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

CABLE ASSEMBLY, PRINTED

Active
SPE7L4-26-T-6241Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 12 units of a flexible printed cable assembly, identified by NSN 5995-01-358-7131 and BAE Systems part number 333444-101. The item is designated as a critical application item and must be manufactured according to TDP Rev A Gen 1. Delivery is required within 161 days, with a need date of February 2, 2027, and an original required delivery date of June 2, 2028. The shipping terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The contract incorporates technical and quality requirements from the DLA Master List, and the supplier is responsible for the removal of government identification from any non-accepted supplies.

General Info

Procurement of 12 flexible printed cable assemblies delivered to DLA Warner Robins, Georgia.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-6241.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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CABLE ASSEMBLY,PRINTED,FLEXIBLE
CABLE ASSEMBLY,PRINTED,FLEXIBLE
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
BAE SYSTEMS INFORMATION AND ELECTRONIC 81413 P/N 333444-101
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017777828 0001 EA 12.000
NSN/MATERIAL:5995013587131
SPE7L4-26-T-6241
SECTION B
PR: 7017777828 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:02/02/2027 Original Required Delivery Date:06/02/2028
SPE7L4-26-T-6241 NSN/Part Number: 5995-01-358-7131 Quantity: 12 EA Purchase Request: 7017777828QTY: 12 Delivery: 161 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
ELECTRONICS COMPONE
Solicitation # SPE7M0-26-T-023Y
The contract solicitation SPE7M0-26-T-023Y calls for the procurement of an Electronics Components Set under a Firm Fixed Price arrangement, with a total contract value of $4.00 for two units at $2.00 each, delivered FOB Origin within five days of order issuance, with no tolerance for quantity variance. Delivery is directed to the Bahrain Defence Force Government Headquarters in Bahrain, with packaging, preservation, and marking strictly governed by MIL-STD-2073-1E and MIL-STD-129, including use of specific container codes, preservation methods, and mandatory 2D Data Matrix barcoding. The components must comply with DLA technical and quality requirements referenced via R and I numbers from the DLA Master List, and physical identification of bare items is required under RQ017. The use of Class I ozone-depleting substances in any manufacturing or cleaning process is explicitly prohibited unless written approval is obtained from the Contracting Officer, and non-accepted supplies must have all government identification removed under RQ011. All offers must be submitted electronically via the DLA-BSM Internet Bid Board System by August 10, 2026, and offerors are required to maintain current representations in SAM, including UEI and CAGE codes, size status, and socioeconomic status such as HUBZone, WOSB, or SDVOSB, which may trigger price evaluation preferences. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity safeguards, hazardous materials, export controls, and cyber incident reporting, with deviations approved under deviation numbers such as 2026-00038. Inspection and acceptance occur at the origin by the Government under FAR 52.246-2, and payment must be processed electronically through Wide Area WorkFlow. The solicitation is open to full and open competition, with no set-aside specified, and no attachments are required beyond documentation explicitly referenced within the body of the solicitation.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
PRODUCTION LOT TESTING
Solicitation # SPE4A6-26-T-14XJ
This contract is for the procurement of nine grip-type electrical power cable assemblies, identified as a critical application item. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment, SAE AS9100 quality standards, and specific packaging and marking protocols per MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance are to occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. A key requirement of this solicitation is Production Lot Testing conducted by the government at the Redstone Test Center. For the specified quantity, 100 percent of the deliverables must undergo this testing. The items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date of October 14, 2027. This opportunity is designated as a Women-Owned Small Business Set-Aside.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-15GE
This contract is for the procurement of two cable assemblies, identified by NSN 5995016258872 and part number EB4770-15-001. The order is managed by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-15GE. Delivery is required within 171 days after receipt of order, with a need ship date of February 7, 2027, and a final delivery date of April 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. It requires compliance with CMMC Level 2 self-assessment and DLA packaging requirements. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging, except for specific functional exceptions. All packaging and preservation must follow MIL-STD-2073-1E and RP001 guidelines.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
FILTER, RADIO FREQUE
Solicitation # SPE7M5-26-T-402E
This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-402E, is for the procurement of one radio frequency filter, identified by NSN 5915-12-360-5867. The contract requires delivery within 20 days after receipt of the order, with the place of performance located in Klamath Falls, Oregon. The agreement incorporates specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract specifies the removal of government identification from any non-accepted supplies and requires alternate offerors to provide a complete data package for both approved and alternate parts. The response deadline for this federal acquisition is August 24, 2026.
ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334419
New
DIBBS
CUP, PAINT, SPRAY GUN
Solicitation # SPE7M4-26-T-296K
This contract specifies the procurement of a paint cup and spray gun under NSN 4940-01-717-6088, with a quantity of 29 units to be delivered FOB origin within 157 days of contract award, no later than January 15, 2027. All items must comply with strict environmental and safety standards, including a complete prohibition on class I ozone-depleting chemicals and the intentional use of mercury or mercury-containing compounds, except for specific exempted applications such as functional mercury in batteries, fluorescent lights, and certain instrument controls as defined by NAVSEA. Mercury-containing portable lamps and instruments must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking in accordance with MIL-STD-129 and no special marking codes required. The unit of issue is each, priced at $29.00 per unit, resulting in a total contract value of $841.00. Deliveries are to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, and must adhere to DLA transport and freight procedures. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE7M4-26-T-296K, with no set-aside designation, and falls under NAICS code 334419.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE4A6-26-T-14YE
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 13 indicator lights under part number 6210-01-297-9459. The contract requires delivery within 171 days after the order is received and adheres to DLA packaging requirements. The item contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, ROTARY
Solicitation # SPE7M8-26-T-5663
This contract pertains to the procurement of two rotary switches, identified by NSN 5930-01-353-5450 and part numbers 6962ED3119 Piece 4 and 6982ED143-5, supplied by DRS Naval Power Systems Inc. The items are classified as critical application components and must comply with detailed technical and quality requirements referenced from the DLA Master List, including configuration change management, removal of government identification from non-accepted supplies, and handling of covered defense information. Mercury or mercury-containing compounds are strictly prohibited in or on the hardware unless explicitly exempted for functional uses such as batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. All packaging and preservation must adhere to MIL-DTL-28786 for switches and MIL-STD-2073-1E for packaging, with marking conforming to MIL-STD-129 and no special marking required. The delivery is FOB origin with zero variance allowed in quantity, inspection and acceptance occurring at destination, and the items must be delivered within 347 days of contract award, with a required ship date of July 24, 2027. Shipping instructions direct all deliveries to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE7M8-26-T-5663 with a response deadline of August 10, 2026, and falls under NAICS code 334419 for other electrical equipment and component manufacturing.
ELECTRICAL DEVICES DIV

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE4A6-26-T-14YF
This contract is for the procurement of two indicator lights, identified by NSN 6210012690362 and part number 6981ED166-974 from Naval Power Systems Inc. The agreement specifies a delivery timeframe of 171 days after the order date, with a required delivery date of April 23, 2027. Shipping is set as FOB Origin, and the items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, with a specific requirement for fragile marking. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where functionally required by specific sensors or weapon systems.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CRYSTAL UNIT, QUARTZ
Solicitation # SPE7M1-26-T-273P
This contract is for the procurement of four quartz crystal units under solicitation number SPE7M1-26-T-273P for the Department of Defense Maritime Supply Chain. The items are identified by NSN 5955-01-115-3022 and correspond to part number 13-49-45R9667B from Raytheon Company and XSIS Electronics Inc. Delivery is required within 161 days, with a need ship date of February 2, 2027, and an original required delivery date of August 25, 2027. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. All supplies must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract also incorporates specific technical and quality requirements, including RA001 and RQ011, regarding the removal of government identification from non-accepted supplies.
MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334419
New
DIBBS
MODEM, FIBER OPTIC
Solicitation # SPE7M1-26-T-242Z
This contract pertains to the procurement of four fiber optic modems identified by NSN 6030-01-653-3997 and part number 2370-20-30-213-0, supplied by Canoga Perkins Corp, under solicitation SPE7M1-26-T-242Z. The items must be delivered FOB origin within 231 days, with no tolerance for quantity variance, and are subject to inspection at the destination. Packaging requirements align with MIL-STD-2073-1E and DLA’s packaging standards, including specific methods for preservation, wrapping, and internal container specifications, with marking complying with MIL-STD-129 and no special marking codes applied. All supplies must adhere to strict prohibitions against intentional inclusion of mercury or mercury compounds, except for specific exempted uses such as batteries, fluorescent lamps, sensors, and weapon systems, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. Delivery is to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with transportation governed by DLAD procedural notes C19 and C20. The contract mandates compliance with all technical and quality requirements cited from the DLA Master List, and the applicable revision of that list is determined by the solicitation issue date. The unit price is $4.00 per item, totaling $16.00, and the required ship and original delivery date is March 30, 2027.
MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
BUS, CONDUCTOR
Solicitation # SPE4A5-26-T-339V
This contract is a solicitation issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of 29 units of a Bus Conductor, identified by NSN 6150-01-099-4054 and Rockwell Collins part number 200-0783-000. The item is designated as a critical application item. Delivery is required within 171 days after order, with a required delivery date of January 29, 2027, shipping FOB Origin to DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging, palletization, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan required for acceptance. Inspection and acceptance will take place at the destination.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
FILTER, RADIO FREQUE
Solicitation # SPE7M0-26-T-038P
This contract is for the procurement of four radio frequency filters, identified by NSN 5915-01-649-9834 and MTK Electronics part number M297752. The order is managed under solicitation SPE7M0-26-T-038P for the Department of Defense, with a required delivery date of August 11, 2026, and a delivery window of five days after the order is placed. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Strict adherence to DLA packaging, marking, and palletization requirements is mandatory, including compliance with MIL-STD-2073-1E and MIL-STD-129. Shipments must be sent via the fastest traceable means to the designated receiving facility at the Tobyhanna Army Depot in Pennsylvania.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details

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

Same awarding agency

NAICS: 333613
New
DIBBS
SHAFT, SHOULDERED
Solicitation # SPE7L4-26-U-1002
The contract solicitation SPE7L4-26-U-1002 seeks the procurement of 259 shafts, shoulderered, identified by NSN 3040-01-356-6837, under an indefinite-delivery, indefinite-quantity (IDIQ) contract structure with a one-year performance period. The procurement is managed by the Defense Logistics Agency under the Department of Defense, with solicitation responses due by August 10, 2026, and submission required electronically via the DLA DIBBS portal. The contract is governed by a comprehensive set of FAR and DFARS clauses covering procurement integrity, cybersecurity, packaging, labeling, payment processing, and supply chain compliance. Key regulatory requirements include adherence to NIST SP 800-171 for safeguarding covered defense information, compliance with MIL-STD-2073-1E and MIL-STD-129 for military packaging and marking, and implementation of hazard communication standards under 29 CFR 1910.1200. The contract mandates electronic invoicing through WAWF and requires offerors to maintain active SAM registration with valid UEI and CAGE codes, while also mandating representations regarding small business status, including HUBZone, WOSB, SDVOSB, and SDB categories. Special clauses prohibit the use of covered telecommunications equipment from restricted vendors and require disclosure of cyber incidents within 72 hours. Packaging must follow DLA’s RP001 requirements with SPI AK13566837, and all goods must comply with FOB Origin terms, including transportation to a contiguous U.S. destination for international offerors. The award basis is anticipated to be Lowest Price Technically Acceptable, with automated award consideration possible if all technical and compliance requirements are met. Payment administration will be managed through DoDAAC codes, and while no unit pricing is provided in the solicitation, historical data suggests unit costs in prior awards ranging from $235 to $448, with a per-order ceiling of $350,000. No specific technical evaluation criteria are listed, reinforcing a price-driven procurement approach with strict compliance thresholds.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333613
New
DIBBS
HUB, BODY
Solicitation # SPE7L4-26-U-1082
Solicitation SPE7L4-26-U-1082 is an Indefinite Delivery Contract issued by the LSO Combat Vehicles and Armament office of the Department of Defense for the procurement of 51 units of HUB,BODY (NSN 3040010868869). This acquisition is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 333613. The contract has a maximum value of 350,000.00 dollars and a guaranteed minimum order of 7 units. Delivery is required within 127 days after receipt of order, with shipping terms designated as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Significant cybersecurity requirements are in place, including CMMC Level 2 self-assessment and compliance with NIST SP 800-171 for safeguarding covered defense information. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires strict adherence to hazardous material labeling and safety data sheet submissions. All invoicing must be processed electronically through the Wide Area WorkFlow system.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336310
New
DIBBS
VALVE, MODULATOR
Solicitation # SPE7L4-26-T-6238
This contract is for the procurement of 50 modulator valves, part number 6837621 from Allison Transmission Inc, intended for use in fire fighting trucks. The order is identified by NSN 4820010849617 and is managed by the Department of Defense under solicitation number SPE7L4-26-T-6238. Delivery is required within 20 days, with an original required delivery date of August 14, 2026. The agreement specifies that inspection and acceptance will occur at the point of origin, with shipping handled FOB Origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The items are to be shipped via freight forwarder DF Young to the Egyptian Ministry of Defense Transportation Department in Cairo, Egypt.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7L4-26-U-1001
The contract pertains to the procurement of a Cylinder Assembly, Actuating, Linear (NSN 3040-01-282-6475) under an Indefinite Delivery Contract administered by the Defense Logistics Agency, Department of Defense. Solicitation SPE7L4-26-U-1001 was posted on July 26, 2026, with responses due by August 10, 2026, and is issued under NAICS code 333995. The estimated annual quantity is three units, with a contract maximum value of $350,000, though no unit or extended pricing is specified in the CLIN, and historical unit costs are not binding. Delivery is required within 123 days after award, with the point of delivery and FOB terms to be determined in the schedule; performance may occur at multiple locations. The item must comply with strict packaging and marking standards, including ASTM D3951, RP001 for DLA packaging, and MIL-STD-129 for shipment labeling, with barcoding and hazard communication per 29 CFR 1910.1200. Radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries total must be explicitly reported and labeled. Inspection and acceptance occur at the destination by the Government, governed by FAR 52.246-2. The contractor must promptly notify the Contracting Officer of any potential safety issues or unauthorized ocean transportation via foreign-flag vessels, and compliance with NIST SP 800-171 DOD assessment requirements is mandated for information security. Payment is processed electronically via WAWF using specified invoice types, and all offerors must maintain active SAM registration and provide a UEI and CAGE Code. Socioeconomic status, including small business, HUBZone, WOSB, or SDVOSB designation, must be certified, with potential price evaluation preferences applied. The contract includes clauses on equal opportunity, trafficking in persons, employment eligibility, sustainable products, and subcontracts for commercial items, with deviations from standard FAR/DFARS provisions authorized under deviation 2026-00038. All documentation must be submitted through the DIBBS portal using STANDARD FORM 18, and contact for inquiries is Heather Kessler at DLA.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
CONTROL ASSEMBLY, PU
Solicitation # SPE7L4-26-U-1085
This contract is a solicitation for the procurement of 45 units of a Control Assembly, Pull, identified by NSN 2590-01-564-6504 and Textron Ground Support Equipment Inc. part number 20-70-0001. Issued by the Department of Defense under the LSO Combat Vehicles and Armament, the requirement is designated as a total small business set-aside under NAICS code 336390. The delivery is required within 85 days after the order, 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 and technical quality standards. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE7L4-26-U-1083
This solicitation, issued by the Department of Defense LSO Combat Vehicles and Armament, is for the procurement of 115 flat washers under NSN 5310-01-478-8671. The contract is designated as a total small business set-aside under NAICS code 332722. Delivery is required within 29 days after the order is placed. The supplier must adhere to DLA packaging requirements and specific technical and quality standards outlined in the DLA Master List. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contract mandates strict adherence to regulations regarding the removal of government identification from non-accepted supplies and specific physical item marking requirements.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333613
New
DIBBS
PULLEY, FLAT
Solicitation # SPE7L4-26-T-5894
The item is a flat pulley identified by NSN 3020-01-095-3202, with a quantity of one unit, under purchase request 7017697605. Delivery is required within 364 days of award. The solicitation is issued under contract number SPE7L4-26-T-5894, posted on July 30, 2026, with responses due by August 10, 2026. The North American Industry Classification System code is 333613, and the procurement is managed by the Department of Defense through the LSO Combat Vehicles and Armament office. Performance is required at New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Anna-Rachelle Betts, reachable via email and phone provided. Technical data associated with this pulley is subject to export control under either ITAR or EAR, restricting any disclosure or transfer of information to foreign persons, including those located within the United States. Access to this controlled data is strictly limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA export-controlled data questionnaire, and have received explicit approval from the DLA controlling authority. DFARS 252.225-7048 governs compliance with these restrictions, applying equally to U.S. companies and their foreign subsidiaries. The contracting office is the Defense Logistics Agency, and additional details are accessible through the DIBBS portal link provided.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332994
New
DIBBS
CHUTE ASSEMBLY, AMMU
Solicitation # SPE7L4-26-T-5919
The contract pertains to the procurement of 13 units of CHUTE ASSEMBLY, AMMUNITION, identified by NSN 1005-01-551-2394, with a unit price of $13.000 and a total contract value of $169.000. Delivery is required within 199 days from award, with a firm delivery date of February 26, 2027, and FOB Origin terms apply. The item is classified as a defense article under the International Traffic in Arms Regulations (ITAR), mandating that all manufacturers and exporters register with the Directorate of Defense Trade Controls (DDTC) prior to award; failure to provide proof of registration renders offers ineligible. The item is subject to strict export controls and is listed on the U.S. Munitions List. Packaging must comply with ASTM D3951 but is subordinate to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129, including barcoding and handling instructions. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The supply contains no intentional mercury or mercury-containing compounds except for permitted exceptions such as batteries, fluorescent lamps, and instruments specified by NAVSEA, which must be shock-proof with secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with the delivery point being the DLA Distribution facility in New Cumberland, Pennsylvania. The contract requires compliance with CMMC Level 2 self-assessment and mandates adherence to DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Contractors must maintain SAM registration and comply with requirements for employment eligibility verification, equal opportunity, anti-trafficking, sustainable products, and hazardous material handling. The contracting officer may award a contract of unspecified type, and payment must be submitted exclusively through WAWF using the Invoice and Receiving Report format. The offeror must self-certify small business status, socioeconomic categories, and disclose UEI and CAGE codes if applicable, and must affirmatively respond to clauses related to prohibited telecommunications equipment and joint ventures. All clauses take precedence over general standards, and the DLA Master List governs all technical and quality specifications.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333618
New
DIBBS
CHAMBER, PRECOMBUSTI
Solicitation # SPE7L4-26-T-6234
This contract is for the procurement of 2,343 precombustion chambers, identified by NSN 2815014692644 and General Motors part number 12550985. The items are classified as critical application items and are being acquired by the Department of Defense through the LSO Combat Vehicles and Armament agency. The required delivery date is December 9, 2026, with a delivery window of 109 days after the order is placed. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The goods must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, while following the DLA Master List of Technical and Quality Requirements. The contract specifies a zero percent quantity variance for the order.
Other Engine Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
SAFETY INDICATOR, FI
Solicitation # SPE7L4-26-T-5910
The contract is for the procurement of 47 packaging groups of Safety Indicators, specifically the SAFETY INDICATOR, FI, model STR223, with a caliber of 2.23 and orange color, identified by NSN 1005-01-532-8133. Each packaging group contains 10 units, and the total quantity ordered is 47 PG. The supplier, SAFE TECH, INC., must deliver the items FOB origin within 150 days from the contract date, with a required delivery date of January 8, 2027, and no tolerance for quantity variance—exactly 47 packaging groups must be supplied. All packaging must comply with ASTM D3951, but must adhere to any higher standards listed in the DLA Master List of Technical and Quality Requirements, and must be marked and labeled per MIL-STD-129 with the specified unit of issue and quantity per unit pack. Palletization must follow DLA’s RP001 packaging requirements. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and transportation protocols are governed by DLAD Proc Note C19 for main shipping and C20 for first destination. The contract is issued under solicitation SPE7L4-26-T-5910, with a response deadline of August 10, 2026, and is categorized under NAICS code 332510 by the Department of Defense’s LSO Combat Vehicles and Armament office. Point of contact for inquiries is Paula Chapman, reachable via email or phone.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333612
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7L4-26-T-6236
This contract, identified as SPE7L4-26-T-6236, is for the procurement of groove pulleys under NSN 3020016820544. The requirement consists of six separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Nitze, USS Preble, USS Truxtun, USS Jason Dunham, USS Higgins, and USS Bulkeley. The delivery timeframe is specified as 20 days, with required delivery dates set for August 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the items delivered. All shipments are designated as FOB Destination, with inspection and acceptance occurring at the destination. Shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited for several of the designated delivery addresses.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
GEAR, HELICAL
Solicitation # SPE7L4-26-T-5837
The contract pertains to the procurement of one helical gear with NSN 3020-01-295-3535 and part number 1202952, sourced from LAKE SHORE SYSTEMS, INC., under solicitation SPE7L4-26-T-5837. The item 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 packaging must comply with ASTM D3951 while adhering to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, including proper labeling per MIL-STD-129. The unit of issue is each, and palletization must follow DLA’s packaging guidelines. The gear must be shipped via traceable freight methods, not parcel post, to the designated military destination at Fort Hood, Texas, marked for W80XYJ and referenced under TCN W80XYJ62020374 with project code TP 1. The required delivery date is July 24, 2026, and the contract includes specific government-only identification codes for tracking and logistics purposes, ensuring full compliance with DLA standards and DoD procurement protocols.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details