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 CLEATUSFree Trial

ASSY, AXLE, ROTOR, AND

Active
SPE7L1-26-T-883AFederal

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 one assembly, axle, rotor, and related components with the NSN 2530-01-597-8790 and part number C01A18030-30, supplied by CHOCTAW MANUFACTURING DEFENSE and CHOCTAW DEFENSE MANUFACTURING LLC. Delivery is required within five days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and the item must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including special marking code ZZ requiring an arrow up and open this side labeling. Packaging must adhere to DLA’s RP001 standards, with unit packaging using prescribed methods, materials, and container codes, and palletization fully aligned with DLA requirements. The item is subject to technical and quality specifications defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the controlling revision determined by the acquisition size and relevant solicitation dates. Shipping instructions specify that parcel post is prohibited; instead, the item must be shipped via fast, traceable means to the designated military freight address at Camp Lejeune, NC, with RDD code E, project code TP 1, and supplier address code YORG SIG A. The government use section includes DIC code A3A and other administrative identifiers for tracking. The solicitation number is SPE7L1-26-T-883A, posted July 28, 2026, with a response deadline of August 10, 2026, and the original required delivery date is July 29, 2026. The NAICS code is 336390, under the Department of Defense’s Land Supply Chain, with Kristina Derry listed as the primary point of contact. All packaging, marking, and shipping must comply with IP025 requirements for hazardous materials, though the item itself is not identified as hazardous, and all documentation must reference the official DLA unit of issue conversion table for ANSI X12 alignment.

General Info

Procure one assembly, axle, rotor, NSN 2530-01-597-8790, deliver in five days to Camp Lejeune, comply with MIL-STD and DLA standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

PSC BOX 20127, CAMP LEJEUNE, NC, 28542-0127, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-883A.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
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ASSY,AXLE,ROTOR,AND
ASSY,AXLE,ROTOR AND
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
CHOCTAW MANUFACTURING DEFENSE 4D3B0 P/N C01A18030-30
CHOCTAW DEFENSE MANUFACTURING LLC 7H9J3 P/N C01A18030-30
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 7017643587 0001 EA 1.000
NSN/MATERIAL:2530015978790
DELIVERY (IN DAYS):0005
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:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:89
WRAP MAT:GC CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:F
UNIT CONT:F2 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L1-26-T-883A
SECTION B
PR: 7017643587 PRLI: 0001 CONT’D
ZZ SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
OPEN THIS SIDE
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
M27121
COMMANDING OFFICER
2D MAINT BN 2D CRR 2D MLG
PSC BOX 20127
CAMP LEJEUNE NC 28542-0127
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27121
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M27121 2D MAINT BN 2D CRR
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2712162050001
RDD: E
PROJ: TP 1
SUPP ADD: YORG SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE7L1-26-T-883A NSN/Part Number: 2530-01-597-8790 Quantity: 1 EA Purchase Request: 7017643587QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
VALVE, RELAY, AIR PRESSUThis contract specifies the procurement of a valve, relay, air pressure, identified by NSN 2530-01-479-1014 and part numbers K161992OR, M81574, and 5013223 from approved suppliers including BENDIX COMMERCIAL VEHICLE SYSTEMS LLC, ROSENBAUER INTERNATIONAL AG, and DANA COMMERCIAL VEHICLE PRODUCTS. The requirement is for 76 units at a unit price of $76.00, totaling $5,776.00, with delivery due in 137 days from contract award, FOB origin, and no variance allowed in quantity. Inspection and acceptance occur at destination, with packaging required to comply with MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking codes. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and this is a critical application item subject to removal of government identification from non-accepted supplies. The contract is a total small business set-aside under NAICS code 336390, with a response deadline of August 10, 2026, and the awarding agency is the Department of Defense under Land Supplier Operations Vehicle Support. Delivery must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLA procedural notes C19 and C20, and the original required delivery date is January 10, 2027.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
CABLE AND CONDUIT AThe contract pertains to the procurement of one unit of a vehicular cable and conduit assembly identified by NSN 2530015596286 and part number 15300, supplied by SILVER EAGLE MANUFACTURING CO, under solicitation SPE7L1-26-T-885M. Delivery is required within 20 days from the award date with FOB origin terms, and no variance in quantity is permitted. The item must be packaged and preserved in strict compliance with MIL-STD-2073-1E and NEMA-WC26 standards, with marking governed by MIL-STD-129 and special preservation method ZZ as defined in SPE7L1-26-T-885M. The product is to be delivered to the designated government facility at 3920 KIRKWOOD HWY, WILMINGTON DE 19808-5194, with shipment required via the fastest traceable means and parcel post expressly prohibited. Inspection and acceptance occur at destination, and all packaging and shipping of hazardous materials must adhere to IP025 specifications. Preservation, packaging, and packing methods follow the technical requirements referenced in the DLA Master List of Technical and Quality Requirements. The contract includes precise government-only identifiers and logistical codes including TCN M2232061980033, RDD, and project code TP 2, with the original required delivery date set for July 23, 2026. Point of contact for procurement inquiries is Kristina Derry at DLA.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
HOSE TENNA ASSEMBLY, AIThe contract pertains to the procurement of one hose tenna assembly for air brake systems, identified by NSN 2530-01-161-1286 and part number 700-17-25, originally sourced from Trailmobile Inc under the Pullman 60528 specification. This component is used on Oshkosh M983 HEMTT and MK16 LVS vehicles and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, as defined by R and I numbers incorporated by reference. The item is to be delivered within ten days FOB origin with no tolerance for quantity variance, inspected and accepted at the destination. Packaging must adhere to MIL-STD-2073-1E with specific preservation, wrapping, and containment standards, and marking must follow MIL-STD-129 with no special marking required. The delivery destination is the U.S. Army maintenance facility in Pyeongtaek, South Korea, with shipment details governed by DLA procedures and freight instructions. The contract was issued under solicitation SPE7L1-26-T-885F with a response deadline of August 10, 2026, and an original required delivery date of July 23, 2026, under the NAICS code 336390 for other transportation equipment manufacturing.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
MAIN ENG HARNESSThe contract specifies the procurement of a Main Engine Harness, identified by part number 4505969 and NSN 2915-01-520-9847, with a quantity of six units required to be delivered within 173 days of award. Delivery is FOB origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The item must comply with stringent technical and quality standards referenced through DLA’s Master List, including requirements for Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, ensuring full traceability. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, and physical identification of the bare item is required under RQ017. The harness is designated a Critical Application Item, necessitating compliance with DLA packaging and transportation directives, including palletization per RP001 and adherence to specific preservation methods and container codes. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The supplier must meet CMMC Level 2 cybersecurity self-assessment requirements and ensure all documentation, including Source Approval Requests, conforms to specified controls. The contract prohibits removal of government identification from non-accepted supplies and mandates use of certified measuring and test equipment. The procurement is governed under solicitation SPE4A5-26-T-311B, with a single point of contact at the Department of Defense, and no quantity variance is permitted. All units must be delivered to the designated DLA distribution facility, with no tolerance for deviation from the specified delivery schedule or technical compliance standards.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336390
New
DIBBS
MIRROR ASSEMBLY, REAThe contract pertains to the procurement of a mirror assembly identified by part number A22-65735-000 and NSN 2540015770643, with a total quantity of 103 units, each unit being a single item. Delivery is required within 65 days from the contract award, with goods to be delivered FOB origin, and inspection and acceptance to occur at the destination. The packaging and labeling must strictly adhere to DLA’s master list of technical and quality requirements, with specific instructions to follow MIL-STD-129 for marking and labeling, and either Fed-Std-313 for hazardous materials per TQ requirement IP025 or ASTM D3951 for non-hazardous items, though DLA requirements supersede ASTM standards. The unit of issue is EA, with zero tolerance for quantity variance, and palletization must conform to DLA packaging guidelines. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of October 15, 2026. The solicitation was issued under contract line item number 0001 with purchase request 7016286887, and the contract falls under a total small business set-aside with NAICS code 336390. All technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition type. Primary point of contact is Veronica Monnin from the Department of Defense, Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
PIPE, EXHAUSTThe contract under solicitation SPE7L1-26-T-885R is for one unit of PIPE, EXHAUST with NSN 2990014753746, issued by the Department of Defense through the Land Supply Chain. Delivery is required within ten days of award, with FOB origin terms, and inspection and acceptance occur at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with no special marking required. Packaging and palletization must adhere to DLA’s RP001 packaging requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by the specification. Two delivery addresses are specified: one at Fort Hood, Texas, with a required delivery date of July 27, 2026, and another at Fort Irwin, California, with a required delivery date of July 30, 2026. Shipments must be sent via the fastest traceable means, excluding parcel post, and are assigned unique tracking references and project codes. The unit of issue is each, with a quantity of one, and no variance in quantity is permitted. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RA001, with revisions controlled by the solicitation issue date. The contract mandates compliance with DoD unit of issue standards, and point of contact for inquiries is Kristina Derry.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
PANEL ASSEMBLY, CONS
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
Federal
SUPPLY AND DELIVERY OF ONE (1) VEHICLE (SUV) UNARMORED - U.S. EMBASSY MAJURO, MARSHALL ISLANDS
US Embassy Majuro

POSTED

about 10 hours ago

DEADLINE

N/A
View Details
NAICS: 336390
New
Federal
Guard, Splash, VehicularThe U.S. Department of Defense, through DLA Land and Maritime, is conducting a sources-sought action under solicitation number SPE7LX26R0080 to identify qualified manufacturers capable of producing the Guard, Splash, Vehicular, identified by NSN 2540011343714 and drawing number 2540V0744. The estimated annual quantity is 1,947 units, and the activity is classified under NAICS code 336390 for Other Motor Vehicle Parts Manufacturing with a small business size standard of 1,000 employees. This is not a contract award but a market research effort to gather information on potential sources, including manufacturer locations, points of contact, and production capabilities. Interested parties must submit a completed market survey and spreadsheet to Matthew Stein at Matthew.Stein@dla.mil no later than June 9, 2026. Technical drawings are available exclusively through the cFolders portal at https://pcf1.bsm.dla.mil/cfolders using the solicitation number as a search criterion, and technical support for access issues should be directed to the cFolders Help Desk. Submission requirements for potential vendors are detailed in the Alternate Offer and Source Approval Request Guidance, which mandates a comprehensive technical data package including actual part drawings, manufacturing plans, master tooling certification, quality system documentation such as ISO 9001 or AS9100, inspection method sheets, and a comparative analysis if submitting an alternate part. Vendors must provide detailed information on all subcontractors involved in special processes like heat treating, casting, or finishing, including their CAGE codes, and must certify access to any government-owned master tooling or special equipment. All submissions must be compiled into a single, non-password-protected PDF file named with the NSN and CAGE code, and must not exceed 8MB unless a DoD Safe Link is requested. Sampling is prohibited unless explicitly authorized in writing, and submissions via CD require prior email approval. The review process for source approval may take a minimum of 90 days and could extend to 180 days or longer depending on complexity. The place of performance is Columbus, Ohio, and while the final contract structure may include a three-year base period with option years, no delivery schedules, pricing, or award terms are established at this stage. Pricing data, including cost or pricing data for contracts exceeding $2 million, will be solicited in a
DLA Land And Maritime

POSTED

about 10 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 336390
New
DIBBS
Radiator Retainer Manufacturing or SupplyThe contract pertains to the supply of 32 units of a radiator retainer identified by NSN 2930016945848, manufactured to meet established military specifications and packaging standards. The item is intended for delivery to DLA Distribution in New Cumberland, Pennsylvania, ensuring compatibility with defense logistics systems and operational requirements. The procurement is structured as a subcontract under the NAICS code 336390, which relates to other transportation equipment manufacturing, indicating the supplier must possess relevant technical capabilities and compliance protocols to fulfill defense-grade output. The contract was posted on July 27, 2026, and is managed by the Defense Logistics Agency under the Department of Defense, reflecting its critical role in sustaining military readiness. While specific delivery timelines, payment terms, or performance metrics are not detailed here, adherence to federal contracting guidelines, quality assurance protocols, and secure packaging requirements is implied. The contract is not subject to a specified set-aside classification, suggesting it is open to qualified vendors regardless of business size or designation, provided they meet the technical and regulatory obligations outlined in the military specification for the radiator retainer.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 336390
New
DIBBS
HORN, VEHICULARThis contract is for the procurement of vehicular horns under solicitation SPE7L4-26-U-1011, issued by the Department of Defense through the Defense Logistics Agency. It is a Total Small Business Set-Aside, restricted to small businesses under NAICS code 336390, and specifies a quantity of 169 units with a unit price of $169.00, totaling $28,561. The delivery schedule requires shipment within 85 days from the contract award, with delivery terms FOB origin and zero variance allowed in quantity. Inspection and acceptance occur at the destination. The horns must comply with stringent DLA packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, with no special marking required. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Approved suppliers include DELCO REMY AMERICA INC, OSHKOSH DEFENSE LLC, CATERPILLAR INC, and FIAMM TECHNOLOGIES, L.L.C., with specific part numbers mandated. The contract also specifies packaging configurations, including unit containers, intermediate containers, and palletization per DLA guidelines. The point of contact for inquiries is Heather Kessler of the LSO Combat Vehicles and Armament office.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
SWITCH, THERMOSTATICThe contract is for a thermostatic switch with NSN/Part Number 5930-01-558-4475, quantity of one unit, under purchase request 7017622968, with a required delivery within five days of award. It falls under solicitation SPE7M0-26-T-019J, posted on July 27, 2026, with a response deadline of August 7, 2026. The procurement is governed by DLA packaging and technical quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date or award date, depending on acquisition size. The item must meet all specified technical standards identified by R or I numbers in that master list, and the alternate offeror must submit a complete data package including details for both the approved and alternate parts. The place of performance is Fort Stewart, Georgia, 31314-0000, and the contracting office is the Maritime Supply Chain ESCO Buys under the Department of Defense. Primary point of contact is Laurie Wassmuth, reachable via email and phone listed, and the solicitation is published on the DIBBS platform. There are no set-aside designations, and the NAICS code is 336390, classifying it under other transportation equipment manufacturing. Government identification must be removed from any non-accepted supplies.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332510
New
DIBBS
DISK, SOLID, PLAINThe contract pertains to the procurement of two solid plain disks with NSN 5340-01-005-1903 under solicitation SPE7L1-26-T-882P, issued by the Department of Defense’s Land Supply Chain. Delivery is required within 20 days of award, and responses are due by August 10, 2026. The item falls under NAICS code 332510, and the solicitation is governed by DLA packaging and technical quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, accessible via the provided web link. All technical and quality specifications referenced by R or I numbers are incorporated by reference and must be strictly adhered to. Sampling and inspection protocols must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with the manufacturer allowed to choose attribute or variable inspection methods unless otherwise directed. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0; any unspecified attributes are deemed major. Acceptance criteria require zero non-conformances in the sample lot under MIL-STD-105/ASQ Z1.4 unless the contract specifies otherwise. Government identification must be removed from non-accepted supplies, and all provisions are subject to the revision of the DLA Master List in effect at the relevant solicitation or award date. Contact for inquiries is Michael Nordahl at dla.flbc2prs@dla.mil or 445-737-0596.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336310
New
DIBBS
NOZZLE, FUEL INJECTIONThe contract specifies the procurement of a fuel injection nozzle with part number 27910-10 and NSN 2910013183720, quantity of eight units, to be delivered within 20 days FOB origin. All 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. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, wrapping, and unit containerization, with no special marking required. Palletization follows DLA packaging standards, and delivery is directed to the Assault Craft Unit 4 in Virginia Beach, Virginia, with explicit instructions to avoid parcel post and ship via the fastest traceable means. The required delivery date is July 10, 2026, with inspection and acceptance occurring at the destination. The contract includes detailed government-use identifiers, freight shipping information, and a point of contact for inquiries.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
COVER, ACCESSThe contract pertains to the procurement of one unit of a specific item identified by NSN 5340015750820 and part number AT364985 under solicitation SPE7L1-26-T-885S, with a required delivery within 20 days of award. The item must be delivered FOB origin with zero tolerance for quantity variance, inspected and accepted at the destination, and packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersedes ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 guidelines. If the item is classified as hazardous under FED-STD-313, it must be packed in accordance with TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. The item must be shipped by traceable means, not parcel post, and delivered to the designated military facility at Camp Lejeune, NC, using the specified freight address and contact information. The required delivery date is July 24, 2026, and the contract includes government-only identifiers and logistics codes for internal tracking and distribution. All technical and quality specifications referenced in the DLA Master List are binding and take precedence over any standard commercial practices.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
DIBBS
LIFTING TOOL, HUB ANThe contract solicits 14 units of a Hub and Final Drive Lifting Tool with NSN 4910-01-127-2712, under solicitation number SPE7L1-26-Q-1382, with a required delivery deadline 320 days after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. The item must comply with DLA packaging requirements and严禁 the use of Class I ozone-depleting chemicals, requiring approval for any alternative substances unless explicitly permitted by specifications. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons anywhere, including U.S.-based subsidiaries or employees, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DLA export control training, and formal authorization from DLA. The place of performance is specified as Texarkana, Texas, 75507-5000, and the contracting officer is Adam Howell, reachable via email and phone provided. The NAICS code is 333310, and the solicitation was posted on July 28, 2026, with responses due by August 4, 2026.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAINThe contract pertains to the procurement of one unit of a plain seal identified by NSN 5330-01-584-9181 and purchase request number 7017465423, with a required delivery within 20 days to the destination APO AE 09321, FOB destination. Packaging must comply strictly with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, with marking conforming to MIL-STD-129 and no special marking codes applied. The item is classified under the DoD unit of issue system, and packaging and palletization must adhere to DLA’s official packaging requirements referenced in RP001. The delivery is destined for the Royal Jordanian Air Force at Muwaffaq Salti Air Base in Jordan, with transportation logistics governed by DLAD procedural notes C19 and C20. The contract includes detailed government-use codes and project identifiers, and full technical and quality specifications are incorporated by reference from the DLA Master List of Technical and Quality Requirements. The solicitation number is SPE7L1-26-T-885J, issued under a federal acquisition framework with a response deadline of August 10, 2026, and an original required delivery date of July 15, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333618
New
DIBBS
TAPPET, ENGINE POPPEThe contract is for the procurement of six TAPPET, ENGINE POPPE LIFTER, VALVE units with NSN 2815-00-450-9341 and part number 7S3161 supplied by CATERPILLAR INC. Each unit has a fixed price of $6.00, resulting in a total contract value of $36.00, with delivery required within five days of award at FOB origin. The items must be packaged in strict compliance with ASTM D3951 and MIL-STD-129, adhering to the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Packaging must follow RP001 guidelines, with palletization conforming to specified DLA requirements and no parcel post permitted for shipment. Deliveries are to be routed to the government facility at Fort Eustis, Virginia, with a required delivery date of July 27, 2026, and must be sent by the fastest traceable means. The contract enforces zero variance in quantity and mandates inspection and acceptance at destination. Government-specific identifiers and markings are required, and all supplies must be labeled and documented according to DLA protocols, including the use of the provided military freight address, mark for details, and tracking information. The solicitation number is SPE7L1-26-T-883V, issued under the Department of Defense’s Land Supply Chain, with procurement subject to federal acquisition regulations and technical directives.
Other Engine Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332119
New
DIBBS
SPACER, RINGThe contract is for one spacer ring identified by NSN 5365-15-120-2240 and part number 60154625 manufactured by IVECO DEFENCE VEHICLES S.P.A., classified as a commercial item under DoD procurement guidelines. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with applicable revisions tied to the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including specific methods for preservation, wrapping, and unit containerization, with marking conforming to MIL-STD-129 and no special marking codes applied. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and acceptance requires zero non-conformances unless otherwise directed. Delivery is FOB origin within 20 days, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The item must be shipped by the fastest traceable means, explicitly excluding parcel post, to the designated military destination in Camp Lejeune, North Carolina. The contract is issued under solicitation SPE7L1-26-T-884G with a required delivery date of July 22, 2026, and ties to a purchase request number 7017607337 under a single unit of issue at a fixed price of $1.00. Government-specific data codes and shipping instructions are provided for logistics coordination, with procurement oversight by the Department of Defense’s Land Supply Chain through Katherine Woods as the point of contact.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336350
New
DIBBS
GEAR SUBASSEMBLY, SPThe contract pertains to the procurement of one gear subassembly with NSN 3010-01-570-7423 and part number A88245047, issued under solicitation SPE7L1-26-T-883Q by the Department of Defense’s Land Supply Chain. Delivery is required within five days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence. The item must be palletized per DLA packaging standards and shipped via traceable means, excluding parcel post, to the designated delivery point in Burlington, Kentucky. The unit of issue is each, with a total price of one unit at $1.00, and the required delivery date is July 29, 2026. All markings, labels, and documentation must follow specified government formatting guidelines, including the inclusion of the government procurement request number and designated shipping identifiers.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC STThe contract is for the procurement of 22 units of a nonmetallic strip seal with NSN 5330-01-183-7118, under solicitation SPE7L1-26-T-884U, issued by the Department of Defense’s Land Supply Chain. The item is classified as a commercial off-the-shelf product, and delivery is required within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Sampling and inspection must comply with MIL-STD-1916 or ASQ H1331 Table 1, using a zero-defect acceptance criterion unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. The place of performance is Tinker AFB, OK, with Kristina Derry listed as the primary point of contact and the response deadline set for August 10, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336340
New
DIBBS
PARTS KIT, AIR-HYDRAThe contract is for a Parts Kit, Hydraulic Brake Slave Cylinder with NSN 2530-00-204-9906, quantity of 33 units, under Purchase Request 7017385501, with delivery required within 185 days after award. The solicitation number is SPE7L1-26-Q-1381, issued on July 28, 2026, with responses due by August 4, 2026. Technical and quality requirements referenced in this contract 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 quality controls including tailored higher-level contract quality requirements, configuration change management via engineering change proposals and variance requests, and inspection and acceptance at origin. Export control regulations under ITAR or EAR apply to associated technical data, restricting its disclosure to foreign persons regardless of location, and compliance with DFARS 252.225-7048 is mandatory. Access to controlled data is limited to contractors approved by DLA who hold a valid US/Canada Joint Certification Program credential, have completed mandated training, and have passed the DLA Export-Controlled Technical Data Questionnaire. The place of performance is Tracy, California, with the contracting office under the Department of Defense’s Land Supply Chain, and the primary point of contact is Adam Howell.
Motor Vehicle Brake System Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336310
New
DIBBS
O-RINGThis contract specifies the procurement of a single O-RING with National Stock Number 5331-01-670-1078 and part number 391 2882 499 from EATON CORP FLUID POWER OPNS, under solicitation SPE7L1-26-T-884B. The item must be delivered within five days of contract award, FOB origin, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-DTL-117, TYPE II, CLASS C, STYLE 1, requiring medium duty, waterproof, greaseproof, and opaque sealing to protect against ultraviolet degradation. Marking shall follow MIL-STD-129, including special instruction “20 -20 Do not bend,” and palletization must meet DLA packaging requirements. The supply is destined for Prince Sultan Air Base, Saudi Arabia, with freight logistics governed by DLAD PROC NOTES C19 and C20. Technical and quality requirements referenced via R and I numbers are defined in the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The unit of issue is each, and the purchase request number is 7017636739. The contract includes federal supply classification data and imposes hazardous materials shipping compliance under IP025. The original required delivery date is July 27, 2026, with a response deadline of August 10, 2026.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details