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, October 14 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CLAMP, BLOCK

Active
SPE7L4-27-T-0252Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

213113 - Support Activities for Coal Mining

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L4-27-T-0252

PDF, High priority: read this firstrfq
High

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

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 → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CLAMP,BLOCK
CLAMP,BLOCK
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
UNITED DEFENSE LP
YORK,PA
BAE SYSTEMS LAND & ARMAMENTS L.P. 06085 P/N 12365449
AMZ ALABAMA INC. 076M6 P/N 12365449
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018683957 0001 EA 22.000
NSN/MATERIAL:5340014189036
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE7L4-27-T-0252
SECTION B
PR: 7018683957 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:04/06/2027 Original Required Delivery Date:04/28/2027
SPE7L4-27-T-0252 NSN/Part Number: 5340-01-418-9036 Quantity: 22 EA Purchase Request: 7018683957QTY: 22 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 213113
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-27-T-2612
Solicitation SPE4A6-27-T-2612, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 5,000 sleeve bearings (NSN 3120013577412, Part Number 53X-02-208). The items must be manufactured in accordance with TDP Rev A Gen 1 and Basic Drawing NR 53711 Revision D. Delivery is required within 167 days after order, with a need ship date of April 6, 2027, and a final required delivery date of August 17, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment, and offers a price evaluation preference for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 213113
New
DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A6-27-T-2065
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 213113
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-27-T-1863
Solicitation SPE4A6-27-T-1863, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 190 sleeve bearings (NSN 3120-00-585-9632). The items must be produced in accordance with TDP Rev A Gen 1 and Basic Drawing NR 36659 LS. Delivery is required by March 24, 2027, with a need ship date of March 17, 2027, shipped FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The government requires inspection and acceptance at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract includes strict technical and quality requirements, including the use of neutral paper wrapping for each sleeve to prevent damage and adherence to MIL-STD-129 for marking and RP001 for palletization. Technical data for this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and completed training. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including CMMC Level 2 and NIST SP 800-171 requirements. A price evaluation preference is available for certified HUBZone Small Business Concerns, and the government will not evaluate offers utilizing additive manufacturing. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 213113
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-2982
Solicitation SPE4A6-27-T-2982, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 3,000 sleeve bushings under NSN 3120-01-518-0101. The contract specifies a delivery requirement of 167 days after order, with an original required delivery date of March 28, 2027, and a need ship date of April 6, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 213113 and requires adherence to QAP 13873 QAP-B01 Revision D. Key technical and quality requirements include bare item marking per RQ017 and strict prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates several critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 213113
New
DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A6-27-T-2662
Solicitation SPE4A6-27-T-2662 is a fixed-price request for 92 headless straight pins, identified by NSN 5315-01-399-1680 and part number 70216-02409-102, issued by the DLA Weapons Support ASC Commodities Division. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania within 47 days after receipt of order, with a need ship date of September 8, 2026. All quotes must be submitted via the DLA Internet Bid Board System, and the buy may be eligible for automated award. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements RA001, RC001, RD002, RP001, RQ002, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, while inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Cybersecurity and defense information safeguarding are mandated under DFARS 252.204-7012 and NIST SP 800-171.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 213113
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-27-T-2496
Solicitation SPE4A6-27-T-2496, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 278 sleeve bearings under NSN 3120013323641. This is a critical application item requiring compliance with SAE AS81934/1B and AS81934C standards. Due to the nature of the part, casting or forging may be necessary, and special tooling may be involved. Offerors must provide components exclusively from sources qualified on the applicable Qualified Products List (QPL) or Qualified Manufacturers List (QML). Additive manufacturing is strictly prohibited unless specifically authorized by the contracting officer. The contract specifies a delivery period of 68 days after order, with a need ship date of February 2, 2026, and an original required delivery date of February 8, 2027. Delivery is FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Invoicing and payment will be processed electronically via the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 213113
New
DIBBS
SHAFT KEY, AIRCRAFT,
Solicitation # SPE4A6-27-T-3380
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 213113
New
DIBBS
SHAFT, SHOULDERED
Solicitation # SPE7L1-27-T-0956
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 213113
New
DIBBS
BEARING, BALL, ANNULAR
Solicitation # SPE4A6-27-T-2676
Solicitation SPE4A6-27-T-2676 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for four annular ball bearings, identified by NSN 3110-01-385-4348. This is designated as a critical application item, with acceptable parts referencing Safran Power USA LLC P/N 8817 or Ontic Engineering & Manufacturing, Inc P/N 8817. Delivery is required within 167 days, with shipping terms set as FOB Origin and destination inspection and acceptance. All quotes must be submitted via the DLA Internet Bid Board System. The contract imposes strict sourcing and quality mandates. Per DFARS 252.225-7016, bearings must be manufactured in the United States or Canada, with domestic component costs exceeding 50 percent of the total. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Technical and quality compliance is governed by the DLA Master List, while preservation, packaging, and marking must adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contractor must utilize Wide Area WorkFlow for electronic invoicing and payment requests.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 213113
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-27-T-0208
Solicitation SPE4A6-27-T-0208 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one sleeve bearing, identified by NSN 3120-01-412-1571. The item is designated as a critical application item and must be delivered to the Distribution Depot Puget Sound in Bremerton, Washington, with an original required delivery date of January 25, 2028, and a delivery lead time of 155 days after order. Shipping is based on FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including compliance with SAE AS9003 or ISO 9001 standards for the manufacturer's inspection system. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 213113
New
DIBBS
PIN, SHOULDER, HEADLESS
Solicitation # SPE4A6-27-T-1245
Solicitation SPE4A6-27-T-1245 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one headless shoulder pin, identified by NSN 5315-01-425-2422. The requirement specifies a delivery timeline of 10 days after order, with shipping terms set as FOB Origin and destination inspection and acceptance. The item is subject to strict export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Compliance requirements include adherence to MIL-STD-2073-1E and ASTM D3951 for packaging, and MIL-STD-129 for marking. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires a Certificate of Conformance per FAR 52.246-15. Additionally, the offeror must comply with the Buy American Act and the Berry Amendment, as well as cybersecurity standards including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by October 16, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 213113
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-27-T-1518
Solicitation SPE4A6-27-T-1518 is a fixed-price, total small business set-aside contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of one sleeve bearing, identified by NSN 3120-01-412-1571. This item is designated as a critical application item and must be produced in accordance with Technical Data Package Rev A Gen 1 and Basic QAP 13873 QAP-B02 Revision B. The required delivery date is January 23, 2028, with a delivery timeline of 171 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and environmental standards, including the prohibition of mercury or mercury compounds in the hardware, preservation, and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
View Details

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

Same awarding agency

NAICS: 488410
New
DIBBS
Military Grade Packaging and Preservation
Motor Vehicle Towing

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541380
New
DIBBS
First Article Testing and Validation Services
Testing Laboratories and Services

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
Automotive Axle Shaft Manufacturing
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
25--SHAFT,AXLE,AUTOMOTIVE
Solicitation # SPE7L4-27-T-0370
Solicitation SPE7L4-27-T-0370 is a total small business set-aside for the procurement of automotive axle shafts (NSN 2520016966848) for the Department of Defense, issued by the DLA Weapons Support LSO Combat Vehicles and Armament. The requirement consists of two line items: 60 units of the axle shaft to be delivered within 254 days after order, and one unit dedicated to First Article Testing (FAT) to be delivered within 30 days after order. All items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. Quotes must be submitted electronically by October 23, 2026. To be eligible for award, offerors must maintain an approved JCP certification for export-controlled data and ensure their manufacturer's inspection system complies with ISO 9001:2015 or an equivalent standard. The contract strictly prohibits the use of additive manufacturing unless specifically authorized. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK16966848, Revision A. Invoicing and payment will be managed electronically through the Wide Area WorkFlow (WAWF) system. This fixed-price procurement also incorporates various FAR and DFARS clauses regarding domestic sourcing, cybersecurity requirements including CMMC Level 2, and the prohibition of hazardous materials like hexavalent chromium.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
25--TARPAULIN
Solicitation # SPE7L4-27-T-0341
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
25--HOOK,TOW
Solicitation # SPE7L4-27-U-0054
Other Motor Vehicle Parts Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
53--SEAL,PLAIN
Solicitation # SPE7L4-27-U-0045
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332994
New
DIBBS
10--COVER,GUN MOUNT
Solicitation # SPE7L4-27-U-0049
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
53--BUMPER
Solicitation # SPE7L4-27-U-0042
Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332994
New
DIBBS
10--WEAPON JUMPER PLUG
Solicitation # SPE7L4-27-T-0386
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
25--SHAFT,AXLE,AUTOMOTIVE
Solicitation # SPE7L4-27-T-0360
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333612
New
DIBBS
30--GEAR RACK
Solicitation # SPE7L4-27-T-0345
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS