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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BRACKET, VEHICULAR COMP

Active
SPE7LX-26-T-1029Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7LX-26-T-1029, is for the procurement of 73 vehicular component brackets under NSN 2590-01-728-5723. The items are associated with General Motors LLC and Streetcar ORV LLC part number 84510402. Delivery is required within 84 days, with a final required delivery date of March 8, 2027. The shipment is designated as FOB Origin and will be delivered to DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the production of these items. Inspection and acceptance will take place at the destination, and the contract allows for no quantity variance.

General Info

Procurement of 73 vehicular brackets for DLA Warner Robins by March 8, 2027.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

SPE7LX-26-T-1029.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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
DEONNA Coleman
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BRACKET,VEHICULAR COMPONENTS
BRACKET,VEHICULAR
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.
GENERAL MOTORS LLC 7X677 P/N 84510402
STREETCAR ORV LLC 854J8 P/N 84510402
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 7018087556 0001 EA 73.000
NSN/MATERIAL:2590017285723
DELIVERY (IN DAYS):0084
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7LX-26-T-1029
SECTION B
PR: 7018087556 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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:00/00/0000 Original Required Delivery Date:03/08/2027
SPE7LX-26-T-1029 NSN/Part Number: 2590-01-728-5723 Quantity: 73 EA Purchase Request: 7018087556QTY: 73 Delivery: 84 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
FEEDER, CHEMICAL SOL
Solicitation # SPE8E8-26-T-5356
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two chemical solution feeders, identified by NSN 4610016523963 and Knight Inc part number 7116344. The requirement specifies a delivery timeframe of 20 days after order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to the 703 CS BN CO A Distribution center at Fort Stewart, Georgia, using the fastest traceable means of transport. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, taking precedence over ASTM D3951 packaging standards. All packaging and labeling must adhere to MIL-STD-129 and RP001 packaging requirements. The contract also incorporates specific guidelines regarding the removal of government identification from non-accepted supplies and documentation requirements for source approval requests.
Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
TANK, OIL, HYDRAULIC
Solicitation # SPE7L3-26-T-216A
This contract is for the procurement of two hydraulic oil tanks, identified by NSN 2590-01-724-0701 and JCB Inc. part number 332/X9981. The agreement is managed by the Department of Defense under solicitation SPE7L3-26-T-216A, with a required delivery date of February 19, 2027. Delivery is set for 161 days after order, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. The goods are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
REGULATOR AND HOSE
Solicitation # SPE4A7-26-T-702X
This contract is for the procurement of one Regulator and Hose Assembly, identified as a Desurger Charging Assembly with part number KT-3186-3 and NSN 3655-01-094-3321. The order is designated for delivery to the USS Kentucky SSBN 737, with a required delivery timeframe of 20 days after the order is placed. The shipment must be sent via the fastest traceable means, specifically avoiding parcel post, and must adhere to strict destination inspection and acceptance protocols. The agreement mandates compliance with DLA packaging requirements and MIL-STD-129 marking standards, including a fragile designation. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases. Item Unique Identification is not required for this request.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333310
New
DIBBS
GAGE, PRESSURE, DIAL
Solicitation # SPE4A5-26-T-396U
This contract is for the procurement of 13 dial indicating pressure gages, specifically Ashcroft Inc part number 60-1082AS02L30, under NSN 6685008780473. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of January 28, 2027. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. A key restriction is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging, except where functionally required. Quality assurance will be conducted at the destination using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333310
New
DIBBS
DIVER'S SUIT
Solicitation # SPE8E6-26-T-4254
This contract is for the procurement of four men's small diver's suits under solicitation SPE8E6-26-T-4254 for the Naval Air Systems Command. The items are identified by NSN 4220-01-441-2321 and part number 3462AS101-1. The suits are designated as critical application items and must adhere to specific technical drawings and source control requirements, meaning offerors not listed as approved sources must obtain OEM approval. Key compliance requirements include a non-extendable shelf life of 180 months and strict prohibitions against the use of asbestos and the intentional addition of mercury. Packaging must follow MIL-STD-2073-1E and MIL-DTL-117 to protect the items from ultraviolet rays using waterproof, opaque bags. Delivery is set for 156 days after order, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

about 5 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333310
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE7M5-26-T-451H
This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-451H, is for the procurement of four optical instrument lenses identified by NSN/Part Number 0001S00000052. The contract is a total small business set-aside under NAICS code 333310, with a delivery timeline of 773 days after order. Performance is centered in New Cumberland, Pennsylvania, and the procurement process is managed through the DIBBS system with a response deadline of September 10, 2026. The agreement mandates strict adherence to several regulatory and technical standards, including CMMC Level 2 certification for third-party assessment and compliance with DLA packaging requirements. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the procurement includes requirements for first article testing and approval, as well as compliance with the Buy American Act and specific technical and quality requirements listed in the DLA Master List.
ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
MOUNT, QUICK RELEASE AS
Solicitation # SPE7M1-26-T-285P
This contract is a total small business set-aside solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 560 quick release assembly mounts. The items are identified by NSN 1240-01-439-7265 and part number 0568059 from Aimpoint Inc. The required delivery date is May 23, 2027, with a delivery window of 267 days. The agreement specifies that shipping is FOB Origin with inspection and acceptance occurring at the destination. All packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Deliveries are to be sent to the DLA Distribution New Cumberland facility in Pennsylvania. The contract incorporates technical and quality requirements as defined in the DLA Master List.
MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333310
New
DIBBS
RETAINER, BATTERY CA
Solicitation # SPE7M1-26-U-5639
This contract, identified as SPE7M1-26-U-5639, is a solicitation by the Department of Defense Maritime Supply Chain for the procurement of 1,032 battery retainers under NSN 1240-01-552-7695. The requirement specifies part number ATP-173-02, with L3 Technologies, Inc. and Owen International Pty Ltd listed as relevant entities. The delivery is required within 71 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically citing ASTM D3951 and MIL-STD-129 for marking and labeling. It incorporates technical and quality requirements from the DLA Master List, including the removal of government identification from non-accepted supplies. The procurement is managed under NAICS code 333310 and is designated as DLA Direct coverage within the continental United States.
MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333310
New
DIBBS
HEAVE RING AND LINE
Solicitation # SPE8E6-26-T-4396
This contract, identified as solicitation SPE8E6-26-T-4396, is issued by the Defense Logistics Agency under the Department of Defense for the procurement of five heave rings and lines. The items are identified by NSN 4220-01-333-4015 and part number 23C23656-1, with Air Cruisers Company LLC listed as the associated entity. The procurement is categorized under NAICS code 333310 and requires delivery within 20 days after the order date. The terms specify that delivery is FOB Origin, while both the inspection and acceptance points are at the destination. The items must be shipped to JBER AK 99506-2959. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. The contract incorporates DLA master technical and quality requirements, including specific packaging requirements and the removal of government identification from non-accepted supplies. The original required delivery date is set for February 12, 2026.
Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
SCREEN, PROJECTION
Solicitation # SPE8EN-26-T-3035
This procurement contract, identified as SPE8EN-26-T-3035, is issued by the Department of Defense DLA Troop Support Construction and Equipment for the acquisition of one projection screen. The item is identified by NSN 6730-01-546-7782 and part number 81480 from Da-Lite Screen Company, Inc. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of January 28, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The shipment is destined for the AWCF SSA at Fort Bragg, North Carolina, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The contract incorporates various technical and quality requirements from the DLA Master List and notes that no approved technical data package is currently available from DLA Troop Support for this specific national stock number.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
VALVE, FLOW CONTROL
Solicitation # SPE7MC-26-T-241C
This contract, identified as solicitation SPE7MC-26-T-241C, is a total small business set-aside issued by the Department of Defense DLA Land and Maritime for the procurement of 700 flow control valves. The items are identified by NSN 4820-01-579-5112 and part number 5600150 from Evac North America Inc. The procurement falls under NAICS code 333310 and requires delivery within 154 days, with a need ship date of February 12, 2027, and an original required delivery date of April 2, 2027. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and specifies the removal of government identification from any non-accepted supplies per requirement RQ011.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
CELL, SALINITY DETEC
Solicitation # SPE8E8-26-T-5349
Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 332722
New
DIBBS
TWISTLOCK, SHIPPING AND
Solicitation # SPE7LX-26-U-9853
This contract, identified as SPE7LX-26-U-9853, is a solicitation for the procurement of 48 shipping and storage container twistlocks under NSN 5340-01-573-7397. The order is managed by the Department of Defense Strategic Acquisition Program Directorate with a delivery requirement of 116 days after the order is placed. The terms specify a zero percent quantity variance and establish the delivery terms as FOB Origin, with both inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and DLA packaging requirements RP001. Packaging must comply with ASTM D3951 for non-hazardous materials or IP025 for hazardous materials, with all labeling following MIL-STD-129. Quality assurance will be conducted using sampling methods based on MIL-STD-1916 or ASQ H1331, ensuring that all delivered components meet the specified military grade attributes.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336310
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7LX-26-U-9850
This contract is a solicitation for the procurement of 1,066 fluid filter elements under solicitation number SPE7LX-26-U-9850. The items are identified by NSN 2910-01-652-5937 and are designated as both hardness critical and critical application items. Procurement must be made from approved sources only, specifically citing W M Nugent & Co Inc (P/N 01-343-001) and Caterpillar Inc (P/N 3R-2251), with no substitutions permitted without ESA approval. The delivery requirement is set for 74 days after the order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements. This is a total small business set-aside under NAICS code 336310, managed by the Department of Defense Strategic Acquisition Program Directorate.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336310
New
DIBBS
FILTER BODY, FLUID
Solicitation # SPE7LX-26-U-9854
This contract, identified as solicitation SPE7LX-26-U-9858, is for the procurement of 503 units of fluid filter bodies under NSN 2910-01-590-6256. The item is classified as a Commercial Off The Shelf product, with referenced part numbers from Cummins Power Generation Inc. and Parker-Hannifin Corporation. The requirement is a total small business set-aside under NAICS code 336310, managed by the Department of Defense Strategic Acquisition Program Directorate. Delivery is required within 74 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. All technical and quality requirements are governed by the DLA Master List, which takes precedence over standard packaging specifications.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
PACKING WITH RETAINER
Solicitation # SPE7LX-26-U-9837
This contract, identified as SPE7LX-26-U-9837, is a solicitation for the procurement of 803 units of NSN 5330-00-575-9791. The delivery is required within 97 days after receipt of the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The item is subject to a non-extendable shelf life of 96 months and must adhere to specific technical data packages and drawings. Strict environmental and material constraints are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Because the items are susceptible to ultraviolet rays, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. All packaging, marking, and shipping must comply with DLA requirements, MIL-STD-130N for identification, and MIL-STD-129 for marking.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336310
New
DIBBS
PUMP, FUEL, CAM ACTUA
Solicitation # SPE7LX-26-U-9842
This contract is a solicitation for the procurement of 29 cam actuated fuel pumps, identified as National Stock Number 2910410031047. The items are classified as Commercial Off The Shelf critical application items, with approved sources including URO Vehiculos Especiales SA, Laborde Products LLC, and Steyr Motors. The delivery requirement is set for 40 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-129. Environmental restrictions are explicitly stated, prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds, except where functionally required. This is a total small business set-aside under NAICS code 336310, managed by the Department of Defense Strategic Acquisition Program Directorate.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7LX-26-U-9847
This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 21 access covers under part number 5340-01-305-4410. The contract is a total small business set-aside with a delivery requirement of 106 days after receipt of order. It is governed by the Defense Logistics Agency master list of technical and quality requirements, including specific mandates for packaging and the removal of government identification from non-accepted supplies. The contract imposes strict security and environmental compliance standards, requiring CMMC Level 2 certification and adherence to regulations regarding covered defense information. It prohibits the use of class I ozone depleting chemicals and mandates strict export control of technical data under ITAR and EAR regulations. Access to export-controlled data is limited to contractors with approved US/Canada Joint Certification Program certification and completed training.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9839
This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 449 gaskets under NSN 5330-01-115-6412. The contract is designated as a total small business set-aside under NAICS code 339991, with a required delivery timeframe of 97 days after receipt of order. The procurement is subject to specific technical and quality requirements, including DLA packaging standards and the mandatory removal of government identification from non-accepted supplies. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a strict requirement that the items contain no asbestos as defined in FED-STD-313.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334514
New
DIBBS
TRANSDUCER, VELOCITY, AN
Solicitation # SPE7LX-26-T-1022
This contract is for the procurement of 32 angular velocity transducers under solicitation SPE7LX-26-T-1022 for the Department of Defense. The items are identified by NSN 6680017278160 and are associated with part numbers from General Motors LLC and Robert Bosch LLC. Delivery is required within 129 days, with a final required delivery date of August 2, 2027, shipped FOB Origin to DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the items. Inspection and acceptance will take place at the destination. The contract incorporates specific technical and quality requirements as defined in the DLA Master List.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326299
New
DIBBS
BELT, FLAT
Solicitation # SPE7LX-26-T-1008
This contract, identified as SPE7LX-26-T-1008, is a solicitation from the Department of Defense Strategic Acquisition Program Directorate for the procurement of 44 flat belts. The items are identified by NSN 3030-01-729-0712 and correspond to part numbers 17210093 from GM Defense LLC and K060780 from Gates Corporation. The required delivery date is January 9, 2027, with a delivery timeframe of 43 days after the order. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipping and palletization must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with the final destination being DLA Distribution Warner Robins in Georgia. The contract incorporates technical and quality requirements RA001, RP001, and RQ011, and maintains a strict quantity variance of plus or minus 0%.
All Other Rubber Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7LX-26-U-9846
This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate under solicitation number SPE7LX-26-U-9846, is for the procurement of 146 units of access covers, identified by NSN 5340-00-759-5409. The contract is a total small business set-aside under NAICS code 332510, with a required delivery timeframe of 116 days after receipt of order. The agreement mandates strict adherence to cybersecurity and quality standards, including CMMC Level 2 certification and DLA packaging requirements. It prohibits the use of class I ozone depleting chemicals and requires the removal of government identification from non-accepted supplies. Additionally, the contract contains sensitive technical data subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and completed specific Department of Defense training to access the data.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336310
New
DIBBS
SWITCH, LIQUID LEVEL
Solicitation # SPE7LX-26-T-1007
This contract is for the procurement of seven liquid level switches, identified by NSN 2910-01-727-5087. The items are classified as commercial off the shelf critical application items, with associated part numbers from Fapco Inc and General Motors LLC. The agreement specifies a delivery timeframe of 65 days after order, with shipping set as FOB Origin and both inspection and acceptance occurring at the destination. The order must be delivered to DLA Distribution Warner Robins in Georgia by February 13, 2027. Compliance is required for DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract strictly prohibits the use of Class I ozone depleting chemicals in the delivered items and mandates adherence to technical and quality requirements set forth in the DLA Master List.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
DIBBS
FUSEHOLDER, RECEPTACLE
Solicitation # SPE7LX-26-T-1026
This contract is for the procurement of 87 units of a receptacle fuseholder, identified by NSN 5920-01-725-8475 and GM Defense LLC part number 24000539. The item is classified as a commercial off the shelf product and a critical application item. Delivery is required within 64 days of order, with a final required delivery date of January 12, 2027. The shipment is to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the use of Class I ozone depleting chemicals and requires compliance with covered defense information regulations.
Current-Carrying Wiring Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details