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 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CONTROL, ANTI-LOCK BRAK

Active
SPE7L3-26-T-219WFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L3-26-T-219W is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of two anti-lock brake control units, specifically Bendix Commercial Vehicle Systems LLC part number K028652 (NSN 2530015978650). The required delivery date is March 4, 2027, with a delivery window of 170 days. Supplies are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while palletization must follow DLA requirement RP001. Hazardous materials must be handled per IP025 and the Hazard Communication Standard. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding equal opportunity, sustainable products, and cybersecurity. Quotes must be submitted via the DIBBS portal by September 14, 2026, and the award may be processed automatically, with a price evaluation preference given to HUBZone concerns.

General Info

DoD procurement of two anti-lock brake control units delivered by March 4, 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-219W 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
CONTROL,ANTI-LOCK BRAKE,VEHICULAR
CONTROL,ANTI-LOCK B
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
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.
BENDIX COMMERCIAL VEHICLE SYSTEMS LLC 06853 P/N K028652
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 7018066854 0001 EA 2.000
NSN/MATERIAL:2530015978650
DELIVERY (IN DAYS):0170
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L3-26-T-219W
SECTION B
PR: 7018066854 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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:03/04/2027 Original Required Delivery Date:03/04/2027
SPE7L3-26-T-219W NSN/Part Number: 2530-01-597-8650 Quantity: 2 EA Purchase Request: 7018066854QTY: 2 Delivery: 170 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
GUARD, SPLASH, VEHICU
Solicitation # SPE7L4-26-T-6715
This contract is for the procurement of 88 units of vehicular splash guards under solicitation SPE7L4-26-T-6715 for the Department of Defense. The items are designated as critical application items and must adhere to specific technical data packages and reference drawings. Delivery is required within 49 days, with a required delivery date of October 30, 2026, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA master technical and quality requirements, including the prohibition of Class I ozone depleting chemicals and the requirement for a certificate of conformance. Quality assurance involves specific sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-129 and RP001, with specific instructions for both hazardous and non-hazardous materials.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
COVER, STEERING GEAR
Solicitation # SPE7L3-26-T-222Y
This contract is for the procurement of one steering gear cover, identified by NSN 2530-01-576-5972 and Daimler Truck North America part number RGT 402477. The order is issued by the Department of Defense under solicitation SPE7L3-26-T-222Y with a required delivery date of September 3, 2026. Delivery is set for FOB Origin with a delivery window of five days after order. The item must be shipped to a facility in Kaiserslautern, Germany. Packaging must adhere to DLA requirements, specifically RP001 and MIL-STD-129, with commercial packaging following ASTM D3951 if the material is non-hazardous. Inspection and acceptance will take place at the destination.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
WHEEL, FRONT, AIRCRAF
Solicitation # SPE8EF-26-T-1721
Solicitation SPE8EF-26-T-1721 is a request for quotations issued by DLA Troop Support for the procurement of aircraft front wheels, specifically NSN 1740015382631 and Textron Ground Support Equipment Inc. part number 50-25-0002. The requirement is divided into multiple line items, including quantities of 4 and 27 units, with a total requested quantity of 43. This procurement is set aside for certified Women-Owned Small Businesses (WOSB). Delivery is required within 72 days, with shipments directed to DLA Distribution centers in Cherry Point, North Carolina, San Diego, California, and Jacksonville, Florida. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system. The solicitation incorporates various federal and defense clauses, including requirements for safeguarding covered defense information and prohibitions on the acquisition of certain telecommunications equipment. All quotations must be submitted electronically via the DLA Internet Bid Board System (DIBBS).
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
PLATE, HOUSING COVER
Solicitation # SPE7L1-26-T-06K8
Solicitation SPE7L1-26-T-06K8, issued by DLA Land and Maritime, is a request for the procurement of one governor housing cover plate (NSN 2990000798611) specifically for use on Detroit Diesel Series 53 engines. This is a restricted source item that requires engineering source approval by the Government Design Control Activity. The required delivery date is September 8, 2026, with a delivery lead time of 20 days after receipt of order. The item is to be shipped FOB Origin to the Ordnance Readiness Development Center in Nantou County, Taiwan. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, including specific codes for configuration change management and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with the Buy American Act and DFARS safeguarding of covered defense information. All quotations must be submitted through the DIBBS portal.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M4-26-T-285C
Solicitation SPE7M4-26-T-285C is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime, Fluid Handling Division, for the procurement of fluid filter elements. The requirement is identified as a Commercial Off The Shelf item under NSN 2940-01-356-4624, with acceptable part numbers from Excel Industries (042424), Genuine Parts Company (1334), and Wix Corp (51334). The total quantity requested is 1,606 units, split between two line items: 322 units for DLA Distribution Warner Robins in Georgia and 1,284 units for DLA Distribution Depot Oklahoma at Tinker AFB. Delivery is required within 63 days after receipt of order with FOB Origin terms. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. This is not a small business set-aside, and offerors must comply with the Buy American Act and Balance of Payments Program. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 336390
New
DIBBS
MOTOR, WINDSHIELD WIPER
Solicitation # SPE7LX-26-U-9616
Contract SPE7LX-26-U-9616 is a solicitation issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of electric windshield wiper motors, specifically part number 332/C9723 by JCB Inc. under NSN 2540016051304. This total small business set-aside procurement is for an estimated quantity of 26 units with a delivery requirement of 71 days after the order. The contract is established as an indefinite delivery/indefinite quantity procurement with a one-year period. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129 and RP001. It explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement is managed under NAICS code 336390 and is subject to standard FAR and DFARS clauses.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 336390
New
DIBBS
PEDAL, CONTROL
Solicitation # SPE7L4-26-T-6714
Solicitation SPE7L4-26-T-6714, issued by the Defense Logistics Agency Land and Maritime under the LSO Combat Vehicles and Armament office, seeks quotes for 42 units of a control pedal adjuster consisting of an aluminum weldment (NSN 2540-01-288-5229). This automated simplified acquisition requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of January 5, 2027, and a final required delivery date of April 17, 2027. Quotes must be submitted via the DIBBS portal by September 14, 2026. The contract imposes strict technical and quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must adhere to MIL-STD-129 and RP001, with destination inspection and acceptance. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation includes requirements for Buy American Act compliance, DFARS cybersecurity safeguarding, and a price evaluation preference for certified HUBZone small businesses. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
GUARD, MUFFLER-EXHAU
Solicitation # SPE7L1-26-T-912Q
Solicitation SPE7L1-26-T-912Q is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for one muffler-exhaust guard, identified by NSN 2990661515734 and part number LTA-H08-0025-01. This procurement is designated as a small business set-aside under NAICS code 336390. The required delivery is five days after order, with shipping terms set as FOB Origin and the final destination being Fort Stewart, Georgia. Inspection and acceptance will both occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act and DFARS requirements for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System, and the award may be processed as an automated award.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 336390
New
Federal
ROD,TIE
Solicitation # N0010426QFF37
This contract governs the supply of a critical tie rod component designated as SPECIAL EMPHASIS material (Level I) for use in vital shipboard systems where failure could lead to catastrophic consequences including loss of life or ship. The item must conform strictly to NAVSEA drawing 566-6985426 and specified material standards, particularly ASTM-A193 Grade B7, with mandatory quantitative chemical and mechanical analysis. All materials require traceability from raw stock through every manufacturing step to final inspection, documented via heat-lot numbers and permanent markings that survive processing. Certifications for chemical composition, mechanical properties, and non-destructive testing—such as liquid penetrant or magnetic particle inspection—are required and must be submitted via WAWF to Portsmouth Naval Shipyard prior to each shipment, with no material allowed to ship without formal acceptance. Electronic signatures are accepted but must be controlled and uniquely attributable to authorized individuals, and all documentation must be positive, unqualified, and free of disclaimers. The contract enforces rigorous quality assurance protocols requiring compliance with ISO-9001 or MIL-I-45208, including calibration systems per ISO-10012 or ANSI-Z540.3, and mandates comprehensive quality system audits and government inspection at source. All welding, brazing, and fabrication activities must follow approved procedures outlined in S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with qualification data submitted and approved before any work begins. Thread inspections must use FED-STD-H28 System 21 or 22, and all materials must be mercury-free. Subcontractors are subject to the same stringent controls, with prime contractors responsible for ensuring compliance throughout the supply chain. Final acceptance requires 100 percent verification of traceability, certification completeness, and non-destructive test data, with zero defect tolerance for lot acceptance. The order is DO-rated under DPAS for national defense priority and issued under Emergency Acquisition Flexibilities, with all deliverables due within 365 days of contract effective date. All data submissions, waivers, and deviations must be processed through ECDS or WAWF, and the DODAAC has been updated to N50286.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
Federal
COMPRESSOR,RECIPROCATING
Solicitation # CM26209001
This pre-solicitation notice, identified by Notice ID SPE7MX26RX086, is for the procurement of reciprocating compressors under National Stock Number 4310-013615075. The Department of Defense, through DLA Land and Maritime, has an estimated annual demand of 710 units with a delivery window of 322 days. The place of performance is located in Columbus, Ohio, and the response deadline for offers is October 5, 2026. The acquisition is classified as other than full and open, as the government intends to contract only with approved sources due to a lack of complete, unrestrictive technical data. Haldex is listed as an approved source. Because the solicitation contains militarily critical technical data, interested businesses must be certified by the Department of Defense and provide a valid DD Form 2345 to receive the full documentation. Award decisions will be based on a combination of price, delivery, past performance, and other evaluation factors.
DLA Land And Maritime

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 336390
New
SLED
146722 FLUID, TURBINE CONTROL, "FYRQUEL"
Solicitation # 231711
The Los Angeles Department of Water and Power is seeking bids for the procurement of Fyrquel turbine control fluid under solicitation number 231711. This opportunity is categorized under NAICS code 336390 and will be performed in Los Angeles, California. Interested parties must adhere to the specific submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on September 2, 2026, and the deadline for responses is September 9, 2026, at 9:00 PM. Daisy Curaming serves as the primary point of contact for this procurement process.
Water & Power

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 336390
New
DIBBS
Supply of Bumper (NSN 5340014938888)
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 336413
New
DIBBS
Manufacturing of Rigid Connecting Links (NSN 3040-00-811-0314)
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
Phosphor Bronze Valve Diaphragm Supplier
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
Nonmetallic Special Shaped Section Seal Supplier
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of Housing Section, COO (NSN 2930-01-564-0032)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Gasket Supply (NSN 5330-01-207-6449)
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
Supply of Gasket (NSN 5330-01-486-8800)
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Supply of Cushioning Pads (NSN 2590004007055)
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L3-26-T-223U
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of four O-rings under part number 5331-01-481-7092. The contract requires delivery within five days after receipt of the order. All supplied items must be completely free of asbestos, and any alternative materials must be approved according to specific regulatory clauses. The agreement is subject to several technical and quality requirements, including DLA packaging standards, configuration change management, and inspection and acceptance at the origin. Additionally, the components must adhere to Qualified Products Lists or Qualified Manufacturers Lists. Interested parties must respond by September 14, 2026, and can direct inquiries to the primary point of contact, Lee Miller.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L3-26-T-223Q
This contract is for the procurement of one plain encased seal, identified by NSN 5330992807353 and associated with Bosch Rexroth and KNDS Defence UK part numbers. The item is designated as a critical application item and must be delivered within 10 days. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. Strict packaging and environmental requirements apply, including the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to prevent UV deterioration. The contract prohibits the use of Class I ozone depleting chemicals and mandates compliance with MIL-STD-130N for identification marking and MIL-STD-129 for general marking. All shipments must adhere to DLA packaging requirements and specific handling instructions, including a do not bend warning.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336999
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L3-26-T-223R
This contract, identified as SPE7L3-26-T-223R, is a solicitation from the Department of Defense Land Supplier Operations Vehicle Support for the procurement of five filler opening caps. The required items are specified as Ford Motor Company part number EC3Z6766A, corresponding to NSN 2590-01-632-2955. The delivery is required within 20 days after the order, with a final required delivery date of July 28, 2026. The shipment is destined for the Naval Expeditionary Logistics Support Group in Williamsburg, Virginia. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Terms specify that delivery and acceptance will occur at the destination, with shipping handled via the fastest traceable means, explicitly prohibiting the use of parcel post.
All Other Transportation Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7L3-26-T-223L
This contract is for the procurement of two safety relief valves, identified by NSN 4820015722228. The items are critical application components associated with part numbers from Circor Aerospace, Inc. and Rolls-Royce Marine North America Inc. Delivery is required within 69 days of order, with a final need date of November 23, 2026. The goods are to be delivered FOB Origin and shipped to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. A significant environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will take place at the destination.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L3-26-T-222D
Solicitation SPE7L3-26-T-222D is a fixed-price request for quotes issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 600 encased plain seals under NSN 5330-00-492-1776. The items are classified as commercial products and must be free of asbestos. Delivery is required within 282 days, with a specified need ship date of June 24, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin, and the manufacturer's quality system must comply with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to technical and quality requirements, including MIL-DTL-117 Type II Class C Style 1 and MIL-STD-129 for marking. Packaging must utilize medium duty, waterproof, greaseproof, opaque bags to prevent UV deterioration, with palletization following RP001 standards. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Notably, any offers utilizing additive manufacturing processes are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details