Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BRACKET, MULTIPLE AN

Active

SPE7L4-26-T-6255Federal

Response Deadline08/24/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, is for the procurement of five multiple angle brackets identified by NSN 5340-01-314-6140. The contract falls under NAICS code 332510 and requires delivery within 20 days after the order is placed. The agreement incorporates specific technical and quality requirements as outlined in the DLA Master List, including mandatory packaging standards and the removal of government identification from any non-accepted supplies. Interested parties must respond to solicitation SPE7L4-26-T-6255 by the deadline of August 24, 2026.

General Info

DoD procurement of five angle brackets (NSN 5340-01-314-6140) due 20 days after order.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-6255.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

PostedAug 12

Solicitation

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

BRACKET,MULTIPLE AN
BRACKET,MULTIPLE ANGLE
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
ADEQUATE DATA FOR NSN/Part Number: 5340-01-314-6140 Quantity: 5 EA Purchase Request: 7017841357QTY: 5 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A6-26-T-15WU

This contract is for the procurement of 1,477 threaded pin-rivets, identified as NSN 5320014527666. The item is classified as a commercial off the shelf product and a critical application item. Due to the nature of the part, casting or forging may be required, and offerors must provide a manufacturer Certificate of Compliance and documentation of ownership transfers to ensure traceability to the certified lot. The delivery is required within 100 days, with a need ship date of November 29, 2026, and a final required delivery date of January 3, 2027. Shipping is FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following the DLA Master List of Technical and Quality Requirements. Authorized manufacturers include SPS Technologies, Hi-Shear Corporation, Lisi Aerospace Canada Corp, Howmet Global Fastening Systems, and Huck International.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

COLLAR, PIN-RIVET

Solicitation # SPE4A6-26-T-15WY

This contract, identified as SPE4A6-26-T-15WY, is for the procurement of 890 units of pin-rivet collars under NSN 5320-01-623-0156. The item is designated as a critical application item with a required delivery date of March 7, 2027, and a delivery window of 197 days. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for source approval, covered defense information, and configuration change management. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the RP001 DLA packaging requirements.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

GROMMET, NONMETALLIC

Solicitation # SPE4A6-26-T-15XJ

This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-15XJ, is for the procurement of one nonmetallic rubber grommet. The item is identified by NSN 5325-00-809-8867 and part number 1418 from Atlantic India Rubber Co Inc. Delivery is required within 10 days after receipt of the order. The contract is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, it includes a requirement for the removal of government identification from any non-accepted supplies. The response deadline for this federal acquisition is August 20, 2026.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-645B

This solicitation, issued by the Department of Defense ASC Supplier Oper AE and AF Div, is for the procurement of 13 blind rivets under NSN 5320-01-340-6746. The contract is a fully competitive acquisition based on military or federal specifications, with a delivery requirement of 171 days after receipt of order. Performance is designated for Tinker AFB. The agreement incorporates several critical technical and quality mandates, including DLA packaging requirements and tailored higher level quality standards. Key compliance measures include mandatory inspection and acceptance at the origin, physical identification and bare item marking, and the removal of government identification from non-accepted supplies. Covered defense information potentially applies to this procurement.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

SPRING, HELICAL, TORS

Solicitation # SPE7L5-26-T-4944

Solicitation SPE7L5-26-T-4944 is a federal request for five helical torsion springs (NSN 5360-00-101-7858) with a delivery requirement of 53 days after receipt of order. Offerors must provide details of current dealer or distributor certifications and are encouraged to quote quantity ranges to accommodate potential changes in demand. The submission deadline is August 24, 2026. Compliance requirements include adherence to domestic material restrictions such as the Berry Amendment and the Buy American Act, as well as a representation that no covered telecommunications equipment or services will be provided. Additive manufacturing is prohibited unless specifically authorized. Additionally, all contractors must prepare for a transition to the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module (VSM).

LAND SUPPLIER OPNS ENGINES

POSTED

about 2 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE4A5-26-T-347W

This contract is for the procurement of 13 mounting brackets, identified as commercial items with NSN 5340014387657 and General Electric part number 1615M98G01. The items are designated as critical application items and GE PBL items. Delivery is required within 170 days, with a need ship date of February 7, 2027, and a final required delivery date of July 20, 2027. The contract specifies FOB Origin for delivery, inspection, and acceptance, with a zero percent quantity variance allowed. The supplier must adhere to the DLA Master List of Technical and Quality Requirements, including specific mandates for cybersecurity maturity model certification level 2 self-assessment, covered defense information, and source approval request documentation. Packaging must comply with MIL-STD-129 and RP001, using ASTM D3951 for non-hazardous materials. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, ensuring strict adherence to zero-based sampling plans for critical and major attributes. Shipping is directed to the DLA Distribution New Cumberland facility in Pennsylvania.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-646A

This contract is for the procurement of three threaded pin-rivets, identified by NSN 5320-00-165-2052 and part number HL911-12-12. Approved manufacturers include Howmet Global Fastening Systems, Huck International, and Hi-Shear Corporation. The items are designated as critical application items and must adhere to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Delivery is required within 226 days, with a need date of April 4, 2027, shipping FOB origin to DLA Distribution Warner Robins. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract incorporates various technical and quality requirements from the DLA Master List, including configuration change management and covered defense information protections.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

PIN, SHOULDER, HEADED

Solicitation # SPE4A5-26-T-346P

This contract is for the procurement of one headed shoulder pin, identified by NSN 5315-01-265-1259 and Bell Textron Inc part number 214-010-525-101. The item is designated as a critical application item and may require specific casting or forging tooling for manufacture. Delivery is required within 20 days of order, with a final required delivery date of August 14, 2026. The shipment is destined for the Taiwan Army at the Zuo-Ying Ammunition Sub in Kaohsiung City, with FOB and inspection points set at the origin. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA procurement requirements. Item Unique Identification is not required for this specific order. The contract is managed by the Department of Defense ASC Supplier OEM Division under solicitation number SPE4A5-26-T-346P.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-645J

This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of 23 ring spacers under part number 5365-01-422-9275. The contract requires inspection and acceptance at the origin, adherence to DLA packaging requirements, and specific physical identification and bare item marking. Delivery is expected within 170 days after the order is placed. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-645H

This solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Division, is for the procurement of 46 ring spacers identified by NSN 5365-00-220-3273. The contract requires delivery within 170 days after the order is placed, with the place of performance located at Tinker AFB. The solicitation is listed under NAICS code 332510 and is managed by primary point of contact Erica Adams. Strict compliance with DLA packaging requirements and export control regulations is mandatory. Because the item contains technical data subject to ITAR or EAR, it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and those who have completed the required DOD export-controlled technical data training and questionnaires.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4259

This contract is for the procurement of four blind rivets under solicitation number SPE4A0-26-T-4259 for the Department of Defense Aviation Supply Chain. The items must adhere to NSN 5320-01-527-0120 and specific technical drawings, including TDP Rev A Gen 1 and basic drawing 19207 12420301 Revision E. Delivery is required within five days after the order is placed, with a required delivery date of August 7, 2026. The shipment is destined for Fort Riley, Kansas, with FOB Origin terms and inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contractor must provide a certificate of conformance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, while palletization must follow DLA packaging requirements. Item Unique Identification is not required for this order. The contract also references the removal of government identification from non-accepted supplies and the potential application of covered defense information protocols.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-26-T-15WA

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of socket head cap screws under NSN 5305-01-199-3413. The requirement is for one package consisting of 50 units, with a delivery timeline of five days after receipt of order. The procurement is conducted as fully competitive and adheres to specific military and federal specifications. The contract incorporates several technical and quality requirements, including DLA packaging standards, physical item marking, and the removal of government identification from non-accepted supplies. It also notes that covered defense information may apply. The solicitation is categorized under NAICS code 332510, with the place of performance located in Tobyhanna, Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

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

Same awarding agency

Solicitation # SPE7L4-26-T-6252

This contract is for the procurement of one helical gear, identified by NSN 3020-01-561-5831 and part number 00-916666 from ITW Food Equipment Group LLC. The item is designated as a critical application item and must be delivered to the USS Toledo (SSN 769) within 20 days. The agreement specifies a zero percent quantity variance and requires inspection and acceptance to take place at the destination. Compliance with DLA packaging requirements and MIL-STD-129 marking standards is mandatory, and the shipment must adhere to specific palletization and vessel transportation protocols. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Technical and quality requirements are governed by the DLA Master List, with the version in effect on the solicitation or award date controlling the terms.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 2 hours ago

DEADLINE

INSERT, FLEXIBLE COU

Solicitation # SPE7L4-26-T-6264

This contract is for the procurement of 251 flexible coupling inserts, identified by NSN 3010-01-267-0131 and part number 114B230 from Stewart and Stevenson Power Products LLC. The order is managed under solicitation SPE7L4-26-T-6264 for the Department of Defense, with a required delivery date of January 19, 2026, and a shipping deadline of February 3, 2026. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. The contract allows for no quantity variance, requiring exactly 251 units to be delivered within 102 days.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 2 hours ago

DEADLINE

GUARD, SPLASH, VEHICU

Solicitation # SPE7L4-26-T-6257

This solicitation, identified as SPE7L4-26-T-6257, is issued by the Defense Logistics Agency for the procurement of one vehicular splash guard, part number 2540-01-088-6036. The contract requires delivery within 20 days after receipt of order and is open for full and open competition. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards, the removal of government identification from non-accepted supplies, and a strict prohibition on the use of class I ozone depleting chemicals. The contract imposes significant security and regulatory obligations, including adherence to Cybersecurity Maturity Model Certification Level 2 and the protection of covered defense information. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required training to access the data. Inspection and acceptance will occur at the origin, and all higher-level quality requirements for manufacturers and non-manufacturers must be met.

Other Motor Vehicle Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-6253

This contract, identified as SPE7L4-26-T-6253, is a solicitation for the procurement of one bevel gear, part number 00-070020-00002, with NSN 3020-01-561-5805. The item is to be supplied by ITW Food Equipment Group LLC and delivered to the USS Toledo (SSN 769). The required delivery timeframe is 20 days after order, with an original required delivery date of August 10, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Inspection and acceptance will occur at the destination, and the shipment must comply with specific vessel transportation notes and palletization requirements.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-6260

This contract is a solicitation for the procurement of eight Block, Tackle units under NSN 3940-01-421-6962. The items are designated as critical application items and must adhere to specific technical data packages and source controlled drawings. BAE Systems is listed as an approved source, and any other offerors must obtain source approval from the original equipment manufacturer. The contract mandates strict compliance with phosphate coating supplier certification, DLA packaging requirements, and the prohibition of Class I ozone depleting chemicals. Delivery is required within 147 days after the order, with a need ship date of January 19, 2027, and a final required delivery date of June 29, 2027. The items are to be delivered FOB Origin to DLA Distribution Anniston in Alabama. Quality and identification must comply with MIL-STD-130N and MIL-STD-129, with packaging following ASTM D3951 and RP001 standards.

All Other Miscellaneous Manufacturing

POSTED

about 2 hours ago

DEADLINE

MANIFOLD, EXHAUST

Solicitation # SPE7L4-26-T-6262

This contract is a solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of 52 exhaust manifolds. The items are identified by NSN 2815-01-434-5184 and part number E9AR108-0070 from Renk America LLC. This is a total small business set-aside under NAICS code 333618, with a required delivery date of February 3, 2027. The agreement specifies that the items are critical application components and must adhere to strict DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

Other Engine Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

ROLLER, SEAT ADJUSTE

Solicitation # SPE7L4-26-T-6258

This solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, is for the procurement of 344 units of a driver's seat side roller housing assembly, identified by NSN 2540-00-602-4978. The contract requires delivery within 161 days after the order is placed and is categorized under NAICS code 336390. Performance of the contract is centered in New Cumberland, Pennsylvania. A critical component of this agreement is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires. Additionally, all shipments must comply with DLA packaging requirements for procurement.

Other Motor Vehicle Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

CYLINDER, LOCK, VEHIC

Solicitation # SPE7L4-26-T-6254

This contract is for the procurement of one vehicle lock cylinder, identified by NSN 2540017286524 and Southco Inc part number J-CM-99-286. The solicitation, numbered SPE7L4-26-T-6254, is issued by the Department of Defense under the agency LSO Combat Vehicles and Armament. The required delivery date is August 10, 2026, with a delivery timeframe of 20 days after order. The items must be shipped FOB Origin to Fort Huachuca, Arizona, using traceable shipping methods rather than parcel post. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards RP001, marking standards MIL-STD-129, and the removal of government identification from non-accepted supplies per RQ011. Inspection and acceptance will take place at the destination.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 2 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7L4-26-T-6263

This contract is for the procurement of 10 flow control valves, identified by NSN 4820015635696 and part number 12478486. The agreement is managed by the Department of Defense under the agency LSO Combat Vehicles and Armament, with delivery scheduled for DLA Distribution Anniston in Alabama. The required delivery date is July 28, 2027, with a delivery window of 161 days. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates technical and quality standards from the DLA Master List. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by specific NAVSEA standards. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-6251

This contract, identified as SPE7L4-26-T-6251, is a solicitation from the Department of Defense LSO Combat Vehicles and Armament for the procurement of one spur gear, part number 3020-01-256-8946. The item is to be delivered to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas, with a required delivery date of August 10, 2026, and a delivery window of 10 days after receipt of order. The terms specify FOB Origin and designate the inspection and acceptance points at the destination. Compliance with DLA packaging requirements is mandatory, specifically adhering to ASTM D3951 and MIL-STD-129 for marking and labeling. The contract incorporates technical and quality requirements from the DLA Master List, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. The procurement is managed by Anna-Rachelle Betts and falls under NAICS code 333613.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

TOWBAR, MOTOR VEHICLE

Solicitation # SPE7L4-26-T-6261

This contract, identified as SPE7L4-26-T-6261, is a total small business set-aside procurement for 14 motor vehicle towbars under NSN 2540-01-658-6496. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. Delivery is required within 121 days, with a need ship date of December 24, 2026. The shipping and delivery destination is DLA Distribution Red River in Texarkana, Texas, with FOB terms set to origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing packaging standards RP001 and the removal of government identification from non-accepted supplies per RQ011. Packaging must comply with MIL-STD-129 and either IP025 for hazardous materials or ASTM D3951 for non-hazardous items. There is a zero percent quantity variance allowed for this order.

Other Motor Vehicle Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-6256

This contract is for the procurement of groove pulleys, identified by NSN 3020016820544 and part number 43V530SDS from Regal Beloit America, Inc. The agreement consists of three separate line items, each for a quantity of one unit, to be delivered to the USS Russell, USS Mason, and USS Mitscher. Delivery is required within 20 days, with required delivery dates set for August 2026. The contract specifies FOB Destination for all shipments and mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with DLA packaging requirements. Inspection and acceptance will take place at the destination.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 2 hours ago

DEADLINE