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 →

CAP, PROTECTIVE, DUST AN

Active
SPE7L1-26-T-948QFederal

Contract Overview

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

AI Contract Overview

Show more

The item is a protective cap designed to seal against dust and moisture, identified by NSN 5340-01-621-3762, with a total procurement quantity of 2,739 units under purchase request 7017775079. The contract solicitation, numbered SPE7L1-26-T-948Q, was posted on August 10, 2026, with responses due by August 21, 2026, and delivery is required within 197 days after award. The product falls under NAICS code 335931 and is being procured by the Department of Defense through the Land Supply Chain, with performance occurring at Cherry Point, North Carolina, 28533-5040. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and specific regulations apply including packaging Standards, removal of government identification from non-accepted supplies, and export control of technical data. The technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior authorization from the Department of State or Commerce. All contractors must be certified under the US/Canada Joint Certification Program, have completed approved DOD training on handling export-controlled technical data, and have received explicit approval from DLA to access such data. DFARS 252.225-7048 applies to all technical data handling, and distribution is strictly limited to approved U.S.-based contractors. The primary point of contact for the solicitation is Isabelle Szulewska, reachable via email and phone provided, and all relevant documents and training materials are accessible through the DLA eProcurement website.

General Info

2,739 protective caps ordered by DOD for Cherry Point, NC, under export-controlled contract SPE7L1-26-T-948Q.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-948Q for DLA Land and Maritime

PDFrfq

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

Full Description

Show more
CAP,PROTECTIVE,DUST AND MOISTURE SEAL
CAP, PROTECTIVE, DUST & MOISTURE SEAL
(PROTECTIVE CAP,FLARE)
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5340-01-621-3762 Quantity: 2,739 EA Purchase Request: 7017775079QTY: 2739 Delivery: 197 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-14TS
The contract pertains to the procurement of a cable assembly identified by NSN 5995-01-692-7565, with a quantity of ten units to be delivered within twenty days after award. 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 large acquisitions or the award date for simplified acquisitions. Packaging must comply with DLA standards, and inspection and acceptance are to occur at the manufacturer’s origin. Non-accepted supplies must have all government identification removed prior to return. Sampling procedures 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 treated as major. Acceptance requires zero non-conformances unless otherwise directed. Tailored quality requirements apply to both manufacturers and non-manufacturers, and all covered defense information is subject to DFARS 252.225-7048. Technical data associated with this item is controlled under ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and formal authorization from DLA. The solicitation number is SPE4A6-26-T-14TS, with a response deadline of August 18, 2026, and the place of performance is Port Hueneme, CA, 93043.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, POWE
Solicitation # SPE4A6-26-T-14TN
The contract pertains to the procurement of 10 units of a cable assembly, power, electrical with NSN 5995-01-702-3934, issued under solicitation SPE4A6-26-T-14TN by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 20 days of award to Camp Lejeune, North Carolina, with a response deadline of August 18, 2026. The item is subject to a suite of stringent technical and quality requirements identified by R-numbers, including physical identification and bare item marking, packaging standards aligned with DLA guidelines, and inspection protocols governed by MIL-STD-1916 or ASQ H1331. Sampling must follow zero-conformance criteria unless otherwise stated, with attributes classified as critical, major, or minor assigning specific verification levels or AQLs. All suppliers must comply with tailored higher-level quality requirements and inspection and acceptance at origin. Export control is strictly enforced under ITAR or EAR, prohibiting any unlicensed distribution of associated technical data to foreign persons, including foreign nationals within the U.S., and limiting access only to contractors with approved JCP certification, completed DOD export training, and DLA authorization. The contract further mandates removal of government identification from non-accepted supplies and incorporates references to the DLA Master List of Technical and Quality Requirements, with version control based on the solicitation issue or award date.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
BACKSHELL, ELECTRICA
Solicitation # SPE7M5-26-Q-0863
The contract specifies the procurement of a backshell, electrical, identified by NSN 5935-01-613-9813, with a quantity of three units, to be delivered under a firm fixed price arrangement with no variance allowed in quantity. The item must comply with the SAE AS85049F Revision F dated 04/01/2021 and SAE AS85049/78C Revision C dated 11/01/2016, and is designated as a qualified product requiring adherence to the Qualified Products List (QPL) for connector assemblies and electrical contacts under procurement note H01. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must follow DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129 for marking and labeling, with non-hazardous materials packaged per ASTM D3951 unless overridden by DLA requirements; hazardous materials must be packaged per FED-STD-313 and TQ requirement IP025. Palletization is mandatory and must meet RP001 criteria. Delivery is due 90 days after award, with origin FOB terms, inspection and acceptance occurring at destination. The item is to be shipped via traceable freight to the USCG Air Station in Elizabeth City, NC, and parcel post is explicitly prohibited. The contract number is SPE7M5-26-Q-0863, with a solicitation issued on August 10, 2026, and a response deadline of August 25, 2026, under NAICS code 335931, managed by the Department of Defense’s Active Devices Division.
ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335931
New
Federal
59--CONNECTOR,RECEPTACL
Solicitation # N0038326QQB34
The U.S. Navy’s NAVSUP Weapon Systems Support in Philadelphia plans to award a sole-source contract to The Boeing Company for two units of a connector, receptacle part identified by NSN 0Q-5935-017222756-SX and part number D0090557-201, with delivery term FOB origin. This part is exclusively manufactured by the original equipment manufacturer, and the government holds no data or intellectual property rights that would allow procurement from alternative sources, making The Boeing Company the only viable supplier under 10 U.S.C. 2304(c)(1) and FAR 6.302. The acquisition is categorized under NAICS 335931 and PSC 500, with a contract duration of one year, subject to UID requirements and Buy American provisions. The procurement will follow FAR Part 15 procedures and will not utilize commercial item acquisition policies under FAR Part 12. All interested parties may submit capability statements within 45 days of the notice, but no competition is anticipated, and the government will not delay the process to consider new source approvals. The request for proposal is scheduled for release on July 24, 2026, with proposals due by August 24, 2026, and an anticipated award on September 24, 2026. The solicitation will be posted electronically via NECO, with no hard copies or phone inquiries accepted. All submissions must be directed via email to Deja Thompson-Mitchell.
Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in 29 days
View Details
NAICS: 335931
New
Federal
POWER SUPPLY
Solicitation # N0010423QXB31
This solicitation, numbered N0010423QXB31, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks the manufacture of a POWER SUPPLY under Emergency Acquisition Authority, with a response deadline extended to June 10, 2026, at 4:30 PM local time. The procurement is governed by Simplified Acquisition Procedures and will be awarded to the responsible offeror providing the best value to the Government, evaluated on a combination of price and past performance. Past performance will be assessed using data from the Supplier Performance Risk System, specifically referencing Federal Supply Class and Product Service Code 4020, with no penalty or benefit applied if no relevant history exists in the system. The item must conform to the design represented by Cage Code 15090 and reference number 7635875, and must be physically marked per MIL-STD-130, Rev N. Soldered electrical and electronic assemblies must meet IPC J-STD-001, Class 3 standards, and the contractor is required to maintain a quality assurance program certified to ISO 9001. No substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, except for Code 1 changes involving part number updates only. The contractor is fully responsible for all inspections and must integrate government specifications into their internal quality system, retain complete inspection records for 365 days after final delivery, and ensure no defective material is submitted, even if sampling is conducted. Packaging and preservation must comply with MIL-STD-2073 as specified in the contract schedule. Only authorized distributors of the original manufacturer may respond, and proof of authorization must be submitted on company letterhead signed by an official. Invoicing and payment must be processed through Wide Area Workflow using the Invoice and Receiving Report combo, directed to the N00104 payment office. All offerors must comply with annual representations and certifications from May 2022 and Alternate A from November 2020, as well as equal opportunity requirements. The solicitation includes strict controls on document distribution, requiring adherence to designated distribution statements including DO, NOFORN, and other classifications outlined in OPNAVINST 5510.1. All submissions require explicit acknowledgment of amendments to avoid rejection.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 18 days
View Details
NAICS: 335931
New
Federal
CORD ASSEMBLY,ELECT
Solicitation # N0010426QNE04
The contract pertains to the manufacture and delivery of the CORD ASSEMBLY,ELECT under solicitation N0010426QNE04, issued by NAVSUP Weapon Systems Support Mechanicsburg, with a response deadline of September 3, 2026. The product must comply strictly with drawing 7609476 and associated technical specifications, including compliance with MIL-STD-129 and MIL-STD-130 for marking, and adherence to NAVSEA S9320-AM-PRO-020/MLDG for manufacturing and quality control, requiring vendor certification. First Article Testing is mandatory and must be approved prior to production, with testing witnessed by the Naval Undersea Warfare Center Keyport. The contractor must submit detailed Quality Conformance Test Plans and First Article Test Procedures for government approval, along with production lot test reports and certificates of compliance using DD Form 1423. Serialization is required on each unit, with serial numbers sourced from and reported to NUWC Keyport, and transfer of unused numbers is prohibited without authorization. The item must be mercury-free and free from mercury contamination, with strict prohibitions on its use during manufacturing unless written approval is obtained and a warning plate is affixed. The contractor is required to maintain a quality system compliant with ISO 9001, and records of inspections must be retained for four years post-delivery. The contract includes mandatory compliance with federal procurement mandates such as the Buy American Act, small business set-aside provisions, and cybersecurity maturity model certification requirements. It incorporates provisions for priority ratings under the Defense Priorities and Allocations System, and mandates the use of Wide Area Workflow for payment and receiving report reconciliation. The contractor must provide a Small Business Subcontracting Plan and confirm representations under applicable small business programs. Changes to design, materials, or part numbers must be formally requested and approved via code-designated change notifications, and unauthorized deviations risk rejection of deliverables. Packaging must conform to MIL-STD-2073, and all documentation must be submitted through designated electronic systems with NUWC Keyport designated as the acceptor for all quality-related CDRLs. The contract is issued under Emergency Acquisition Flexibilities and requires bilateral execution upon written acceptance by the contractor, with contractual documents deemed issued upon electronic transmission. The place of performance and delivery location are not specified beyond the organizational address in Mechanicsburg, PA.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 24 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332710
New
DIBBS
SHAFT, STRAIGHT
Solicitation # SPE7L1-26-Q-1477
The contract pertains to the procurement of three straight shafts identified by NSN 3040-01-658-3106 under solicitation SPE7L1-26-Q-1477, with a delivery requirement of 173 days after award. The solicitation is open for full and open competition and is managed by the Department of Defense’s Land Supply Chain under the Defense Logistics Agency. The item is subject to rigorous quality and cybersecurity requirements, including mandatory CMMC Level 2 certification for any third-party assessors involved, and adherence to DLA’s technical and quality standards referenced through R and I numbers from the DLA Master List. The contract enforces strict configuration change management, quality conformance inspections, and inspection and acceptance at origin, with all suppliers required to comply with DLA packaging standards and the removal of government identification from non-accepted items. Technical data associated with the item is export-controlled under ITAR or EAR, necessitating compliance with DFARS 252.225-7048 and restricting access to contractors approved under the US/Canada Joint Certification Program who have completed required DLA export control training and questionnaires. Covered defense information protocols apply, and all measuring and test equipment must meet specified standards. The point of contact is Mary Miller, with responses due by August 21, 2026, and performance to occur at Anniston, Alabama, with a posted date of August 10, 2026.
Machine Shops

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333120
New
DIBBS
TRACK SHOE ASSEMBLY
Solicitation # SPE7L1-26-T-947X
The contract is for the procurement of two Track Shoe Assemblies, identified by NSN 2530-01-314-6415 and part numbers 3P1027 from CATERPILLAR INC and 53778 from INTERTRACTOR AMERICA CORP, with a total quantity of two units. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using wooden crates of overseas type capable of handling over 3200 lbs, constructed to MIL-C-104 or ASTM D6039 standards. Corrosion protection, grease-proof wrapping, and moisture control measures are mandatory for all containers. The items are designated as critical application components and must be marked with the center of balance code 14. All packaging, marking, and shipping must adhere to DLA procurement requirements and the DLA Master List of Technical and Quality Requirements referenced in the document. Shipment must be sent via traceable means, excluding parcel post, to the designated military facility in Little Falls, MN. The freight and marking addresses are identical, and the shipment is classified as RDD with no NMCS designation. The contract is issued under solicitation SPE7L1-26-T-947X, with a required delivery date of August 7, 2026, and is managed by the Department of Defense’s Land Supply Chain. The primary point of contact is Kristina Derry, and the National Industrial Security Program Code is 333120. The contract is subject to DoD unit of issue standards and federal procurement protocols, with all documentation and compliance requirements binding on the supplier.
Construction Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR C
Solicitation # SPE7L1-26-T-948Y
The contract pertains to the procurement of one unit of BRACKET, VEHICULAR C with NSN 2590-01-680-6104, issued under solicitation SPE7L1-26-T-948Y with a response deadline of August 21, 2026, and a required delivery within 20 days after order. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must conform to DLA standards, and non-accepted supplies must have all government identification removed prior to return. The item involves technical data subject to export control under either ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce; this restriction extends to foreign nationals within the U.S. and foreign subsidiaries of U.S. companies, with DFARS 252.225-7048 governing compliance. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and approved DLA questionnaire responses. The procurement is open to full competition under NAICS code 333310, with performance required at Fort Riley, Kansas, 66442-0000, and primary point of contact is Kristina Derry via email and phone provided.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L1-26-Q-1483
The contract pertains to the procurement of 14 units of an item identified by NSN 0001S00000053 under solicitation SPE7L1-26-Q-1483, with a delivery deadline of 153 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date or award date depending on acquisition size. The item is classified as a small arms weapon or part, subject to demilitarization requirements under Category I of the Munitions List. Cybersecurity Compliance is mandatory at CMMC Level 2, assessed by a certified third-party organization. The contractor must adhere to DLA packaging standards and tailored higher-level quality requirements, including configuration change management, inspection and acceptance at origin, and removal of government identification from non-accepted items. Physical identification of the bare item must conform to specified marking protocols. All technical data associated with the item is subject to export control under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, whether in the U.S. or abroad, and is restricted to contractors with approved JCP certification, completed DOD export control training, and DLA-approved access. The place of performance is San Diego, CA, with Deborah Ferrin as the primary point of contact, and responses are due by August 20, 2026.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
LEVER AND SHAFT, BOM
Solicitation # SPE7L1-26-Q-1476
The item being procured is a lever and shaft component identified as a critical gun part with unique and stringent requirements, classified as a defense article under the International Traffic in Arms Regulations and the Arms Export Control Act. Any manufacturer or exporter must be registered with the Directorate of Defense Trade Controls, and failure to provide proof of registration upon request will render an offer ineligible. Technical and quality requirements 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 acquisition size. The solicitation mandates two exhibits: one fully assembled and coated unit and one machined but unassembled and uncoated unit. Government Furnished Artillery Testing applies, and offerors may be contacted post-quote to address pricing for this requirement. The NSN is 1095-00-233-2047 with a quantity of four units required, and delivery is due within 281 days after delivery order. The contract is managed by the Department of Defense through the Land Supply Chain, with the place of performance designated as Hill AFB, Utah. The solicitation number is SPE7L1-26-Q-1476, issued on August 10, 2026, with responses due by August 20, 2026, and the primary point of contact is Zane Zwayer, reachable via email and phone provided.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
BREATHER
Solicitation # SPE7L1-26-T-949F
This contract, under solicitation number SPE7L1-26-T-949F, is for the procurement of one unit of a critical application item, ZF FRIEDRICHSHAFEN AG P/N 0501 218 540, identified by NSN 2520-14-574-0622. Delivery is required within 20 days of award, with FOB origin terms and inspection and acceptance occurring at the destination, the Navy Expeditionary Logistics Support Group in Williamsburg, Virginia. Packaging must adhere strictly to DLA Master List requirements, superseding ASTM D3951, and must comply with MIL-STD-129 for marking and labeling. If the item is hazardous per FED-STD-313, it must be packaged under TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, though subject to higher-priority DLA standards. Palletization must follow RP001, and all packaging must reflect the specified Unit of Issue and Quantity per Unit Pack. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Item Unique Identification is waived per customer request, and the unit of issue is each. Shipment must be sent via the fastest traceable means and is expressly prohibited from using parcel post. The required delivery date is August 7, 2026, with no variance allowed in quantity. Government use codes and shipping identifiers are provided for internal logistics tracking and accountability.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-948A
The contract pertains to the procurement of three mounting brackets identified by NSN 5340-01-714-5611 under solicitation SPE7L1-26-T-948A, with a required delivery within five days of award. The item is governed by strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and the cited source-controlled drawing must be fully complied with; only approved sources listed on the drawing are initially recognized, though additional qualified sources may exist. Offerors seeking future qualification must contact the cognizant design activity specified on the drawing. Cybersecurity compliance is mandated at CMMC Level 2 for third-party assessors, and the contract enforces prohibitions on ozone-depleting chemicals, requiring approval for any substitute chemicals. Export control provisions under ITAR or EAR apply to associated technical data, with access restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and questionnaire, and have received explicit approval from DLA. All technical data handling must adhere to DFARS 252.225-7048, including restrictions on disclosure to foreign persons regardless of location. Government identification must be removed from non-accepted supplies, and configuration changes require formal engineering change proposals or variance requests. The solicitation issued on August 10, 2026, with responses due by August 21, 2026, is managed by the Department of Defense’s Land Supply Chain through the DLA, with performance location in Suffolk, Virginia, and primary point of contact provided.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, STRAIGHT
Solicitation # SPE7L1-26-T-947Z
The contract is for the procurement of two straight shafts with NSN/part number 3040-01-485-8075, under solicitation number SPE7L1-26-T-947Z, issued by the Department of Defense’s Land Supply Chain. Delivery is required within five days after contract award, and responses must be submitted by August 21, 2026. The solicitation is a full and open competition with no set-aside classification and falls under NAICS code 333613. Contractors must comply with stringent technical and quality requirements as referenced in the DLA Master List of Technical and Quality Requirements, and must adhere to all applicable DLA packaging, configuration change management, and export control regulations. The item involves technical data subject to ITAR or EAR export controls, restricting access to contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DLA training on handling export-controlled data, and have received explicit authorization from the DLA. Ozone-depleting chemicals are strictly prohibited in any component or process, and substitutions require prior approval. Additionally, all covered defense information must be handled in accordance with applicable cybersecurity protocols, and contractors must be CMMC Level 2 certified third-party assessment organizations. The point of contact for inquiries is Kristina Derry, with delivery performance required in Suffolk, Virginia, 23435-5000.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details