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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

BODY, LINK PIVOT ARM

Active
SPE7L4-26-T-6946Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L4-26-T-6946 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of three units of Body, Link Pivot Arm (NSN 2540016589849), associated with Oshkosh Defense LLC part number 4284835. The procurement is conducted under NAICS code 336360 and utilizes the First Destination Transportation program to optimize costs. Delivery is required within 129 days, with a need ship date of February 2, 2027, and a final required delivery date of February 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Specific prohibitions are in place regarding the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses covering sustainable products, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

DoD fixed-price contract for three Link Pivot Arm bodies delivered by February 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 25, 2026 to Nov 3, 2026.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
BODY,LINK PIVOT ARM
BODY,LINK PIVOT ARM
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
OSHKOSH DEFENSE LLC 75Q65 P/N 4284835
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 7017774970 0001 EA 3.000
NSN/MATERIAL:2540016589849
DELIVERY (IN DAYS):0129
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L4-26-T-6946
SECTION B
PR: 7017774970 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:BE 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
Need Ship Date:02/02/2027 Original Required Delivery Date:02/04/2027
SPE7L4-26-T-6946 NSN/Part Number: 2540-01-658-9849 Quantity: 3 EA Purchase Request: 7017774970QTY: 3 Delivery: 129 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
PARTS KIT, SEAT, VEHICUL
Solicitation # SPE7L4-27-U-0069
Solicitation SPE7L4-27-U-0069 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of vehicular seat parts kits, identified by NSN 2540016836295. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for a one year period. The estimated quantity is two units, with a delivery timeline of 63 days after order. The contract specifies FOB Origin shipping, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and RQ011 for the removal of government identification from non-accepted supplies. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1 Appendix D for kits, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements per DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336360
New
DIBBS
ADAPTER, PINTLE
Solicitation # SPE7L5-27-T-0265
Solicitation SPE7L5-27-T-0265 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 28 Pintle Adapters, identified by NSN 2540-01-480-9089 and Oshkosh Defense LLC part number 3280468. The acquisition falls under NAICS code 336360. Delivery is required to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Supplies must be commercially packaged according to ASTM D3951 unless they are classified as hazardous under FED-STD-313, in which case they must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336360
New
DIBBS
Vehicular Operation Panel Housing ManufacturingThis subcontract involves the manufacture and delivery of two Vehicular Operation Panel Housings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The units must be produced according to technical specifications for NSN 2510-01-629-7957, adhering strictly to L31 Additive Manufacturing standards and the DLA Master List of Technical and Quality Requirements RA001. The project is categorized under NAICS code 336360 and requires strict adherence to environmental regulations, specifically prohibiting the use of Class I ozone-depleting chemicals. Performance for this Department of Defense contract is centered in Mechanicsburg, Pennsylvania, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336360
New
DIBBS
GLASS HOLDER
Solicitation # SPE7L4-27-T-0722
Solicitation SPE7L4-27-T-0722 is a fixed-price requirement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one glass holder, identified by NSN 2540-01-706-7249. The item is to be delivered to the 1st Marine Raider Battalion at Camp Lejeune, North Carolina, with a required delivery date of October 27, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including the removal of government identification from non-accepted supplies and a prohibition on the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and palletization adhering to RP001. The procurement incorporates various regulatory clauses, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336360
New
DIBBS
MIRROR HEAD, VEHICULAR
Solicitation # SPE7L4-27-T-0720
Solicitation SPE7L4-27-T-0720 is a federal procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of one vehicular mirror head, identified by NSN 2540123831922. The requirement references part numbers 1308041 from General Dynamics European Land Systems and 513636206 from Mekra Lang GmbH & Co. KG. The item is to be delivered FOB Origin to a facility in Sault Sainte Marie, Michigan, with a required delivery date of September 30, 2026, and a delivery window of 10 days after receipt of order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Compliance with the Buy American Act and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Administrative tasks, including invoicing and receiving reports, must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336360
New
DIBBS
HOUSING, PANEL, VEHICULA
Solicitation # SPE7L1-27-T-2989
Solicitation SPE7L1-27-T-2989 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of two units of vehicular operation panel housings, identified by NSN 2510-01-629-7957 and JLG Industries part number 3380704. The contract is established under NAICS code 336360 and requires delivery within five days after receipt of order to the Joint Consolidation Point in Mechanicsburg, Pennsylvania. Terms are set as FOB Origin, with both inspection and acceptance occurring at the origin. The procurement includes strict technical and environmental mandates, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring compliance with the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and RP001, necessitating individual packaging with die-cut cushioning to immobilize the items. Marking must comply with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered contractor information systems, and specific cyber incident reporting protocols.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336360
New
DIBBS
FRAME SECTION, SEAT, VEH
Solicitation # SPE7L4-27-T-0436
Solicitation SPE7L4-27-T-0436 is a fixed-price request for quotations issued by DLA Weapons Support, LSO Combat Vehicles and Armament, for the procurement of five vehicular seat frame sections under NSN 2540016980876. The requirement is categorized under NAICS code 336360 and is open for full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Technical compliance is governed by specific reference drawings and the DLA Master List of Technical and Quality Requirements, including quality conformance inspection requirements under RQ006. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes unless specifically authorized. The contract specifies a delivery period of 130 days, with a need ship date of March 9, 2027, and an original required delivery date of April 16, 2027. Delivery is FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK16980876. Inspection and acceptance will occur at the point of origin. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 336360
New
DIBBS
SUPPORT, SEAT, VEHICULAR
Solicitation # SPE7L4-27-T-0723
Solicitation SPE7L4-27-T-0723 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 320 vehicular seat supports, identified by NSN 2540-01-670-6617. This requirement is designated as a small business set-aside under NAICS code 336360. The delivery schedule is specified as 113 days after order, with a need ship date of March 3, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with inspection and acceptance occurring at the origin. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Packaging must follow ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Additionally, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and specific training to access technical data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted electronically through the DLA Internet Bid Board System by the deadline of November 9, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336360
New
DIBBS
TARPAULIN
Solicitation # SPE7L4-27-T-0712
Solicitation SPE7L4-27-T-0712 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 55 units of tarpaulins, identified by NSN 2540-01-710-4922. The requirement is associated with NAICS code 336360 and specifies a delivery timeline of 160 days after the award, with a required delivery date of April 19, 2027. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. All quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336360
New
DIBBS
CUSHION, SEAT BACK, VEHI
Solicitation # SPE7L4-27-T-0707
Solicitation SPE7L4-27-T-0707, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 221 vehicular seat back cushions, identified by NSN 2540-01-500-0541. The contract requires delivery within 168 days after order, with a need ship date of April 27, 2027, and an original required delivery date of May 9, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. This procurement is a total small business set-aside under FAR 19.5 and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and reporting regulations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336360
New
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7L4-27-T-0450
Solicitation SPE7L4-27-T-0450 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one structural support unit, identified by NSN 2540-01-650-5600. The procurement is categorized under NAICS 336360 and requires delivery within five days after receipt of order. Performance is located at Fort Hood, Texas, with inspection and acceptance occurring at the origin. The manufacturer must maintain a quality inspection system compliant with ISO 9001:2015 or an equivalent standard, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. This contract contains critical export control requirements, as the technical data is subject to ITAR or EAR regulations. Consequently, eligible offerors and their sources of supply must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access the data. Additional compliance mandates include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AM13055548. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 336360
New
Federal
Specialized Cab Interior & SeatingThis subcontract through the Reclamation Contracting Activity within the Department of the Interior involves the supply and installation of specialized crew cab interiors, seating, and EMS storage for fire apparatus projects. The scope of work includes the installation of 911 Seats XL series equipped with 3pt ABTS and SCBA brackets, as well as the fabrication of driver and officer EMS compartments featuring LED lighting and a DA sanded finish. All deliverables must strictly comply with FMVSS, NFPA, and established flammability standards to ensure safety and regulatory adherence. The project focuses on providing completed crew cab interiors and storage modules to prime contractors, with the solicitation period closing on November 12, 2026.
Reclamation Contracting Activity

POSTED

1 day ago

DEADLINE

in 13 days
View Details

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

Same awarding agency

NAICS: 333613
New
DIBBS
GEAR CLUSTER, ANTI-BACK
Solicitation # SPE7L4-26-T-6998
Solicitation SPE7L4-26-T-6998 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of three anti-backlash spur gear clusters. The items are identified by NSN 3020012230927 and part number CN00012 from Roller Bearing Co of America, Inc. This is designated as a critical application item with a required delivery date of June 2, 2027, and a delivery lead time of 246 days. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336390
New
DIBBS
TRAY, LITTER, UPPER
Solicitation # SPE7L4-27-T-0023
Solicitation SPE7L4-27-T-0023 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of one Upper Litter Tray (NSN 2540-01-612-6866). The requirement specifies a delivery timeline of 10 days after receipt of order, with the place of performance located at Fort Irwin, California. Quotes must be submitted via the DIBBS system by October 16, 2026. The procurement incorporates the DLA Master List of Technical and Quality Requirements and mandates that all packaging and labeling comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951. This contract includes stringent security and compliance mandates, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR. Inspection and acceptance will occur at the point of origin per FAR 52.246-2, requiring a Certificate of Conformance and zero-based sampling. Additionally, the solicitation applies the Buy American Act and Berry Amendment, and offers a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Other Motor Vehicle Parts Manufacturing

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 336370
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-26-T-7056
Solicitation SPE7L4-26-T-7056 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for the procurement of one accessories stowage box. The required item is identified by NSN 2540123593455 and corresponds to General Dynamics European Land P/N 869107202. The procurement falls under NAICS code 336370, with a required delivery date of November 24, 2027, and a delivery lead time of 421 days after order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically citing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit quotes through the DIBBS portal and certify compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and restrictions on covered telecommunications equipment.
Motor Vehicle Metal Stamping

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L4-26-T-6804
Solicitation SPE7L4-26-T-6804 is a fixed-price request for quotations issued by the Defense Logistics Agency, specifically the LSO Combat Vehicles and Armament, for the procurement of three access covers under NSN 5340-01-418-1979. The items are intended for delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of July 30, 2027, and a need ship date of March 9, 2027. The delivery timeline is specified as 168 days after order, with shipping terms set as FOB Origin. Manufacturing of these items requires a metal casting process and associated tooling. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard. All quotes must be submitted electronically via the DLA Internet Bid Board System.
Hardware Manufacturing

POSTED

3 days ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS