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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BRACKET, VEHICULAR C

Active
SPE7L3-26-T-147ZFederal

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 unit of a vehicular bracket designated by NSN 2510-01-707-0377 and part number 5270900-329 from POLARIS SALES INC, issued under solicitation SPE7L3-26-T-147Z. Delivery is required within five days of award, with goods to be shipped FOB origin and inspected and accepted at the destination. No quantity variance is permitted, and strict compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, superseding any conflicting specification standards. The item must not contain any Class I ozone-depleting chemicals, and substitutes require prior approval unless explicitly authorized. Packaging must conform to ASTM D3951, with markings and labels adhering to MIL-STD-129, and palletization in accordance with DLA’s packaging requirements. The unit of issue is each, and the sole quantity ordered is one. Shipping must be via the fastest traceable means, explicitly prohibiting parcel post. The delivery address is the Marine Wing Support Squadron 373 in San Diego, with a freight shipping point at Bldg 7209, Miramar Way. The required delivery date is August 3, 2026, and the contract is subject to DLA’s governance, with points of contact and compliance details specified for federal use.

General Info

Procure one vehicular bracket NSN 2510-01-707-0377, deliver by August 3, 2026, FOB origin, DLA compliance mandatory.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

BOX 452049, SAN DIEGO, CA, 92145-2049, US

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-147Z.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 SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BRACKET,VEHICULAR C
BRACKET,VEHICULAR C
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.
POLARIS SALES INC 3FP69 P/N 5270900-329
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 7017719874 0001 EA 1.000
NSN/MATERIAL:2510017070377
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L3-26-T-147Z
SECTION B
PR: 7017719874 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:
M00373
COMMANDING OFFICER
MARINE WING SUPPORT SQUADRON 373
BOX 452049
SAN DIEGO CA 92145-2049
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M00373
DISTRIBUTION MANAGEMENT OFFICE
BLDG 7209 MIRAMAR WAY, DOOR 13
M/F:M00373 MWSS-373
SAN DIEGO CA 92145-2007
US
M/F: (TCN) M0037362100012
RDD: 216
PROJ: TP 1
SUPP ADD: YMTM 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:08/03/2026
SPE7L3-26-T-147Z NSN/Part Number: 2510-01-707-0377 Quantity: 1 EA Purchase Request: 7017719874QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
PLASTIC STRIP, PRESS
Solicitation # SPE8E5-26-T-3824
The contract specifies the procurement of 6 roll units of plastic strip with pressure-sensitive adhesive coating, identified by NSN 9330-01-580-6367 and referenced under solicitation SPE8E5-26-T-3824, issued by the Defense Logistics Agency. Each roll equals 36 yards, with a total quantity of 216 yards required, to be delivered FOB origin within 167 days from the contract award, with no variance allowed in quantity. Delivery must be made to DLA Distribution Warner Robins at Robins Air Force Base in Georgia, with inspection and acceptance occurring at the destination. Packaging must comply with DLA Packaging Requirements, MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified as hazardous under FED-STD-313, with DLA's Technical and Quality Requirements taking precedence over any other standard. The product must conform to approved specifications from 3M or Landsberg Kent H Co with specified part numbers. All packaging and palletization must adhere strictly to RP001 guidelines. The contract requires delivery by February 1, 2027, with an original required date of November 12, 2026, and transportation and shipping instructions are governed by DLA Procurement Notes C19 and C20. Point of contact for inquiries is Khue Nguyen of the Department of Defense.
WARNER ROBINS

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
PLASTIC ROUND SECTI
Solicitation # SPE8E5-26-T-3833
The contract covers the procurement of a plastic round section made of ultra-high-molecular-weight polyethylene (UHMW PE) in compliance with ASTM D4020, with a nominal outside diameter of 1.625 inches and a nominal length of 4.000 feet, featuring a smooth outside periphery. The item is identified by NSN 9330-01-613-7901, with a total quantity of 205 feet required under solicitation SPE8E5-26-T-3833. Delivery is due within 167 days after award, and the procurement is conducted as fully competitive under a federal specification. All supplies must adhere to DLA packaging requirements and incorporate technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or amendment date for large acquisitions. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lamps, required instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attribute classifications must align with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. All requirements are subject to the DLA Master List referenced in the contract, and removal of government identification from non-accepted supplies is mandated. The point of contact for inquiries is Khue Nguyen at the DLA New Cumberland facility.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
LADDER, FIRE, SINGLE
Solicitation # SPE8E6-26-T-4006
The contract pertains to the procurement of three single fire ladders, identified by NSN 4210-01-127-7836 and part number 775A-14, sourced from DUO-SAFETY LADDER CORPORATION in Oshkosh, WI. Delivery is required FOB origin within 167 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination facility in Tracy, CA. Packaging must adhere strictly to DLA’s Master List of Technical and Quality Requirements, which override all other standards; non-hazardous items must be commercially packaged per ASTM D3951 while hazardous items follow TQ requirement IP025, and all packaging must be labeled in compliance with MIL-STD-129. Palletization must conform to RP001 DLA Packaging Requirements, and the Unit of Issue is EA with a total contract value of $9.00. The solicitation number is SPE8E6-26-T-4006, issued by DLA District San Joaquin under the NAICS code 332999, with a response deadline of August 17, 2026, and a required ship date of February 1, 2027. All materials must comply with potential Covered Defense Information requirements, and the designated receiving point is W62G2T W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY CA 95304-5000.
DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-300U
Offerors must comply with strict requirements for this solicitation, including the prohibition of covered telecommunications equipment or services under FAR 52.204-24 and DFARS 252.204-7016, ensuring no equipment or services from restricted foreign sources are used in performance. Domestic material restrictions under the Berry Amendment and Buy American Act apply, with the Berry Amendment threshold lowered to $150,000, requiring detailed disclosure of any non-domestic materials and strict adherence to DFARS clauses 252.225-7006, 252.225-7012, and 252.225-7015. Small business joint ventures must submit specific representations for eligible categories including small business, service-disabled veteran-owned, WOSB, EDWOSB, and HUBZone. Vendors are strongly encouraged to quote quantity ranges due to fluctuating demand, as this allows buyers to consolidate or adjust requirements without administrative delays, though this does not apply to Auto IDC. Proposals including items produced via additive manufacturing are ineligible for award unless prior written approval is granted. Vendors must register through the new AMPS system within two months to retain access to the Vendor Shipment Module, with those using VSM WebServices required to update their internal schema to avoid disrupted shipping. All offers must be submitted via DIBBS, and if unable to quote by the closing date, a “No Bid” submission with anticipated date or reason is mandatory to avoid misinterpretation of non-responsiveness. Fast Pay is not applicable. The item under solicitation is a hose assembly with NSN 4720-01-625-6296, quantity 16 units, with a 140-day delivery requirement, and the point of contact is Blake Tushar.
FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
BRACKET, VEHICULAR C
Solicitation # SPE7L3-26-T-148B
The contract specifies the procurement of one unit of a vehicular bracket identified by NSN 2510-01-706-9776 and part number 5270099-329 under solicitation SPE7L3-26-T-148B, with a required delivery within five days of order placement. Delivery is FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other specifications, including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The item must be shipped via traceable freight to the designated military facility in San Diego, California, with parcel post explicitly forbidden. The unit of issue is each, priced at one dollar, with no total price adjustment permitted. The contract enforces strict labeling and packaging standards, and all technical and quality specifications incorporated by reference must be met without exception, overriding any conflicting requirement unless explicitly amended. The point of contact for inquiries is Lee Miller at DLA, with responses due by August 17, 2026, and the required delivery date set for August 3, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
CLAMP BAND FIVE
Solicitation # SPE8E5-26-T-3838
This contract pertains to the procurement of 95 units of Clamp Band Five, identified by NSN 3460-01-733-4914 and part number 90-0013, under solicitation SPE8E5-26-T-3838. The requirement is for delivery FOB origin within 167 days of the contract award, with zero tolerance for quantity variance. All items must comply with the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling and follow RP001 for DLA packaging standards, with palletization specified accordingly. Inspection and acceptance occur at the destination, and all supplies must be prepared for delivery with a Unit of Issue of EA and Quantity per Unit Pack of 001. Government identification must be removed from non-accepted supplies as per RQ011, and the contract may involve Covered Defense Information as noted under RD003. The delivery endpoint is DLA Distribution Depot Hill in Hill AFB, Utah, with transportation logistics governed by DLAD Proc Notes C19 and C20. The original required delivery date is November 17, 2026, with a need ship date of February 1, 2027. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the contracting office is under the Department of Defense, with Ira Hedgepeth listed as the primary point of contact.
DEPOT HILL

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
PLATE, IDENTIFICATION
Solicitation # SPE8E6-26-T-3987
The contract specifies the procurement of a single identification plate for a 3-way 2-position solenoid-operated hydraulic valve rated at 3000 psi continuous duty with 28 volts DC, part number 882, manufactured by Hydro-Aire Aerospace Corp. The plate is to be made of aluminum alloy QQ-A-250/1, alloy 1100, fully anodized with natural-colored inscription on a black background conforming to FED-STD-595, 37038. It features a rectangular shape with a slit tab, measuring 3.660 inches in width, 0.820 inches in length, and 0.012 inches in thickness, and is to be attached via a hole. The item is identified by NSN 9905-00-001-7003 and is to be delivered in a quantity of 19 units, with a unit price of $19.00 totaling $361.00. The plate must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling and marking requirements, with palletization following DLA’s RP001 packaging guidelines. Delivery is required FOB origin within 120 days of award, with inspection and acceptance occurring at the destination. The item must be shipped by December 16, 2026, to meet the original delivery deadline of March 7, 2027. The delivery location is DLA Distribution Cherry Point, Phantom Rd Building 147, Bay A, Cherry Point, NC 28533-5040. The solicitation number is SPE8E6-26-T-3987, issued on August 5, 2026, with responses due by August 17, 2026. The contract includes a zero variance on quantity, and all packaging and marking must reflect the specified Unit of Issue and Quantity per Unit Pack. Transportation and freight details are governed by DLAD procedural notes C19 and C20. All technical specifications, including material, surface treatment, dimensions, and color, are binding and must be strictly followed per the referenced DLA standards.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE8E6-26-T-4038
The contract specifies the procurement of a hose assembly, nonmetallic, under solicitation SPE8E6-26-T-4038, with a total quantity of 20 units at a unit price of $20.00, resulting in a total price of $400.00. The item is identified by NSN 4720-01-668-3765 and part number MS8005E874A, and must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with precedence over other standards such as ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and RP001, and palletization must follow DLA procurement guidelines. The delivery is FOB origin, with inspection and acceptance occurring at the destination after a 69-day delivery window, and the required ship date is October 26, 2026, with an original delivery deadline of January 21, 2027. The quantity variance is fixed at zero percent, and the item must be packaged in accordance with the contract’s specified unit of issue. Government identification must be removed from non-accepted supplies, and covered defense information provisions apply. All packaging and documentation must reflect the correct unit of issue as defined by DLA, and the delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. Transportation instructions are governed by DLAD Proc Notes C19 and C20.
SAN DIEGO

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
COVER, PORTHOLE
Solicitation # SPE7M4-26-T-300P
The contract is for the procurement of one unit of a port hole cover, identified by NSN 2040-17-121-5355 and part number C945696, supplied by MAFO NAVAL CLOSURES B.V. The item must meet technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging and labeling must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, with all units packed in accordance with the specified Unit of Issue and Quantity per Unit Pack. Delivery is due within 20 days of contract award, FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The shipment must be sent via traceable freight methods to the designated vessel, USS ANCHORAGE LPD 23, with a specific RDD 777 shipment designation, and parcel post is explicitly prohibited. The required delivery date is August 3, 2026, and the contract number is SPE7M4-26-T-300P. All logistics and shipping instructions, including freight and destination details, are tied to DLA procedural notes and vendor systems such as VSM. The point of contact for inquiries is Rory O'Reilly, and this solicitation was posted August 5, 2026, with a response deadline of August 17, 2026.
FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
SHOCK ABSORBER, DIRE
Solicitation # SPE7L1-26-T-917C
This contract specifies the procurement of one shock absorber, dire, with NSN 2510-01-724-1761, under solicitation SPE7L1-26-T-917C, issued by the Department of Defense’s Land Supply Chain. The item must be supplied by approved manufacturers including Tenneco Inc, Volvo Group North America LLC, and Mack Trucks Inc, each with designated part numbers. Delivery is required within 10 days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, Fort Leonard Wood, Missouri. The product must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, with no special marking codes applied. Ozone depleting chemicals are strictly prohibited, and any substitute chemical must be pre-approved unless explicitly authorized by the specification. Packaging must adhere to DLA’s procurement guidelines, including intermediate containment, wrap materials, and palletization. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated freight and marking address. The required delivery date is August 3, 2026, with the solicitation opening on August 5, 2026, and responses due by August 17, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision tied to the solicitation or award date. Unit of issue is each, and all logistics data, including freight and point of contact, are specified for government use only.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
BRACKET, VEHICULAR C
Solicitation # SPE7L3-26-T-148K
The contract specifies the procurement of one unit of BRACKET, VEHICULAR C with NSN/Part Number 2510-01-706-9524 under solicitation SPE7L3-26-T-148K, with a delivery requirement of five days after award. The item is classified as a commercial item and must comply with MIL-STD-130N for identification marking of U.S. military property. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. The item is subject to strict export control regulations under ITAR or EAR, prohibiting unauthorized disclosure of associated technical data to foreign persons regardless of location, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, who have completed required DLA training and questionnaires. The use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements unless explicitly authorized. Inspection and acceptance of the item may occur at the origin, and government identification must be removed from any non-accepted supplies. The point of contact is Lee Miller, with the place of performance located in San Diego, California, and the solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
DOOR, HATCH, VEHICLE
Solicitation # SPE7L3-26-T-148C
This contract mandates the delivery of one vehicle hatch door identified by NSN 2510-01-725-9385 and part number 403/R7475 from JCB INC under solicitation SPE7L3-26-T-148C, with a required delivery date of July 31, 2026, and a 20-day delivery window from order placement. The item must be supplied as a single unit with zero tolerance for quantity variance and delivered FOB origin. All technical and quality specifications are governed exclusively by the DLA Master List of Technical and Quality Requirements, and any references to ASTM D3951 for packaging are subordinate to these mandatory standards. Packaging must comply with MIL-STD-129 for marking and labeling, adhere to RP001 DLA Packaging Requirements, and be palletized according to specified guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly permitted by the specification. The shipment must be sent via traceable freight methods, excluding parcel post, to the designated government delivery point at BLDG 90312, MACHOL STREET, FORT HUACHUCA AZ 85613-6000, with the same address used for marking and freight shipping. The contract assigns the unit of issue as each (EA) and stipulates the packaging quantity per unit pack is 1. Government use codes, freight control, and delivery tracking identifiers are embedded within the contract, including a traceable control number M2131062090163 and project code TP 3. All performance and compliance obligations are subject to inspection and acceptance at the destination, and the point of contact for inquiries is Lee Miller with the Department of Defense. The contract remains under the jurisdiction of DLA procurement policies and supersedes any civilian or general industry standards unless explicitly aligned with DLA directives.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details

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

Same awarding agency

NAICS: 333612
New
DIBBS
SHAFT, SHOULDERED
Solicitation # SPE7L3-26-T-148A
The contract pertains to the procurement of a shaft, shoulders, identified by NSN 3040-00-549-3495 and part number 41001707, with a single unit quantity to be delivered under solicitation SPE7L3-26-T-148A. Delivery must occur within 20 days of award, with FOB origin terms, and no variance allowed in quantity. Inspection and acceptance occur at the origin, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containerization as defined by code Q and packaging level B. Marking must adhere to MIL-STD-129 with no special marking required. The item is to be shipped to the Taiwan Army Zuo-Ying Ammunition Sub in Kaohsiung City, with freight forwarding details governed by DLA procedural notes. The material is explicitly prohibited from containing Class I ozone-depleting chemicals, and any substitute chemicals must receive prior approval unless already authorized by specification. The item has no shelf life requirement. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition type and date. The contract specifies a unit price of $1.00 for a total price of $1.00, with a required delivery date of August 7, 2026. The procurement is issued by the Department of Defense under the NAICS code 333612, with Lee Miller as the primary point of contact.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332119
New
DIBBS
DIAL, CONTROL
Solicitation # SPE7L3-26-T-148J
This contract, issued under solicitation SPE7L3-26-T-148J by the Department of Defense’s Land Supplier Operations Vehicle Support, requires the delivery of one unit of a DIAL, CONTROL with NSN 5355-01-686-6662, to be furnished in accordance with strict technical and packaging standards. The item must be delivered within ten days to Camp Lejeune, North Carolina, FOB origin, with no variance permitted in quantity, and subjected to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container codes, and palletization governed by DLA’s procurement packaging requirements. All materials must adhere to environmental prohibitions, including the complete exclusion of Class I ozone-depleting chemicals and intentional use of mercury or mercury compounds, except for specified functional exceptions such as batteries, fluorescent lights, and certain instruments as approved by NAVSEA, which must also include secondary containment and shockproofing. The contract incorporates referenced technical and quality requirements from the DLA Master List, with revisions controlled based on acquisition type and solicitation amendments. Special shipping instructions prohibit parcel post and mandate traceable freight delivery via a designated military freight address, with marking and documentation strictly aligned to government protocols. The contract includes detailed logistics data, including a unique government tracking identifier, project code, and official point of contact for procurement inquiries.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L3-26-T-148F
This contract pertains to the procurement of packed preformed gaskets under solicitation SPE7L3-26-T-148F, with a requirement for four units to be delivered within 88 days to New Cumberland, Pennsylvania. The item is identified by NSN 5330-00-587-9955 and falls under Federal Supply Class 5330/5331. All supplies must comply with stringent packaging standards, requiring medium-duty, waterproof, greaseproof, and opaque packaging per MIL-DTL-117, Type II, Class C, Style 1, specifically to protect against ultraviolet degradation. The contract explicitly prohibits the use of ozone-depleting chemicals in any form and forbids the intentional addition of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents approved by NAVSEA. When mercury is permitted, a secondary containment must be provided per NAVSEA 5100-003D, and all portable fluorescent lamps or instruments must be shockproof. Supply chain traceability documentation must be retained by the contractor as per DLA Directive Procurement Note C03 from August 2016, and government identification must be removed from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. Covered defense information obligations apply, and all documentation requirements for source approval and delivery are binding. The primary point of contact is Allysson Krumm, with a response deadline of August 17, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-147X
The contract pertains to a gasket with NSN 5330-01-230-7033, requiring a quantity of 119 units to be delivered within 21 days of award. The technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure, even to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled technical data, and approved access through the DLA questionnaire may receive the controlled information. The solicitation number is SPE7L3-26-T-147X, posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 339991. The contracting activity is managed by the Department of Defense under Land Supplier Ops Vehicle Support, with performance located in New Cumberland, Pennsylvania, and primary point of contact being Susan Diamond at dla.flbb1prs@dla.mil or 614-692-5625.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SP
Solicitation # SPE7L3-26-T-148E
This contract specifies the procurement of a nonmetallic seal, part number 149T7259Y9, with NSN 5330016879369, for delivery to Joint Base Elmendorf-Richardson in Alaska. Two units are required under solicitation SPE7L3-26-T-148E, with a delivery window of 20 days FOB origin and no variance allowed in quantity. The seal is designated as a critical application item for the Federal Aviation Administration, requiring airworthiness approval and strict compliance with FAA bare item marking requirements. All packaging, preservation, and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 Type II Class C Style 1, which mandates medium-duty, waterproof, greaseproof, opaque packaging to protect against UV degradation. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Note C03, and all government identification must be removed from non-accepted supplies. The item is subject to configuration change management through engineering change proposals and variance requests, and any covered defense information must be handled appropriately per RD003 requirements. Transportation and shipping instructions follow DLA Procurement Notes C19 and C20, with delivery directed to the specified warehouse at Joint Base Elmendorf-Richardson. The required delivery date is July 30, 2026, and the contract is administered by the Department of Defense’s Land Supplier Operations Vehicle Support office.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
BRACKET, VEHICULAR C
Solicitation # SPE7L3-26-T-148G
The contract pertains to the procurement of one unit of a vehicular bracket identified by NSN 2510-01-707-0135 and part number 5270098-329, issued under solicitation SPE7L3-26-T-148G by the Department of Defense through the Land Supplier Operations Vehicle Support agency. Delivery is required within five days of award, with FOB origin terms and no tolerance for quantity variance, meaning exactly one unit must be delivered. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while adhering to all applicable DLA Master List of Technical and Quality Requirements, which take priority. Packaging must be marked and labeled per MIL-STD-129, palletized according to DLA packaging standards, and shipped via the fastest traceable means—parcel post is explicitly prohibited. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless already authorized by specification. The delivery destination is the Marine Wing Support Squadron 373 in San Diego, with a freight shipping address at Building 7209, Miramar Way, Door 13. The required delivery date is August 3, 2026, and the contract mandates compliance with all DLA procurement directives, including unit of issue and quantity per unit pack specifications. The point of contact for inquiries is Lee Miller, reachable via phone or email provided in the contract data.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
PLATE, MOUNTING
Solicitation # SPE7L3-26-T-148H
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
RING, WIPER
Solicitation # SPE7L3-26-T-148D
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
PLATE, MOUNTING
Solicitation # SPE7L3-26-T-147Y
Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details