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 CLEATUS

CLAMP, ELECTRICAL

Active
SPE7L4-26-T-5979Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one electrical clamp, identified by NSN 5999-01-302-4282 and part number 480732, under solicitation SPE7L4-26-T-5979, issued by the Department of Defense through the Logistics Support Activity for Combat Vehicles and Armament. Delivery is required within five days of order placement to Fort Riley, Kansas, with FOB origin terms and zero tolerance for quantity variance. The item is classified as a critical application component and must comply with all DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Packaging must adhere strictly to MIL-STD-129 and RP001, with hazardous materials governed by TQ requirement IP025 and non-hazardous items packaged per ASTM D3951 unless superseded by DLA standards. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. Transportation must utilize traceable freight methods, excluding parcel post, and all shipments must be marked with the provided government routing and freight information. The required delivery date is August 4, 2026, with no flexibility allowed on delivery timeline or quantity, and acceptance occurs at the destination point.

General Info

Procure one electrical clamp NSN 5999-01-302-4282, deliver to Fort Riley by August 4, 2026, zero tolerance, DLA standards apply.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

8380 ARMSTEAD ROAD, FORT RILEY, KS, 66442-0000, US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5979.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CLAMP,ELECTRICAL
CLAMP,ELECTRICAL
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
.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
BAE SYSTEMS INFORMATION AND ELECTRONIC 80249 P/N 480732
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 7017722269 0001 EA 1.000
NSN/MATERIAL:5999013024282
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L4-26-T-5979
SECTION B
PR: 7017722269 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81WRE
0299 CS BN CO A DISTRIBUTI
2 ABCT 1 ID AWCF SSF
8380 ARMSTEAD ROAD
FORT RILEY KS 66442-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81WRE
0299 CS BN CO A DISTRIBUTI
2 ABCT 1 ID AWCF SSF
8380 ARMSTEAD ROAD
FORT RILEY KS 66442-0000
US
MARKFOR
W81WRE
0299 CS BN CO A DISTRIBUTI
2 ABCT 1 ID AWCF SSF
8380 ARMSTEAD ROAD
FORT RILEY KS 66442-0000
US
M/F: (TCN) W81WRE62090093
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE7L4-26-T-5979 NSN/Part Number: 5999-01-302-4282 Quantity: 1 EA Purchase Request: 7017722269QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
INSULATION SLEEVING SE
Solicitation # SPE4A6-26-T-11ZR
The contract specifies the procurement of an Electrical Insulation Sleving Set with part number LNCL-12-140-CK-N and NSN 5970015164430, quantity of 60 kit units, under solicitation SPE4A6-26-T-11ZR. The item is subject to stringent technical and quality requirements mandated by the DLA Master List of Technical and Quality Requirements, including mandatory Item Unique Identification (IUID) in compliance with MIL-STD-130, and must be packaged and marked per MIL-STD-2073-1E and MIL-STD-129 with special shelf life marking code 32. The item is classified as a Critical Application Item with a non-extendable shelf life of 60 months, requiring strict adherence to preservation and packaging standards. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item or its packaging, except for functional uses in batteries, lamps, or instruments as specifically authorized by NAVSEA. Sampling must follow MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required unless otherwise stated. The item must be procured in lengths divisible by 10 feet and delivered FOB origin within 171 days to the DLA Distribution facility in New Cumberland, PA, with a delivery deadline of January 31, 2027, despite the original required date being May 5, 2028. No quantity variance is permitted, and inspection and acceptance occur at destination, with all documentation and compliance governed by DFARS and DLA procedural notes.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
HEATING ELEMENT, ELE
Solicitation # SPE8E8-26-Q-0447
The contract pertains to the procurement of 86 electrical heating elements, nonimmersion type, identified by NSN 4520-01-391-8325, under solicitation SPE8E8-26-Q-0447, with a required delivery within 90 days of award. The procurement is managed by DLA Dist San Joaquin under the Department of Defense, with performance to occur in Tracy, California, 95304-5000. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The contract incorporates DLA packaging requirements and affirms that covered defense information may apply. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and equipped with a secondary containment boundary in accordance with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies. The point of contact for inquiries is Jennifer Luczkowski, with email and phone provided, and responses are due by August 11, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
TAILLIGHT, VEHICULAR
Solicitation # SPE8E7-26-T-3457
The contract pertains to the supply of one vehicular taillight with NSN 6220-20-011-6730 and part number 106583, sourced from LIFTKING MANUFACTURING CORP, under solicitation SPE8E7-26-T-3457. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific preservation, wrapping, and unit packaging codes, while marking adheres strictly to MIL-STD-129 without special identification. The shipment is to be delivered to USS WASP LHD 1 at FPO AE 09556 via the fastest traceable method, explicitly prohibiting parcel post. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements apply, and the contract incorporates provisions for government identification removal, covered defense information, and source approval documentation. The delivery deadline is July 30, 2026, and the contract is managed under the Defense Logistics Agency with primary point of contact Kelly Mitchell. Pricing is set at $1.00 per unit for a total of $1.00, and all logistics and administrative codes are designated for government use only.
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-26-T-12BM
This contract specifies the supply of electrical insulation sleeving under NSN 5970-01-365-9143 and part number HS40-400-4, with a quantity of two units to be delivered within 171 days to the DLA Distribution San Joaquin facility in Tracy, California. The item is designated as a critical application product and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including sampling protocols per MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with units provided on reels, spools, or coils and palletized according to DLA packaging guidelines. The contract prohibits the intentional introduction of mercury or mercury-containing compounds into the product, except for specific exempted applications such as functional batteries, fluorescent lamps, sensors, or chemical reagents as approved by NAVSEA, and any portable mercury-containing devices must include a secondary containment barrier. Transportation instructions and freight shipping details are governed by DLA Procurement Notes C19 and C20, with delivery terms FOB origin and no variance allowed in quantity. Documentation for source approval and hazardous material handling must meet specific contractual conditions, and all deliveries must be received at the designated facility by the required delivery date of March 4, 2027.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M2-26-Q-0718
This contract pertains to the supply of electrical contacts designated by NSN 5999-01-082-0297, with a quantity of 7,597 units to be delivered under a firm fixed price arrangement with zero variance allowed in quantity. Delivery is required within 250 days after the award date, with inspection and acceptance occurring at the destination. The item is classified as a commercial item and is listed on a qualified products list, requiring strict adherence to the SAE AS39029E standard, including the mandatory marking of both the current and most recently superseded part numbers on each unit pack. The product is designated a critical application item with technical documentation aligned to TDP Rev B Gen 3 and must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, packaging materials, and unit container configurations. Marking must follow MIL-STD-129 with no special marking required. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specified functional uses like batteries, fluorescent lamps, sensors, and naval system components, which must meet additional containment and shockproofing requirements per NAVSEA 5100-003D. All packaging, labeling, and shipping of hazardous materials must comply with IP025 requirements. The contract references the DLA Master List of Technical and Quality Requirements for incorporated technical and quality mandates, with revisions controlled by the solicitation issue date. Deliveries are to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD Proc Note C19 and C20. The contract was issued under solicitation SPE7M2-26-Q-0718 with a proposal deadline of August 11, 2026, and the requirement is funded for a material need date of July 17, 2027.
NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
ELECTRODE
Solicitation # SPE4A6-26-T-11WH
The contract pertains to the procurement of three electrodes identified by NSN 5977-01-264-3739 and part number 40369LM, supplied by Brantner and Associates, Inc. under solicitation SPE4A6-26-T-11WH. The items must be delivered FOB origin within 171 days, with zero variance allowed in quantity, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, with no special markings required. Palletization aligns with DLA packaging requirements, and preservation methods must exclude mercury or mercury compounds in any form, including packaging materials. Mercury-containing components such as batteries or instruments are permitted only under specific exceptions defined by NAVSEA, and all such items must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Sampling and inspection protocols require adherence to MIL-STD-1916 or ASQ H1331, with zero non-conformances permitted unless otherwise stated, and critical attributes are assigned verification levels or AQLs as prescribed. The item has no shelf life requirement. All technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition type and amendment dates. Documentation for source approval, engineering change proposals, and deviation requests must be formally submitted and approved. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation instructions are aligned with DLAD procedural notes. The contract specifies a unit price of $3.00 per each, with a total contract value of $9.00. The solicitation was issued on August 4, 2026, with responses due by August 12, 2026, and the original required delivery date is March 22, 2027. The primary point of contact is Victoria Burcham of the ASC Commodities Division, Department of Defense.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
JUNCTION BOX
Solicitation # SPE4A7-26-T-610G
This contract is for the procurement of 28 units of a junction box identified by NSN 5975-01-174-3646 and part number A-8064CHAL from Hoffman Engineering Co, a division of Federal Cartridge Corp, with CAGE code 63098. The item is classified as a commercial off-the-shelf (COTS) product and designated as a critical application item. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds in the hardware, its packaging, preservation, or marking, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents; portable mercury-containing devices must be shockproof and include a secondary containment boundary in compliance with NAVSEA 5100-003D. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging requirements. The item is delivered FOB origin with zero variance in quantity, inspected and accepted at the destination. Delivery is required within 58 days of contract award, with an original required delivery date of October 25, 2026, and a need ship date of October 10, 2026. The unit price is $28.00 per unit, totaling $784.00, and the contract is issued under solicitation SPE4A7-26-T-610G. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation details are governed by DLAD Proc Notes C19 and C20.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
CONNECTOR BRUSH
Solicitation # SPE4A5-26-T-322R
The U.S. Department of Defense, through DLA Aviation, is seeking quotes for 27 units of NSN 5977012318738 CONNECTOR BRUSH, with delivery required to the DLA Distribution Depot Hill within 262 days after contract award. The procurement is conducted via a requested quotation (RFQ) under solicitation number SPE4A526T322R, with no hard copies available—only the electronic version accessible through the provided online link. The approved source for this item is supplier 73030 572866, and only electronic submissions will be accepted. All responsible suppliers may submit a quote provided it is received by the deadline of August 12, 2026. No technical specifications, plans, or drawings are provided, and the solicitation is open to all qualified sources without set-aside restrictions. The North American Industry Classification System code is 335999, and inquiries must be directed by email to the designated point of contact, with further details available through the SAM.gov portal using the solicitation number. The contracting office is located in Richmond, Virginia, under the agency name Department of Defense.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-12KH
This contract specifies the procurement of electrical insulation tape identified by NSN 5970009445015, designated as a commercial item with critical application status and a non-extendable shelf life of 18 months under TYPE I (CODE K) requirements. The tape must conform to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or comparable zero-based plans, requiring zero non-conformances unless otherwise stated. Acceptance is at destination under FOB destination terms with no tolerance for quantity variance, and packaging and marking must comply strictly with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 33 for shelf-life indication. The item must be palletized per DLA packaging requirements and shipped within five days of contract award. Approved suppliers include Saint-Gobain Performance Plastics Corp, Rogers Corporation, and Hawkeye International, LLC, each with specific part numbers. Documentation for source approval and shelf-life compliance is mandatory, and the unit of issue is RO with a total quantity of 136 RO. The solicitation, issued under SPE4A6-26-T-12KH by the Department of Defense’s ASC Commodities Division, has a response deadline of August 12, 2026, with performance required at Goldsboro, NC. The contract enforces full adherence to DLA’s packaging and identification protocols, including the removal of government identification from non-accepted supplies and documentation requirements tied to source approval. Inspection and acceptance occur at the destination, and all materials must be prepared with specific preservative methods, containment types, and labeling standards. The contract underscores strict compliance with quality assurance provisions, where unspecified attributes are treated as major, and zero-tolerance acceptance criteria apply to samples unless explicitly modified by contract wording. All requirements are binding under the DLA master document revisions in effect as of the solicitation issue date.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
HOLDER, ELECTRICAL C
Solicitation # SPE4A6-26-T-12KJ
The contract is for the procurement of 497 electrical contact brush holders identified by NSN 5977-00-091-6355 under solicitation SPE4A6-26-T-12KJ, with a delivery requirement of 31 days after order. The item is classified as a commercial item and must comply with DLA packaging, technical, and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are to be verified at predefined levels: VII for critical, IV for major, and II for minor. The item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including through foreign national employees or subsidiaries, with DFARS 252.225-7048 governing its handling. Access to controlled technical data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, completion of mandated DOD export control training, and formal approval from DLA. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO, and physical identification and marking of the item must meet specified standards. All defense information covered under RD002 is subject to protection protocols. The point of contact is Marcita Robinson of the ASC Commodities Division, with performance located in New Cumberland, Pennsylvania.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
ELECTRODE
Solicitation # SPE4A6-26-T-11TG
The contract pertains to the procurement of five electrodes identified by NSN 5977-01-039-9640 under solicitation SPE4A6-26-T-11TG, with a delivery deadline of 171 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to either the solicitation issue date or award date depending on acquisition size, and any amendments take precedence if issued. The item involves controlled technical data subject to ITAR or EAR export regulations, requiring strict compliance with DFARS 252.225-7048; disclosure to foreign persons, including foreign nationals in the U.S., is prohibited without prior authorization. Contractors must hold JCP certification, complete mandatory DOD export control training and the DLA questionnaire, and receive explicit approval from the DLA controlling authority to access the technical data. Additional requirements include CMMC Level 2 certification for third-party assessors, adherence to DLA packaging standards, configuration change management procedures, inspection and acceptance at origin, removal of government identification from non-accepted items, documentation for source approval requests, and stringent physical marking of the bare item. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, and the place of performance is in Tracy, California, under the oversight of the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
CABLE, SPECIAL PURPO
Solicitation # SPE7M0-26-T-028E
The contract specifies the procurement of a special purpose cable identified by NSN 6145-01-619-4942, with a quantity of 10 units required under purchase request 7017715761. Delivery must be completed within five days after contract award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible through the official DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment later updates the referenced revision. The alternate offeror is obligated to submit a complete data package, including specifications for both the approved and alternate part, despite no specific data being currently available. The solicitation number is SPE7M0-26-T-028E, issued on August 4, 2026, with responses due by August 17, 2026, under NAICS code 335999. The contracting activity is managed by the Maritime Supply Chain ESOc Buys within the Department of Defense, and all correspondence should be directed to Abaigael Masterson at the provided contact details.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details

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

Same awarding agency

NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE7L4-26-T-5973
The contract specifies a single unit of a special-purpose electrical cable assembly with NSN 5995-01-623-4267, requiring delivery within five days FOB origin, with no tolerance for quantity variance. The item must meet stringent technical and quality standards defined by the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and DLA packaging requirements, including palletization per RP001, and all markings must adhere to established military protocols. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or equivalent zero-based plans, enforcing zero non-conformances unless otherwise contracted. The cable assembly is subject to Cybersecurity Maturity Model Certification Level 2 self-assessment, and government identification must be removed from any non-accepted supplies. The delivery address is Holloman Air Force Base, and shipment must use traceable freight methods—parcel post is prohibited. The contract was issued under solicitation SPE7L4-26-T-5973 with an original required delivery date of August 3, 2026, and is managed by the Department of Defense’s Combat Vehicles and Armament office, with Anna-Rachelle Betts as the primary point of contact.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L4-26-T-5974
The contract pertains to the procurement of one bracket, vehicular component, identified by NSN 2590-01-559-1306 and part number 6433083-01M1, to be supplied by BAE Systems Land & Armaments L.P. or AMZ Alabama Inc. Delivery is required within five days of award, with shipment FOB origin and no variance in quantity allowed. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 while adhering strictly to DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. Packaging and labeling must follow MIL-STD-129 and RP001, with palletization requirements enforced. The item is prohibited from containing any Class I ozone-depleting chemicals, and any substitute chemicals must be approved unless explicitly authorized by specifications. The delivery destination is in Kaiserslautern, Germany, with the shipment marked for SSA Building 2371 and designated under RDD 999/NMCS procedures. Transportation details reference DLAD PROC NOTE C19 and C20. The contract is tied to solicitation SPE7L4-26-T-5974, with an original required delivery date of August 4, 2026, and all government-specific codes and identifiers are included for administrative and logistical tracking.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336211
New
DIBBS
ANGLE, FENDER REINFO
Solicitation # SPE7L4-26-T-5978
The contract pertains to the procurement of an aluminum angle reinforcement component for fender applications, identified by NSN 2510-00-983-6886 and part number 10911305-2, with a quantity of 73 units. The item is subject to strict export control regulations under either ITAR or EAR, meaning any transfer, including disclosure to foreign persons within or outside the United States, requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to the associated technical data is restricted exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on handling export-controlled data, and have received formal approval from the DLA controlling authority. The purchase request number is 7016286376, with a delivery timeline of 219 days after contract award. The solicitation, issued under contract number SPE7L4-26-T-5978, was posted on August 4, 2026, with responses due by August 17, 2026. The procurement falls under NAICS code 336211 and is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with performance delivery slated for New Cumberland, PA, 17070-5002. Primary point of contact for inquiries is Ryan Hammond, reachable via email and phone provided in the contract data.
Motor Vehicle Body Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
PANEL ASSEMBLY, CONSOLE
Solicitation # SPE7L4-26-T-5968
The contract specifies the procurement of one unit of a PANEL ASSEMBLY, CONSOLE with NSN 2540-01-179-8841 and part number L112652, supplied by CNH INDUSTRIAL AMERICA LLC. Delivery is required within five days of contract award, with shipment originating FOB origin and no tolerance for quantity variance. Inspection and acceptance both occur at the destination. The item must be packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951; if hazardous per FED-STD-313, packaging must meet TQ requirement IP025, otherwise commercial packaging is permitted. All packaging and labeling must adhere to MIL-STD-129 and palletization must follow RP001. The shipment must be sent via traceable freight methods—parcel post is prohibited—and is to be delivered to the designated military receiving site at Fort Polk, Louisiana, under the RDD/NCMS shipment protocol. The contract references solicitation SPE7L4-26-T-5968, with a required delivery date of August 3, 2026, and the point of contact for inquiries is Anna-Rachelle Betts at DLA. The unit of issue is each (EA) and the total contract value is based on the listed unit price for a single item.
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
BAR, LOCKING
Solicitation # SPE7L4-26-T-5969
The contract pertains to the procurement of a single unit of a BAR, LOCKING component identified by NSN 1005-01-188-7858 under solicitation SPE7L4-26-T-5969, with a delivery requirement of five days after award. The item is subject to stringent DLA packaging, technical, and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. The component is classified under Category I Munitions List items, triggering strict demilitarization protocols for disposal, and is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization may access accompanying technical data. The contract mandates adherence to configuration change management, qualified products or manufacturers lists where applicable, inspection and acceptance at origin, and removal of government identification from non-accepted items. Measuring and test equipment must comply with specified standards, and all parties must follow DFARS 252.225-7048 for export-controlled technical data handling. The procurement is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with Paula Chapman as the point of contact, and responses are due by August 17, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
HOOK, PINTLE
Solicitation # SPE7L4-26-U-1050
The solicitation seeks 135 PINTLE HOOKs under NSN 2540015584395, with delivery required within 80 days of award, and may result in an indefinite delivery contract with a one-year term or until $350,000 in orders are placed, whichever comes first. The estimated annual order volume is two, with a guaranteed minimum of 20 units, and shipments will be directed to multiple DLA depots across CONUS and OCONUS via consolidated containerization points. Only approved sources 1EFH8 10017908 and 74410 PH-775SL21 are eligible, and the solicitation is a Small Business Set Aside under NAICS code 336390, restricting participation to qualified small businesses. All quotes must be submitted electronically via the SAM.gov portal before the deadline of August 19, 2026, and no hard copies or technical specifications are available. The offering organization is the DLA Land and Maritime office in Columbus, Ohio, and inquiries must be directed through the provided email address, with additional details accessible via the solicitation link.
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336360
New
DIBBS
TARPAULIN EXTENSION
Solicitation # SPE7L4-26-T-5983
This contract pertains to the procurement of a tarpaulin extension with NSN 2540-01-723-0399, quantity of one unit, to be delivered within ten days of contract award under solicitation SPE7L4-26-T-5983. Delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting standards including ASTM D3951. Packaging must adhere strictly to DLA’s packaging requirements RP001 and MIL-STD-129 for marking and labeling, with hazardous materials packaged according to TQ requirement IP025 if identified per FED-STD-313. Ozone-depleting chemicals are strictly prohibited in the product or its manufacturing process, and any substitute chemicals must be pre-approved unless explicitly authorized. The unit of issue is each (EA), and palletization must follow DLA guidelines. The destination is W8000V, Prince Sultan Air Base, Saudi Arabia, with shipment logistics governed by DLAD Proc Notes C19 and C20. The required delivery date is July 30, 2026, and the item is intended for U.S. Forces maintenance use. The contract excludes any set-aside provisions and falls under NAICS code 336360 for defense manufacturing.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7L4-26-T-5980
The contract pertains to the procurement of a single unit of a pulley with a groove, identified by NSN 3020-01-338-4624 and part number SC-108, under solicitation SPE7L4-26-T-5980. Delivery is required within 20 days from the award date, with FOB origin terms, and the item must be delivered to Fort Eustis, Virginia, identified by the shipping address W26RK4, Building 1610, Patch Rd, AWCF SSF. The quantity variance is strictly zero percent, meaning exactly one unit must be supplied. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 while adhering to MIL-STD-129 for marking and labeling. DLA’s Master List of Technical and Quality Requirements supersede any conflicting standards, and palletization must meet the specific packaging guidelines outlined in RP001. Shipments must use traceable methods only, excluding parcel post, and are tied to a government tracking number and project code TP 3. The contract specifies the unit of issue as each and the total price for one unit. The required delivery date is July 24, 2026, and the purchase request number is 7017643799. The point of contact is Anna-Rachelle Betts, and inquiries should be directed to her at the provided email and phone. The solicitation was issued on August 4, 2026, with responses due by August 17, 2026, under NAICS code 333613 for the Department of Defense's Combat Vehicles and Armament division. All technical and quality requirements referenced through R or I numbers in the DLA Master List govern the product’s conformance, and the Government maintains administrative controls for tracking and disposition using the designated DIC, DIST, and ADV codes. The vendor, Columbus Jack Corporation, is expected to fulfill all specifications, packaging, and delivery obligations to avoid rejection or non-compliance.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
GEAR, WORM WHEEL
Solicitation # SPE7L4-26-T-5982
The contract is for one worm wheel gear, identified by NSN 3020-01-087-5122 and part number 27021-1280, under solicitation SPE7L4-26-T-5982, issued by the Department of Defense through the LSO Combat Vehicles and Armament office. The item must comply with technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must follow MIL-STD-2073-1E and DLA packaging standards, including marking per MIL-STD-129 with no special marking code, and the gear must be packaged in a Type 1, 2, or 3, Class B or C, Style 1 bag per MIL-B-117. Delivery is required within 20 days FOB origin with zero variance in quantity, inspected and accepted at destination. The item must be shipped via the fastest traceable means, explicitly excluding parcel post, to the receiving address in Silverdale, Washington, with a required delivery date of July 28, 2026. All shipments must adhere to specified palletization and container instructions, and the point of contact for inquiries is Anna-Rachelle Betts. The contract includes government-only identifiers and project codes for tracking and administrative purposes.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336340
New
DIBBS
VALVE, RELAY, AIR PRESSU
Solicitation # SPE7L4-26-T-5984
This contract covers the procurement of a valve, relay, air pressure, identified by NSN 2530-01-470-5919, with a required quantity of three units to be delivered within 20 days of award. The item must strictly conform to the source-controlled drawing specification SPE7L4-26-T-5984 and the referenced technical drawing revision D dated 11/21/2023, with part number 12422042, and is supplied exclusively by WABCO USA LLC under part number 472 195 017 0. Manufacturing requires a metal casting process and compliant tooling, with all components subject to source control and no deviations permitted without formal approval. The contract mandates adherence to DLA packaging standards MIL-STD-2073-1E and MIL-STD-129, with special marking code ZZ, palletization compliant with DLA requirements, and shipment via traceable freight only—parcel post is prohibited. Delivery is FOB origin to Fort Sill, Oklahoma, with inspection and acceptance occurring at the destination. The item is classified as a critical application and must not contain ozone-depleting chemicals, mercury or mercury-containing compounds except under strictly defined exceptions, and must comply with all applicable technical and quality requirements referenced in the DLA Master List. All offers require certification of conformance unless waived by a quality assurance letter, and configuration changes must follow formal engineering change proposal procedures. The contract includes restricted data provisions and requires compliance with defense information handling protocols.
Motor Vehicle Brake System Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE7L4-26-T-5971
This contract is for a single cable assembly identified by NSN 5995-01-623-4318, with a delivery requirement of five days after award. The solicitation, issued under number SPE7L4-26-T-5971, was posted on August 4, 2026, with responses due by August 17, 2026, and falls under NAICS code 334419 for other electronic component manufacturing. The contract is administered by the Department of Defense through the LSO Combat Vehicles and Armament office, with performance required at Holloman AFB, New Mexico, 88330-7706. All technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition size and timing of solicitation amendments. Sampling for quality verification must follow MIL-STD-1916, ASQ H1331 Table 1, or another zero-based sampling plan; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0, and unspecified attributes are treated as major unless otherwise stated. Zero non-conformances are required in sample lots unless the contract specifies otherwise. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons, including employees and subsidiaries, without prior government authorization. Access to this controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed required DOD training and questionnaire, and been formally approved by DLA. Non-accepted supplies must be stripped of government identification prior to return.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
BOLT, CENTERING
Solicitation # SPE7L4-26-T-5975
The contract pertains to the procurement of one centering bolt, identified by NSN 5306-01-163-4851 and part number 10512246, under solicitation SPE7L4-26-T-5975, with a required delivery in five days FOB origin. The item must comply with all technical and quality requirements stipulated in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines, and all labeling must include the correct Unit of Issue and Quantity per Unit Pack. Inspection and acceptance occur at the destination, with zero non-conformances mandated in sampling unless otherwise stated, using MIL-STD-1916 or comparable zero-based plans, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The delivery address and mark-for location are identical, designated for the PM Stryker Log Demo GDLS facility in Sterling Heights, Michigan, and shipment must occur via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to government protocols for covered defense information and includes specific administrative codes for government use, with the original required delivery date set for August 4, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details