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 →

BRACKET, VEHICULAR C

Active
SPE7L3-26-T-141TFederal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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 SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
BRACKET,VEHICULAR C
BRACKET, VEHICULAR COMPONENTS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
BAE SYSTEMS LAND & ARMAMENTS L.P. 54786 P/N 0257020981-00
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 7017696165 0001 EA 3.000
NSN/MATERIAL:2590015339676
DELIVERY (IN DAYS):0262
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L3-26-T-141T
SECTION B
PR: 7017696165 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. 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:04/30/2027 Original Required Delivery Date:04/30/2027
SPE7L3-26-T-141T NSN/Part Number: 2590-01-533-9676 Quantity: 3 EA Purchase Request: 7017696165QTY: 3 Delivery: 262 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336992
New
DIBBS
DIAGRAM
Solicitation # SPE7L1-26-T-889L
The contract pertains to the acquisition of a certified Cybersecurity Maturity Model Certification (CMMC) Level 2 Third-Party Assessment Organization, specifically designated as RD005, to support the Department of Defense’s cybersecurity assurance requirements. This requirement is tied to technical data classified under export control regulations, governed by either ITAR or EAR, which strictly prohibits any disclosure, transfer, or access by foreign persons regardless of location, including foreign nationals employed by U.S. entities or subsidiaries. Compliance mandates adherence to DFARS 252.225-7048, and distribution is restricted exclusively to contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have successfully undergone the DLA Export-Controlled Technical Data Questionnaire. The item, identified by NSN 2590-00-996-0713 with a quantity of 13 units, is subject to a 20-day delivery timeline following award. The solicitation, issued under number SPE7L1-26-T-889L by the Land Supply Chain organization within the Department of Defense, was posted on July 29, 2026, with responses due by August 10, 2026. The North American Industry Classification System code 336992 indicates the specialized nature of the technical services involved, and all interactions must be coordinated through the designated point of contact, Kristina Derry, at the provided email and phone number.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336992
New
DIBBS
PAD, CUSHIONING
Solicitation # SPE7L1-26-T-889K
The contract is for the procurement of 24 units of PAD, CUSHIONING with NSN 2590-00-178-0107, under solicitation SPE7L1-26-T-889K, with a required delivery within 20 days from contract award. The items must be manufactured and inspected at the contractor’s facility, with final acceptance occurring at the point of origin; technical inspection is mandatory and count, kind, and condition inspections are not acceptable. The product must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including the prohibition of Class I ozone-depleting chemicals, which supersedes any conflicting specification but does not reduce overall product performance standards. Shelf life is strictly 36 months and non-extendable, classified as TYPE I (CODE Q). Packaging must conform to MIL-STD-2073-1E, with packing code Q, cushioning material code JC, and thickness specified as C, and marking must follow MIL-STD-129 with no special marking codes. Palletization must adhere to DLA packaging requirements, and the items are to be delivered FOB origin to Ordnance Readiness Development Center in Ji Ji Township, Nantou County, Taiwan. The contract applies full and open competition with zero quantity variance allowed, and the unit of issue is each. The solicitation response deadline is August 10, 2026, with an original required delivery date of August 3, 2026, and the contracting office is under the Department of Defense, Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336992
New
DIBBS
BALL JOINT
Solicitation # SPE7L4-26-U-1026
The contract solicitation SPE7L4-26-U-1026 seeks the procurement of one ball joint, part number 111-B-0027-1 manufactured by TransDigm Inc, with NSN 3040011503938, under a unilateral Indefinite Delivery Contract (IDC) structured as a total small business set-aside. Delivery is required within 127 days after award, with FOB origin terms meaning title and risk transfer upon shipment from the contractor’s facility, and inspection and acceptance occurring at the destination within the continental United States. The item is classified as a critical application component, and all packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including DLA’s RP001 packaging requirements for palletization, with specific preservation methods, unit containers, and wrap materials designated. No mercury or mercury-containing compounds may be intentionally incorporated, except under narrowly defined exceptions for batteries, instruments, or weapon systems per NAVSEA 5100-003D, and Class I ozone-depleting chemicals are entirely prohibited. The contractor must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, accessible via the DLA eProcurement portal, and must submit hazard labels under 29 CFR 1910.1200 for any regulated substances. The contract mandates electronic submission via the DLA DIBBS system by the August 13, 2026 deadline and uses WAWF for all invoicing. No unit price is specified, resulting in an estimated contract value range of $0 to $350,000, with the ceiling representing the aggregate value of all potential delivery orders under the one-year IDC. The solicitation includes mandatory clauses on cybersecurity, trafficking in persons, employment eligibility, sustainable products, small business subcontractor payments, safeguarding covered defense information, and NIST SP 800-171 compliance, with multiple deviations noted. Offerors must represent their small business status and provide UEI and CAGE codes if supplying covered defense telecommunications equipment, and must comply with SAM.gov registration and socioeconomic certification requirements. All contract administration details, including payment office and point of contact, are to be finalized upon award, with the primary point of contact listed as Heather Kessler at DLA.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-123L
The contract pertains to the procurement of 13 gaskets under NSN 5330-01-431-3335, with delivery required within 53 days of award. All supplies must comply with DLA packaging requirements as defined in the DLA Master List of Technical and Quality Requirements, incorporating referenced technical and quality standards identified by R or I numbers. The gaskets must be packaged in a medium duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical analysis reagents as authorized by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shockproof and equipped with a secondary containment boundary per NAVSEA 5100-003D. The items must be entirely free of asbestos, with previously listed asbestos-containing codes or part numbers no longer acceptable, and any substitutions require approval under Clause L30 and Provision 4 conditions. The solicitation number is SPE7L3-26-T-123L, issued on July 19, 2026, with a response deadline of July 30, 2026, under NAICS code 339991, managed by the Department of Defense’s Land Supplier Operations Vehicle Support office, with performance delivery to New Cumberland, PA 17070-5002 and primary point of contact Susan Diamond at dla.flbb1prs@dla.mil or 614-692-5625.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details