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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CLEVIS, ROD END

Active
SPE7L3-26-T-169JFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a CLEVIS, ROD END with NSN 5340-01-719-0175, quantity of one unit, under solicitation SPE7L3-26-T-169J, with a deadline for response on August 20, 2026, and delivery required within 20 days of award. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Manufacturing may involve casting or forging, and due to the potential absence of government-owned tooling, suppliers are directed to submit a Casting and Forging Assistance Request for support. The contract explicitly prohibits the use of Class I ozone-depleting chemicals, mandating approval for any substitutes, while requiring adherence to DLA packaging standards and the removal of government identification from non-accepted supplies. Cybersecurity compliance is mandated through CMMC Level 2 certification by an approved C3PAO, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Configuration changes require formal Engineering Change Proposals and variance requests. Inspection and acceptance are to occur at the supplier’s origin, and export control regulations under ITAR or EAR govern all technical data associated with the item, restricting disclosure to foreign persons regardless of location. Access requires adherence to the US/Canada Joint Certification Program, completion of DLA-mandated training on handling export-controlled data, and pre-approval by DLA. The solicitation is open to full and fair competition under NAICS code 333612, with performance location in Mechanicsburg, PA, and primary point of contact at DLA.

General Info

Procure one CLEVIS ROD END NSN 5340-01-719-0175, CMMC Level 2, ITAR-controlled, delivery in 20 days, DLA standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

5450 CARLISLE PK BLDG 209N, MECHANICSBURG, PA, 17050-2411, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-169J for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CLEVIS,ROD END
CLEVIS SPECIAL
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
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
FULL AND OPEN COMPETITION APPLY
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
SPE7L3-26-T-169J
SECTION B
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5340-01-719-0175 Quantity: 1 EA Purchase Request: 7017768195QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
PROPELLER SHAFT WIT
Solicitation # SPE7L1-26-T-944M
The contract pertains to the procurement of a propeller shaft with a universal joint, identified by NSN 3010-01-122-5657 and part number 13026540, supplied by GE Aviation Systems LLC and Whippany Actuation Systems LLC. Eight units are required to be delivered within 165 days from the order date, with delivery terms set as FOB origin and inspection and acceptance occurring at the destination. The items must be packaged in strict compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling. Packaging must follow RP001 DLA Packaging Requirements for Procurement and be palletized accordingly. The contract includes mandatory compliance with CMMC Level 2 cybersecurity self-assessment and applies to covered defense information as outlined in RD002. Pricing is fixed at $8.00 per unit for a total of $64.00, with zero variance allowed in quantity. The delivery destination is DLA Distribution Red River in Texarkana, TX, with the required ship date set for February 2, 2027. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, whose controlling revision depends on the acquisition type and solicitation amendment dates. The contract is issued under solicitation SPE7L1-26-T-944M, with a primary point of contact at DLA for inquiries.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
GEAR, INTERNAL
Solicitation # SPE7L3-26-T-169A
The contract pertains to the procurement of one unit of an internal gear identified by NSN 3020-01-695-5484 and part number 8C8817-1 from ROCKWELL COLLINS, INC., under solicitation SPE7L3-26-T-169A. Delivery is required within ten days of contract award to the U.S. Army SSA POWIDZ AB facility in Poland, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination point, and all packaging must comply with ASTM D3951 and MIL-STD-129, while adherence to the DLA Master List of Technical and Quality Requirements takes absolute precedence over any other standard. The unit is to be packed and palletized strictly per DLA Packaging requirements, with the Unit of Issue and Quantity per Unit Pack as specified. The item is designated for government use with a required delivery date of August 4, 2026, and the contract is governed by DLA procedures for transportation and shipping, including references to DLAD Proc Notes C19 and C20. The contract specifies the government identification number W9005D as the delivery, shipping, and mark-for destination, with a unique marking code (TCN) W9005D62091099 and project code 9GU TP 3. The solicitation was posted August 9, 2026, with a response deadline of August 20, 2026, under the NAICS code 333612 for machinery manufacturing, and all technical specifications referenced through R and I numbers are incorporated by reference from the official DLA website. The primary point of contact is Lee Miller at the Defense Logistics Agency, reachable via provided phone and email for inquiries.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M5-26-T-398S
The contract pertains to the procurement of two electrical solenoids with NSN 5945-01-039-9852, issued under solicitation SPE7M5-26-T-398S by the Department of Defense’s Active Devices Division. Delivery is required within five days of contract award, FOB origin, with no tolerance for quantity variance. The solenoids must comply with strict packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129 including special marking code ZZ and component lead finish labeling in accordance with IPC/JEDEC J-STD-609. The delivery destination is the General Depot of Naval Supplies in Kaohsiung, Taiwan. The item must be free from intentional mercury or mercury-containing compounds except for specific exempted uses such as functional batteries, instruments, or weapon systems, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Sampling and inspection must follow MIL-STD-1916 or equivalent zero-based plans with predefined acceptance criteria for critical, major, and minor attributes. The contract incorporates all technical and quality requirements referenced in the DLA Master List, with revisions governed by the solicitation issue date. Two approved suppliers are listed: Duke’s Aerospace, Inc. with part number 5850 and Eaton Aerospace LLC DBA Sterer with part number 72286. Transportation and freight forwarding are governed by DLAD procedural notes C19 and C20, and the required delivery date is March 5, 2026.
ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
COUPLER FLUID
Solicitation # SPE7L1-26-U-0555
This contract pertains to the procurement of Coupler Fluid under solicitation SPE7L1-26-U-0555, with a single unit of issue delivered FOB origin and a delivery window of 104 days. The item is identified by NSN 3010-01-654-2490 and part number MC-014029, and the quantity is fixed at one unit with zero variance allowed. All packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including marking per MIL-STD-129 with no special marking codes. The fluid is subject to a strict prohibition on Class I ozone-depleting chemicals, which overrides any conflicting specification requirements, while requiring any substitute chemicals to be pre-approved unless explicitly authorized. Inspection and acceptance occur at the destination point, and the product must conform to technical and quality standards referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue date. The contract is a DLA Direct, CONUS acquisition, and the unit of issue follows DOD standards as defined in their official documentation. Final delivery is for a government client under the Department of Defense, with Dov Sneward listed as the primary point of contact for post-award matters.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333612
New
DIBBS
GEAR SET, BEVEL, MATC
Solicitation # SPE7L1-26-T-944F
The contract pertains to the procurement of a bevel gear set identified by part number 60161047 and NSN 3020-15-120-2219, classified as a commercial item of a type. The item must comply with technical and quality requirements referenced from the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Ozone-depleting chemicals are strictly prohibited in the manufacturing or incorporation of the gear set, and any substitute chemicals require prior approval unless explicitly authorized by specifications. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and cushioning, and marking must follow MIL-STD-129 including the special marking code ZZ indicating the gear set is a matched pair that must not be separated and is for open inspection or use only. The unit of issue is SE, with a quantity of one, and the delivery is FOB origin within 20 days of contract award, with no variance allowed in quantity. The item must be shipped via the fastest traceable means, excluding parcel post, to the designated military delivery point at Camp Lejeune, North Carolina, with a required delivery date of August 5, 2026. The solicitation number is SPE7L1-26-T-944F, issued under the Department of Defense’s Land Supply Chain, and all performance and compliance obligations are governed by DLA packaging and inspection standards with final acceptance occurring at the destination.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7L4-26-T-6211
The contract specifies the procurement of one each of a grooved pulley with NSN 3020014121043 and part number 15589759, supplied under solicitation SPE7L4-26-T-6211 for the Department of Defense. Delivery is required within 10 days FOB origin with no tolerance for quantity variance, and both inspection and acceptance occur at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging guidelines. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. The pulley must be packed one unit per package with palletization following DLA standards, and shipping must use the fastest traceable method—parcel post is forbidden. The delivery address is Fort Bragg, North Carolina, with specific唛头 and reference codes including TCN W36LKG62090054 and W36LKG62090053, RDD 555, and project TP2. The original required delivery date is August 4, 2026, and the contract specifies a unit price of $1.00 per unit, with the government maintaining full control over use, disposition, and compliance verification.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
COUPLING, SHAFT, RIGI
Solicitation # SPE7L1-26-T-944N
This solicitation, SPE7L1-26-T-944N, is a total small business set-aside for the procurement of 10 shaft coupling rigi units with NSN 3010-01-510-3467, under NAICS code 333612, for delivery to Robins Air Force Base with a 116-day acceptable delivery order. Offerors must comply with strict domestic sourcing restrictions including the Berry Amendment, Buy American Act, and related DFARS clauses, with the Berry Amendment threshold lowered to $150,000. Any non-domestic material must be fully disclosed in the quote or through direct written notification. Offers may not include items produced via additive manufacturing unless formal approval is granted in advance, and such proposals will be deemed non-responsive without it. Fast Pay is not applicable, and offerors are strongly advised to submit quantity ranges to accommodate fluctuating demands and avoid administrative delays in award decisions. All submissions must include a representation confirming the absence of covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must provide specific representation under FAR provisions for relevant categories such as service-disabled veteran-owned, women-owned, or economically disadvantaged small businesses. Vendors must register through DLA’s new Account Management & Provisioning System to gain access to the Vendor Shipment Module, with current users required to update their internal schemas by the deadline or lose shipping capability. Access details and schema updates are available through DIBBS notices, and registration availability will be communicated via daily monitoring of the DIBBS Noticess section. Offers must be submitted through DIBBS, and if an offeror intends to quote after the closing date, a “No Bid” must be submitted with an anticipated quote date or reason for non-submission to prevent requirement cancellations. Failure to comply with any of these requirements—including inaccurate representations, lack of disclosed foreign sourcing, or inclusion of prohibited additive manufactured items—will render the quotation non-compliant and ineligible for award. The point of contact for inquiries is Dillon James at the Department of Defense Land Supply Chain office.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
Federal
2-TON CHAIN HOIST
Solicitation # N0010426QBJ01
The procurement pertains to a 2-ton chain hoist under solicitation N0010426QBJ01, with a closing date of June 18, 2026, and pricing valid for 60 days after that date unless otherwise specified. All contractual documents are deemed issued upon electronic transmission, and submission via email or NECO requires explicit validation of pricing validity duration. The technical scope is governed by the Individual Repair Part Ordering Data (IRPOD), which must be reviewed at the BPMI site—a mandatory requirement. Order of precedence for resolving conflicts among documents prioritizes contract amendments, then the schedule, terms and conditions, IRPOD, STRs, drawings, and specifications, with contractors required to use full revisions of cited documents unless approved otherwise. Compliance with the Qualified Products List QPL-904 is mandatory, and no deviations from technical or delivery requirements are permitted without prior written justification, including technical data supporting alternate items. Mercury or mercury-containing compounds are strictly prohibited from contact with supplied hardware. Packaging must adhere to MIL-PRF-23199 and applicable cleanliness standards referenced in MIL-STD-767, MIL-STD-2041, or IRPOD, with green poly bags permitted only under specific conditions, and fire-retardant materials no longer required. Inspection and acceptance are governed by the IRPOD and DD Form 1423 protocols, including designated inspection codes and data submission requirements tied to Block 7, 10, and 16 provisions. Technical data packages and deliverables must be submitted in accordance with DID DI-MISC-81356, including a Certificate of Compliance with each delivery. All technical documents are marked NOFORN and subject to export control, requiring pre-approval for distribution to foreign nationals. The solicitation is a total small business set-aside, and contractors must submit current small business representations, equal opportunity certifications for veterans and workers with disabilities, and cybersecurity maturity certification compliance. Wide Area Workflow payment instructions and mandatory use of Workflow Pro are specified, and all contractual obligations are subject to government acceptance upon proposal submission, with the contract issued upon electronic confirmation.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333612
New
Federal
16--GEARBOX,INPUT MODUL, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RFB28
The U.S. Navy’s Naval Supply Systems Command Weapon Systems Support in Philadelphia is seeking to procure the repair of seven input gearboxes, part number X0606-01093-042 with NSN 7R-1615-017032801-H5, on a sole source basis from Sikorsky under the existing Basic Ordering Agreement N00383-26-G-P401. No technical drawings or data are available, and the government does not hold rights to any proprietary information required to source the part from alternate suppliers, making Sikorsky the only viable source under 10 U.S.C. 3204(a)(1) and FAR 6.302. The acquisition will follow FAR Part 15 procedures, excluding commercial item acquisition policies under FAR Part 12, and will not be set aside for small businesses. All responsible sources may submit capability statements or proposals within 45 days of the synopsis date, but the government intends to evaluate and award to Sikorsky exclusively. Any firm not already approved to manufacture this item must submit a Source Approval Request, though the procurement will proceed without waiting for such approvals. Electronic submissions via email to Kate N. Schalck are required; no hard copies or telephone inquiries will be accepted. The solicitation will be published through NECO, with a response deadline of September 21, 2026, and delivery will be FOB origin.
Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333612
New
Federal
12-TON CHAIN HOIST
Solicitation # N0010426QBH99
The solicitation for a 12-ton chain hoist under contract number N0010426QBH99, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical, requires vendors to comply with stringent technical, quality, and compliance standards detailed in the Individual Repair Part Ordering Data (IRPOD) and associated military specifications. Vendors must ensure their products are listed on the Qualified Products List QPL-904 and adhere to the specified revision levels of all referenced drawings, standards, and technical documents accessed via the BPMI e-Commerce portal, which requires pre-registration and password access. The IRPOD governs the order of precedence for resolving document conflicts, with contract amendments taking priority over all other documents, and mandates full use of document revisions without mixing portions from different editions unless explicitly approved by the Contracting Officer. Strict cleanliness control packaging requirements apply, governed by MIL-PRF-23199 and MIL-STD-767, with specific provisions for heat-sealed envelopes and the use of MIL-DTL-24466 green poly bags only when explicitly required. Mercury or mercury-containing compounds are strictly prohibited from coming into contact with the hardware. The contract emphasizes compliance with cybersecurity maturity model certification levels, small business program representations, and mandatory use of Workflow Pro (WFP) Mod Assist for payment processing, and prohibits distribution of technical documentation to foreign nationals without prior approval from the Naval Sea Systems Command. The closing date for submissions is June 18, 2026, and pricing must remain valid for 60 days after that date unless otherwise specified in the quote. All contractual documents are considered issued upon electronic or mail transmission, and acceptance of the proposal constitutes binding agreement. Contractors must submit a Certificate of Compliance per DI-MISC-81356 for each unique line item at the time of material delivery and adhere to all DD Form 1423 technical data package requirements, including specific inspection and acceptance codes, distribution statements, and delivery timing instructions. Packaging must meet naval standards excluding fire-retardant materials, and vendors must notify the Government Quality Assurance Representative of any proposed waivers or deviations well in advance, providing full justification, technical data supporting the alternate item, and evidence that the change will not affect form, fit, or function. The solicitation enforces stringent export controls, small business set-asides, and compliance with defense priority rating requirements, and all documentation is subject to DoD distribution statement codes ranging from unrestricted public release to “NO
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333612
New
Federal
30--GEAR SET,BEVEL,MATCHED
Solicitation # SPE4A626Q1302
The U.S. Department of Defense, through DLA Aviation, is soliciting quotes for 43 units of NSN 3020010420259, a matched bevel gear set, to be delivered to DLA Distribution Puget Sound with an estimated delivery timeline of 711 days after award. The procurement is conducted under solicitation SPE4A626Q1302, issued as a combined RFQ with no set-aside classification, open to all responsible sources who submit timely quotes electronically. The only approved source for this item is identified as 90099 302D339G01, and no specifications, plans, or drawings are available for review. The solicitation is accessible exclusively online via the provided SAM.gov link, with no hard copies distributed. Responses must be submitted before the deadline of August 14, 2026, and inquiries should be directed via email to the designated point of contact at DibbsBSM@dla.mil, with additional details available through the DIBBS solicitation portal using the provided solicitation number. The contract activity is managed from the office located in Richmond, Virginia.
DLA Aviation

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 333612
New
Federal
30--COUPLING,SHAFT,FLEXIBL
Solicitation # SPE7L126T933E
The solicitation seeks a single flexible shaft coupling, NSN 3010010518585, for delivery to DLA Distribution Warner Robins within 168 days of award. The requirement is issued as a Small Business Set Aside under NAICS code 333612, meaning only small business concerns are eligible to respond. Only two approved sources are listed for this item: 59180 SBS2534 and 59180 SBS5234. The solicitation, identified as SPE7L126T933E, is available exclusively online via the SAM.gov portal and no hard copies or technical drawings are provided. All quotes must be submitted electronically through the designated platform before the deadline of August 17, 2026. Responsible sources may submit quotes, and timely submissions will be considered regardless of prior vendor status. Primary inquiries must be directed via email to the designated point of contact, with further guidance available on the DIBBS website using the solicitation number. The contracting office is located in Columbus, Ohio, under the Department of Defense’s DLA Land and Maritime organization.
DLA Land And Maritime

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 326220
New
DIBBS
O-RING
Solicitation # SPE7L3-26-T-170E
The contract is for the procurement of 884 O-rings, part number 20315AF, supplied by Falls Filtration Technologies Inc. from Stow, Ohio, under the national stock number 5331-01-079-0875. It is designated as a critical application item and classified as a commercial item, subject to strict compliance with DLA packaging and technical requirements. The O-rings must be free of asbestos as defined in FED-STD-313 and must not contain or come into direct contact with mercury or mercury-containing compounds, except for specific exempted functional uses such as in batteries, fluorescent lights, instrumentation, weapon systems, or chemical reagents authorized by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. All items must be packaged in accordance with MIL-STD-2073-1E and sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, due to the sensitivity of the item to ultraviolet light exposure. Marking and palletization must follow MIL-STD-129 and DLA packaging standards respectively. Delivery is FOB origin with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. The required delivery date is 54 days from contract award, with a need ship date of June 13, 2026, and an original required delivery date of June 17, 2026. The shipment must be sent to the DLA Distribution Albany facility at 814 Radford Blvd, Building 1221, Door 20, Albany GA 31704-1128, as specified in the freight shipping and parcel post addresses. The contract is issued under solicitation SPE7L3-26-T-170E, with a unit price of $0.00 per unit and a total contract value determined by the quantity. The supplier must comply with DLA’s Master List of Technical and Quality Requirements identified by R or I numbers, and adherence to the applicable revision of that master document controls compliance, depending on the acquisition size and timeline. The point of contact is Karen McCarley, with procurement handled under NAICS code 326220 by the Department of
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
TANK, OIL, HYDRAULIC
Solicitation # SPE7L3-26-T-169H
The contract is for the procurement of two hydraulic oil tanks with NSN 2590-01-699-6915, issued under solicitation SPE7L3-26-T-169H by the Department of Defense through DLA Land and Maritime. Delivery is required within 83 days of award, with FOB origin terms and inspection and acceptance occurring at the destination warehouse in Tracy, California. The quantity is fixed at two units with no tolerance for variance, and the unit price is specified at $2.00 per unit totaling $4.00. Packaging must comply with ASTM D3951 and be clearly marked and labeled per MIL-STD-129, with palletization adhering to DLA’s RP001 packaging requirements. All technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements take precedence over any other specification. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes must be pre-approved unless explicitly authorized by the specification. The shipment must be delivered to the designated DLA distribution center at 25600 S Chrisman Rd, Tracy, CA 95304-5000, with a need ship date of March 3, 2026, and an original required delivery date of March 14, 2026. Transportation details follow DLAD Proc Notes C19 and C20, and the supplier is Taylor Defense Products, LLC with vendor code 7Y1R3.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
PACKING MATERIAL
Solicitation # SPE7L3-26-T-170N
This contract pertains to the procurement of packing material designated by NSN 5330-01-413-1737, with a quantity of 40 units, under solicitation SPE7L3-26-T-170N. The material must comply with stringent packaging standards outlined in MIL-STD-2073-1E, including specific packaging methods, materials, and containment requirements, and must be marked in accordance with MIL-STD-129 without special marking codes. The packaging must additionally conform to DLA’s procurement guidelines, ensuring the use of a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, particularly for items susceptible to UV degradation. Hazardous materials regulations are strictly enforced: ozone-depleting chemicals are prohibited without exception, and mercury or mercury-containing compounds are banned unless explicitly permitted in functional components like batteries, fluorescent lamps, or specialized instruments, with additional safety measures required for contained mercury devices. Delivery is FOB origin with a 151-day delivery window, and no variance in quantity is permitted. Inspection and acceptance occur at the destination facility in Tracy, California, with shipping instructions and transportation protocols governed by DLA procedure notes C19 and C20. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with revisions tied to the solicitation or award date depending on acquisition size. The item is classified as a critical application item, and the supply must be delivered by January 19, 2027, to meet the original required delivery date of February 23, 2027. All packaging, labeling, and handling must align with federal supply classifications and DLA directives, ensuring interoperability and compliance across Defense Logistics Agency supply chains.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
SUPPORT, CHUTE, AMMUNITI
Solicitation # SPE7L3-26-T-169C
The contract solicitation SPE7L3-26-T-169C requests 21 units of SUPPORT, CHUTE, AMMUNITION with NSN 1005-01-322-1212, to be delivered within 165 days of award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The item is subject to demilitarization controls as a Category I munitions item, and strict cybersecurity compliance is mandated through CMMC Level 2 certification. Packaging must adhere to DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposals and variance requests, while inspection and acceptance occur at the point of origin. The item must be marked with physical identification, though it is exempt from Unique Item Identification. Components are governed by Qualified Products or Manufacturers Lists, and any non-accepted supplies must have government identification removed. Export-controlled technical data associated with this item is subject to ITAR or EAR regulations, and only DLA-approved contractors with JCP certification, completed training, and authorized access may handle such data. The place of performance is New Cumberland, PA, 17070-5002, and all inquiries should be directed to Katelyn Young at the provided contact information.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336992
New
DIBBS
HOUSING, AUXILIARY P
Solicitation # SPE7L3-26-T-169W
The solicitation SPE7L3-26-T-169W seeks 29 units of a housing component for an auxiliary power unit, designated by NSN 2590-01-255-0866, with a delivery requirement of 165 days after order. The item is manufactured through a metal casting process requiring specialized tooling, and suppliers must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. All deliveries must include a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and submitted electronically via the iRAPT system with supporting documentation uploaded to the Receiving Report. Government inspection at source applies, and contractors must make the COQC available for review prior to acceptance. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessment organizations, and the contract includes provisions for configuration change management, qualified products or manufacturers lists, and adherence to DLA packaging standards. Removal of government identification from non-accepted items is required, and all supplies must meet specifications tied to defined QPLs or QMLs. The procurement is managed under the Land Supplier Operations Vehicle Support organization, with performance occurring in Texarkana, Texas, and primary point of contact being Matthew Curry. The solicitation closed on August 20, 2026, and the North American Industry Classification System code is 336992 for other transportation equipment manufacturing.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
BREATHER
Solicitation # SPE7L3-26-T-168Y
This contract pertains to the procurement of one unit of item NSN 3040017239146, identified by part number 227-0590 manufactured by CATERPILLAR INC, under solicitation SPE7L3-26-T-168Y. The delivery is required within 20 days of award, with shipment to be delivered FOB origin and inspected and accepted at the destination. The item must comply with all DLA packaging requirements as specified in RP001 and MIL-STD-2073-1E, including packaging codes, materials, and marking standards per MIL-STD-129 with no special marking required. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes must be pre-approved unless explicitly authorized by specification. The item has no shelf life requirement. The delivery address is NMCB ONE at 477 MCKINNEY AVENUE, BLDG 200, GULFPORT MS 39501-5000, with a required shipment by the fastest traceable means—parcel post is prohibited. The purchase request number is 7017785989, and the unit of issue is EA with a total price of one dollar. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date. The contract is set for performance under a federal acquisition system, with the point of contact being Lee Miller at DLA, and the anticipated original delivery date is August 10, 2026.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-168G
This contract specifies the procurement of 24 gaskets identified by NSN 5330-01-396-1030 under solicitation SPE7L3-26-T-168G, with a delivery requirement of 84 days ADO. The contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition type and amendment dates. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag to protect against UV degradation of Federal Supply Classifications 5330/5331, applicable to direct vendor delivery, foreign military sales, and stock shipments. Strict prohibitions ban intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, or NAVSEA-approved chemical reagents; portable devices containing mercury must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. The use of Class I ozone-depleting chemicals is forbidden, superseding all specifications except SPE7L3-26-T-168G, and any substitute chemicals require prior approval. Items must be asbestos-free, with previously accepted asbestos-containing parts no longer acceptable unless approved under Clause L30 and Provision 4 conditions. Configuration changes require formal engineering change proposals or variance requests, and certificates of conformance are authorized unless overridden by a quality assurance letter of instruction. MIL-STD-130N governs identification marking of government property, and full and open competition applies. The solicitation was posted August 9, 2026, with responses due August 20, 2026, and performance is centered in Tracy, California.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET AND PREFORMED P
Solicitation # SPE7L3-26-T-169U
The contract is for a GASKET AND PREFORMED PACKING SET with NSN 5330-00-786-5239, requiring delivery of 61 units within 165 days of award. It is a total small business set-aside under FAR 19.5, with a NAICS code of 339991, and is procured by the Department of Defense through the Land Supplier Operations Vehicle Support organization. The solicitation number is SPE7L3-26-T-169U, issued on August 9, 2026, with responses due by August 20, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the item is subject to DLA packaging standards. The gasket and preformed packing set involves technical data controlled under ITAR or EAR, restricting export and disclosure to foreign persons, including overseas employees and subsidiaries, unless authorized by the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program status, who have completed required DLA training and questionnaire, and have received explicit approval from the controlling DLA authority. Additionally, the supplier must be Cybersecurity Maturity Model Certification (CMMC) Level 2 certified as a third-party assessment organization, and the contract applicability includes covered defense information as defined in RD002. All government identification must be removed from non-accepted supplies, and delivery is to New Cumberland, PA, 17070-5002, with Susan Diamond as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, GAS
Solicitation # SPE7L3-26-T-170F
The contract solicitation is for 136 units of a gas seal identified by NSN 5330-00-975-0888, with a delivery requirement within 90 days of award. The item must be free of asbestos, and any alternative materials or substitutions must comply with Clause L30 and Provision 4 conditions. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must meet DLA procurement standards, and government identification must be removed from non-accepted supplies. Covered Defense Information provisions apply, and all items must comply with MIL-STD-130N for identification marking. The solicitation number is SPE7L3-26-T-170F, posted on August 9, 2026, with responses due by August 20, 2026. The contracting activity falls under the Department of Defense, specifically the Land Supplier Operations Vehicle Support office, with performance located in Bremerton, Washington, 98314-6001. Primary point of contact is Susan Diamond, reachable via email and phone provided.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
TORQUE ROD, TANDEM A
Solicitation # SPE7L3-26-T-170J
This contract is for the procurement of 43 Torque Rods, Tandem A, with NSN 2530-01-678-9207, under solicitation SPE7L3-26-T-170J. The item is to be delivered FOB origin within 165 days of contract award, with no tolerance for quantity variance—exactly 43 units must be supplied. Delivery is directed to DLA Distribution Red River, Receiving Building 499, in Texarkana, Texas, with a required ship date of February 2, 2027, and an original delivery deadline of May 11, 2027. Inspection and acceptance occur at the destination point. The product must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applied. Each torque rod must be individually packaged, preserved to prevent corrosion, and lubricated where applicable, using permitted preservation materials coded as 89. The packaging includes weather-resistant fiberboard die-cut cushioning designed to immobilize the part, protect protrusions, and ensure even weight distribution. All bare metal surfaces must be preserved unless prohibited due to operational incompatibility, difficulty of removal, or risk of damage. The contract prohibits the use of Class I ozone-depleting chemicals in any component or process, superseding any conflicting specification requirements but not reducing overall product performance obligations. Substitutes must be approved unless explicitly permitted by the specification. Packaging and preservation must adhere to DLA’s Procurement Packaging Requirements, and all items must be palletized accordingly. The unit of issue is each (EA), priced at $43.00 per unit, totaling $1,859.00. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition type. Transportation logistics follow DLAD procedural notes C19 and C20. The contract was issued by the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency, with Matthew Curry as the primary point of contact. All components must meet the specifications of the referenced engineering document Clevite Imperial Clevite Co P/N FT50B918150.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE7L3-26-T-168T
This contract pertains to the procurement of a single cable assembly identified by NSN 6150016567326 and part number 4110581, with a requirement for delivery within five days from the order date under FOB origin terms. The item is to be shipped in compliance with MIL-STD-2073-1E packaging standards, adhering to DLA packaging requirements, and marked according to MIL-STD-129 without any special marking. The unit of issue is each, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision controlling based on solicitation or award date depending on acquisition size. The shipment is destined for the Distribution Management Office at Bldg 1710 in Iwakuni, Japan, with transportation governed by DLAD procedural notes C19 and C20, and the supply point is tied to M62613. The contract is issued under solicitation SPE7L3-26-T-168T, with a response deadline of August 20, 2026, and originates from the Department of Defense’s Land Supplier Operations Vehicle Support organization, with Lee Miller designated as the primary point of contact. The original required delivery date is April 7, 2026, and the item falls under NAICS code 335311 for electrical equipment manufacturing.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details