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 →
logo
Get CLEATUS

BRAKE, SHOE TYPE

Active
SPE7L1-26-T-914HFederal

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 brake, shoe type, identified by NSN 2530-01-602-7974 and part number 82012-3, supplied by PDI GROUND SUPPORT SYSTEMS, INC. Delivery is required within five days of contract award, FOB origin, with no variance allowed in quantity and inspection and acceptance occurring at the destination. The item must comply with all DLA Master List of Technical and Quality Requirements, which override any conflicting specifications, including prohibitions against Class I ozone-depleting chemicals, requiring approved substitutes when necessary. Packaging must adhere to MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 if classified as hazardous under FED-STD-313, with palletization strictly following RP001 standards. The delivery address is the Marine Aviation Logistics Squadron 14 at CHERRY POINT NC, and shipment must use traceable means—parcel post is forbidden. The solicitation number is SPE7L1-26-T-914H, with a response deadline of August 17, 2026, and the original required delivery date is August 4, 2026. The contract is managed by the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact.

General Info

One brake shoe NSN 2530-01-602-7974 delivered in five days FOB origin to Cherry Point NC, compliant with DLA and MIL-STD-129.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

PSC BOX 8051, CHERRY POINT, NC, 28533-8051, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-914H.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 SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BRAKE,SHOE TYPE
BRAKE,SHOE TYPE
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
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.
PDI GROUND SUPPORT SYSTEMS, INC. 0W357 P/N 82012-3
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 7017722145 0001 EA 1.000
NSN/MATERIAL:2530016027974
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L1-26-T-914H
SECTION B
PR: 7017722145 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
V09114
MARINE AVIATION LOGISTICS SQDN 14
PSC BOX 8051
CHERRY POINT NC 28533-8051
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09114
MARINE AVIATION LOGISTICS SQ 14
AVIATION SUPPLY OFFICER
MALS 14 BLDG 1016 MCAS
CHERRY POINT NC 28533-6010
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V091146210GB13
RDD: N
PROJ: ZF7 TP 1
SUPP ADD: YSE930 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE7L1-26-T-914H NSN/Part Number: 2530-01-602-7974 Quantity: 1 EA Purchase Request: 7017722145QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
OIL FILTER CUTTER
Solicitation # SPE7L1-26-T-914K
The contract is for the procurement of one oil filter cutter with NSN 2940-01-536-9281 and part number 175-7546, supplied by approved vendors including Caterpillar Inc, Finning UK Ltd, and Hastings Deering (Aust) Pty Ltd. The item is classified as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must adhere strictly to MIL-STD-129 and RP001 DLA Packaging Requirements, with unit of issue as a single unit and no tolerance for quantity variance. The delivery is FOB origin with a 20-day lead time, and inspection and acceptance occur at the destination. The shipment must be dispatched using the fastest traceable means, excluding parcel post, with delivery addressed to W8T2 TX ARNG FMS 20 at 301 East Regis Street Suite 1122, Lubbock TX 79403-1122. The RDD is 777, and the shipment must be marked accordingly. The contract reference is SPE7L1-26-T-914K, with a required delivery date of July 30, 2026. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. The contracting office is under the Department of Defense’s Land Supply Chain, with Kristina Derry listed as the primary point of contact. All items must be properly labeled and palletized per DLA specifications, and government identification must be removed from non-accepted supplies. Configuration changes require formal engineering change proposals or variance requests.
LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
PANEL ASSEMBLY, CONSOLE
Solicitation # SPE7L4-26-T-5968
The contract specifies the procurement of one unit of a PANEL ASSEMBLY, CONSOLE with NSN 2540-01-179-8841 and part number L112652, supplied by CNH INDUSTRIAL AMERICA LLC. Delivery is required within five days of contract award, with shipment originating FOB origin and no tolerance for quantity variance. Inspection and acceptance both occur at the destination. The item must be packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951; if hazardous per FED-STD-313, packaging must meet TQ requirement IP025, otherwise commercial packaging is permitted. All packaging and labeling must adhere to MIL-STD-129 and palletization must follow RP001. The shipment must be sent via traceable freight methods—parcel post is prohibited—and is to be delivered to the designated military receiving site at Fort Polk, Louisiana, under the RDD/NCMS shipment protocol. The contract references solicitation SPE7L4-26-T-5968, with a required delivery date of August 3, 2026, and the point of contact for inquiries is Anna-Rachelle Betts at DLA. The unit of issue is each (EA) and the total contract value is based on the listed unit price for a single item.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L1-26-T-912A
The contract pertains to the procurement of a single vehicular bracket with NSN 2590-01-612-3409 under solicitation SPE7L1-26-T-912A, requiring delivery within five days of award to San Diego, CA. The supplier must comply with stringent technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, and zero non-conformances required unless otherwise stated. Attributes are assigned verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. The item involves components subject to Qualified Products Lists or Qualified Manufacturers Lists, necessitating adherence to DLA’s procurement note H02. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require formal approval. The product contains export-controlled technical data subject to ITAR or EAR regulations, restricting disclosure to foreign persons and requiring prior authorization from the Department of State or Commerce; access is limited to contractors with approved US/Canada Joint Certification Program status, completed training, and DLA authorization. The contractor must be CMMC Level 2 certified as a third-party assessment organization and must handle covered defense information according to applicable protocols. Packaging must conform to DLA requirements, and government identification must be removed from rejected items. The solicitation closed on August 17, 2026, with Kristina Derry as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
HOOK, PINTLE
Solicitation # SPE7L4-26-U-1050
This contract is for the procurement of a HOOK PINTLE with NSN 2540-01-558-4395 under solicitation SPE7L4-26-U-1050, issued by the Department of Defense through the Defense Logistics Agency. The item is classified as a critical application component and must conform to precise technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which override any other specification unless explicitly authorized. The contract prohibits the use of Class I ozone-depleting chemicals in manufacturing or packaging, requiring any substitute chemicals to be submitted for approval. The item must be delivered FOB origin within 80 days in strict quantities of 135 units, with no tolerance for variance in quantity. Packaging must comply with DLA-specific requirements including MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging unless hazardous per Fed-Std-313, in which case TQ requirement IP025 applies, with palletization conforming to RP001. Inspection and acceptance occur at the destination point, and all packaging must reflect the prescribed Unit of Issue and Quantity per Unit Pack (QUP). The procurement is a total small business set-aside under NAICS code 336390, with the estimated unit price at $135.00 per item totaling $18,225.00, though the quantity is considered estimated and subject to modification by the IDC. The contract references the DLA-defined unit of issue system and directs contractors to the official online resource for ANSI X12 conversion. The point of contact is Heather Kessler of the LSO Combat Vehicles and Armament office, with full solicitation details available through the DIBBS system. The solicitation closed on August 19, 2026, with an award expected to follow, and all suppliers must comply with the requirement to remove government identification from non-accepted supplies. The contract does not specify delivery location beyond FOB origin, and all terms are governed by DLA policies with no deviations permitted without formal amendment.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7LX-26-U-9230
This contract requires the supply of a fluid filter element with a minimum filtration rating of 20 microns, designated by NSN 2910-01-502-6539 and part number FS1251 from Cummins Filtration Inc, under solicitation SPE7LX-26-U-9230. A total of 4,870 units must be delivered within 71 days FOB origin, with no variance permitted in quantity. The item is classified as a critical application and restricted source, mandating government engineering source approval prior to procurement. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue date for simplified acquisitions. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, with marking adhering to MIL-STD-129. The use of Class I ozone-depleting chemicals is strictly prohibited, and mercury or mercury-containing compounds are banned unless explicitly exempted for specific functional components such as certain batteries, instruments, or controls, with additional containment requirements for portable mercury devices. Configuration changes require formal engineering change proposals or variance requests, and covered defense information provisions apply. The contract is a total small business set-aside under NAICS code 336390, with Theodore Misiolek as the primary point of contact.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-12CN
The contract specifications pertain to a BUSHING, SLEEVE with NSN 3120-01-633-3027, for a quantity of two units, with delivery required within 171 days after order. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions unless amended. Cybersecurity compliance mandates CMMC Level 2 certification, either through self-assessment or evaluation by a certified third-party organization. Packaging must comply with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposals or variance requests, and inspection and acceptance occur at the supplier’s origin. Government identification must be removed from non-accepted items, and physical identification of the bare item must be marked according to specified guidelines. Although item unique identification is not required, DFARS 252.211-7003(c)(1)(i) governs this exemption. Technical data associated with this item is controlled under ITAR or EAR, and its disclosure to foreign persons, including foreign nationals within the U.S., is strictly prohibited without authorization; only DLA contractors with approved JCP certification, completed DOD export control training, and approved access rights may handle the data. The solicitation number is SPE4A6-26-T-12CN, issued on August 4, 2026, with responses due August 12, 2026, and performance is directed to New Cumberland, Pennsylvania. Primary point of contact is Charleen Weber of the ASC Commodities Division, Department of Defense.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336390
New
DIBBS
TAPPET, ENGINE POPPE
Solicitation # SPE7L1-26-T-912M
The contract pertains to the procurement of three TAPPET, ENGINE POPPE units with NSN 2805-01-624-8049 and part number K0F-A3753-20-00, supplied by YAMAHA MOTOR CORPORATION, U.S.A. The items must be delivered within five days of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 while adhering to the stricter requirements outlined in the DLA Master List of Technical and Quality Requirements, including labeling per MIL-STD-129 and palletization as specified in RP001. The Unit of Issue is each, with a quantity of three, priced at a total of $3.00 per unit. Shipment must be sent via traceable freight methods, excluding parcel post, to the designated military address in Huntsville, Alabama, with the freight shipping and marking instructions directed to W91TA6. The RDD is not required, and the project identifier is 9GQ TP 1. The original required delivery date is August 3, 2026, and the solicitation was issued under SPE7L1-26-T-912M with a response deadline of August 17, 2026. All technical and quality provisions are governed by the DLA Master List, whose applicable revision is controlled by the solicitation or award date depending on acquisition size. The contracting office is the Department of Defense’s Land Supply Chain, with primary point of contact Kristina Derry.
LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
PARTS KIT, SHOE BRAK
Solicitation # SPE7L1-26-T-914C
The contract pertains to the procurement of a Parts Kit, Shoe Brake, identified by NSN 2530-01-556-3335 and part number WSN381178100, with a quantity of four kits to be delivered within five days of contract award. Delivery is FOB origin, and the items must be packaged in strict compliance with MIL-STD-2073-1E, specifically Appendix D for kits, with marking requirements adhering to MIL-STD-129. All packaging, preservation, and shipping must meet DLA’s technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which governs the performance expectations for this procurement. The unit of issue, KT, and the specified preservation methods are detailed with codes indicating dry, non-corrosive, and non-protective materials where applicable. The shipment must be sent via traceable freight methods, prohibitively excluding parcel post, to the designated delivery point in Orlando, Florida, with the freight and marking address listed under W90N14. The supplier is required to maintain strict accountability, as the shipment carries an RDD designation and must include a TCN identifier. The required delivery date is August 4, 2026, with no tolerance for variance in quantity—exactly four kits must be delivered. The procurement is governed under solicitation SPE7L1-26-T-914C, under NAICS code 336390, and is issued by the Department of Defense’s Land Supply Chain under the Defense Logistics Agency. The point of contact for inquiries is Kristina Derry, with additional government-specific identifiers and codes applied for internal logistics and tracking purposes.
LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
PARTS KIT, VEHICULAR
Solicitation # SPE8E7-26-Q-0282
This contract pertains to the procurement of a vehicular parts kit identified by NSN 6220-01-732-5629, with a firm fixed price and no tolerance for quantity variance. The item must be manufactured to strict technical specifications outlined in multiple reference drawings, all under TDP Rev A Gen 3, with revision dates ranging from July 2023 to August 2025 and July 2026 for the primary part number 57K01662-02. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, superseding any other standards such as ASTM D3951. The product must originate from a manufacturer approved on the Qualified Products List maintained by the Performance Review Institute at the time of contract award, and all packaging must adhere to DLA Packaging Requirements RP001 and MIL-STD-129 labeling standards. Hazardous materials must conform to FED-STD-313 and TQ requirement IP025, while non-hazardous materials require commercial packaging per ASTM D3951, unless overridden by DLA requirements. The unit of issue is each, delivered in a single unit under FOB origin terms with a 45-day delivery window after contract award. All shipments must be palletized and marked as specified, with the final destination being Camp Carroll in South Korea, under a RDD 999/NMCS shipment designation and governed by DLA procedural notes C19 and C20. The contract was issued under solicitation SPE8E7-26-Q-0282, with a response deadline in August 2026 and a delivery requirement to be fulfilled by July 7, 2026.
Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, INTAKE
Solicitation # SPE7LX-26-U-9236
This contract specifies the procurement of a filter element for an intake air cleaner, designated by NSN 2940-00-934-7989, with a requirement for 2,564 units under solicitation SPE7LX-26-U-9236. The item is classified as a critical application component used on a 3 KW, 1800 RPM diesel generator unit and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award dates depending on acquisition size. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the equipment, except for specific exemptions such as batteries, fluorescent lights, instruments, sensors, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. A list of approved part numbers from multiple qualified suppliers including Baldwin Filters, Donaldson, Cummins Filtration, WIX, and others is provided, ensuring sourcing flexibility while maintaining technical compliance. Delivery is required FOB origin within 62 days of contract award, with no variance allowed in quantity — exactly 2,564 units must be furnished. Inspection and acceptance occur at the destination, and packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements, including the use of Unit of Issue code 001, preservation method 10, and marking in accordance with MIL-STD-129, with no special marking codes applied. Palletization must follow RP001 specifications, and all units must be properly labeled and prepared for transport. The solicitation is set aside exclusively for Women-Owned Small Businesses under NAICS code 336390, with Theodore Misiolek listed as the primary point of contact for inquiries. The contract does not guarantee purchase of the estimated quantity by the IDC, and all items must be furnished without government identification if rejected.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
HANDBRAKE ASSY
Solicitation # SPE7L0-26-T-0394
The contract pertains to the procurement of two Handbrake Assemblies with NSN 2530-99-733-4747 under solicitation SPE7L0-26-T-0394, issued by the Department of Defense through the Land Supply Chain ESOC Buys office. Delivery is required within five days of award, with products to be shipped FOB origin and inspected and accepted at the destination. The units must be packaged according to DLA’s strict packaging standards—commercial packaging per ASTM D3951 if nonhazardous, or FED-STD-313-compliant packaging if hazardous, with all labeling and marking adhering to MIL-STD-129 and palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements supersedes any conflicting commercial standards. The supply chain involves approved vendors including OLDBURY UK LTD, MOOG FERNAU LTD, and FP & S LTD, each with their respective part numbers. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and all government identification must be removed from non-accepted supplies. Shipments must be sent via the fastest traceable means, excluding parcel post, to the designated receiving location at Tobyhanna Army Depot, with a specific freight address and mark-for information. The contract mandates no variance in quantity—exactly two units must be delivered. The original required delivery date is April 22, 2026, with no need for a ship date currently specified. The contract references multiple technical and quality requirements identified by R and I numbers from the DLA Master List, which governs performance and compliance. The purchasing request number is 7017728712, with a unit price of $2.00 per item, totaling $4.00. The point of contact is Jeffrey Bloom, and the solicitation was posted on August 4, 2026, with responses due by August 17, 2026. All data, packaging, and delivery logistics are tied to government-specific identifiers including W90CGG, W25G1V, and the military freight code TCN W25G1V6107001Q.
LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7LX-26-U-9234
This contract is for the procurement of fluid filter elements identified as a commercial off-the-shelf item with the NSN 2940-01-567-4003 and an estimated quantity of 724 units. The item is sourced from multiple commercial manufacturers including JCB Inc., Deere & Company, Hitachi Construction Machinery, Vanderfield Pty Ltd DBA, Baldwin Filters Inc., Hastings Filters Inc., and Wix Corp., all of which produce equivalent part numbers such as AT468647, BT9422, HF1019, and WL10186. The contract falls under DLA Direct, CONUS coverage and requires delivery within 62 days FOB origin with zero percent quantity variance permitted. Inspection and acceptance occur at the destination point. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling and adhere to DLA Packaging Requirements for Procurement, including palletization standards outlined in RP001. The unit of issue is each, with a unit price of $724.00 for a total price of $524,576.00. The solicitation, numbered SPE7LX-26-U-9234, was issued as a Women-Owned Small Business Set-Aside under NAICS code 336390, with responses due by August 19, 2026. Primary point of contact is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332722
New
DIBBS
COVER, PROTECTIVE, DU
Solicitation # SPE7L1-26-T-914F
The contract pertains to the procurement of three protective dust and moisture seals, identified by NSN 5340-01-572-0086 and part number 780-518-15SG6-WS, manufactured by Glenair Inc. These items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation methods, marking codes, and palletization aligned with DLA packaging guidelines. The supplies are to be delivered FOB destination within 20 days of contract award, with zero variance permitted in quantity, and inspection and acceptance both occurring at the destination. The delivery address is MALS-12 at MCAS Iwakuni, Japan, with a parcel post address for FPO AP 96310-7161, and transportation logistics reference DLA procedural notes C19 and C20. The requirement is part of solicitation SPE7L1-26-T-914F, posted August 4, 2026, with responses due by August 17, 2026, and the original required delivery date set for July 30, 2026. All documentation, including source approval requests and hazardous material handling, must satisfy related DLA clauses, and the unit of issue is each, priced at $3.00 per unit for a total of $9.00.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7L1-26-Q-1439
This contract is for the procurement of a metal tube assembly identified by NSN 4710-01-675-9509 and part number P5574-2 from TRANSDIGM INC, with a required quantity of 69 units to be delivered within 246 days of award. The item must strictly conform to the source-controlled drawing numbered 53711-7124755 Revision C dated 04/09/2016, and only suppliers listed on that drawing are currently approved, though additional qualified sources may exist without being reflected on the drawing. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly permitted by the specification. Mercury or mercury-containing compounds are prohibited unless used in specified functional applications such as batteries, fluorescent lights, sensors, weapon systems, or Navsea-approved reagents, in which case portable devices must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking following MIL-STD-129 and no special marking codes. Items must be palletized according to DLA standards and shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, with no variance permitted in quantity, and the contract incorporates all applicable DLA procedural notes for transportation and logistics.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332510
New
DIBBS
PLUG, PROTECTIVE, DUST A
Solicitation # SPE7L1-26-T-910W
The contract is for a protective dust and moisture seal plug identified by NSN 5340-01-357-7621, with a quantity of one unit, to be delivered within five days of award under purchase request 7017720090. The item is procured through a federal solicitation issued by the Department of Defense’s Land Supply Chain, with the solicitation number SPE7L1-26-T-910W, posted on August 4, 2026, and response deadline set for August 17, 2026. The place of performance is Fort Carson, Colorado, with the NAICS code 332510 indicating manufacturing within the engine and turbine manufacturing sector. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and the applicable revision depends on whether the acquisition is simplified or large, with the effective revision tied to the solicitation issue date, award date, or any amendment date. The supplier, KHD Deutz of America Corp in Norcross, Georgia, must ensure compliance with DLA packaging standards and remove any government identification from non-accepted supplies. The primary point of contact for the solicitation is Michael Nordahl, reachable via email and phone provided in the contract data.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
STRAP, RETAINING
Solicitation # SPE7L1-26-T-912K
The contract pertains to the procurement of one retaining strap identified by NSN 5340-01-700-7621 under solicitation SPE7L1-26-T-912K, issued by the Department of Defense through the Land Supply Chain. Delivery is required within five days of award at FOB origin, with inspection and acceptance occurring at the destination, specifically the Fleet Readiness Center Southeast in Jacksonville, Florida. Strict packaging requirements mandated by MIL-STD-2073-1E and DLA packaging standards must be followed, including compliance with MIL-STD-129 for marking and adherence to specified packaging codes and methods. Ozone-depleting chemicals are strictly prohibited, and any substitutes must be approved unless already authorized by specification. The item must be shipped via the fastest traceable means, with parcel post explicitly forbidden. Technical compliance is governed by multiple reference drawings dated April 10, 2022, and the supplier must adhere to the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and the handling of covered defense information. Full and open competition applies, with no set-aside designation. The contract enforces a zero variance in quantity, and the required delivery date is August 5, 2026. All documentation and compliance are tied to the DLA Master List of Technical and Quality Requirements, and the supplier must be prepared to support government audit and data tracking needs, including designated points of contact and supply chain identifiers.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
CAM, CONTROL
Solicitation # SPE7L1-26-T-913C
This contract issued by the Department of Defense through the Land Supply Chain under solicitation SPE7L1-26-T-913C seeks one unit of NSN 3040-01-628-1622, identified as W S DARLEY & CO P/N X8102, under the CAM,CONTROL designation. The item must be delivered within five days of award, FOB origin, with no tolerance for quantity variance, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and codes, while marking follows MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging standards, and the shipment is designated as RDD 999/NMCS with transportation governed by DLAD PROC NOTE C19 and C20. The delivery destination is the Reparable Issue Point at Camp Kinser, with distribution managed through M20220. The required delivery date is August 3, 2026, and the solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, applicable based on acquisition size and amendment dates. The unit of issue is each (EA), and the contract is classified under NAICS code 333613 with no set-aside designation. Primary point of contact is Kristina Derry, reachable at the provided phone and email.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333618
New
DIBBS
RADIATOR, ENGINE COO
Solicitation # SPE7L1-26-T-915A
This contract is for the procurement of five engine radiator units identified by NSN 2930-01-709-2109 and part number 2604117C92, with a unit price of $5.00 and a total contract value of $25.00. Delivery is required within 20 days from the date of award, with shipment FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the origin point, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 without special codes. The item must not contain any Class I ozone-depleting chemicals, and mercury or mercury-containing compounds are prohibited unless specifically exempted for approved applications such as certain batteries, lighting, instruments, or chemical reagents as defined by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Substitute chemicals require prior approval unless authorized by the specification. The end user is the Jordan Armed Forces, with freight shipping directed through Serra International Inc. in Newark, New Jersey, and the order is managed under the Defense Logistics Agency using the unit of issue EA. The solicitation number is SPE7L1-26-T-915A, with a required delivery date of August 4, 2026, and the contract falls under NAICS code 333618 for heating equipment manufacturing.
Other Engine Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-913T
The contract specifies the procurement of a gasket with NSN 5330-00-391-8381 and part number N0900367 from LESLIE CONTROLS, INC., with a quantity of two units to be delivered within 20 days of contract award. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must comply with DLA’s packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including use of a medium duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, particularly for direct vendor delivery, foreign military sales, and stock shipments. Marking must follow MIL-STD-129 with no special labeling required. The gasket must not contain asbestos as defined by FED-STD-313, and mercury or mercury-containing compounds are strictly prohibited unless exempted for specific functional uses such as batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA; any permitted mercury-containing devices must have shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging and palletization must adhere to DLA standards, and hazardous material shipping details require use of traceable freight services only—parcel post is prohibited—with the delivery address designated to the Naval Computer and Telecommunications Station Cutler in Maine. The contract is governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and the applicable revision is controlled by the solicitation issue date. The solicitation number is SPE7L1-26-T-913T, with a response deadline of August 17, 2026, and the original required delivery date is July 30, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L1-26-T-913F
This contract issued by the Department of Defense through the Defense Logistics Agency specifies the procurement of one vehicular bracket, part number 402/H2230 with NSN 2590-01-712-3185, under solicitation SPE7L1-26-T-913F. The item must be delivered within five days of contract award with no tolerance for quantity variance, shipped FOB origin, and inspected and accepted at the destination. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, wrapping, and palletization per DLA’s packaging requirements. The item must be marked with the provided special marking code and shipped via traceable freight methods, excluding parcel post, to the designated government freight address in Huntsville, Alabama. The contract strictly prohibits the use of Class I ozone-depleting chemicals in any form and requires any substitute materials to be submitted for approval unless explicitly authorized by the specification. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision controls tied to the solicitation or award date depending on the acquisition size. The unit of issue is established per DoD standards, and the item is designated for government use with specific identification codes including IPD, DIC, and project references. The required delivery date is August 3, 2026, and the contract’s point of contact is Kristina Derry of the Land Supply Chain organization.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7L1-26-T-912N
The contract pertains to the procurement of one cylinder assembly, actuating, linear, identified by NSN 3040-01-651-0388 and part number AVP-0.75X2.25-R, with a quantity of one unit. Delivery is required within ten days from the contract award, with delivery terms set at FOB origin and no quantity variance permitted. Inspection and acceptance both occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E, including specific packaging methods, materials, and container specifications. Marking must adhere to MIL-STD-129 with no special marking required. The item is subject to DLA's Packaging Requirements for Procurement and palletization standards, with shipments directed to the Distribution Management Office at Camp Kinser, Japan. Transportation and freight details reference specific DLA procedural notes, and the item is marked for delivery to MWSS 172. The solicitation number is SPE7L1-26-T-912N, with a response deadline of August 17, 2026, and the original required delivery date is July 31, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced under R and I numbering, with the applicable revision tied to the solicitation or award date depending on acquisition size. The contracting agency is the Department of Defense under the Land Supply Chain, and the point of contact is Kristina Derry.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332119
New
DIBBS
SPACER, RING
Solicitation # SPE7L1-26-T-910S
The contract pertains to the procurement of 1,220 units of a spacer ring identified by NSN 5365-15-120-2240 and part number 60154625, supplied by IVECO DEFENCE VEHICLES S.P.A. The item is classified as a commercial item and must comply with technical and quality requirements referenced from the DLA Master List, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise stated. Attributes are assigned verification levels or AQLs based on criticality, with unspecified attributes treated as major. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings, and palletization in line with DLA standards. Delivery is FOB origin with a 171-day lead time, inspection and acceptance occurring at the destination. The unit of issue is each, with a total price of $1,220.000. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with the original required delivery date set for May 12, 2027, and a need ship date of January 31, 2027. Transportation protocols and freight details are governed by DLA procedural notes C19 and C20. The solicitation was issued under SPE7L1-26-T-910S, with the response deadline on August 12, 2026, and falls under NAICS code 332119.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-911E
The contract pertains to the procurement of one unit of a COVER, ACCESS item identified by NSN 5340-01-260-9890, with a delivery requirement of 10 days after award. The solicitation, issued under number SPE7L1-26-T-911E, is governed by DLA packaging and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance dictated by the revision in effect on the solicitation issue date or award date depending on acquisition size. Sampling must conform to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, or corresponding AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. Zero non-conformances are required in sampled lots unless otherwise stated, and manufacturers may choose attribute or variable inspection methods under MIL-STD-1916. This is a PRI QML-restricted item, limiting award exclusively to accredited manufacturers or distributors listed on the current PRI QML, with distributors required to offer products from accredited manufacturers. Prior to award, the buyer must verify the vendor’s accreditation status and retain a dated copy of the PRI QML in the contract file. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details