Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CHAIN, ROLLER

Awarded

SPE7L126F140CFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L126F140C is a delivery order issued to Bhayana Brothers LLC for the procurement of roller chains. This specific order, placed under the broader Indefinite Delivery Contract SPE7L426D60MG, consists of 37 units of roller chain part number X-151054-A with a total contract price of 21,848.50 dollars. The award was finalized on August 25, 2026, with a required delivery date of October 26, 2026. The underlying master contract, established by DLA Land and Maritime on November 25, 2025, provides a framework for the acquisition of NSN 3020006545045 with a maximum contract value of 350,000.00 dollars and a guaranteed minimum quantity of 12 units. This procurement follows the DLA Master Solicitation for Automated Simplified Acquisitions and is managed as a unilateral agreement to ensure the supply of essential hardware components.

General Info

DLA awarded Bhayana Brothers LLC $21,848.50 for 37 roller chains by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$21,848.5

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BHAYANA BROTHERS LLC

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

2

award

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126F140C posted on DIBBS. Awardee: BHAYANA BROTHERS LLC (CAGE 6CR62) Total Contract Price: $21,848.50 Award Date: 08-25-2026 Delivery order under: SPE7L426D60MG Line items: - CHAIN, ROLLER (NSN/Part 3020006545045, PR 7017983166)

Similar Contracts

Same NAICS industry code

Cylinder Assembly - 7HH 3040-01-426-0986

Solicitation # SPRMM1-26-Q-KD85

Solicitation SPRMM1-26-Q-KD85 is a request for quotations issued by DLA Mechanicsburg for the manufacture and delivery of one Cylinder Assembly, A, identified by NSN 7HH 3040-01-426-0986. The item must adhere to the design represented by Cage Code reference 8FGX3 509E211RYG-4 and Technical Data Package version 003. The delivery is required within 30 days, FOB Destination to the Pearl Harbor Naval Shipyard IMF. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability requires full compliance with the solicitation terms and instructions in Section L, including the provision of traceability evidence for the manufacturing source and pricing data to establish fairness. Packaging must comply with MIL-STD-2073 using packaging code FFF, and physical identification must follow MIL-STD-130. Administrative requirements include electronic invoicing via PIEE-WAWF and compliance with cybersecurity standards under clause 252.204-7012. The solicitation also incorporates Buy American preferences and requires the submission of Safety Data Sheets for any hazardous materials. Contractors are responsible for all inspection requirements and must maintain inspection records for 365 days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

CYLINDER ASSEMBLY

Solicitation # N0010427QZA14

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

30--GEARSHAFT,SPUR

Solicitation # SPE7L3-27-U-0055

Solicitation SPE7L3-27-U-0055 is a total small business set-aside for the procurement of 21 spur gearshafts, identified by NSN 3040-00-877-3619. This indefinite delivery contract requires delivery within 127 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support office in Columbus, Ohio, and utilizes the Wide Area WorkFlow system for electronic invoicing and payment processing. The contract mandates strict adherence to quality and material standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. There is a strict prohibition on the intentional use of mercury or mercury-containing compounds in the hardware and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements outlined in RP001. Additionally, the contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

Supply of Distributor Air Start Cam for Fairbanks Morse Diesel EngineThis subcontract involves the manufacture or procurement of one Distributor Air Start Cam, identified by NSN 3040-00-406-3254 and Part Number 16104412, for use in Fairbanks Morse Diesel Engine Model 38D8-1/8. The project is managed under the DLA Weapons Support Land Supply Chain and requires strict adherence to DLA Master List RA001 quality standards. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 specifications. The completed component is to be delivered FOB Destination to NAVIMFAC PACNORWEST in Silverdale, Washington. This requirement falls under NAICS code 333613 and is issued by the Department of Defense. Interested parties must respond by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ProviderThis subcontract opportunity is for a MIL-SPEC Packaging and Palletization Provider to support prime contractors delivering supply contracts for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected provider will be responsible for the preservation, packaging, marking, and palletization of shipments, ensuring all work is performed at Hill AFB. The scope of work requires strict adherence to military standards, including packaging per MIL-DTL-197M, data standards per MIL-STD-2073-1E, and markings per MIL-STD-129. Additionally, palletization must follow RP001 DLA Packaging Requirements for Procurement using approved MIL-SPEC materials to ensure the secure delivery of preserved and marked shipments.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Push-Pull Control Assembly (NSN 3040-01-226-0411)This subcontract involves the manufacture or distribution of one Push-Pull Control Assembly, part number B-2287-16, for the DLA Weapons Support Land Supply Chain. The assembly must be produced according to Panish Controls Incorporated specifications and adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with NAVSEA 5100-003D regarding the restriction of mercury and ozone-depleting chemicals. The project falls under NAICS code 333613 and is managed by the Department of Defense. The response deadline for this requirement is November 12, 2026, with the final place of performance designated as FPO 96683.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

HOUSING, MECHANICAL

Solicitation # SPE4A5-27-T-2221

Solicitation SPE4A5-27-T-2221 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven mechanical housings, identified by NSN 3040-01-527-8176. This procurement is designated as an Army Identified Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The delivery schedule specifies a need ship date of March 15, 2026, with a final required delivery date of September 4, 2026, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates rigorous quality assurance, including First Article Testing (FAT) and Production Lot Testing (PLT). The contractor must submit a First Article Test report within 120 calendar days of the contract date and provide 14 days' notice prior to shipment for inspection by the Quality Assurance Representative. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various federal regulations, including the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-27-T-3327

Solicitation SPE7L1-27-T-3327, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of four shoulder shafts, identified by NSN 3040012836771 and Meggitt Safety Systems Inc part number 40003830. The government notes that manufacturing may require casting or forging and specific tooling. The required delivery date is January 12, 2026, with a delivery period of 20 days after award. Shipping is FOB Origin, with the final destination and inspection point located at Dover AFB, Delaware. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and RP001 for palletization, with all marking and labeling following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over general packaging standards. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with several federal regulations is required, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. The solicitation also prohibits the use of additive manufacturing unless specifically authorized and includes a price evaluation preference for HUBZone concerns. Quotations are due by November 16, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-0906

Solicitation SPE7L1-27-T-0906, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for the procurement of six worm shafts under NSN 3040-00-185-1182. The items must conform to drawing 2528263, with the specific material substitution of OD 8853 being superseded by drawing 5771983. Delivery is required within 164 days after receipt of order, with shipping terms set as FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to quality and security standards, including SAE AS9003 or ISO 9001 quality systems and CMMC Level 2 certification. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on Class I ozone-depleting chemicals and mercury. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0752

Solicitation SPE7L4-27-T-0752 is a small business set-aside issued by the Defense Logistics Agency Weapons Support, LSO Combat Vehicles and Armament, for the procurement of one groove pulley, also identified as a pusher pulley, under NSN 3020-01-150-2226. The required delivery date is October 30, 2026, with shipment to be made via the fastest traceable means to the Naval Submarine Base Point Loma in San Diego, California. The procurement is subject to destination inspection and acceptance, and all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. This contract contains stringent security and regulatory requirements, including export-control restrictions under ITAR and EAR, requiring offerors to possess an approved JCP certification and DLA authorization to access technical data. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, via the DIBBS portal, with a price evaluation preference available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3311

Solicitation SPE7L1-27-T-3311 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one unit of a HUB, BODY, identified as a critical application item. The required part is JCB Inc. 0JKF0 P/N 458/10838, with NSN 3040015433934. The delivery is required within five days of order, with an original required delivery date of November 2, 2026. Shipping is FOB Origin, and the destination for both inspection and acceptance is Joint Base Lewis McChord, Washington. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, while ensuring no Class I ozone depleting chemicals are used. Technical and quality requirements are governed by the DLA Master List. Administrative compliance includes using the Wide Area WorkFlow system for invoicing and adhering to DFARS regulations regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 16, 2026, and the procurement utilizes the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3247

Solicitation SPE7L1-27-T-3247 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one cover housing, identified by NSN 3020-01-192-7179 and Electric Boat Corporation part number 87611-1417. This critical application item is intended for use on Trident Submarine Anchor Handling Equipment. The required delivery date is October 30, 2026, with a delivery period of 20 days after order. Shipping is FOB Origin and must be sent via the fastest traceable means to the receiving officer in Silverdale, Washington. The contractor must adhere to strict quality and material standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Quality systems must comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

VENDOR OPPORTUNITY - DLA HQ Holiday Social Event

Solicitation # NAFUA1-27-I-0001

All Other Professional, Scientific, and Technical Services

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 23 hours ago

DEADLINE

Supply of Metso Valve Positioner (NSN 4820-01-572-1305)This subcontract involves the procurement of one Metso valve positioner, part number NE729S/S1 and NSN 4820-01-572-1305, to support prime contractors delivering to the Defense Logistics Agency for the USS Tripoli LHA 7. The supplier must ensure the equipment adheres to the DLA Master List of Technical and Quality Requirements and strictly follows MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 standards. The contract is categorized under NAICS code 423830 and is managed by the Department of Defense. Performance of the contract will take place at FPO 96694-2900. Interested parties must respond by November 16, 2026, to provide the single packaged and marked unit as specified.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Countersink Depth Gage SupplierThis subcontract involves the supply of one Countersink Depth Gage, identified by NSN 5220-00-195-5689, for prime contractors supporting the Defense Logistics Agency. The selected supplier must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and palletized following RP001 guidelines. Final delivery of the labeled equipment is required at the Fleet Readiness Center East located in Cherry Point, North Carolina. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Operating under NAICS code 334517, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 23 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Reflective Coating Compound (NSN 8010-01-659-2206)This subcontract involves the supply of reflective coating compound, identified by NSN 8010-01-659-2206, for primes fulfilling Defense Logistics Agency contracts. The selected provider must deliver four quarts of the material, ensuring it meets all NSN specifications and adheres to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129 using Special Marking Code 32. Additionally, all hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and IP025. To qualify, the supplier must maintain a quality system certified under SAE AS9003 or ISO 9001. The contract falls under NAICS code 325510 and is managed by the Department of Defense. Performance for this requirement is designated for FPO 96694-2900, with a response deadline set for November 9, 2026.

Paint and Coating Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Hazardous Materials Shipping and Freight (International/APO)This subcontract for the Defense Logistics Agency involves the specialized international transport of hazardous chemical kits, specifically those containing strontium chromate, for prime contractors. The scope of work requires hauling materials to Okinawa, Japan, and APO AP, ensuring that all kits are delivered with intact safety labeling. The contractor must maintain HazMat shipping certification and strictly adhere to international hazardous materials shipping regulations. Key compliance requirements include the management of all shipping documentation and adherence to MIL-STD-129 and MIL-STD-2073-1E standards.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Supply of MIL-PRF-23377K Epoxy Primer Coating KitsThis subcontract involves the manufacture or sourcing of epoxy primer coating kits for prime contractors supporting Defense Logistics Agency supply contracts. The required product is a green, strontium chromate-based corrosion inhibitor primer that must strictly adhere to MIL-PRF-23377K and QPL-23377-19 specifications. All items must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Completed Part A and Part B kits are to be delivered FOB destination to Okinawa, Japan, and APO AP. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 23 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS