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, PUSH-

Active
SPE7L3-26-T-182SFederal

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-182S is a federal requirement issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 17 units of the Control Assembly, Push, identified by NSN 2590-01-196-8020. The contract specifies a delivery timeline of 381 days after order and designates Texarkana, Texas, as the place of performance. The contractor is required to submit a Production Lot Test report to the Quality Assurance Representative for review. All shipments must be accompanied by comprehensive documentation, including DD Form 1222, DD Form 250 or iRAPT receiving reports, material and process certifications, and inspection method sheets. Additionally, the contractor must provide copies of the contract, applicable test reports showing actual results against technical data package tolerances, and marked drawings used during manufacture.

General Info

DoD seeks 17 Control Assembly Push units for delivery to Texarkana, Texas.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

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

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-182S.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 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
DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the
SPE7L3-26-T-182S
SECTION A
PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 2590-01-196-8020 Quantity: 17 EA Purchase Request: 7017776115QTY: 17 Delivery: 381 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336992
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L1-26-T-971P
This contract is for the procurement of 168 vented oil filler caps with a 0.88 inch inner diameter, identified by NSN 2590010899235. These components are designated as critical application items for USAF Type A/S 32-15 fire trucks and are associated with part numbers from Oshkosh Defense LLC and Shaw Development LLC. The delivery requirement is set for 5 days after the order, with a required delivery date of August 13, 2026. The shipment is destined for Al Udeid Air Base in Qatar under Operation Enduring Freedom, with FOB and inspection points set at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract also incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336992
New
DIBBS
ARM, CONTROL, VEHICULAR
Solicitation # SPE7L3-26-T-182Y
This contract is for the procurement of four vehicular suspension control arms, identified by NSN 2530016053206 and part number 3888206C91 from ND Defense LLC. The acquisition is managed by the Department of Defense Land Supplier Operations Vehicle Support and is designated as a total small business set-aside under NAICS code 336992. Delivery is required within 168 days, with a need ship date of February 12, 2027, and an original required delivery date of April 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements RP001 and MIL-STD-129 is mandatory, with specific instructions to follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will take place at the destination, and the contract strictly prohibits any quantity variance.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336992
New
DIBBS
CLEVIS, ROD END
Solicitation # SPE7L1-26-T-976W
This solicitation, numbered SPE7L1-26-T-976W, is issued by the Department of Defense Land Supply Chain for the procurement of 16 units of a long brace link rod end clevis, identified by NSN 5340-01-568-4808. The contract requires delivery within 168 days after receipt of the order, with performance located in New Cumberland, Pennsylvania. Due to the nature of the technical data associated with this item, the contract is subject to strict export controls under ITAR and EAR regulations, as well as DFARS 252.225-7048. Access to this data is restricted to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required Department of Defense export-control training and questionnaires.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336992
New
DIBBS
SOCKET, WIRE ROPE
Solicitation # SPE4A6-26-T-17NV
This contract is for the procurement of 60 units of wire rope sockets, identified by NSN 4030-00-104-9085 and basic drawing 53711 803-5184179 Revision B. The items are designated as critical application items and must adhere to specific technical and quality requirements set forth in the DLA Master List. Delivery is required within 171 days, with a required delivery date of January 19, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to sampling plans such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury-containing compounds is prohibited in the hardware, preservation, and packaging. Inspection and acceptance are to take place at the destination.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336992
New
DIBBS
SUPPORT, RETRACTABLE, TR
Solicitation # SPE7L4-26-U-1108
This solicitation, identified as SPE7L4-26-U-1108, is issued by the Department of Defense through the LSO Combat Vehicles and Armament for the procurement of 1,126 units of retractable trailer supports, part number 2590-01-484-0440. The contract is designated as a Total Small Business Set-Aside under NAICS code 336992, with a required delivery timeframe of 105 days after receipt of order. The agreement mandates strict adherence to DLA packaging, quality, and technical requirements, including specific protocols for configuration change management and inspection at origin. Notably, the contract requires compliance with Cybersecurity Maturity Model Certification Level 2 and strict export controls under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336992
New
DIBBS
SUPPORT, RETRACTABLE, TR
Solicitation # SPE7L3-26-T-183M
This solicitation, identified as SPE7L3-26-T-183M, is for the procurement of one retractable trailer support under NSN 2590-01-484-0440. Issued by the Department of Defense Land Supplier Operations Vehicle Support, the contract is designated as a Total Small Business Set-Aside. The required delivery timeframe is 168 days after the order is placed. The contract mandates strict adherence to DLA packaging, quality, and configuration management requirements, including inspection and acceptance at origin. It specifically requires compliance with Cybersecurity Maturity Model Certification Level 2 and the protection of covered defense information. Furthermore, the technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336992
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M3-26-T-8268
This contract, solicitation number SPE7M3-26-T-8268, is for the procurement of 592 units of tube elbows, identified by NSN 4730-00-350-4261. The items must adhere to basic drawing 19207 5222874, revision C, and utilize class 3 threads. This is a source-controlled procurement, meaning only approved sources cited on the drawing are authorized, with specific mentions of Grinnell Fire Protection and Kidde Technologies. Delivery is required within 197 days after the order, with a need ship date of March 13, 2027, delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements and specific sampling plans such as MIL-STD-1916 or ASQ H1331. The contract strictly prohibits the use of class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Inspection and acceptance will occur at the destination.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336992
New
DIBBS
BALL
Solicitation # SPE7M0-26-T-042N
This contract, identified as SPE7M0-26-T-042N, is a solicitation from the Department of Defense for the procurement of one unit of a ball with NSN 1005-01-148-4203, manufactured by Eaton Aerospace. The delivery is required within five days after the order, with a required delivery date of August 13, 2026. The item is to be delivered FOB Origin to Hill AFB in Utah. The agreement includes strict compliance with several technical and security standards, including CMMC Level 2 self-assessment and the handling of covered defense information. It mandates adherence to DLA packaging requirements and MIL-STD-129 for marking and labeling. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336992
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L3-26-Q-1290
This solicitation is for the procurement of 43 units of Track Adjusters under solicitation number SPE7L3-26-Q-1290, issued by the Department of Defense Land Supplier Operations Vehicle Support. The items are to be manufactured using a forging process, requiring specific tooling and materials. Notably, the contract specifies the use of EPON Resin 828 with Versami 140 curing agent as a replacement for the cancelled MIL-R-21931 standard. The delivery timeline is set for 540 days after the order is placed, and the project is designated as a Total Small Business Set-Aside. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to ITAR and EAR export controls, which restrict the disclosure of technical data to unauthorized foreign persons. The contract incorporates various DLA technical and quality requirements, including specific packaging standards and inspection at origin. Performance will take place in Barstow, California, and the procurement involves components that may be subject to Qualified Products Lists or Qualified Manufacturers Lists.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 336992
New
DIBBS
BRACKET, VEHICULAR C
Solicitation # SPE7LX-26-U-9103
Solicitation SPE7LX-26-U-9103 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of vehicular bracket components, specifically NSN 2590-01-517-2878. This total small business set-aside has a maximum contract value of 350,000 dollars and an estimated quantity of 1,029 units, with a guaranteed minimum of 154 units. The contract is structured as a fixed-price agreement where delivery is required within 189 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. Technical compliance requires adherence to DLA quality and technical requirements, including a strict prohibition on Class I ozone-depleting chemicals. Quality assurance is governed by zero-based sampling plans under MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for clean and dry preservation. Administrative requirements include mandatory invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding small business representations, hazardous material labeling, and the use of U.S.-flag vessels for sea transportation.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336992
New
Federal
Powertrain Multiple Award IDIQ Recompete Solicitation Notice
Solicitation # FA248626RB004
The United States Air Force 96th Test Wing at Eglin AFB is soliciting a Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) contract for the recompete of the Powertrain MAC. This 100% Small Business Set-Aside under NAICS 336992 aims to provide powertrain and component repair parts, including overhaul and rebuild services for domestic and foreign target assets such as armored vehicles, radar units, trucks, and watercraft. The contract has a base period of five years with a five-year option, for a potential total of 10 years, with an estimated value ranging from 100.00 dollars to 4,706,351.30 dollars. While the initial IDIQ award is based on a trade-off between technical merit and fair and reasonable pricing, subsequent delivery orders will be awarded using the Lowest Price Technically Acceptable (LPTA) method per line item. The scope of work requires restoring failed or degraded assemblies to Original Equipment Manufacturer specifications, with specific delivery timelines of 120 days for overhaul parts, 140 days for new repair parts, and 40 days for expedited orders. All deliverables must be shipped FOB Destination to Eglin AFB and comply with MIL-STD-130 and MIL-STD-129 for unique item identification and marking. Offerors must be registered in the System for Award Management and maintain a CMMC Level 1 Self-Assessment in the Supplier Performance Risk System. Proposals must be submitted in three volumes by September 14, 2026, including a capability statement and quality control plan, with a combined 30-page limit for the technical and past performance volumes. Invoicing is mandated through the Wide Area WorkFlow system.
FA2486 Aftc Pzzc (eglin)

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 336992
New
Federal
59--CHASSIS ASSEMBLY
Solicitation # N0010426QYAF7
The Department of Defense, through the Navsup Weapon Systems Support Mech office in Mechanicsburg, Pennsylvania, is initiating a presolicitation for five units of a chassis assembly under NSN 7H-5975-016163792. The government intends to pursue a single-source procurement under FAR 6.302-1 because it does not own the necessary technical data rights and has determined that purchasing such data or reverse engineering the part is uneconomical. Delivery is specified as FOB Origin. While the government intends to negotiate with only one source, this notice serves as an opportunity for other responsible sources to demonstrate their interest and capability. Interested parties may submit proposals, quotations, or capability statements within 45 days of publication, or 30 days if the award is made under an existing Basic Ordering Agreement. The government maintains sole discretion in determining whether to proceed with a competitive procurement based on the responses received.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 14 days
View Details

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

Same awarding agency

NAICS: 333613
New
DIBBS
SHAFT, STRAIGHT
Solicitation # SPE7L3-26-T-181A
This contract is for the procurement of 18 straight shafts, identified by NSN 3040011601131 and Moog Military Aircraft LLC part number 2022976-2-2. The order is designated as a critical application item under solicitation SPE7L3-26-T-181A. Delivery is required within 251 days after receipt of the order, with a need ship date of June 10, 2025, and a final required delivery date of January 30, 2026. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and technical standards, including DLA packaging requirements, MIL-STD-129 labeling, and ASTM D3951 packaging guidelines. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and the protection of covered defense information is required. Additionally, the contract prohibits the use of class I ozone depleting chemicals in the manufacturing of the items. Inspection and acceptance will take place at the destination.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-183L
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 593 gaskets under solicitation number SPE7L3-26-T-183L. The contract specifies that the items must be commercial products and strictly prohibits the use of asbestos. Delivery is required within 168 days after the order is placed, with performance located in Jacksonville, Florida. The contractor must adhere to several technical and quality standards, including CMMC Level 2 self-assessment and the handling of covered defense information. Specific packaging requirements mandate the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Additionally, all items must comply with MIL-STD-130N for identification marking of U.S. military property and follow DLA packaging and government identification removal protocols.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
MAINTENANCE KIT, VEH
Solicitation # SPE7L3-26-T-181K
This contract is a solicitation for the procurement of vehicle maintenance kits, specifically part number LG260 from Deere & Company, identified by NSN 4910017140809. The requirement consists of three separate line items, each for a quantity of one unit, to be delivered to different locations including Neosho, Missouri; Illesheim, Germany; and San Diego, California. Delivery is required within 10 days, with required delivery dates ranging from August 4 to August 12, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Shipping must be handled via the fastest traceable means, and parcel post is explicitly forbidden. Inspection and acceptance will take place at the destination, with the shipping terms set as FOB Origin.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-181N
This solicitation from the Department of Defense Land Supplier Operations Vehicle Support is for the procurement of three gaskets under NSN 5330-01-666-3094. The contract requires delivery within 158 days after the order is placed and is categorized under NAICS code 339991. Performance is located in New Cumberland, Pennsylvania, and the primary point of contact is Susan Diamond. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the technical data is subject to export controls under ITAR or EAR regulations, meaning it cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L3-26-T-182L
This contract is for the procurement of 11 units of packing retainers under solicitation SPE7L3-26-T-182L for the Department of Defense. The items are identified by NSN 5330-01-674-9571 and are classified as critical application items. Delivery is required within 130 days, with a need ship date of January 5, 2027, and a final required delivery date of March 5, 2027. The shipment is destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with FOB Origin terms and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Specific environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging must comply with MIL-DTL-117 and MIL-STD-2073-1E, specifically requiring waterproof, greaseproof, opaque bags to prevent UV deterioration. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333120
New
DIBBS
PARTS KIT, TRACK SHOE C
Solicitation # SPE7L3-26-T-182Q
This contract is for the procurement of 461 track shoe connector parts kits, each consisting of one end connector and one connector bolt. The items are designated as critical application components and must be manufactured using a forging process. Compliance with specific technical data packages and reference drawings is required, and the supplier must adhere to Qualified Products Lists or Qualified Manufacturers Lists. The agreement mandates strict quality assurance, including testing and certification that must be available for government review prior to acceptance. Sampling and inspection will occur at the origin according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and follow specific DLA packaging and marking standards for delivery to the Red River distribution center in Texarkana, Texas.
Construction Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336211
New
DIBBS
FRAME, WINDOW, VEHICU
Solicitation # SPE7L3-26-T-181E
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 13 welded windshield frame assemblies for vehicles under NSN 2510-01-233-1141. The contract requires delivery within 109 days after the order is placed and specifies performance in Texarkana, Texas. The procurement is governed by NAICS code 336211 and is managed by the Defense Logistics Agency. The contract incorporates several critical technical and quality requirements, including specific DLA packaging standards, measuring and test equipment protocols, and the removal of government identification from non-accepted supplies. Notably, the project involves technical data subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
Motor Vehicle Body Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-182Z
This solicitation from the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency, is for the procurement of 13 gaskets under part number 5330-00-514-3379. The contract requires delivery within 168 days after the order is placed, with the place of performance located at Tinker AFB. The solicitation is identified by number SPE7L3-26-T-182Z and falls under NAICS code 339991. The agreement is subject to several technical and quality requirements, including DLA packaging standards and configuration change management. Notably, the technical data for this item is subject to strict export controls under ITAR and EAR regulations. Consequently, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled technical data training and questionnaires to be eligible to access the necessary data.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334519
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L3-26-T-181L
This contract is a solicitation for the procurement of one helical compression spring under solicitation number SPE7L3-26-T-181L, issued by the Department of Defense Land Supplier Operations Vehicle Support. The requirement is open to full and open competition with a delivery deadline of 50 days after receipt of order. The procurement is governed by specific technical and quality requirements listed in the DLA Master List, including strict packaging standards and the removal of government identification from non-accepted supplies. Compliance requirements are stringent, necessitating CMMC Level 2 certification and adherence to export control regulations under ITAR and EAR. Technical data access is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-controlled data training. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances in sample lots.
Other Measuring and Controlling Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
PANEL, BLANK
Solicitation # SPE7L3-26-T-181X
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of four blank panels under part number 5340-01-394-5382. The contract requires delivery within five days after the order is placed. Panob Corp in Ontario, California, is listed as an acceptable source, and Lockheed Martin Aeronautical Systems in Marietta, Georgia, is associated with the requirement. The agreement is subject to specific DLA packaging requirements and technical quality standards outlined in the DLA Master List. Additionally, the contract mandates the removal of government identification from any supplies that are not accepted. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026, under NAICS code 332510.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L3-26-T-181Z
This contract is for the procurement of eight helical compression springs, identified by NSN 5360010415287 and Triumph Thermal Systems part number U537291. The item is designated as a critical application item. The agreement specifies a delivery timeframe of five days after order, with FOB, inspection, and acceptance all occurring at the point of origin. The procurement is subject to several DLA technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. The goods are to be shipped via G&B Packing Company in New Jersey to the Government of Israel Ministry of Defense. The contract is managed by the Department of Defense Land Supplier Operations Vehicle Support under solicitation number SPE7L3-26-T-181Z.
Nonferrous Forging

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details