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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CONTRACTOR FIRST ARTIC

Active
SPE7L3-26-T-205CFederal

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 retractable support legs for semitrailers under solicitation SPE7L3-26-T-205C. The requirement is split into two primary delivery locations: 117 units to DLA Distribution New Cumberland, PA, and 179 units to DLA Distribution San Joaquin, CA. Both primary line items specify a delivery timeframe of 383 days and require delivery FOB Origin, with inspection and acceptance also occurring at the origin. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, and the use of Class I ozone-depleting chemicals is strictly prohibited. Additionally, the agreement includes a First Article Test requirement to verify product compliance before full production. The procurement is designated as a total small business set-aside under NAICS code 336992.

General Info

Procurement of 296 semitrailer retractable support legs for DLA locations within 383 days.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

(1)

SPE7L3-26-T-205C Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA
Contacts
Matthew Curry
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
LEG,SEMITRAILER RETRACTABLE SUPPORT
LEG, SEMITRAILER RETRACTABLE SUPPORT
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.
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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.
FULL AND OPEN COMPETITION APPLY
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12259830 REVISION NR F DTD 04/29/1996 PART PIECE NUMBER: 12259830-1
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12354187 REVISION NR B DTD 07/27/1993
SPE7L3-26-T-205C
SECTION B
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12355809 REVISION NR A DTD 07/27/1993 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 19207 12259830 REVISION NR C DTD 03/30/1994 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12355846 REVISION NR F DTD 04/04/2007 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12461890 REVISION NR B DTD 05/01/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12259830-1 REVISION NR DTD 06/03/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MS27183L(1) REVISION NR L DTD 10/14/2022 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD B1821 REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017780015 0001 EA 117.000
NSN/MATERIAL:2590012546554
DELIVERY (IN DAYS):0383
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:D
SPE7L3-26-T-205C
SECTION B
PR: 7017780015 PRLI: 0001 CONT’D
UNIT CONT:FO OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/31/2026 Original Required Delivery Date:09/20/2027
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.
0002 7017780015 0002 EA 179.000
NSN/MATERIAL:2590012546554
DELIVERY (IN DAYS):0383
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
SPE7L3-26-T-205C
SECTION B
PR: 7017780015 PRLI: 0002 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:D
UNIT CONT:FO OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:D UNIT CONT:FO OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:08/06/2026 Original Required Delivery Date:09/20/2027
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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
SPE7L3-26-T-205C
SECTION B
PR: PRLI: CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0090
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7L3-26-T-205C NSN/Part Number: 0001S00000053 Quantity: 117 EA Purchase Request: 7017780015QTY - See Solicitation Delivery: 383 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336992
New
DIBBS
MAINTENANCE KIT, VEHICU
Solicitation # SPE7LX-26-U-9793
This solicitation, numbered SPE7LX-26-U-9793, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 70 vehicular maintenance kits under NSN 4910-01-552-3969. The contract requires delivery within 83 days after receipt of the order and falls under NAICS code 336992. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 certification and DLA packaging and inspection requirements. It specifically emphasizes export control compliance under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specialized training to handle technical data. Additionally, the contract requires compliance with qualified products and manufacturers lists and strict configuration change management protocols.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336992
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L1-26-T-954D
This contract is for the procurement of one filler opening cap used on Detroit Diesel 8.2 liter engines, identified by NSN 2590012412942. The item is associated with part numbers 8926833 from Rolls-Royce Solutions America Inc and AA0-3377 from Stant Mfg Co Inc. The delivery is required within 20 days after the order, with an original required delivery date of August 7, 2026. The shipment must be delivered FOB Origin to Robins AFB in Georgia via the fastest traceable means, specifically excluding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.
LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 336992
New
DIBBS
SUPPORT, RETRACTABLE, TR
Solicitation # SPE7LX-26-U-9788
This contract, identified as SPE7LX-26-U-9788, is a solicitation by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 132 retractable trailer supports. The items are identified by NSN 2590-01-521-5678 and part number 1103-1926-01 from MCT Industries, Inc. Delivery is required within 125 days after the order is placed, with the shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. It incorporates technical and quality requirements from the DLA Master List and includes a specific provision for the removal of government identification from any non-accepted supplies. The procurement is managed under a DLA Direct CONUS coverage type with a zero percent quantity variance allowed.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336992
New
Federal
Computer Module
Solicitation # W912CH-26-R-A085_Sources_Sought
The US Army Contracting Command - Detroit Arsenal is conducting market research to identify qualified vendors for the manufacturing and repair services of the Vetronics Control and Distribution Module (VCDM) computer module, identified by NSN 5975-01-656-7476 and Part Number 12580233. This effort falls under NAICS code 336992 for Military Armored Vehicle, Tank, and Tank Component Manufacturing. This is a Request for Information for planning purposes only and does not constitute a formal solicitation or a commitment to award a contract. Interested parties must submit a capability statement and a completed VCDM Questionnaire/Survey to Contract Specialist Angelo Wilson by the deadline of September 10, 2026. The primary objective is to assist the government in developing an acquisition strategy for these specific computer modules and their associated repair services.
W6QK Acc- Dta

POSTED

about 13 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336992
New
CHASSIS,VME — 5975016561234 — SPRMM126QMG97
Solicitation # SPRMM1-26-Q-MG97
This contract specifies the manufacture and quality requirements for the VME Chassis, identified by Cage Code 51398 and reference number RME21-3B2-VX21. The contractor must adhere to MIL-STD-130 for physical identification and MIL-STD 2073 for preservation, packaging, and marking. Any changes in design, material, or part numbers require written approval from the NAVICP-MECH Contracting Officer, unless the change is a simple part number update under Code 1. The contractor is responsible for all inspection and quality assurance, maintaining records for 365 days following final delivery. The government retains the right to perform independent inspections to ensure compliance. Additionally, award consideration is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. Distribution of technical documents is governed by OPNAVINST 5510.1 and specific distribution statement codes.
SPRMM1 DLA Mechanicsburg

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336992
New
DIBBS
Small Business Prime Contractor (Set-Aside Opportunity)The Department of Defense, specifically the Land Supplier Operations Vehicle Support agency, is seeking a small business prime contractor for a total set-aside opportunity under FAR 19.5. The selected contractor will be responsible for the end-to-end management of fastener procurement, encompassing sourcing, compliance, quality assurance, and delivery. This requirement falls under NAICS code 336992 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 8, 2026. This procurement is designed to support small business participation while ensuring the reliable supply of critical fasteners for vehicle support operations.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 336992
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L1-26-T-02Q4
This contract is for the procurement of 18 units of a spur gear ring carrier used on light armored vehicles, identified by NSN 3020011547664. The item is designated as a critical application item and corresponds to part numbers 2402-8213.02 from General Dynamics European Land Systems and 10501236 from General Dynamics Land Systems Canada. Delivery is required within 146 days, with a need ship date of February 2, 2027, and an original required delivery date of May 7, 2027. The shipment will be delivered FOB Origin to DLA Distribution Albany in Georgia. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement. The contract incorporates specific technical and quality requirements from the DLA Master List, and inspection and acceptance will take place at the destination.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 336992
New
DIBBS
MOUNT, RIFLE
Solicitation # SPE7L4-26-T-6543
This solicitation, numbered SPE7L4-26-T-6543, is issued by the Department of Defense through the LSO Combat Vehicles and Armament for the procurement of two rifle mounts under NSN 1005-01-328-5641. The contract requires delivery within five days after receipt of order and specifies performance at Fort Hood. It is subject to strict technical and quality requirements, including the use of qualified products or manufacturers lists and specific packaging and inspection standards at the point of origin. The agreement mandates strict compliance with cybersecurity and export control regulations, specifically requiring CMMC Level 2 certification and adherence to ITAR and EAR guidelines for technical data. Contractors must have an approved US/Canada Joint Certification Program certification to access export-controlled data. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires adherence to demilitarization standards for small arms weapons and accessories.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 336992
New
DIBBS
STATION, WINCH CONT
Solicitation # SPE7L3-26-T-205E
This solicitation, numbered SPE7L3-26-T-205E, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 24 units of Winch Control Stations, identified by NSN 2590-01-217-8317. The contract requires delivery within 146 days after receipt of order and specifies that performance will take place in Texarkana, Texas. The agreement mandates strict adherence to DLA packaging and quality requirements, including the use of Qualified Products Lists or Qualified Manufacturers Lists for specific components. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with CMMC Level 2 cybersecurity standards and Covered Defense Information protocols. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 336992
New
Federal
31LRS European Armored Vehicles
Solicitation # FA5682EAV31LRS
This Request for Information, identified as FA5682EAV31LRS, is a sources sought notice issued by the Department of Defense for the 31st LRS at Aviano Air Base in Italy. The primary objective is to conduct market research to determine industry capabilities, interest, and availability for providing European armored vehicle parts and maintenance support. This is not a formal solicitation for quotes, and the government is not committed to any costs or contracts based on this request. Interested firms are encouraged to provide capability statements, nonbinding budgetary pricing, and suggestions regarding project scope and methodology. A critical requirement for future consideration is active registration in the System for Award Management. All inquiries must be submitted by September 11, 2026, with final responses and completed documentation due by September 16, 2026. The project falls under NAICS code 336992 and Product Service Code 2355.
FA5682 31 Cons (unit 6102)

POSTED

1 day ago

DEADLINE

in 21 days
View Details
NAICS: 336992
New
DIBBS
WINCH, DRUM, VEHICLE MOU
Solicitation # SPE7L1-26-Q-1542
This contract is a firm fixed price solicitation for the procurement of 13 vehicle mounting drum winches, identified by NSN 2590-21-908-3127, to support the AN/MLQ-36 Mobile EW Support System. The delivery is required within 160 days after the order is placed, with the final destination and inspection point located at DLA Distribution Red River in Texarkana, Texas. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 standards. It includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury compounds, except in approved functional components like batteries or sensors. The contract identifies several approved manufacturers and part numbers, including Equipement Militaire Mil-Quip Inc, Paccar Winch Inc, Scott Industrial Systems Inc, and Sam Winer Motors Inc.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 336992
New
DIBBS
GUN SHIELD, LOWER
Solicitation # SPE7L1-26-T-01W9
This solicitation, numbered SPE7L1-26-T-01W9, is issued by the Department of Defense Land Supply Chain for the procurement of 39 units of lower gun shields, identified by NSN 1025-01-070-3179. The contract is a total small business set-aside under NAICS code 336992, with a delivery requirement of 164 days after order. The agreement is subject to stringent technical and quality requirements, including CMMC Level 2 cybersecurity assessments and strict adherence to demilitarization standards for small arms parts. It mandates compliance with export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additional stipulations include specific DLA packaging requirements, configuration change management, and the use of qualified products or manufacturers lists.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details

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

Same awarding agency

NAICS: 332510
New
DIBBS
HANDLE, DOOR, VEHICULAR
Solicitation # SPE7L3-26-U-0719
This contract, identified as SPE7L3-26-U-0719, is a solicitation for the procurement of 13 vehicular door handles, specifically part number A18-68371-000 from Daimler Truck North America LLC, under NSN 2540015778736. The requirement is issued by the Department of Defense Land Supplier Operations Vehicle Support and is designated as a total small business set-aside. Delivery is required within 80 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring IP025 compliance or non-hazardous items following ASTM D3951. The contract specifies a zero percent quantity variance and utilizes DLA direct coverage within the continental United States.
Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336350
New
DIBBS
CONTROL ASSEMBLY, TRANS
Solicitation # SPE7L3-26-U-0678
This contract, issued under solicitation number SPE7L3-26-U-0678 by the Department of Defense through DLA Land and Maritime, Land Supplier Operations Vehicle Support, is a Small Business Set-Aside for the procurement of a CONTROL ASSEMBLY, TRANSMISSION with NSN 2520219063932. The item is designated as a Critical Application Item and is sourced from two approved suppliers: General Dynamics Land Systems Canada with part number 10503603 and Orscheln Products L.L.C. with part number 55378. The estimated annual quantity is 47 units at a unit price of $47.00, with a contract maximum value of $350,000.00 and a guaranteed minimum order of 7 units. Delivery is required within 81 days after the date of order, under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract is structured as an Indefinite Delivery Contract with a one-year performance period, and all payments must be processed electronically through the Wide Area Workflow system using invoices and receiving reports for fixed-price line items. Packaging and labeling must strictly adhere to DLA Master List of Technical and Quality Requirements, which supersede all other standards, including ASTM D3951 for non-hazardous materials and TQ Requirement IP025 for hazardous materials as defined by FED-STD-313. All packaging must be palletized according to RP001 and labeled per MIL-STD-129, with hazardous items additionally requiring compliance with the OSHA Hazard Communication Standard (29 CFR 1910.1200). Numerous DFARS clauses apply, including cybersecurity safeguards (252.204-7012), prohibitions on hexavalent chromium and covered defense telecommunications equipment, whistleblower protections, and restrictions on arbitration agreements. The solicitation mandates representation of small business status and compliance with all applicable federal regulations, including export controls and prohibitions on procurement from Communist Chinese military companies. Proposals must be submitted by the deadline of August 25, 2026, with offerors required to complete all applicable provision blocks or reference them by identifier, and no costs associated with proposal preparation will be reimbursed by the Government.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332994
New
DIBBS
MOUNT, GUN
Solicitation # SPE7L3-26-U-0680
This Request for Quotations (RFQ) issued by DLA Land and Maritime is for a fixed-price, unilateral Simplified Indefinite-Delivery Contract (SIDC) to procure 74 gun mounts (NSN 1005-01-323-7552). The contract has a maximum value of $350,000 and is subject to a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Small Business set-aside cascade. Deliveries are required within 217 days after order acceptance, with terms set at FOB Origin. The procurement is governed by strict technical and quality standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. All items must be manufactured in accordance with specific Technical Data Package (TDP) Rev B Gen 2 reference drawings. The contract includes rigorous compliance requirements regarding cybersecurity, export control, and domestic sourcing. Contractors must adhere to Cybersecurity Maturity Model Certification (CMMC) Level 2 standards and safeguard covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program (JCP) certification for access. Furthermore, offerors must comply with the Berry Amendment, the Buy American Act, and other domestic material restrictions. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 336390
New
DIBBS
LADDER, VEHICLE BOAR
Solicitation # SPE7L3-26-T-206B
This contract is for the procurement of vehicle boarding ladders under solicitation SPE7L3-26-T-206B for the Department of Defense. The requirement consists of two line items totaling 35 units of NSN 2540015227189, with 17 units destined for DLA Distribution San Joaquin in Tracy, California, and 18 units for the New Cumberland facility in Pennsylvania. Delivery is required within 58 days, with specific shipping dates extending into late 2026 and early 2027. The items are designated as critical application items and must adhere to various technical data packages and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Key compliance mandates include a certificate of conformance, adherence to MIL-STD-129 for marking, and specific packaging instructions under RP001. Inspection and acceptance are to take place at the origin, with shipping handled as FOB Origin.
Other Motor Vehicle Parts Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, STRAIGHT
Solicitation # SPE7L3-26-T-180K
Solicitation SPE7L3-26-T-180K is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 853 units of a straight shaft, specifically identified as a valve rocker arm shaft (NSN 3040-01-026-0704). This item is designated as a critical application item and must be produced according to specific technical data, including Basic Drawing NR 19207 7320394 Revision P and Reference QAP Revision K. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring SBA certification for eligibility. Delivery is required within 185 days, with the place of performance located in New Cumberland, Pennsylvania. The contract imposes stringent quality and security requirements, including compliance with ISO 9001:2015 and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the origin. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332722
New
DIBBS
LATCH, THUMB
Solicitation # SPE7L3-26-T-206Y
This solicitation from the Department of Defense Land Supplier Operations Vehicle Support is for the procurement of 200 thumb latches under NSN 5340-01-179-7363. The contract requires delivery within five days after receipt of order and is governed by specific technical and quality requirements, including DLA packaging standards and source approval documentation. A critical component of this contract is the strict adherence to export control regulations under ITAR and EAR. Technical data associated with this item cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 213113
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L3-26-T-206T
This contract is for the procurement of one mounting bracket, identified by NSN 5340-01-523-1678, under solicitation number SPE7L3-26-T-206T. The item must be delivered within five days of order to Joint Base Lewis McChord, Washington. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for packaging, the removal of government identification from non-accepted supplies, and the prohibition of Class I ozone-depleting chemicals. The contractor must adhere to specific technical data packages and Army drawings, utilizing DCSC drawing 16236 CS-2300-0001 for chemical agent resistant coatings where applicable. Quality assurance involves inspection and acceptance at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the contract specifies specialty metal requirements per DFARS regulations and requires marking and labeling in accordance with MIL-STD-129.
Support Activities for Coal Mining

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7L3-26-T-178Z
Solicitation SPE7L3-26-T-178Z is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of nine linear actuating cylinder assemblies. The required items are identified as Hamilton Jet, Inc. 1PWP4 part number 312678 and NSN 3040017006731. This procurement is designated as a critical application item and is set aside for Women-Owned Small Business (WOSB) concerns, requiring certification by the Small Business Administration or an approved third-party certifier. The contract specifies a delivery period of 290 days, with a required delivery date of June 11, 2027. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding of covered defense information.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332510
New
DIBBS
CAP-PLUG, PROTECTIVE, DU
Solicitation # SPE7L3-26-U-0672
The contract seeks protective cap plugs with NSN 5340012242947 under a Small Business Set Aside, with only eligible small businesses allowed to respond. A total of 174 units are requested for delivery within 116 days of award, with an indefinite delivery contract expected to be established, lasting up to one year or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order is 26 units, with an estimated two annual orders. Items will be shipped to multiple DLA depots across CONUS and OCONUS via consolidated containerized logistics. The only approved source is AMPH-8SC10, and sourcing is restricted to this vendor. The solicitation, numbered SPE7L326U0672, is an RFQ available exclusively online through the SAM.gov portal, with no hard copies issued, and no technical specifications, plans, or drawings provided. All quotes must be submitted electronically by the deadline of August 21, 2026, and inquiries should be directed to the designated buyer email. The procurement is managed by the Department of Defense under DLA Land and Maritime, headquartered in Columbus, Ohio, with NAICS code 332510 categorizing it under miscellaneous fabricated metal product manufacturing.
Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332510
New
DIBBS
ADAPTER, TIE DOWN
Solicitation # SPE7L3-26-T-206W
This solicitation from the Department of Defense Land Supplier Operations Vehicle Support is for the procurement of five tie down adapters under part number 5340-01-534-7355. The contract requires delivery within 20 days after receipt of order and adheres to NAICS code 332510. Compliance requirements are stringent, including CMMC Level 2 certification for third party assessment and strict adherence to Covered Defense Information standards. The contract mandates compliance with DLA packaging requirements, the removal of government identification from non-accepted supplies, and a total prohibition on Class I ozone depleting chemicals. Additionally, the item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-controlled technical data training.
Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
RUBBER STRIP
Solicitation # SPE7L3-26-T-205N
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 114 rolls of rubber strip under NSN 5330-01-277-5103. Each unit of issue consists of 50 feet of material. The delivery timeline is set for 156 days after the order is placed. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. All items must be free of asbestos and must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Additionally, the property must be marked in accordance with MIL-STD-130N.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332994
New
DIBBS
REPAIR RECOIL ADAPT
Solicitation # SPE7L3-26-T-205R
This contract, solicitation number SPE7L3-26-T-205R, is for the repair of recoil adapters, specifically NSN 1090-01-735-8193, with a total quantity of 56 kits. The requirement is issued by the Department of Defense under the Land Supplier Operations Vehicle Support agency. Delivery is required within 170 days, with a need ship date of February 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and demilitarization standards for small arms weapons and parts. It prohibits the use of Class I ozone-depleting chemicals and specifies that surplus items are not acceptable. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, and palletization must follow DLA packaging requirements. Item Unique Identification is not required for this specific order.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details