish and sustain auditable traceability from raw material through final assembly. This is a subcontract under the Department of Defense, managed by the LAND SUPPLY CHAIN ESOC BUYS, with a NAICS code of 541611, indicating services related to administrative management and general management consulting. The solicitation was posted on July 29, 2026, and responses are due by August 5, 2026. Performance is expected to support federal procurement requirements, with compliance being mandatory and subject to verification. All parties must ensure their processes align with U.S. sourcing mandates and be prepared to submit documentation upon request.
Administrative Management and General Management Consulting Services

POSTED

6 days ago

DEADLINE

in 1 day
View Details