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

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

Register Free →
logo
Get CLEATUS

CONTROL ASSEMBLY, PU

Active
SPE7L1-26-T-917GFederal

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 one unit of a CONTROL ASSEMBLY, PU with NSN 2590-01-681-4148, under solicitation SPE7L1-26-T-917G, with a response deadline of August 17, 2026, and a required delivery within five days after award. Full and open competition applies, and the product is governed by stringent technical and quality requirements referenced from the DLA Master List, with the applicable revision determined by the solicitation timeline. The supplier must comply with DLA packaging standards and is prohibited from using Class I ozone-depleting chemicals, with any substitutes requiring prior approval unless already authorized by specification. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons and requiring DLA contractors to hold a valid US/Canada Joint Certification Program certification, complete mandatory training, and obtain official approval to access controlled data. Additionally, the contractor must be certified at CMMC Level 2 as a third-party assessment organization and handle Covered Defense Information in accordance with applicable directives, including the removal of government identification from non-accepted supplies. The point of contact for inquiries is Kristina Derry of the Department of Defense’s Land Supply Chain.

General Info

One CONTROL ASSEMBLY, PU ordered with strict DLA, ITAR, CMMC Level 2, and export compliance requirements.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-917G.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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CONTROL ASSEMBLY,PU
CONTROL ASSEMBLY,PU
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2590-01-681-4148 Quantity: 1 EA Purchase Request: 7017744589QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
MANIFOLD, STEAM COIL
Solicitation # SPE8ED-26-T-1227
The contract is for the procurement of 14 units of a MANIFOLD, STEAM COIL with NSN 3510-01-148-1692 and part number TU2413, supplied by EDRO CORPORATION DBA DYNAWASH. Delivery is required within 167 days, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. The unit price is $14.00, resulting in a total contract value of $196.00. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, and marking must comply with MIL-STD-129 without special markings. The contract prohibits intentional inclusion of mercury or mercury compounds in the supplied hardware except for specific exempted applications such as functional components in batteries, lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. All documentation must adhere to DLA packaging, shipping, and source approval procedures, and transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8ED-26-T-1227, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333310, and the point of contact is Takawira Ndiripo.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
ASSEMBLY, COALESCER
Solicitation # SPE8EE-26-T-2266
The contract specifies the procurement of an ASSEMBLY, COALESCER with NSN 4930-01-553-0407 and part number 800188, for a quantity of six units at a unit price of $6.00, totaling $36.00. Delivery is required within 167 days from the contract date, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination point, and the item must be packaged in compliance with ASTM D3951, while adhering to all higher-priority DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for labeling and packaging, and RP001 for palletization standards. The product must not include any government identification if not accepted. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with specific transportation guidelines referenced in DLAD Proc Notes C19 and C20. The original required delivery date was November 13, 2026, with a needed ship date of February 1, 2027, under solicitation SPE8EE-26-T-2266, which incorporates technical and quality requirements identified by R or I numbers from the DLA Master List. The NAICS code is 333310, and the contracting office is under the Department of Defense, with Philip Ferrara listed as the primary point of contact.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
FILTER ELEMENT, WATE
Solicitation # SPE8E8-26-T-5057
The contract is for a filter element designated as WATE with the NSN 4610-01-598-6629, requiring a quantity of 14 units. The solicitation number is SPE8E8-26-T-5057, issued by the DLA Dist San Joaquin under the Department of Defense, with a NAICS code of 333310 indicating classification within the industrial machinery manufacturing sector. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. The place of performance is identified as Tracy, California, with a ZIP code of 95304-5000, and the delivery timeline specifies an ADO of 167 days. The primary point of contact is Alexis Selby, reachable via email at alexis.selby@dla.mil or phone at 3124448487. The contract is a federal solicitation with no set-aside designation specified and is accessible through the DIBBS system.
DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-26-T-2798
The contract is for the procurement of a DISPLAY UNIT under solicitation SPE8EN-26-T-2798, with a NSN of 7025-01-622-1694 and part number SS-WA-5.6, totaling 17 units at $17.00 each, for a total price of $289.00. Delivery is required within 22 days of order placement, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The packaging must comply with ASTM D3951 and MIL-STD-129 standards, with all requirements governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any general standards. The Unit of Issue is each, with no variance permitted in quantity, and palletization must adhere to DLA’s packaging requirements. The delivery address is the DLA Distribution San Joaquin warehouse in Tracy, CA, with a need ship date of September 9, 2026, and original delivery due by September 29, 2026. All transportation logistics are subject to DLA procedural notes C19 and C20. The contract incorporates Covered Defense Information and technical quality requirements referenced by R and I numbers from the DLA Master List, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. Primary point of contact is Jennifer Esworthy, with the contract under NAICS code 333310 for federal acquisition by the Department of Defense.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
FILTER ELEMENT, WATE
Solicitation # SPE8E8-26-T-5037
The contract is for 138 units of a FILTER ELEMENT, WATE with NSN 4610-01-641-7741, issued under solicitation SPE8E8-26-T-5037 by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. The purchase request number is 7017757357, and delivery is required within 167 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment updates the governing version. Government identification must be removed from any non-accepted supplies, and all supplies must comply with DLA packaging requirements as specified in RP001. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333310. The sole point of contact is Alexis Selby, reachable via email and phone, and the place of performance is New Cumberland, Pennsylvania, 17070-5002.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
SLEEVE, VENT
Solicitation # SPE8E9-26-T-3284
The contract pertains to the procurement of a SLEEVE, VENT with part number 926-00068-000 and NSN 4620-00-007-1171, supplied by AQUA-CHEM, INC., under solicitation SPE8E9-26-T-3284. A total of 47 units are required at a unit price of $47.00, resulting in a total contract value of $2,209. Delivery is due within 167 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 without special markings, and palletization follows DLA packaging requirements. The item is designated as a critical application item, and mercury or mercury-containing compounds are strictly prohibited in contact with the hardware, except for specific permitted uses such as functional mercury in batteries, fluorescent lights, sensors, or chemical reagents specified by NAVSEA, with portable devices containing mercury required to have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The product is intended for use on the MDL S835FL2S distillation unit. The contract is governed by DLA’s Master List of Technical and Quality Requirements, whose applicable revision is determined by the solicitation or award date depending on acquisition type. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with parcel and freight shipping addresses identical. The original required delivery date was October 28, 2026, with a revised ship date of February 1, 2027. Transportation logistics must follow DLAD Proc Note C19 for overall shipment and C20 for first destination. The contract falls under NAICS code 333310 and is administered by the Department of Defense, specifically the Construction & Equipment MRO SVC I organization. The primary point of contact is Matthew Kruc, reachable via email and phone, with the solicitation posted on August 5, 2026, and responses due by August 17, 2026. No variance is permitted in quantity, and the unit of issue is each, consistent with DoD standards.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
HANDLE, VALVE SPRING
Solicitation # SPE7L1-26-T-916R
The contract specifies the procurement of a HANDLE, VALVE SPRING with NSN 4910011576150 and part number J7455-3 from BOSCH AUTOMOTIVE SERVICE SOLUTIONS INC. A single unit is required to be delivered within 20 days under FOB origin terms, with no tolerance for quantity variance. Delivery must be made to Fort Riley, Kansas, at the specified military installation address, and shipping must occur via traceable means, explicitly excluding parcel post. Packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific internal and external container codes, preservation methods, and marking per MIL-STD-129 with no special identification. Inspection and acceptance occur at the destination point. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on contract size. The required delivery date is August 3, 2026, and the contract is issued under solicitation SPE7L1-26-T-916R with a response deadline of August 17, 2026. The contracting office is the Department of Defense, Land Supply Chain, with Kristina Derry as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
CASE, PHOTOGRAPHIC EQUI
Solicitation # SPE8EN-26-T-2852
The contract is for the procurement of 100 units of a photographic equipment case, specifically the Pelican Products Inc Travel Vault in OD Green with a solid foam insert, identified by NSN 6760-01-519-0714. Delivery is required within 20 days after award, and the solicitation number is SPE8EN-26-T-2852, with a response deadline of August 17, 2026. This is a total small business set-aside under FAR 19.5, categorized under NAICS code 333310, issued by the Department of Defense under the Construction & Equipment T & IFO EQ organization, with performance located at Fort Benning, Georgia. The case must comply with DLA packaging, documentation, and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including adherence to R and I numbered specifications, and must not utilize ozone-depleting substances. Government identification must be removed from non-accepted supplies, and source approval documentation is required. Covered defense information may apply, and all technical and quality standards are governed by the DLA Master revision in effect on the solicitation issue date. The primary point of contact is Jennifer Esworthy, reachable via email and phone provided.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
FILTER ELEMENT, REVERSE
Solicitation # SPE8E8-26-T-5024
The contract specifies the procurement of 42 reverse osmosis filter elements under NSN 4610016323173 and part numbers FILMTEC CORP 63624 P/N 12082966 and SW30-404080741, with a unit price of $42.00 per item for a total contract value of $1,764.00. Delivery is required within 167 days from the contract award, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with ASTM D3951 and MIL-STD-129 labeling requirements, with palletization following DLA Packaging Requirements. Mercury and mercury compounds are strictly prohibited in all preservation, packaging, and marking processes. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which override any conflicting commercial standards. The unit of issue is each (EA), and all packaging must reflect the specified Quantity per Unit Pack (QUP) as outlined in the contract. The contract was issued under solicitation SPE8E8-26-T-5024 as a total small business set-aside with NAICS code 333310, posted on August 5, 2026, with responses due by August 17, 2026. Delivery is to be made to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a required ship date of February 1, 2027, though the original delivery deadline was October 25, 2026. Transportation instructions are referenced through DLAD Proc Notes C19 and C20. Point of contact for inquiries is Alexis Selby, with email and phone provided. All documentation, including unit of issue details, must align with the official DLA unit of issue spreadsheet, and compliance with government procurement regulations, including coverage of defense information, is mandatory.
SAN DIEGO

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
HEATING COIL, STEAM
Solicitation # SPE8ED-26-T-1224
This contract specifies the procurement of a steam heating coil with NSN 3510-01-031-5634 and part number TU1699P, for a quantity of six units to be delivered within 167 days to the designated receiving warehouse in Tracy, California. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including palletization per DLA packaging standards. The item must include weatherproof protection if destined for overseas or FMS customers, and all markings must conform to specified guidelines with no special marking required. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds in or on the supplied hardware, with exceptions limited to functional components in batteries, fluorescent lamps, instruments, sensors, weapon systems, and specific chemical reagents approved by NAVSEA; portable devices containing mercury must be shockproof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. Technical and quality requirements are incorporated by reference from the DLA Master List, and documentation for source approval must adhere to RC001. The contract is issued under solicitation SPE8ED-26-T-1224 with a required ship date of February 1, 2027, and original delivery date of February 4, 2027, and the unit of issue is each. The purchasing request number is 7017758184, with no variance allowed in quantity. All shipments must reference DLA procedural notes C19 and C20 for transportation and freight shipping instructions, and the designated point of contact is Takawira Ndiripo.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
MANIFOLD ASSEMBLY, HYDR
Solicitation # SPE7LX-26-U-9290
The contract is for the procurement of 166 units of a hydraulic manifold assembly with NSN 2590-01-678-4734, issued under solicitation SPE7LX-26-U-9290 as a total small business set-aside under NAICS code 333310. Delivery is required within 57 days after award, and responses must be submitted by August 20, 2026. The contract incorporates stringent technical and quality requirements from the DLA Master List, and all items must comply with DLA packaging standards. The use of Class I ozone-depleting chemicals is strictly prohibited and overrides any conflicting specification requirements; alternative chemicals require prior approval. Technical data associated with this item is subject to export controls under ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program status, completed mandatory training, and DLA authorization. Disclosure of such data to foreign persons, including employees and subsidiaries, is controlled and governed by DFARS 252.225-7048. Additionally, government identification must be removed from any non-accepted supplies, and the contractor must be a CMMC Level 2 certified third-party assessment organization. The point of contact for inquiries is Theodore Misiolek, with primary communications handled via email and phone.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333310
New
DIBBS
CAMERA SUBASSEMBLY
Solicitation # SPE8EN-26-T-2814
This contract specifies the procurement of a Camera Subassembly identified by NSN 6710-01-690-4503 and Thales Defense & Security Inc part number V14563-17-01, classified as a Commercial Off the Shelf (COTS) item. The requirement is for 39 units delivered FOB origin with a delivery window of 167 days, targeting an original delivery date of June 25, 2027, and a need ship date of February 1, 2027. The unit price is $39.00 per unit, totaling a contract value of $1,521.00. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 marking and labeling, DLA Packaging Requirements for Procurement (RP001), and palletization standards, with all shipments meeting the specified Unit of Issue and Quantity per Unit Pack. The inspection and acceptance points are both at the destination, and all items must be prepared for delivery in strict accordance with the documented packaging and labeling criteria. The delivery destination is the DLA Distribution San Joaquin receiving warehouse in Tracy, CA, with transportation instructions governed by DLAD Proc Notes C19 and C20. The contract includes mandatory compliance with Defense Federal Acquisition Regulation Supplement provisions, including Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and coverage under Covered Defense Information protocols. Documentation for source approval is required under RC001, and government identification must be removed from non-accepted supplies as per RQ011. No technical data package exists for this NSN through DLA Troop Support, and no requests should be submitted to their technical data team. The solicitation number is SPE8EN-26-T-2814, issued with a response deadline of August 17, 2026, under a NAICS code of 333310 for the Department of Defense.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332510
New
DIBBS
CLAMP, LOOP
Solicitation # SPE7L1-26-T-917N
This contract, identified by solicitation number SPE7L1-26-T-917N, is for the procurement of 346 units of a clamp and loop component with NSN 5340-01-030-4980, priced at $346.00 per unit, totaling $119,716.00. Delivery is required FOB origin within 119 days, with the original delivery date set for November 25, 2026, and a needed ship date of December 15, 2026. All supplies must comply with stringent technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements, with specific mandates including MIL-STD-130N for identification marking, MIL-STD-1916 or ASQ H1331 for zero-defect sampling, and strict adherence to packaging standards per MIL-STD-129 and RP001. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitution requires prior approval. Compliance documentation such as the Certificate of Quality Compliance is mandatory, and the Certificate of Conformance procedures under FAR 52.246-15 are authorized unless overridden by a Quality Assurance Letter of Instruction. The item must be shipped to the designated delivery point at DLA District San Joaquin, 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000, with packaging requirements depending on hazardous material status per FED-STD-313: non-hazardous items follow ASTM D3951 unless superseded by DLA requirements, while hazardous items must comply with TQ requirement IP025. Palletization must conform to DLA packaging guidelines, and all packaging and labeling must meet MIL-STD-129 with correct Unit of Issue and Quantity per Unit Pack as specified. The contract mandates full and open competition with no set-asides, and all technical data and revisions referenced, including TDP Rev A Gen 1 based on drawing NR 19207, take precedence. Transportation directives are governed by DLAD Proc Notes C19 and C20, and the official point of contact for procurement inquiries is Isabelle Szulewski, reachable via email and phone listed in the contract.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-916W
The contract is for the procurement of a gasket item identified by NSN 5330-01-557-0920 and part number X-113BT, with a requirement of 600 feet delivered in continuous lengths. The unit of issue is the foot, with the order unit being a roll of 500 feet, and delivery must occur within five days of award. Delivery is FOB origin, and the quantity allowable variance is plus 10 percent with zero tolerance for reduction. Inspection and acceptance are both conducted at the destination. Packaging must comply with MIL-STD-2073-1E, using black plastic for preservation, with no cushioning or dunnage, and markings must follow MIL-STD-129 with no special handling codes. The item is not classified as hazardous, but shipment must be sent by the fastest traceable method, explicitly prohibiting parcel post. The destination for delivery is the Distribution Management Office at MCLB Albany, Georgia. The gasket is sourced from approved vendors including Trim-Lok Inc, Charleston Rubber & Gasket Co Inc, and General Dynamics Land Systems. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract. The contract is issued under solicitation SPE7L1-26-T-916W, with a response deadline of August 17, 2026, and an original required delivery date of August 6, 2026. The NAICS code is 339991, and the contracting activity falls under the Department of Defense’s Land Supply Chain.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-Q-1458
The item specified is a mounting bracket with NSN/Part Number 5340-01-670-3301, with a quantity of one unit and a delivery requirement of 159 days after order. Technical and quality requirements referenced in this solicitation 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 an amendment supersedes it. Packaging must comply with DLA packaging standards, and non-accepted supplies must be stripped of all government identification prior to return. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce, including foreign national employees and foreign subsidiaries of U.S. firms. Access to this controlled data is restricted only to DLA contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and the DLA Export-Controlled Technical Data Questionnaire, and have received formal approval from the DLA controlling authority. The solicitation number is SPE7L1-26-Q-1458, posted on August 5, 2026, with responses due by August 12, 2026, and the North American Industry Classification System code is 332510. Performance is required at Oak Harbor, WA 98278-5200, and inquiries should be directed to Vittorio Tambaro at the provided contact details.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
WIRING HARNESS, BRANCHE
Solicitation # SPE7L1-26-T-917E
The contract is for a single unit of a branched wiring harness identified by NSN 6150-01-586-5212 and part number 3754508, issued under solicitation SPE7L1-26-T-917E to OSHKOSH DEFENSE LLC. Delivery is required within 10 days FOB origin to Fort Sill, Oklahoma, with no variance permitted in quantity. The item must be packaged in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization meeting DLA’s packaging requirements, and all packaging must adhere to the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. Sampling for quality assurance must follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances unless otherwise specified. The contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and is subject to Covered Defense Information protocols under RD002. Item Unique Identification is not required per customer request. Shipment must be sent by the fastest traceable means, excluding parcel post, to the specified delivery address with the RDD 555 designation, and all markings must include the referenced mail forward and vendor details. The original required delivery date is August 3, 2026.
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-917D
This contract specifies the procurement of a single O-RING with National Stock Number 5331-01-670-1000 and part number 2403/0252, supplied by JCB INC, under solicitation SPE7L1-26-T-917D. The item must be delivered in strict compliance with MIL-DTL-117, Type II, Class C, Style 1 packaging standards, requiring medium duty, waterproof, greaseproof, and opaque packaging to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special labeling with code 20–20 “Do not bend,” and palletization as outlined in DLA packaging requirements. The delivery is FOB origin with zero variance tolerance, inspection and acceptance occurring at the destination, and shipment must be traceable—parcel post is prohibited. The required delivery date is August 3, 2026, with a 20-day lead time, and the item must be sent to the defense logistics agency warehouse in Johnston, Iowa, under government control codes and shipping instructions. The contract integrates referenced technical and quality standards from the DLA Master List, and includes compliance requirements for hazardous materials packaging under IP025, along with data handling protocols for covered defense information. The unit of issue is each (EA), priced at $1.00, with a total contract value of $1.00. Special handling instructions include preservation method 33, dry climate control, and specific container types with no cushioning material. The point of contact is Kristie Fown, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. This procurement is categorized under NAICS 336310, managed by the Department of Defense’s Land Supply Chain, and is subject to federal acquisition regulations and DLA-specific administrative protocols, including government-only metadata fields and traceability markers.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, ANGLE
Solicitation # SPE7L1-26-T-917U
This contract is for the procurement of one bracket, angle with NSN 5340-01-537-5042 and part number 3471822 from Oshkosh Defense LLC, under solicitation SPE7L1-26-T-917U. The item is a critical application component required for delivery within 20 days of contract award, with FOB origin terms and no variance allowed in quantity. Delivery must be made to NMCB 4 at Port Hueneme, California, with shipping required via traceable means only—parcel post is prohibited. All packaging must comply with DLA’s master requirements, including MIL-STD-129 for labeling and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 if hazardous under Fed-Std-313, with DLA’s technical and quality requirements taking precedence over any commercial standards. The use of class I ozone-depleting chemicals is strictly prohibited, and any substitutions must be pre-approved. The contract enforces strict compliance with DLA packaging and procurement protocols, including specific unit of issue and quantity per unit pack details, and requires palletization in accordance with RP001. The point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain, with the delivery destination and shipping instructions clearly defined. The required delivery date is July 15, 2026, and all documentation must reflect the approved solicitation revision in effect at the award date. The item must be marked and tracked using the provided traceable control number and project identifier, and government-specific coding such as IPD 13 and DIC A4A must be applied. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332510 for metal fabrication.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332994
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE7L1-26-Q-1455
This contract solicits four units of a critical gun part designated as a lever and shaft, with unique technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. The item is classified as a defense article under the International Traffic in Arms Regulations and the Arms Export Control Act, mandating that all manufacturers or exporters register with the Directorate of Defense Trade Controls; failure to provide proof of registration will render an offer ineligible. Government First Article Testing is required, and offerors may be contacted post-submission to price the FAT requirement. Two exhibits must be submitted: one fully assembled and coated unit and one machined but unassembled, uncoated unit. The NSN is 0001S00000052, with a delivery schedule of 281 days after contract award. The solicitation number is SPE7L1-26-Q-1455, issued on August 5, 2026, with responses due by August 14, 2026, under the Department of Defense’s Land Supply Chain, with performance at Hill AFB, Utah. The contracting office point of contact is Zane Zwayer, reachable via email and phone listed in the contract data.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 9 days
View Details
NAICS: 336310
New
DIBBS
PARTS KIT, FUEL TANK
Solicitation # SPE7L1-26-T-917P
The contract specifies the procurement of a Parts Kit for a Fuel Tank, with a quantity of 113 units identified by NSN 2910-01-292-3253 and purchase request number 7016266849. Delivery is required within 49 days after delivery order issuance, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 336310 and is managed by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with specific revisions controlled by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and all supplies must have government identification removed if rejected. The contract is subject to Covered Defense Information rules and mandates CMMC Level 2 certification for third-party assessors. Technical data associated with this item is export-controlled under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including subsidiaries and overseas employees, and is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. The place of performance is Anniston, Alabama, 36201-4199, with Rita Hughes of DLA listed as the primary point of contact.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
PLUNGER, DETENT
Solicitation # SPE7L1-26-T-917S
The contract is for the procurement of 200 units of a PLUNGER, DETENT with NSN 5340-00-782-1762 under solicitation SPE7L1-26-T-917S, issued by the Department of Defense through the Land Supply Chain office. Delivery is required within five days of award, FOB origin, with no tolerance for variance in quantity and inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, and marking must follow MIL-STD-129 without special coding. The item must conform to Technical Data Package Rev A, referenced to drawing number 19207-10949808 Revision B dated January 1, 1999, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements accessible via the official DLA website. The contract prohibits the use of Class I ozone-depleting chemicals in any form and mandates that any substitute chemicals require prior approval unless explicitly authorized by the specifications. Inspection and acceptance criteria follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and verification levels for critical, major, and minor attributes are set at VII, IV, and II respectively. A Certificate of Conformance is authorized under FAR 52.246-15 unless overridden by a quality assurance letter. The end recipient is the Government of Israel Ministry of Defense, with delivery coordinated through the freight forwarder InterGlobal FWRD SV Inc Co G&B PKG Co in Jersey City, NJ, and the primary point of contact is Forsan Saad. The required delivery date is June 1, 2026, with the solicitation posted on August 5, 2026, and responses due by August 17, 2026. Configuration control and potential deviations require an Engineering Change Proposal or formal variance request, and covered defense information protocols apply.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-917T
The item specified is a mounting bracket identified by NSN/Part Number 5340-01-628-3279, with a quantity of eight units required under purchase request 7016687716. The delivery is due within 77 days after award, and the solicitation is issued under contract number SPE7L1-26-T-917T, with a response deadline of August 17, 2026. The procurement is governed by Defense Logistics Agency requirements, including technical and quality standards referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The item is subject to export control under ITAR or EAR, restricting any transfer of technical data to foreign persons or entities without prior authorization from the Department of State or Commerce, and compliance with DFARS 252.225-7048 is mandatory. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization are permitted to handle the technical data. The place of performance is in New Cumberland, Pennsylvania, with the contracting office under the Department of Defense’s Land Supply Chain, and inquiries should be directed to Isabelle Szulewska at the provided contact information.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L1-26-T-916U
The contract pertains to the procurement of one helical compression spring identified by NSN 5360-01-339-0693 and part number A51091MDX, supplied by HUNT VALVE COMPANY, INC. Delivery is required within 20 days to the destination FOB, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The item must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, containment, and marking procedures, with no special marking required. Packaging must be palletized according to DLA requirements, and shipment is designated for vessel delivery to USS BOXER LHD 4 at FPO AP 96661 under DLAD procedures C19 and C20. The contract strictly prohibits intentional introduction of mercury or mercury-containing compounds into the supplied hardware, except for specified functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with additional containment requirements for portable devices as defined by NAVSEA 5100-003D. The solicitation number is SPE7L1-26-T-916U, with a response deadline of August 17, 2026, and the required delivery date is August 3, 2026. Technical and quality standards referenced in the DLA Master List are incorporated by reference, with compliance determined based on the revision in effect on the solicitation or award date. The contract is administered by the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact.
Spring Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L1-26-T-916L
This contract specifies the procurement of two helical compression springs with part number 41001657 and NSN 5360-00-566-6315, furnished under solicitation SPE7L1-26-T-916L. The springs must adhere to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation issue date. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, packaging levels, and marking guidelines. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the springs, except for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The items are to be delivered FOB origin within 20 days, with no tolerance for quantity variance. Delivery is to the Taiwan Army Zuo-Ying Ammunition Sub-Depot in Kaohsiung City, with no special marking required beyond standard military specifications. The contract mandates that all supplies be shipped without Government identification if rejected, and applies Covered Defense Information requirements as applicable. The unit of issue is each, with a total price of $2.00 for two units, and the freight forwarding and transportation procedures follow DLAD Proc Notes C19 and C20. The point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain, with responses due by August 17, 2026. The original required delivery date is August 7, 2026, and the contract is governed by the DoD’s authorized procurement framework, incorporating all relevant DLA packaging, inspection, and acceptance protocols applicable at origin. The NAICS code is 332510, and the solicitation is open to federal contractors under a standard commercial item acquisition process.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details