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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

CONNECTING LINK, RIG

Active
SPE7L4-26-U-0984Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of a rigid connecting link with NSN 3040-01-453-7810 and part numbers 17B9F1112-551 from The Boeing Company and 4609-551 from Tyee Aircraft Inc, under solicitation SPE7L4-26-U-0984. The item is classified as a critical application component for military use and is subject to stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. The contract specifies a quantity of 15 units at a unit price of $15.00, for a total value of $225.00, with zero variance allowed in quantity. Delivery is required within 259 days FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 for marking and labeling, palletization must adhere to RP001 DLA Packaging Requirements, and all packaging must also meet ASTM D3951 unless overridden by the DLA Master List. The item is procured under DLA Direct CONUS coverage, and the unit of issue is each. The contract was posted on July 21, 2026, with proposals due by August 5, 2026, under NAICS code 333613, and is managed by the Department of Defense’s Combat Vehicles and Armament office, with Heather Kessler as the point of contact.

General Info

Procurement of 15 rigid connecting links for military use, $15 each, delivery in 259 days, DLA Master List requirements apply.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-U-0984.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
HEATHER KESSLER
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CONNECTING LINK,RIG
CONNECTING LINK, RIGID.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
....
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 88277 P/N 17B9F1112-551
TYEE AIRCRAFT INC 34742 P/N 4609-551
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236866 0001 EA 15.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040014537810
DELIVERY (IN DAYS):0259
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L4-26-U-0984
SECTION B
PR: 1000236866 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE 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

SPE7L4-26-U-0984 NSN/Part Number: 3040-01-453-7810 Quantity: 15 EA Purchase Request: 1000236866QTY: 15 Delivery: 259 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333613
New
DIBBS
CONNECTING LINK, RIGThe contract is for the procurement of two rigid connecting links for the main landing gear of military equipment, identified by NSN 3040-00-001-3669, with a delivery requirement of 427 days after award. The technical specifications require adherence to SAE AMS-A-225 instead of QQ-A-225, surface roughness compliant with ASME B46.1, geometric tolerancing per ASME Y14.5, and marking in accordance with MIL-STD-130 in place of IM-8. Ozone-depleting chemicals are strictly prohibited, and any substitutions must be approved unless explicitly permitted by the specifications. The item is subject to export control under ITAR or EAR, restricting technical data disclosure to foreign persons and requiring compliance with DFARS 252.225-7048; only contractors with approved JCP certification, completed DLA training, and authorized access may receive the controlled data. Cybersecurity maturity is mandated at CMMC Level 2, and the contractor must comply with DLA’s packaging standards, tailored quality requirements, and configuration change management through formal engineering change proposals. Inspection and acceptance must occur at the manufacturer’s origin, and government identification must be removed from non-accepted items. Full and open competition applies, with no set-aside, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements in effect at the RFP issue date. The contracting activity is the Department of Defense, Land Supplier Operations Vehicle Support, with the point of contact listed as Karen McCarley, and performance is designated to Jacksonville, Florida.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, STRAIGHTThe contract pertains to the procurement of a straight shaft identified by part number 392184-7 and NSN 3040-01-544-1203, with a quantity of 14 units to be delivered FOB origin in accordance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The item is classified as a critical application item under Lockheed Martin Corp and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, indicated by R or I numbers. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stipulated, and attributes are to be classified with corresponding verification levels or AQLs. Packaging must adhere to DLA-specific guidelines including palletization and the use of specified preservation methods and materials, with no special marking required. Delivery is required within 171 days of order placement, with an original required delivery date of May 13, 2027, and a need ship date of January 17, 2027. The destination for delivery is the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination. No quantity variance is permitted, and the unit price is $14.00 per unit for a total contract value of $196.00. The contract is issued under solicitation number SPE4A5-26-T-303C, with a response deadline of July 29, 2026, and is categorized under NAICS code 333613. Transportation instructions are governed by DLA procedural notes C19 and C20, and the unit of issue is EA as defined by DLA standards. The point of contact for the contract is Hope Scott of the Department of Defense’s ASC Supplier Operations OEM Division.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333613
New
DIBBS
GEAR, SPECIAL
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333613
New
DIBBS
CASING, FLEXIBLE SHAThe contract pertains to the procurement of a flexible shaft casing assembly, identified by part number 10053603 and NSN 3040-01-525-0768, with a quantity of four units. The item is classified as a critical application item and is being procured under DLA Direct, CONUS coverage, with delivery required within 177 days FOB origin. The quantity is fixed with no variance allowed, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over this standard. All packaging and labeling must conform to MIL-STD-129, and palletization must adhere to the DLA Packaging Requirements for Procurement. The unit of issue is each, with a total contract value based on an estimated quantity, and the item is not guaranteed to be purchased by the IDC. The contract is issued under solicitation SPE7L3-26-U-0639, with a response deadline of August 5, 2026, and is classified under NAICS code 333613. The contracting office is the Department of Defense, Land Supplier Operations Vehicle Support, with Stephen Weaver as the primary point of contact.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333613
New
DIBBS
COLLAR, SHAFTThe contract is for the procurement of one collar, shaft with NSN 3040-01-658-5553 and part number 4325320 from OSHKOSH DEFENSE LLC, issued under solicitation SPE7L1-26-T-856M. The item must be delivered in a single unit within 121 days to the designated location in Albany, Georgia, under FOB origin terms, with no tolerance for quantity variance. All packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container specifications, while marking must adhere to MIL-STD-129 with no special marking codes required. 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 based on acquisition size. Delivery must be directed to the DLA Distribution Management Office in Albany, Georgia, and the required delivery date is July 20, 2026, with a submission deadline for responses on August 3, 2026. The contract falls under NAICS code 333613 and is managed by the Department of Defense’s Land Supply Chain organization, with Kristina Derry as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333613
New
DIBBS
BALL JOINTThe contract is for the procurement of a ball joint with NSN 3040-01-600-1867 and part number 2998K321 from McMaster-Carr Supply Co, under solicitation SPE7LX-26-U-8915, with a total quantity of 16 units at a unit price of $16.00, resulting in a total price of $256.00. The requirement is designated as a Total Small Business Set-Aside under NAICS code 333613, and delivery must be made within 49 days FOB origin with no tolerance for quantity variance. All items must be packaged and marked in strict compliance with MIL-STD-129 and ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence over any material standard. Inspection and acceptance occur at the destination point, and packaging must follow DLA’s Packaging Requirements for Procurement (RP001), including palletization standards. The U/I is EA and the QUP is specified as 001, meaning each unit pack contains one item. The solicitation was posted on July 21, 2026, with responses due by August 5, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate. Primary point of contact is Theodore Misiolek, reachable via phone or email. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable version determined by the solicitation issue date for simplified acquisitions. The item is covered under DLA Direct, CONUS, and the contract explicitly states that the estimated quantity may not be fully purchased by the IDC. All documentation and labeling must conform to the referenced standards and DLA directives without exception.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333613
New
DIBBS
BRAKE, BASEThis contract is for the procurement of 21 units of BRAKE, BASE with NSN 3040-01-165-4444 under solicitation SPE7LX-26-U-8900, a total small business set-aside classified under NAICS code 333613. The delivery is due within 99 days after contract award, with responses due by August 5, 2026. The specification incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions controlled by the solicitation issue date for simplified acquisitions. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. The product must not contain any Class I ozone-depleting chemicals, and any substitutions require prior approval unless explicitly authorized by the specification. Inspection and acceptance are to occur at origin, and configuration changes must be managed through an Engineering Change Proposal with formal request for variance if deviations are necessary. Technical data associated with this item is subject to export controls under ITAR or EAR, with restrictions on disclosure to foreign persons both domestically and abroad, requiring compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, who have completed required DLA training and questionnaires. The contracting office is the Strategic Acquisition Program Directorate within the Department of Defense, with Theodore Misiolek as the primary point of contact.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333613
New
DIBBS
CONNECTING LINK, RIGIDThis solicitation, SPE7L1-26-T-859R, is a Women-Owned Small Business Set-Aside for 168 rigid connecting links with a delivery requirement of 505 days after award, under purchase request 7017440434. Offerors must comply with stringent domestic sourcing rules, including the Berry Amendment, Buy American Act, and applicable DFARS clauses, with a lowered Berry threshold of $150,000, requiring full disclosure of any non-domestic materials used. The use of additive manufactured parts is prohibited unless explicitly approved by the contracting officer, and any such proposal will be deemed ineligible for award. Offerors are strongly encouraged to provide quantity ranges in their quotes due to the unpredictable and fluctuating nature of procurement needs, as fixed quantities may lead to administrative inefficiencies unless under Auto IDC. A “No Bid” submission is required on DIBBS for those planning to quote after the closing date to avoid assumption of non-procurability. All offerors must represent that they will not supply covered telecommunications equipment or services prohibited under FAR 52.204-24 or DFARS 252.204-7016. Small business joint ventures must submit required certifications for eligibility under applicable set-aside categories. Contractors must register through DLA’s new Account Management & Provisioning System (AMPS) within two months to gain access to the Vendor Shipment Module, and those using VSM WebServices must implement schema updates by April 23, 2025, or lose shipping capability. Fast Pay is not applicable, and all submissions must be made via DIBBS with full compliance to the specified clauses and representations.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333613
New
DIBBS
RING, ROD, PISTONThe contract pertains to the procurement of 11 units of RING, ROD, PISTON with NSN 3040-01-348-1517 under solicitation SPE4A5-26-T-300M, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 171 days of award, with responses due by July 29, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment specifies a later revision. Packaging must comply with DLA procurement standards, and government identification must be removed from non-accepted supplies. Physical identification of bare items is required, though Item Unique Identification is not mandated per the Service customer's request. Export control provisions apply to technical data associated with this item, which is subject to ITAR or EAR regulations; disclosure to foreign persons, including foreign nationals within the U.S., is restricted and requires prior authorization. Access to this controlled data is limited to contractors holding valid US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and been approved by DLA. The place of performance is Tinker AFB, Oklahoma, and inquiries may be directed to Rasulbek Kilichev at the provided contact information.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333613
New
DIBBS
GEAR RACKThe contract pertains to the procurement of a single gear rack, part number 895-28365, manufactured by Moog Inc. for use in a hydraulic rotary actuator model FS-895, identified by NSN 3020-01-159-2738. The item is classified as a critical application component and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with any applicable R or I numbers governing specifications. The supplier must adhere to DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking needed. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, instruments, or weapon systems, and any permitted mercury-containing devices must meet Navy specifications for containment and shock protection. The supply must be shipped within 20 days of contract award, delivered FOB origin, with no tolerance for quantity variance, and inspected and accepted at the destination. Freight must be sent by the fastest traceable means, not parcel post, to the designated receiving facility at Silverdale, Washington, with all packaging palletized according to DLA requirements. Cybersecurity maturity model certification Level 2 self-assessment is required, and the contract mandates removal of government identification from non-accepted supplies. The required delivery date is July 17, 2026, with a solicitation response deadline of August 3, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, STRAIGHTThe contract specifies the procurement of one straight shaft, identified by NSN 3040-01-551-7822 and part number TYUW33008B, under solicitation SPE7L4-26-T-5734, with a required delivery within 20 days of contract award. The item must be delivered FOB destination, with no tolerance for quantity variance, and is subject to inspection and acceptance at the delivery point. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit containerization, while marking follows MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging standards, and shipment must be made via traceable transport methods, explicitly prohibiting parcel post. The destination is the USS JOHN PAUL JONES DDG 53 at FPO AP 96669, with shipment reference RDD 777 and supplier identifier YNCG03. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with revision control tied to the solicitation or award date depending on acquisition size. The contract enforces strict compliance with DoD unit of issue standards and mandates use of the DLA Vendor Shipping Module for logistics coordination. The original delivery deadline is July 16, 2026, and the point of contact is Anna-Rachelle Betts at DLA, with additional Federal use codes and administrative data applicable for internal tracking.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333613
New
DIBBS
RACK, PISTON, ACTUATOThe contract pertains to the procurement of a rack, piston actuator identified by NSN 3040-01-117-4775 and manufacturer part numbers 28916 and 895-28365 from MOOG INC. Only one unit is required, with a strict delivery requirement of 20 days from contract award, FOB origin, and no variance allowed in quantity. The item is classified as a critical application, subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which must be adhered to as of the solicitation or award date depending on acquisition size. The use of mercury or mercury-containing compounds is strictly prohibited unless explicitly exempted for functional components such as batteries, fluorescent lighting, sensors, or weapon systems, and even then, portable mercury-containing devices must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with specific preservation, marking, and palletization standards, and the item must be shipped via the fastest traceable means—parcel post is explicitly prohibited. Delivery is to be made to the receiving officer at Building 7000, Door 12, Silverdale, WA, with a required delivery date of July 17, 2026. The contract is issued under solicitation SPE7M4-26-T-271X, with a response deadline of August 3, 2026, and is administered by the Department of Defense’s Fluid Handling Division, with Blake Tushar as the point of contact.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details

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

Same awarding agency

NAICS: 336360
New
DIBBS
PUMP, WINDOW WASHERThe contract is for the procurement of one window washer pump with NSN 2540-99-930-8125 and part number 714/20600 from J.C. Bamford Excavators Limited, under solicitation SPE7L4-26-T-5733. The requirement is for delivery within ten days FOB origin with zero variance in quantity, and the item must be shipped by the fastest traceable means, explicitly excluding parcel post. All packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, containerization, and palletization as defined by DLA packaging standards, and marking must adhere to MIL-STD-129 with no special markings required. Inspection and acceptance occur at the destination point, and the delivery will be made to Fort Eustis, Virginia. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling to follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified. Attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes are treated as major. The unit of issue is each (EA), and the contract references the DoD authorized unit of issue system. The Government's point of contact is Anna-Rachelle Betts, and the item is destined for use under Project TP 2 with a required delivery date of July 17, 2026. The contract includes additional government-specific identifiers for tracking, including a transportation control number and distribution codes, and is issued under the NAICS code 336360 for the Department of Defense.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
MIRROR ASSEMBLY, REAThe contract pertains to the procurement of a MIRROR ASSEMBLY, REA with NSN 2540015578319 and part number 613561, under solicitation SPE7L4-26-U-0985. The requirement is for 61 units at a unit price of $61.00, totaling $3,721.00, with delivery required within 14 days FOB origin. The contract specifies strict adherence to DLA packaging requirements, including compliance with MIL-STD-129 for marking and labeling, and packaging must conform to either ASTM D3951 for non-hazardous materials or TQ requirement IP025 if classified as hazardous per FED-STD-313. All packaging and palletization must align with RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT, and the DLA Master List of Technical and Quality Requirements supersedes any conflicting industry standards. Inspection and acceptance occur at the destination point, with zero variance allowed in quantity. This is a total small business set-aside under NAICS code 336390, managed by the Department of Defense’s LSO Combat Vehicles and Armament office. The solicitation was posted on July 21, 2026, with responses due by August 5, 2026. The unit of issue is each (EA), and the contract explicitly states that the quantity listed is an estimate and may not be fully purchased by the IDC. Primary point of contact is Heather Kessler, with provided phone and email for inquiries. The contract is accessible via the DIBBS system, and all technical and quality specifications referenced are drawn from the DLA Master List, with revisions governed by the solicitation issue date or any subsequent amendment.
Other Motor Vehicle Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
MOTOR, WINDSHIELD WIPERThe contract pertains to the procurement of one electric windshield wiper motor, identified by NSN 2540-01-662-1910 and part number 14009A0983, supplied by OSHKOSH DEFENSE LLC under solicitation SPE7L4-26-T-5732. This is a critical application item with strict compliance requirements, including adherence to the DLA Master List of Technical and Quality Requirements, which supersedes any other standards such as ASTM D3951. The item must be packaged according to DLA Packaging Requirements, labeled per MIL-STD-129, and palletized accordingly, with hazardous material handling governed by TQ requirement IP025 if applicable. Delivery is required within 20 days from the contract award, FOB origin, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The designated delivery point is the Distribution Management Office at Camp Lejeune, NC, and the item must be shipped via traceable freight, explicitly prohibiting parcel post. The required delivery date is July 16, 2026, and the contract includes specific government-only identifiers and operational codes for logistics tracking. The point of contact for inquiries is Anna-Rachelle Betts, with all correspondence routed through the DLA procurement system.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
COUPLER, DRAWBAR, RINGThe contract pertains to the procurement of 108 units of a COUPLER, DRAWBAR, RING with NSN/Part Number 2540-01-382-5836, solicited under SPE7L4-26-U-0921 by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 6, 2026, with a response deadline of July 21, 2026, and is categorized as a federal solicitation with no specific set-aside designation. The item is intended for use by U.S. federal entities, and the place of performance and point of contact details are not specified, indicating the delivery location and administrative coordination may be handled centrally through DLA systems. The procurement is managed through the DIBBS platform, and interested vendors must submit responses via the official online portal prior to the deadline.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
MAPBOARD ASSEMBLYThe MAPBOARD ASSEMBLY contract under solicitation SPE7L4-26-T-5272 specifies the procurement of eight units of a critical application item defined by multiple Army drawings, with final finish requirements governed by DCSC drawing 16236 CS-2300-0001 to ensure compliance with Chemical Agent Resistant Coating (CARC) and high-temperature coating standards. All materials must adhere to stringent technical and quality mandates incorporated from the DLA Master List of Technical and Quality Requirements, and the use of Class I ozone-depleting chemicals is strictly prohibited. The item must be manufactured and assembled in full compliance with TDP Rev A Gen 1 specifications tied to reference drawings with identified revisions, and packaging must follow MIL-STD-2073-1E and SPI AK13713202 Revision A, including marking per MIL-STD-129 and palletization per DLA requirements. The contract enforces inspection and acceptance at origin, with no quantity variance allowed, and delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of November 4, 2025. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is mandatory, and all suppliers must ensure no government identification remains on non-accepted supplies. The contract is subject to full and open competition under a NAICS code of 336390, with delivery due within 113 days of award and a total contract value of $8.00 per unit.
Other Motor Vehicle Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336360
New
DIBBS
INSULATION, VEHICULA
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
HOSE, PREFORMED
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
CUSHION, SEAT, VEHICULARThe contract is for the procurement of 16 vehicular seat cushions identified by NSN 2540-01-042-1329 under solicitation SPE7L4-26-T-5728, with a required delivery within 20 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 compliance, requiring the contractor to be certified by a C3PAO. Technical data associated with this item is export-controlled under either ITAR or EAR, prohibiting any disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce, and applies to foreign nationals regardless of location. Access to this controlled data is restricted to DLA contractors approved under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and questionnaire. The purchasing agency is the Department of Defense, specifically LSO Combat Vehicles and Armament, with the point of contact designated as Anna-Rachelle Betts. The NAICS code 336360 classifies the contract within the motor vehicle body manufacturing sector.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
LATCH, DOOR, VEHICULAR
Other Motor Vehicle Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
CUSHION, SEAT, VEHICULARThe contract is for the procurement of 15 driver’s seat cushions designated as CUSHION, SEAT, VEHICULAR with NSN 2540-00-887-8919, under solicitation SPE7L4-26-T-5727, issued by the Department of Defense through LSO Combat Vehicles and Armament. Delivery is required within 20 days after award, and responses must be submitted by August 3, 2026. The procurement is governed under NAICS code 336360 and is classified as a federal solicitation with no set-aside designation. The technical data associated with this item is subject to stringent export controls under either ITAR or EAR, prohibiting any disclosure to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies exclusively to this data, and distribution is limited to contractors certified under the US/Canada Joint Certification Program who have completed mandatory DLA training and questionnaire requirements and received explicit approval to access controlled technical data. The primary point of contact for inquiries is Anna-Rachelle Betts, reachable via email and phone provided in the contract details.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details