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

COUPLER FLUID

Active
SPE7L1-26-U-0555Federal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of Coupler Fluid under solicitation SPE7L1-26-U-0555, with a single unit of issue delivered FOB origin and a delivery window of 104 days. The item is identified by NSN 3010-01-654-2490 and part number MC-014029, and the quantity is fixed at one unit with zero variance allowed. All packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including marking per MIL-STD-129 with no special marking codes. The fluid is subject to a strict prohibition on Class I ozone-depleting chemicals, which overrides any conflicting specification requirements, while requiring any substitute chemicals to be pre-approved unless explicitly authorized. Inspection and acceptance occur at the destination point, and the product must conform to technical and quality standards referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue date. The contract is a DLA Direct, CONUS acquisition, and the unit of issue follows DOD standards as defined in their official documentation. Final delivery is for a government client under the Department of Defense, with Dov Sneward listed as the primary point of contact for post-award matters.

General Info

One unit of Coupler Fluid NSN 3010-01-654-2490 FOB origin, 104-day delivery, MIL-STD compliant, no ozone-depleting chemicals.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-U-0555 for Indefinite Delivery Contract

PDF•rfq

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
Dov Sneward
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COUPLER FLUID
COUPLER FLUID
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
DRS NAVAL POWER SYSTEMS INC 27192 P/N MC-014029
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239272 0001 EA 1.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3010016542490
DELIVERY (IN DAYS):0104
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-26-U-0555
SECTION B
PR: 1000239272 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 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

SPE7L1-26-U-0555 NSN/Part Number: 3010-01-654-2490 Quantity: 1 EA Purchase Request: 1000239272QTY: 1 Delivery: 104 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
PROPELLER SHAFT WIT
Solicitation # SPE7L1-26-T-944M
The contract pertains to the procurement of a propeller shaft with a universal joint, identified by NSN 3010-01-122-5657 and part number 13026540, supplied by GE Aviation Systems LLC and Whippany Actuation Systems LLC. Eight units are required to be delivered within 165 days from the order date, with delivery terms set as FOB origin and inspection and acceptance occurring at the destination. The items must be packaged in strict compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling. Packaging must follow RP001 DLA Packaging Requirements for Procurement and be palletized accordingly. The contract includes mandatory compliance with CMMC Level 2 cybersecurity self-assessment and applies to covered defense information as outlined in RD002. Pricing is fixed at $8.00 per unit for a total of $64.00, with zero variance allowed in quantity. The delivery destination is DLA Distribution Red River in Texarkana, TX, with the required ship date set for February 2, 2027. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, whose controlling revision depends on the acquisition type and solicitation amendment dates. The contract is issued under solicitation SPE7L1-26-T-944M, with a primary point of contact at DLA for inquiries.
LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
CLEVIS, ROD END
Solicitation # SPE7L3-26-T-169J
The contract pertains to the procurement of a CLEVIS, ROD END with NSN 5340-01-719-0175, quantity of one unit, under solicitation SPE7L3-26-T-169J, with a deadline for response on August 20, 2026, and delivery required within 20 days of award. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Manufacturing may involve casting or forging, and due to the potential absence of government-owned tooling, suppliers are directed to submit a Casting and Forging Assistance Request for support. The contract explicitly prohibits the use of Class I ozone-depleting chemicals, mandating approval for any substitutes, while requiring adherence to DLA packaging standards and the removal of government identification from non-accepted supplies. Cybersecurity compliance is mandated through CMMC Level 2 certification by an approved C3PAO, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Configuration changes require formal Engineering Change Proposals and variance requests. Inspection and acceptance are to occur at the supplier’s origin, and export control regulations under ITAR or EAR govern all technical data associated with the item, restricting disclosure to foreign persons regardless of location. Access requires adherence to the US/Canada Joint Certification Program, completion of DLA-mandated training on handling export-controlled data, and pre-approval by DLA. The solicitation is open to full and fair competition under NAICS code 333612, with performance location in Mechanicsburg, PA, and primary point of contact at DLA.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
GEAR, INTERNAL
Solicitation # SPE7L3-26-T-169A
The contract pertains to the procurement of one unit of an internal gear identified by NSN 3020-01-695-5484 and part number 8C8817-1 from ROCKWELL COLLINS, INC., under solicitation SPE7L3-26-T-169A. Delivery is required within ten days of contract award to the U.S. Army SSA POWIDZ AB facility in Poland, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination point, and all packaging must comply with ASTM D3951 and MIL-STD-129, while adherence to the DLA Master List of Technical and Quality Requirements takes absolute precedence over any other standard. The unit is to be packed and palletized strictly per DLA Packaging requirements, with the Unit of Issue and Quantity per Unit Pack as specified. The item is designated for government use with a required delivery date of August 4, 2026, and the contract is governed by DLA procedures for transportation and shipping, including references to DLAD Proc Notes C19 and C20. The contract specifies the government identification number W9005D as the delivery, shipping, and mark-for destination, with a unique marking code (TCN) W9005D62091099 and project code 9GU TP 3. The solicitation was posted August 9, 2026, with a response deadline of August 20, 2026, under the NAICS code 333612 for machinery manufacturing, and all technical specifications referenced through R and I numbers are incorporated by reference from the official DLA website. The primary point of contact is Lee Miller at the Defense Logistics Agency, reachable via provided phone and email for inquiries.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M5-26-T-398S
The contract pertains to the procurement of two electrical solenoids with NSN 5945-01-039-9852, issued under solicitation SPE7M5-26-T-398S by the Department of Defense’s Active Devices Division. Delivery is required within five days of contract award, FOB origin, with no tolerance for quantity variance. The solenoids must comply with strict packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129 including special marking code ZZ and component lead finish labeling in accordance with IPC/JEDEC J-STD-609. The delivery destination is the General Depot of Naval Supplies in Kaohsiung, Taiwan. The item must be free from intentional mercury or mercury-containing compounds except for specific exempted uses such as functional batteries, instruments, or weapon systems, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Sampling and inspection must follow MIL-STD-1916 or equivalent zero-based plans with predefined acceptance criteria for critical, major, and minor attributes. The contract incorporates all technical and quality requirements referenced in the DLA Master List, with revisions governed by the solicitation issue date. Two approved suppliers are listed: Duke’s Aerospace, Inc. with part number 5850 and Eaton Aerospace LLC DBA Sterer with part number 72286. Transportation and freight forwarding are governed by DLAD procedural notes C19 and C20, and the required delivery date is March 5, 2026.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
GEAR SET, BEVEL, MATC
Solicitation # SPE7L1-26-T-944F
The contract pertains to the procurement of a bevel gear set identified by part number 60161047 and NSN 3020-15-120-2219, classified as a commercial item of a type. The item must comply with technical and quality requirements referenced from the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Ozone-depleting chemicals are strictly prohibited in the manufacturing or incorporation of the gear set, and any substitute chemicals require prior approval unless explicitly authorized by specifications. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and cushioning, and marking must follow MIL-STD-129 including the special marking code ZZ indicating the gear set is a matched pair that must not be separated and is for open inspection or use only. The unit of issue is SE, with a quantity of one, and the delivery is FOB origin within 20 days of contract award, with no variance allowed in quantity. The item must be shipped via the fastest traceable means, excluding parcel post, to the designated military delivery point at Camp Lejeune, North Carolina, with a required delivery date of August 5, 2026. The solicitation number is SPE7L1-26-T-944F, issued under the Department of Defense’s Land Supply Chain, and all performance and compliance obligations are governed by DLA packaging and inspection standards with final acceptance occurring at the destination.
LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7L4-26-T-6211
The contract specifies the procurement of one each of a grooved pulley with NSN 3020014121043 and part number 15589759, supplied under solicitation SPE7L4-26-T-6211 for the Department of Defense. Delivery is required within 10 days FOB origin with no tolerance for quantity variance, and both inspection and acceptance occur at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging guidelines. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. The pulley must be packed one unit per package with palletization following DLA standards, and shipping must use the fastest traceable method—parcel post is forbidden. The delivery address is Fort Bragg, North Carolina, with specific唛头 and reference codes including TCN W36LKG62090054 and W36LKG62090053, RDD 555, and project TP2. The original required delivery date is August 4, 2026, and the contract specifies a unit price of $1.00 per unit, with the government maintaining full control over use, disposition, and compliance verification.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
COUPLING, SHAFT, RIGI
Solicitation # SPE7L1-26-T-944N
This solicitation, SPE7L1-26-T-944N, is a total small business set-aside for the procurement of 10 shaft coupling rigi units with NSN 3010-01-510-3467, under NAICS code 333612, for delivery to Robins Air Force Base with a 116-day acceptable delivery order. Offerors must comply with strict domestic sourcing restrictions including the Berry Amendment, Buy American Act, and related DFARS clauses, with the Berry Amendment threshold lowered to $150,000. Any non-domestic material must be fully disclosed in the quote or through direct written notification. Offers may not include items produced via additive manufacturing unless formal approval is granted in advance, and such proposals will be deemed non-responsive without it. Fast Pay is not applicable, and offerors are strongly advised to submit quantity ranges to accommodate fluctuating demands and avoid administrative delays in award decisions. All submissions must include a representation confirming the absence of covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must provide specific representation under FAR provisions for relevant categories such as service-disabled veteran-owned, women-owned, or economically disadvantaged small businesses. Vendors must register through DLA’s new Account Management & Provisioning System to gain access to the Vendor Shipment Module, with current users required to update their internal schemas by the deadline or lose shipping capability. Access details and schema updates are available through DIBBS notices, and registration availability will be communicated via daily monitoring of the DIBBS Noticess section. Offers must be submitted through DIBBS, and if an offeror intends to quote after the closing date, a “No Bid” must be submitted with an anticipated quote date or reason for non-submission to prevent requirement cancellations. Failure to comply with any of these requirements—including inaccurate representations, lack of disclosed foreign sourcing, or inclusion of prohibited additive manufactured items—will render the quotation non-compliant and ineligible for award. The point of contact for inquiries is Dillon James at the Department of Defense Land Supply Chain office.
LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
Federal
2-TON CHAIN HOIST
Solicitation # N0010426QBJ01
The procurement pertains to a 2-ton chain hoist under solicitation N0010426QBJ01, with a closing date of June 18, 2026, and pricing valid for 60 days after that date unless otherwise specified. All contractual documents are deemed issued upon electronic transmission, and submission via email or NECO requires explicit validation of pricing validity duration. The technical scope is governed by the Individual Repair Part Ordering Data (IRPOD), which must be reviewed at the BPMI site—a mandatory requirement. Order of precedence for resolving conflicts among documents prioritizes contract amendments, then the schedule, terms and conditions, IRPOD, STRs, drawings, and specifications, with contractors required to use full revisions of cited documents unless approved otherwise. Compliance with the Qualified Products List QPL-904 is mandatory, and no deviations from technical or delivery requirements are permitted without prior written justification, including technical data supporting alternate items. Mercury or mercury-containing compounds are strictly prohibited from contact with supplied hardware. Packaging must adhere to MIL-PRF-23199 and applicable cleanliness standards referenced in MIL-STD-767, MIL-STD-2041, or IRPOD, with green poly bags permitted only under specific conditions, and fire-retardant materials no longer required. Inspection and acceptance are governed by the IRPOD and DD Form 1423 protocols, including designated inspection codes and data submission requirements tied to Block 7, 10, and 16 provisions. Technical data packages and deliverables must be submitted in accordance with DID DI-MISC-81356, including a Certificate of Compliance with each delivery. All technical documents are marked NOFORN and subject to export control, requiring pre-approval for distribution to foreign nationals. The solicitation is a total small business set-aside, and contractors must submit current small business representations, equal opportunity certifications for veterans and workers with disabilities, and cybersecurity maturity certification compliance. Wide Area Workflow payment instructions and mandatory use of Workflow Pro are specified, and all contractual obligations are subject to government acceptance upon proposal submission, with the contract issued upon electronic confirmation.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 30 days
View Details
NAICS: 333612
New
Federal
16--GEARBOX,INPUT MODUL, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RFB28
The U.S. Navy’s Naval Supply Systems Command Weapon Systems Support in Philadelphia is seeking to procure the repair of seven input gearboxes, part number X0606-01093-042 with NSN 7R-1615-017032801-H5, on a sole source basis from Sikorsky under the existing Basic Ordering Agreement N00383-26-G-P401. No technical drawings or data are available, and the government does not hold rights to any proprietary information required to source the part from alternate suppliers, making Sikorsky the only viable source under 10 U.S.C. 3204(a)(1) and FAR 6.302. The acquisition will follow FAR Part 15 procedures, excluding commercial item acquisition policies under FAR Part 12, and will not be set aside for small businesses. All responsible sources may submit capability statements or proposals within 45 days of the synopsis date, but the government intends to evaluate and award to Sikorsky exclusively. Any firm not already approved to manufacture this item must submit a Source Approval Request, though the procurement will proceed without waiting for such approvals. Electronic submissions via email to Kate N. Schalck are required; no hard copies or telephone inquiries will be accepted. The solicitation will be published through NECO, with a response deadline of September 21, 2026, and delivery will be FOB origin.
Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333612
New
Federal
12-TON CHAIN HOIST
Solicitation # N0010426QBH99
The solicitation for a 12-ton chain hoist under contract number N0010426QBH99, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical, requires vendors to comply with stringent technical, quality, and compliance standards detailed in the Individual Repair Part Ordering Data (IRPOD) and associated military specifications. Vendors must ensure their products are listed on the Qualified Products List QPL-904 and adhere to the specified revision levels of all referenced drawings, standards, and technical documents accessed via the BPMI e-Commerce portal, which requires pre-registration and password access. The IRPOD governs the order of precedence for resolving document conflicts, with contract amendments taking priority over all other documents, and mandates full use of document revisions without mixing portions from different editions unless explicitly approved by the Contracting Officer. Strict cleanliness control packaging requirements apply, governed by MIL-PRF-23199 and MIL-STD-767, with specific provisions for heat-sealed envelopes and the use of MIL-DTL-24466 green poly bags only when explicitly required. Mercury or mercury-containing compounds are strictly prohibited from coming into contact with the hardware. The contract emphasizes compliance with cybersecurity maturity model certification levels, small business program representations, and mandatory use of Workflow Pro (WFP) Mod Assist for payment processing, and prohibits distribution of technical documentation to foreign nationals without prior approval from the Naval Sea Systems Command. The closing date for submissions is June 18, 2026, and pricing must remain valid for 60 days after that date unless otherwise specified in the quote. All contractual documents are considered issued upon electronic or mail transmission, and acceptance of the proposal constitutes binding agreement. Contractors must submit a Certificate of Compliance per DI-MISC-81356 for each unique line item at the time of material delivery and adhere to all DD Form 1423 technical data package requirements, including specific inspection and acceptance codes, distribution statements, and delivery timing instructions. Packaging must meet naval standards excluding fire-retardant materials, and vendors must notify the Government Quality Assurance Representative of any proposed waivers or deviations well in advance, providing full justification, technical data supporting the alternate item, and evidence that the change will not affect form, fit, or function. The solicitation enforces stringent export controls, small business set-asides, and compliance with defense priority rating requirements, and all documentation is subject to DoD distribution statement codes ranging from unrestricted public release to “NO
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 30 days
View Details
NAICS: 333612
New
Federal
30--GEAR SET,BEVEL,MATCHED
Solicitation # SPE4A626Q1302
The U.S. Department of Defense, through DLA Aviation, is soliciting quotes for 43 units of NSN 3020010420259, a matched bevel gear set, to be delivered to DLA Distribution Puget Sound with an estimated delivery timeline of 711 days after award. The procurement is conducted under solicitation SPE4A626Q1302, issued as a combined RFQ with no set-aside classification, open to all responsible sources who submit timely quotes electronically. The only approved source for this item is identified as 90099 302D339G01, and no specifications, plans, or drawings are available for review. The solicitation is accessible exclusively online via the provided SAM.gov link, with no hard copies distributed. Responses must be submitted before the deadline of August 14, 2026, and inquiries should be directed via email to the designated point of contact at DibbsBSM@dla.mil, with additional details available through the DIBBS solicitation portal using the provided solicitation number. The contract activity is managed from the office located in Richmond, Virginia.
DLA Aviation

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 333612
New
Federal
30--COUPLING,SHAFT,FLEXIBL
Solicitation # SPE7L126T933E
The solicitation seeks a single flexible shaft coupling, NSN 3010010518585, for delivery to DLA Distribution Warner Robins within 168 days of award. The requirement is issued as a Small Business Set Aside under NAICS code 333612, meaning only small business concerns are eligible to respond. Only two approved sources are listed for this item: 59180 SBS2534 and 59180 SBS5234. The solicitation, identified as SPE7L126T933E, is available exclusively online via the SAM.gov portal and no hard copies or technical drawings are provided. All quotes must be submitted electronically through the designated platform before the deadline of August 17, 2026. Responsible sources may submit quotes, and timely submissions will be considered regardless of prior vendor status. Primary inquiries must be directed via email to the designated point of contact, with further guidance available on the DIBBS website using the solicitation number. The contracting office is located in Columbus, Ohio, under the Department of Defense’s DLA Land and Maritime organization.
DLA Land And Maritime

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 339999
New
DIBBS
NON-NSN ITEM
Solicitation # SPE7L1-26-T-943E
The contract pertains to a non-NSN item with part number 5GQU3FMRB1003N1820A3E10B3SSP1P8 sourced from COTTERMAN CO USA located in Croswell, Michigan, with a total quantity of two units to be delivered in 20 days. Delivery is FOB destination with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling, with palletization adhering to DLA’s RP001 packaging requirements, and packaging unit quantity specified as one per unit pack. The destination for delivery and marking is Camp Carroll, Waegwan, Korea, under the W50YED code, with transportation governed by DLAD Proc Notes C19 and C20. The contract reference is SPE7L1-26-T-943E, with an original required delivery date of August 7, 2026, and a purchase request number of 7017798068. The unit price is not provided but the total cost is implied as two units at the listed price line, with government use indicators and procurement details including the DLA point of contact and contract type classified as a solicitation.
All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
BOX, ACCESSORIES STO
Solicitation # SPE7L1-26-T-944L
This contract specifies the procurement of one unit of a box and accessories identified by NSN 2540015981937 under solicitation SPE7L1-26-T-944L, with a required delivery within five days of award and a firm delivery date of August 4, 2026. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications including ASTM D3951 for packaging. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements, with hazardous materials packaged according to TQ requirement IP025 if classified per FED-STD-313. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval unless explicitly permitted by the specification. The item is to be delivered FOB origin with no quantity variance permitted, inspected and accepted at destination, and must be shipped via the fastest traceable means, excluding parcel post. Shipping instructions direct delivery to the DLA Distribution Management Office in Yermo, California, with an alternate parcel post address in Barstow, California. The unit of issue is each, priced at $1.00, with total value of $1.00, and the contract includes strict government-use identifiers and tracking data for logistics coordination.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
CLAMP, HUB
Solicitation # SPE7L1-26-T-947J
The contract pertains to the procurement of six CLAMP, HUB units under solicitation SPE7L1-26-T-947J, with a firm delivery deadline of 20 days after order placement. The acquisition is governed by stringent Department of Defense standards, including compliance with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, where the applicable revision is controlled by the solicitation issue date. Cybersecurity requirements mandate CMMC Level 2 certification through an approved Third-Party Assessment Organization, ensuring robust information protection practices. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Contractors must hold a valid US/Canada Joint Certification Program credential, complete mandatory DOD export control training, and receive explicit approval from DLA to access controlled data, with DFARS 252.225-7048 fully applicable. Additionally, government identification must be removed from any non-accepted supplies. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and is managed by the Department of Defense’s Land Supply Chain under NAICS code 333613. Point of contact is Kristina Derry, reachable via email and phone provided.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
DISK ASSEMBLY
Solicitation # SPE7L1-26-T-945B
The contract specifies the procurement of a Disk Assembly requiring precision manufacturing through a forging process, with critical welding as defined by Drawing 12479550 and associated technical documentation. All items must meet stringent quality standards, including inspection and acceptance at the manufacturer’s facility using technical methods only—count, kind, or condition inspections are explicitly prohibited. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise noted, and attributes are to be categorized with AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with preservation using dry methods and desiccant materials. Packaging is to be palletized under DLA-specific guidelines, and no ozone-depleting chemicals may be used in any component or process. The contractor must submit a preproduction welding procedure specification for approval and may replace Army-designed inspection equipment with CNC or industry-standard tools only if accuracy is equal or greater. Final inspection and acceptance occur at the manufacturing site, and all technical drawings and data must be made available for verification. The contract includes strict cybersecurity protections under DFARS 252.204-7012 and NIST SP 800-171, mandatory use of E-Verify for employment eligibility, and compliance with anti-trafficking provisions. All ocean shipments require U.S.-flag vessels unless a waiver is obtained 45 days in advance, and hazardous materials must be documented with up-to-date Safety Data Sheets submitted prior to award. The contract is a Women-Owned Small Business Set-Aside under NAICS 336350 with a fixed-price line item for 58 units at $58.00 each, totaling $3,364.00. Delivery is due 143 days after order placement, FOB Origin, to the DLA Distribution Facility in New Cumberland, Pennsylvania, with invoicing required through WAWF. The technical data package references multiple revision levels of engineering drawings and quality assurance provisions, all of which must remain current with the latest revisions effective at solicitation or award date.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L1-26-U-0557
The contract covers the procurement of a power supply with part number TH-4322 under solicitation SPE7L1-26-U-0557, issued by the Department of Defense through DLA Land and Maritime, Land Supply Chain, as a Total Small Business Set-Aside under NAICS code 335312. The delivery is for 10 units with a unit of issue of EA, scheduled for FOB Origin delivery within 127 days, and inspection and acceptance occur at the destination. The contract is an indefinite-delivery contract with a guaranteed minimum of one unit and a maximum value ceiling of $350,000, though no unit price is specified for the current line item. The item must meet stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which mandates the inclusion of the contract number, NAWC CAGE code, and part number on bare items. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The supply chain must maintain traceability documentation per DLA Directive Procurement Notes C03, and mercury or mercury-containing compounds are strictly prohibited except for specific functional uses in batteries, lights, sensors, weapons, and reagents as defined by NAVSEA, with portable devices requiring shock-proofing and a secondary containment. All hazardous materials must be labeled and documented per 29 CFR 1910.1200 and Federal Standard No. 313, and any radioactive materials exceeding thresholds must be marked in accordance with MIL-STD-129 with prior notification to the government. The contractor must achieve Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance, and all subcontracting activities are governed by clauses mandating small business participation and accelerated payments to small business subcontractors. Electronic invoicing is exclusively through WAWF, and compliance with FAR and DFARS clauses covers equal opportunity, combating trafficking, employment eligibility verification, sustainable product requirements, safeguarding contractor information systems
Motor and Generator Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332111
New
DIBBS
GUIDE, CAM FOLLOWER, FO
Solicitation # SPE7L1-26-T-946Y
The contract pertains to the procurement of a Guide, Cam Follower, Folding Floor, identified by NSN 5340-01-540-4920 and part number 7017777897, with a quantity of 64 units. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating specific R and I numbered provisions including packaging standards, removal of government identification from non-accepted supplies, and qualified products or manufacturers lists. The item must comply with stringent quality assurance protocols, including mandatory Certificates of Quality Compliance and Metal Certification, which are to be submitted as part of the Contract Data Requirements Lists. Sampling and inspection are to follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels or AQLs based on criticality. Technical documentation, including drawings and quality assurance provisions, is referenced under Revision D of the Technical Data Package dated through 2025. Delivery is FOB origin with inspection and acceptance occurring at destination, and packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with no special marking. The product must be palletized according to DLA packaging directives and shipped to the designated facility in Tracy, California. The delivery deadline is 116 days from contract award, with an original required delivery date of April 7, 2027, and a need ship date of February 5, 2026. The unit price is $64.00, resulting in a total contract value of $4,096, and the solicitation was issued under SPE7L1-26-T-946Y with responses due by August 20, 2026.
Iron and Steel Forging

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336310
New
DIBBS
INJECTOR ASSEMBLY, F
Solicitation # SPE7L1-26-T-946Q
The contract is for one fuel injector assembly, part number 4928260 with NSN 2910-01-710-6138, designated as a critical application item under solicitation SPE7L1-26-T-946Q. The item must be delivered in a single unit within 20 days, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging codes and methods outlined including unit container E5 and intermediate container E5. Palletization must follow RP001 DLA packaging requirements, and no special marking is required. The delivery destination is the Navy Expeditionary Logistics Support Group in Williamsburg, Virginia, but parcel post is explicitly prohibited—shipment must occur via the fastest traceable means. The original required delivery date is August 10, 2026, and the contract includes project code ZH9 TP 2 and government-use identifiers for tracking. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and falls under NAICS code 336310 for motor vehicle parts manufacturing, managed by the Department of Defense's Land Supply Chain.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 322219
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-944J
This contract under solicitation SPE7L1-26-T-944J specifies the procurement of 52 units of a COVER, ACCESS item with NSN 5340-01-322-3592, to be delivered FOB origin within 74 days of contract award with no variance allowed in quantity. All items must comply with strict technical, quality, and packaging standards including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, with no special markings required. The product is classified as a critical application item and must adhere to the technical drawing revision B dated 01/20/2023. Zero tolerance is enforced for non-conformances in sampling, requiring zero defects under MIL-STD-1916 or comparable zero-based plans, with attributes assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract prohibits the use of ozone-depleting chemicals and mercury or mercury-containing compounds in any part of the product, preservation, packaging, or marking, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and approved chemical reagents, all of which must incorporate secondary containment if used. Packaging must meet DLA’s requirements including palletization and shipping standards, with delivery directed to the specified warehouse in Tracy, CA. The contract enforces configuration change management and requires formal requests for any deviations or waivers. Quality assurance allows for a Certificate of Conformance unless overridden by a Quality Assurance Letter of Instruction. This is a total small business set-aside under NAICS 322219 with full and open competition, and all documentation references the DLA Master List of Technical and Quality Requirements. The delivery deadline is December 6, 2026, with an original ship date of November 3, 2026.
Other Paperboard Container Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-943J
The contract is for a single O-RING with NSN 5331-01-378-8578, required for delivery within 20 days ADO under solicitation SPE7L1-26-T-943J, issued on August 9, 2026, with proposals due by August 20, 2026. The item is to be delivered to Fort Bragg, North Carolina, and the solicitation is managed by the Department of Defense’s Land Supply Chain through Kristina Derry at DLA. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, where technical specifications referenced by R or I numbers are incorporated by full text from the DLA website. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for approved functional uses such as batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. All non-accepted supplies must have government identification removed prior to return, and the NAICS code 339991 applies to this procurement.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-943K
The contract is for a single helical compression spring identified by NSN 5360-01-248-1585, with a delivery requirement of 10 days after award. The solicitation number is SPE7L1-26-T-943K, issued on August 9, 2026, with responses due by August 20, 2026, under a federal procurement process managed by the Department of Defense’s Land Supply Chain. The item is intended for performance at Fort Bragg, North Carolina, and the procurement falls under NAICS code 332613 for spring manufacturing. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with applicable revisions controlled by the solicitation issuance or award date depending on acquisition type. Packaging must comply with DLA packaging standards and any non-accepted supplies must have government identification removed prior to return. The primary point of contact is Kristina Derry, reachable via email and phone provided, and all relevant information is accessible through the DIBBS portal.
Spring Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L1-26-T-945T
This contract pertains to the procurement of 50 units of a firearm component identified by NSN/Part Number 0001S00000053 under solicitation SPE7L1-26-T-945T, with a delivery deadline of 300 days after contract award. The item is subject to stringent technical, quality, and compliance requirements under the DLA Master List of Technical and Quality Requirements, including configuration control via engineering change proposals and variance requests. The supplier must meet tailored quality standards applicable to both manufacturers and non-manufacturers and comply with inspection and acceptance procedures conducted at origin. Components must be sourced from qualified products or manufacturers listed on approved QPLs or QMLs, and the supplier must adhere to DLA packaging specifications. The item is classified as a Category I munition, requiring compliance with militarization protocols and the removal of government identification from non-accepted items. The contract imposes strict controls on technical data, classifying it as subject to ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons regardless of location. Only DLA contractors with JCP certification, completed export control training, and official DLA authorization may access this data. The use of ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval. The supplier must also maintain CMMC Level 2 certification as a C3PAO and hold phosphate coating supplier certification. All work must comply with the technical and quality provisions referenced in the DLA Master List, with revisions determined by the solicitation issue date. The point of contact for inquiries is Miguel Acevedo, and performance is to occur in New Cumberland, PA.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details