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 CLEATUSFree Trial

CAP, PROTECTIVE, DUST AN

Active
SPE7L1-26-Q-1420Federal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the procurement of 47 protective dust and moisture seal caps with NSN 5340-01-684-3897, supplied by PALL AEROPOWER CORPORATION under part number 62RB114S0000, in compliance with stringent technical and quality requirements referenced from the DLA Master List and specific DLA directives including retention of supply chain traceability documentation per Procurement Note C03. The item is classified as a critical application requiring FAA airworthiness approval, with adherence to Drawing 13873 Rev 016843897 and Quality Assurance Provision 13873, and must meet sampling standards under MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise specified. Packaging, preservation, and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with each unit labeled with the NSN, contract number, lot number, contractor and manufacturer Cage codes, and part number, palletized per DLA packaging requirements. The contract is a firm fixed price with no variance allowed in quantity, and delivery is required within 37 days afteraward date to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance occur at destination, and all documentation and traceability must be maintained by the contractor as mandated by DLA directives.

General Info

Procure 47 dust/moisture seal caps NSN 5340-01-684-3897, FAA-approved, zero defects, deliver in 37 days to Pennsylvania.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L1-26-Q-1420.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
ISABELLE SZULEWSKI
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CAP, PROTECTIVE DUST
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
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
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.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
CRITICAL APPLICATION ITEM
PALL AEROPOWER CORPORATION 18350 P/N 62RB114S0000
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 13873 RE-016843897 REVISION NR DTD 12/19/2025
SPE7L1-26-Q-1420
SECTION B
SUPPLY/SERVICE: 5340-01-684-3897 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5340-01-684-3897 47.000 EA $ _______________ $ ______________
CAP,PROTECTIVE
,DUST AND MOISTURE
SEAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 37 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN, CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE CODE, MANUFACTURER CAGE CODE, AND PART NUMBER.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE7L1-26-Q-1420
SECTION B
SUPPLY/SERVICE: 5340-01-684-3897 CONT'D
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014629233 0001 N/A N/A N/A 01/01/2026

SPE7L1-26-Q-1420 NSN/Part Number: 5340-01-684-3897 Quantity: 47 EA Purchase Request: 7014629233QTY: 47 Delivery: 37 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
ROLLER RETAINER, GEA
Solicitation # SPE4A7-26-Q-0945
The contract pertains to the procurement of 23 units of a roller retainer identified by NSN 1615-01-090-5922, under solicitation SPE4A7-26-Q-0945, with a required delivery date 171 days after award. Technical and quality requirements referenced in this contract 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 the scale of the acquisition. The item involves controlled technical data subject to export regulations under either ITAR or EAR, restricting any disclosure or transfer to foreign persons or entities without prior authorization from the Department of State or Department of Commerce. This includes U.S. companies and their foreign subsidiaries, and compliance with DFARS 252.225-7048 is mandatory. Access to this controlled data is limited to contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA Export-Controlled Technical Data Questionnaire, and have received formal approval from the DLA controlling authority. Packaging must comply with DLA procurement standards, inspection and acceptance occur at origin, and non-accepted supplies must have all government identification removed. The solicitation was posted on July 31, 2026, with responses due by August 7, 2026, under the Department of Defense’s Defense Logistics Agency.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, THREAD
Solicitation # SPE4A6-26-T-02AQ
The contract is for the procurement of 30 straight threaded pins identified by the NSN 5315-01-424-1861 under solicitation number SPE4A6-26-T-02AQ, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 30, 2026, with a response deadline of July 8, 2026, and is classified as a federal procurement under NAICS code 339993 which pertains to other miscellaneous fabricated metal product manufacturing. The place of performance and specific office address details are not provided, and no set-aside provisions are indicated, meaning the opportunity is open to all eligible contractors. The solicitation is accessible through the DIBBS system for potential vendors seeking to respond to the requirement.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
PLUG ASSEMBLY, SEALING
Solicitation # SPE7L1-26-Q-1417
The contract is for the procurement of four plug assemblies for sealing, identified by NSN 5340-01-324-8500, under solicitation SPE7L1-26-Q-1417, with a response deadline of August 7, 2026, and a required delivery within 202 days after award. The item is governed by DLA packaging and technical requirements incorporated through the DLA Master List of Technical and Quality Requirements, with revisions effective on either the solicitation issue date or award date depending on the acquisition size. Offerors must comply with MIL-STD-130N for identification marking of U.S. military property and source control drawing requirements; only approved sources may supply the item, and non-approved offerors must obtain OEM source approval and submit documentation with their proposal. The technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons or entities, including foreign nationals within the U.S. Compliance with DFARS 252.225-7048 is mandatory, and contractors must hold a valid US/Canada Joint Certification Program certification, complete required DOD export control training, and be approved by DLA to access controlled data. Additionally, the contractor must complete a Cybersecurity Maturity Model Certification Level 2 self-assessment. All submissions must adhere to strict data handling protocols, and proprietary information must be safeguarded against unauthorized use or dissemination.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
DIBBS
PLUG, VENT
Solicitation # SPE7L1-26-Q-1416
The contract pertains to the procurement of 17 units of PLUG, VENT with NSN 5340-01-288-7818 under solicitation SPE7L1-26-Q-1416, with a delivery requirement of 222 days after contract award. Technical data associated with this item is subject to export controls under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—is prohibited without prior authorization from the Department of State or Department of Commerce. Only DLA contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and successful submission of the DLA Export-Controlled Technical Data Questionnaire may access this data. DFARS 252.225-7048 governs compliance with these restrictions, applying uniformly to U.S. companies and their foreign subsidiaries. The procurement is managed by the Department of Defense’s Land Supply Chain, with performance due at Tinker AFB, Oklahoma, and all solicitations must be submitted by August 7, 2026, following a July 31, 2026 posting. Primary point of contact is Vittorio Tambaro, reachable via email and phone provided.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
DIBBS
TIE DOWN, CARGO, VEHICLE
Solicitation # SPE8EF-26-Q-0156
The contract pertains to the procurement of 43 units of a cargo tie-down device for vehicles, identified by NSN 3990-01-317-6965, under solicitation SPE8EF-26-Q-0156. Deliveries are required within 60 days after award, with firm fixed pricing and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and the items must be packaged in compliance with ASTM D3951, though DLA’s Master List of Technical and Quality Requirements take precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must meet RP001 guidelines. The unit of issue is each, and shipment is FOB origin. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Technical data is not currently available for competitive procurement due to proprietary or insufficient documentation, and casting or forging may be involved, requiring potential support through DLA’s Casting and Forging Assistance program. The contract specifies delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLAD Proc Notes C19 and C20. The item is sourced from authorized manufacturers including New England Manufacturing Group and Sikorsky Aircraft Corporation, both referencing part number 70217-01003-173. The contract includes provisions for Covered Defense Information and mandates full compliance with all DLA technical and quality requirements referenced by R or I numbers from the DLA Master List. Pricing, delivery, and packaging terms are strictly defined with no flexibility, and all government identification must be removed from non-accepted supplies. The point of contact for inquiries is Sharon Forde, and the solicitation’s response deadline is August 7, 2026, with an award anticipated shortly thereafter, leading to a required ship date of July 21, 2026. The Department of Defense is the contracting agency, and the procurement falls under federal acquisition protocols.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L1-26-T-854Y
This contract pertains to the supply of a single unit of CAP, FILLER OPENING with NSN 5340-01-631-2496, issued under solicitation SPE7L1-26-T-854Y by the Department of Defense’s Land Supply Chain. The item must be delivered within 20 days to the Japan Air Self-Defense Force at their 4th Air Depot in Saitama, Japan, with delivery terms FOB origin and inspection and acceptance occurring at the point of origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specified with a Q pack code and level B, and all packing must adhere to DLA’s packaging requirements. The item is strictly prohibited from containing intentionally added mercury or mercury compounds, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Documentation, quality, and technical standards are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and only the revision effective on the solicitation issue date applies. The contract mandates zero variance in quantity and includes freight forwarder details and government-specific tracking codes, with a required delivery date of July 23, 2026, and no ship date yet specified.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A7-26-T-592H
This contract pertains to the procurement of five straight headless pins identified by NSN 5315-01-068-6447 under solicitation SPE4A7-26-T-592H, with a delivery requirement of 20 days after award. The technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements unless amended. The item is subject to cybersecurity requirements including CMMC Level 2 certification for third-party assessors and is classified as covered defense information. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed. Physical marking of the bare item is required, and the technical data associated with this item is subject to U.S. export controls under ITAR or EAR, prohibiting any disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce. Access to this data is restricted to contractors holding approved U.S./Canada Joint Certification Program status, who have completed mandatory DLA export control training and questionnaire, and been formally authorized by DLA. The place of performance is Kings Bay, Georgia, with Brad Ingram of the Department of Defense’s ASC Supplier Oper AE and AF Division designated as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-582L
The item specified is a spacer sleeve with NSN 5365-00-879-1893, for a quantity of 68 units, under purchase request 7017527457, and is subject to a 270-day delivery requirement. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA standards, and inspection and acceptance occur at origin. Non-accepted supplies must have all government identification removed. The technical data associated with this item is subject to export controls under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies, and access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and approved questionnaire responses. The contract solicitation number is SPE4A7-26-T-582L, posted on July 20, 2026, with responses due by July 28, 2026. The procurement is classified under NAICS code 332510, administered by the Department of Defense’s ASC Supplier Oper AE and AF Division, with performance location in Anniston, Alabama, and primary point of contact Christian Roberson.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
HANDLE, DOOR, VEHICUL
Solicitation # SPE7L4-26-T-5719
This contract solicits the procurement of 68 vehicular door handles with NSN 2540015640386 under solicitation SPE7L4-26-T-5719 for delivery to DLA Distribution Red River in Texarkana, Texas, with FOB Origin terms and a delivery window of 331 days after order issuance, targeting a need ship date of June 28, 2027. The unit price is $68.00 per unit, resulting in a total contract value of $4,624.00, with no variance allowed in quantity. Delivery must adhere to strict packaging and labeling standards, primarily MIL-STD-129 for marking, labeling, and barcoding, while hazardous materials are to be packaged according to TQ Requirement IP025 and non-hazardous items under ASTM D3951, unless superseded by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality criteria. Palletization must follow RP001 DLA Packaging Requirements, and all packaging must clearly indicate the Unit of Issue and Quantity per Unit Pack as specified. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless already authorized by the underlying specifications. The contract mandates full compliance with federal regulations, including hazard communication requirements under 29 CFR 1910.1200, necessitating submission of Safety Data Sheets prior to award for any hazardous materials, with obligations flowing down to subcontractors. Inspection and acceptance occur at the destination point, with the government retaining authority to reject non-compliant items. The contracting process follows streamlined acquisition procedures under the DLA eProcurement platform, requiring electronic submission via DIBBS by the July 31, 2026 deadline. Offerors must have active UEI and CAGE codes and represent their size and socioeconomic status accurately, with clauses in place to enforce employment practices, combating trafficking, and cybersecurity safeguards per NIST SP 800-171 and Basic Safeguarding of Contractor Information Systems. The contract includes provisions for accelerated payments to small business subcontractors, whistleblower protections, and limitations on unauthorized obligations, with invoicing to be submitted through WAWF. No options, modifications, or extended performance periods are specified, and the award will be issued under a contract type yet to be determined, subject to deviation clauses in FAR and DF
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE4A7-26-T-506X
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-26-T-09LW
The contract is for the procurement of 263 units of a PIN, QUICK RELEASE, identified by NSN 5315-01-245-8877, under solicitation SPE4A6-26-T-09LW, issued by the ASC Commodities Division of the Department of Defense. The item is classified as a critical application item with a firm-fixed-price structure, and delivery is required FOB origin to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with an original delivery date of March 27, 2027, and a need ship date of January 10, 2027. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards, including ASTM D3951 for packaging. All items must be packaged, palletized, marked, and labeled in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, including proper barcoding and removal of government identifiers from non-accepted supplies. The unit of issue is each (EA), with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Payment must be processed electronically via Wide Area WorkFlow, with invoicing aligned to the DD 1155 form and directed through the designated DoDAACs. The contract incorporates numerous FAR and DFARS clauses, including those related to combating human trafficking, employment eligibility verification, cybersecurity safeguarding (NIST SP 800-171 and DFARS 252.204-7012), prohibited materials such as hexavalent chromium, export controls, and restrictions on procurement from Communist Chinese military companies. Offerors must submit representations regarding small business status, UEI and CAGE codes, and disclose any use of covered defense telecommunications equipment. Hazardous material labeling is mandatory under OSHA’s Hazard Communication Standard, and contractors must affirm compliance with whistleblower protections and restrictions on former DoD official compensation. No specific evaluation factors or award basis are stated, but the nature of the acquisition suggests a Lowest Price Technically Acceptable approach. The solicitation closed on July 31, 2026, with proposals submitted exclusively through the DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-Q-1418
The item is a mounting bracket with NSN/Part Number 5340-01-456-3700, quantity one, under purchase request 7017493358, with a delivery requirement of 181 days ADO. The solicitation number is SPE7L1-26-Q-1418, posted on July 31, 2026, with responses due by August 7, 2026, under NAICS code 332510 for federal procurement through the Department of Defense’s Land Supply Chain. The place of performance is FPO, zip 96677, and the primary point of contact is Vittorio Tambaro, reachable via email and phone provided. Technical data associated with this item is subject to export controls under either ITAR or EAR, requiring explicit authorization from the Department of State or Commerce for any disclosure or transfer to foreign persons, regardless of location. Access is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export-controlled data training and questionnaire, and have received formal approval from DLA. DFARS 252.225-7048 governs the handling and protection of this controlled technical data, applying equally to U.S. companies and their foreign subsidiaries, as well as foreign national employees.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 541611
New
DIBBS
Small Business Subcontracting Plan ImplementationThe contract requires support to the prime contractor in fulfilling small business utilization objectives under the Federal Acquisition Regulation provisions FAR 52.219-9 and FAR 52.219-16, which mandate the development and execution of a small business subcontracting plan. This includes performing outreach to small businesses, identifying and securing qualified subcontractors, and ensuring compliance with reporting requirements to demonstrate progress toward established goals. The effort is centered on facilitating meaningful participation of small businesses in the performance of work under the prime contract, with a focus on active engagement and transparent documentation throughout the contract lifecycle. The solicitation is associated with NAICS code 541611, which pertains to management consulting services, and is managed by the Department of Defense through the Land Supply Chain office. The response deadline is August 31, 2026, with the opportunity posted on July 31, 2026. Performance location and point of contact details are not specified, but the work is intended to support defense-related procurement activities. The type of set aside is not indicated, and the contract is structured as a subcontracting support engagement rather than a direct award. All activities must align with federal small business contracting policy and timelines to ensure compliance and accountability.
Administrative Management and General Management Consulting Services

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance and Incident Response SupportThe contract provides ongoing support for maintaining compliance with NIST SP 800-171 requirements, managing cyber incident reporting procedures, ensuring proper preservation of controlled unclassified information on media, and overseeing subcontractors to ensure adherence to DFARS 252.204-7012. This support is essential for safeguarding sensitive defense information throughout the supply chain and must be delivered in alignment with all applicable federal cybersecurity standards. The work involves continuous monitoring, documentation, and response capabilities to address potential threats and ensure regulatory compliance across all layers of the contract structure. This is a subcontract under the Department of Defense, classified under NAICS code 541512 for computer systems design services, with a submission deadline of August 31, 2026. Performance location and specific agency office details are not specified, but the scope centers on safeguarding controlled unclassified information in alignment with federal mandates. The requirement applies to any subcontractor handling or processing covered defense information, and the contractor must demonstrate established processes for incident detection, reporting, media handling, and vendor compliance enforcement. All activities must be conducted with strict attention to accountability, traceability, and timely response to cybersecurity events as defined by DoD regulations.
Computer Systems Design Services

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541380
New
DIBBS
Product Verification Testing (PVT) SupportThe contract supports government-conducted Product Verification Testing by providing comprehensive assistance in sample preparation, documentation, and coordination with Defense Logistics Agency testing laboratories, as specified in Section E05. This subcontract is focused on ensuring that all testing procedures align with federal standards and that logistical and administrative tasks are executed accurately to facilitate timely and reliable verification outcomes. The work involves close collaboration with DLA labs to meet technical requirements and maintain traceability throughout the testing lifecycle. The solicitation is posted under NAICS code 541380 and is managed by the Land Supply Chain within the Department of Defense. The opportunity is open for responses until August 31, 2026, with no specific set-aside categories or organization type restrictions indicated. Performance locations are not explicitly defined, but the work centers around DLA testing facilities and requires active coordination with government personnel. Interested parties can access further details through the official DIBBS portal linked in the contract data.
Testing Laboratories and Services

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 493190
New
DIBBS
Packaging, Preservation, and Marking ServicesThe contract requires the provision of military-compliant packaging, preservation, and labeling services for chain assemblies in strict accordance with Defense Logistics Agency standards. This includes the application of accurate barcoding for inventory tracking and full compliance with hazardous communication regulations to ensure safe handling and transport. All work must meet the stringent requirements for military-grade documentation, material protection, and labeling procedures to support logistics and operational readiness. The scope encompasses the full lifecycle preparation of chain assemblies from packaging through final marking, ensuring they are ready for deployment under Department of Defense protocols. This is a subcontract under the NAICS code 493190, issued by the Land Supply Chain division of the Department of Defense, with a response deadline of August 31, 2026. The performance location is not specified, but adherence to federal military logistics standards is mandatory. The solicitation is accessible via the DIBBS platform, and all submissions must comply with the detailed technical and regulatory expectations outlined by DLA without deviation. No set-aside provisions are indicated, meaning the opportunity is open to all qualified subcontractors capable of meeting the military compliance requirements.
Other Warehousing and Storage

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332439
New
DIBBS
Manufacturing of Chain Assembly, Tire (NSN 2540-12-417-2097)The contract entails the full-scale production of 541 or more units of a specialized chain assembly designed for tire applications, with the National Stock Number 2540-12-417-2097. All phases of manufacturing including material sourcing, fabrication, assembly, inspection, and packaging must adhere strictly to Defense Logistics Agency standards to ensure quality, consistency, and compliance with military specifications. The work is classified as a subcontract under NAICS code 332439, indicating it falls under Other Fabricated Metal Product Manufacturing, and is managed by the Land Supply Chain under the Department of Defense. The solicitation was posted on July 31, 2026, with responses due by August 31, 2026, and performance is expected to be carried out in accordance with DLA requirements, though the specific location of performance is not detailed. The contract does not specify a set-aside type or designated small business preferences, and no point of contact information is provided in the public details.
Other Metal Container Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332722
New
DIBBS
PLATE, MOUNTING
Solicitation # SPE7L1-26-Q-1419
The contract specifies the procurement of 292 mounting plates identified by NSN 5340-01-578-1311 under solicitation SPE7L1-26-Q-1419, with delivery required within 104 days after award and a firm fixed price structure with no tolerance for quantity variation. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, and compliance with MIL-STD-130N for identification marking of military property is mandatory. The item must adhere to stringent packaging standards outlined in DLA’s RP001 and MIL-STD-129, with hazardous materials conforming to FED-STD-313 and TQ requirement IP025 while non-hazardous materials must comply with ASTM D3951 under DLA’s overarching authority. Ozone-depleting chemicals are strictly prohibited, and any alternative substances require prior approval unless explicitly authorized by the specification. The product must be sourced from qualified manufacturers listed on approved QPLs or QMLs as referenced in the associated technical documentation, and manufacturing must meet ISO 9001:2015 quality management standards. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise stipulated. The item is subject to configuration change management procedures and covered defense information controls, and all packaging must be labeled and palletized per DLA guidelines. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation logistics governed by DLAD procedural notes C19 and C20. The contract mandates full and open competition and applies to a Federal procurement with a NAICS code of 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-823H
This contract specifies the procurement of an O-RING with part number KRP203321V-ORING and NSN 5331016878523, requiring a quantity of 176 units to be delivered FOB origin within 44 days of award. The item is classified as a Type I shelf-life item with a non-extendable lifespan of 180 months, governed by RS039 and identified by special marking code 32. All packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, ensuring the product is sealed in a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Marking and palletization must follow MIL-STD-129 and DLA packaging requirements. The delivery destination is DLA Distribution San Diego, with the same address used for freight shipping and parcel post. Inspection and acceptance occur at the destination with zero variance permitted in quantity. The contract references technical and quality standards from the DLA Master List and incorporates requirements for hazardous materials packaging and transportation as per IP025 and DLAD Proc Note C19/C20. The solicitation was issued under SPE7L1-26-T-823H with a response deadline of July 20, 2026, and an original required delivery date of February 3, 2027, though the needed ship date is set for September 3, 2026.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, TORSION
Solicitation # SPE7L1-26-Q-1422
A solicitation has been issued for 12 helical torsion springs identified by NSN 5360-01-236-0286 under contract number SPE7L1-26-Q-1422, with a response deadline of August 14, 2026, and a posted date of July 31, 2026. The item falls under NAICS code 332613 and is being procured by the Department of Defense through the Land Supply Chain organization, with performance required in Greensboro, North Carolina, 27409. The delivery timeline is set for 193 days after award, and the solicitation is open to federal contracting with no set-aside restrictions specified. Primary point of contact for inquiries is Derek Roberts, reachable by phone at 614-907-3824 or email at derek.c.roberts@dla.mil, and additional details can be accessed via the official DIBBS platform.
Spring Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326291
New
DIBBS
CHAIN ASSEMBLY, TIRE
Solicitation # SPE7L1-26-R-0099
The contract is for the procurement of 541 units of CHAIN ASSEMBLY, TIRE with NSN 2540-12-417-2097, requiring delivery within 120 days after delivery order issuance. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. Packaging must comply with DLA packaging standards, and government identification must be removed from all non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited in any component or process, overriding any conflicting specification but without waiving product performance requirements; any substitute chemicals require prior approval unless explicitly authorized by the specification. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. MIL-STD-105/ASQ Z1.4 may be used to determine sample size, but acceptance requires zero non-conformances unless otherwise stated. The solicitation was issued on July 31, 2026, with responses due by August 31, 2026, under solicitation number SPE7L1-26-R-0099, managed by the Department of Defense’s Land Supply Chain through point of contact Sarah Harmon.
Rubber Product Manufacturing for Mechanical Use

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 339991
New
DIBBS
PACKING ASSEMBLY
Solicitation # SPE7L1-26-U-0476
This contract is a small business set-aside solicitation under the Defense Logistics Agency, issued as an indefinite-delivery contract with a maximum value of $350,000 and an estimated quantity of 93 units of a packing assembly identified by NSN 5330-01-270-1629. The solicitation, numbered SPE7L1-26-U-0476, was posted on July 16, 2026, with a response deadline of July 31, 2026, and is governed by the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, including specific clauses related to small business representation, equal opportunity, employment eligibility, combating human trafficking, sustainable products, hazardous material handling, and cybersecurity compliance under NIST SP 800-171. All deliverables must comply with stringent military packaging standards, primarily MIL-STD-2073-1E and MIL-STD-129, requiring specific materials such as grease-proof bags, jute cushioning, and sealed boxes, with UV-protected sealing for certain NSNs. Packaging must adhere to DLA’s RP001 guidelines and include proper labeling, barcoding with data matrix codes, and hazard communication in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001. Items must be shipped FOB origin, with transportation to a U.S. location included in pricing for international vendors, and delivery timelines are governed by a 68-day ADO window upon order issuance. Inspection and acceptance occur at the destination by the government under FAR 52.246-1, and all invoicing must be processed electronically through WAWF. The contract requires full compliance with the DLA Master List of Technical and Quality Requirements, referencing “R” and “I” numbers, and mandates accurate representations of small business status and Unique Entity ID in SAM. Cybersecurity protections for covered defense information, restrictions on prohibited telecommunications equipment, and ethical constraints on former DoD officials are among the special requirements incorporated. No detailed evaluation factors or pricing details are provided in the solicitation, indicating the award will likely be based on the Lowest Price Technically Acceptable method, with technical compliance serving as the threshold for award.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details