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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

COUPLING SHAFT ELEMENT

Open
SPE7L1-27-T-4443Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-27-T-4443, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one Coupling Shaft Element, part number 43-96.2055, manufactured by Ringfeder Power Transmission USA Corp. The item is identified by NSN 3010-01-530-9108. The required delivery date is November 4, 2026, with a delivery timeframe of 20 days after award. The shipment is designated as FOB Destination, with the final delivery point being the USS New York LPD 21. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and payment. It incorporates various FAR and DFARS clauses, including requirements for the System for Award Management (SAM) maintenance, cybersecurity safeguarding, and compliance with the Buy American Act and Berry Amendment.

General Info

DLA procurement of one Ringfeder Coupling Shaft Element for the USS New York.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

UNIT 100333 BOX 1, FPO, AA, 34092, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COUPLING SHAFT ELEMENT
ELEMENT,COUPLING SHAFT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RINGFEDER POWER TRANSMISSION USA CORP 60372 P/N 43-96.2055 ITEM 2
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 7019043188 0001 EA 1.000
NSN/MATERIAL:3010015309108
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L1-27-T-4443
SECTION B
PR: 7019043188 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V3013A
USS NEW YORK LPD 21
UNIT 100333 BOX 1
FPO AA 34092
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V3013A
USS NEW YORK LPD21
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V3013A63031468
RDD: 313
PROJ: LE5 TP 3
SUPP ADD: YA207A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:11/04/2026
SPE7L1-27-T-4443 NSN/Part Number: 3010-01-530-9108 Quantity: 1 EA Purchase Request: 7019043188QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
Spur Gear Fabrication (NSN 3020015397901)This subcontract involves the precision machining and manufacturing of four spur gears for prime contractors supporting DLA Weapons Support projects. The fabrication must strictly adhere to NSN 3020015397901 and the DLA Master List of Technical and Quality Requirements, utilizing specialized gear cutting and hobbing machinery. Performance will take place in Texarkana, Texas. To qualify, the provider must maintain SAE AS9003 or ISO 9001 quality systems and ensure full DFARS cybersecurity compliance. The final deliverable consists of four completed spur gears that meet all established technical specifications. The response deadline for this opportunity is November 19, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

15 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
Turbo Supercharger Production (NSN 2950-01-714-4392)This subcontract involves the manufacture and supply of 21 Turbo Superchargers under NSN 2950-01-714-4392 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work includes precision machining and assembly utilizing high-precision CNC machinery, heat-treatment facilities for turbine alloys, and high-speed rotating assembly balancing equipment. Performance will take place in Tracy, California, and requires strict adherence to the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must obtain Government Design Control Activity approval to ensure all components meet the necessary specifications for delivery.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

15 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 333612
New
DIBBS
Speed Decreaser Gear Assembly FabricationThis subcontract opportunity with the DLA Weapons Support LSO Combat Vehicles and Armament involves the fabrication and assembly of 16 Speed Decreaser Gear Assemblies. The required specifications include a 15 to 1 reduction ratio and a 1750 RPM input speed, featuring double input shaft extensions. Production must utilize precision gear cutting and grinding, while the use of additive manufacturing is strictly prohibited. The project is a total small business set-aside under NAICS code 333612. To be eligible, contractors must maintain Berry Amendment compliance and provide a CMMC Level 2 self-assessment. Responses are due by November 23, 2026, for the delivery of completed and tested assemblies.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

15 minutes ago

DEADLINE

in 15 days
View Details
NAICS: 333612
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L4-27-T-1099
This solicitation, numbered SPE7L4-27-T-1099, is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of four spur gears under NSN 3020015397901. The requirement is designated as a small business set-aside, with a price evaluation preference for HUBZone small business concerns. The contract specifies a delivery timeline of 291 days after order, with an original required delivery date of August 25, 2027, and a need ship date of September 7, 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging under ASTM D3951 and marking per MIL-STD-129. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract includes strict prohibitions on the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and adherence to DFARS cybersecurity and safeguarding standards for covered defense information.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

15 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
TURBO SUPERCHARGER,
Solicitation # SPE4A7-27-T-3455
Solicitation SPE4A7-27-T-3455 is a procurement for 21 units of Turbo Superchargers (NSN 2950-01-714-4392) for the Defense Logistics Agency. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The contract specifies a delivery period of 88 days, with a required delivery date of October 1, 2026, and a need ship date of September 20, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be labeled according to MIL-STD-129 and palletized per RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity reporting, hazardous material identification, and domestic material restrictions such as the Buy American Act.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

15 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 333612
New
DIBBS
GEAR ASSEMBLY, SPEED DE
Solicitation # SPE7L4-27-U-0152
This procurement is for the acquisition of 16 units of a Speed Decreaser Gear Assembly (NSN 3010013781889), designated as a critical application item. The assembly features a double input shaft extension with a 15 to 1 ratio and an input speed of 1750 RPM, specifically used on aircraft arresting barrier model BAK-12/E32A. This is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament, with a maximum contract value of $350,000.00. The solicitation is a total small business set-aside, and the government will not evaluate or award to offers utilizing additive manufacturing processes. Delivery is required within 60 days, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. The contractor must utilize the Wide Area WorkFlow system for invoicing and receiving reports. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

15 minutes ago

DEADLINE

in 15 days
View Details
NAICS: 333612
New
DIBBS
GEAR ASSEMBLY, WORM
Solicitation # SPE7L4-27-T-1088
Solicitation SPE7L4-27-T-1088 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two Gear Assembly, Worm units, identified by NSN 3020-01-593-1235 and Gichner Systems Group, Inc. part number 4025846-501. The contract consists of two line items, each for one unit, with a required delivery date of November 2, 2026, and a delivery lead time of 10 days. The items are to be delivered FOB Origin to Schofield Barracks, Hawaii, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the use of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administratively, the contract utilizes the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various FAR and DFARS clauses regarding simplified acquisitions and hazardous material labeling.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

15 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
BELLOWS, PRESSURE
Solicitation # SPE4A5-27-T-2865
Solicitation SPE4A5-27-T-2865 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 41 units of pressure bellows (NSN 3010-01-262-8027). This procurement is designated as an Air Force Critical Safety Item, requiring strict adherence to quality standards. Manufacturers must maintain a Quality Management System compliant with SAE AS9100 or an equivalent standard. The contract mandates First Article Testing (FAT) for three units, with the test report due within 105 calendar days of the contract date. The DCMA Administrative Contracting Officer is delegated the authority to approve or disapprove the FAT report. The contract specifies origin inspection and acceptance per FAR 52.246-2, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Offerors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and must represent that they will not provide covered telecommunications equipment or services. Additive manufacturing is prohibited unless specifically authorized. Quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate demand volatility. Payment and invoicing are processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

15 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 333612
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7L1-27-T-4419
This solicitation, numbered SPE7L1-27-T-4419, is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one groove pulley, identified by NSN 3020-01-655-4676. The item is designated as a critical application item and must be delivered within 20 days after order. Delivery is specified as FOB Destination, with the shipping destination located at JB MDL, NJ. The procurement requires strict adherence to quality and technical standards, including ISO 9001:2015 compliance and specific sampling methods under MIL-STD-1916 or ASQ H1331. The contract mandates rigorous packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, and requires the use of traceable shipping means. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and FAA airworthiness approval. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

15 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
UNIVERSAL JOINT, NONVEH
Solicitation # SPE7L4-27-U-0151
Solicitation SPE7L4-27-U-0151 is a Small Business Set-Aside for the procurement of non-vehicular universal joints (NSN 3010-01-441-6285) by the DLA Weapons Support LSO Combat Vehicles and Armament. This is a Unilateral Indefinite Delivery Contract (IDC) with an estimated quantity of 4 units and a guaranteed minimum of 1 unit once the contract becomes binding. The items must be delivered within 104 days after the order date, with inspection and acceptance occurring at the destination. The procurement specifically prohibits the use of additive manufacturing for the production of these items. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting covered defense telecommunications equipment. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

15 minutes ago

DEADLINE

in 15 days
View Details
NAICS: 333612
New
DIBBS
RELAY, HYBRID
Solicitation # SPE7M5-27-T-2695
This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 19 hybrid relays (NSN 5945-01-31-19279, Part Number M83726/29-1001P). Classified as a critical application item, the product must adhere to basic specification MIL-PRF-83726L and reference specification MIL-PRF-83726/29K(1). The item is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 165 days after order, with a need ship date of May 4, 2027, and a final delivery date of May 23, 2027. The shipment is designated as FOB Destination, with the delivery point located at DLA Distribution Warner Robins in Georgia. The contract is a small business set-aside under NAICS code 333612. Strict technical requirements include a prohibition on the intentional addition of mercury or Class I ozone-depleting substances. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while individual unit packs must be marked according to IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Act.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

15 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
Rotary Gear Operator FabricationThis subcontract involves the fabrication of three Rotary Gear Operator assemblies for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work requires precision CNC machining and assembly of NSN 3020-01-697-0150 components, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. To maintain regulatory compliance, the manufacturer must use high-grade alloys that meet the standards of the Buy American Act and the Berry Amendment. Additionally, the contractor is required to maintain DFARS 252.204-7012 cybersecurity compliance. Performance of the contract will take place in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing specialized MIL-SPEC packaging and marking services for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, specifically QUP 001 and Pres Mthd 10, as well as MIL-STD-129 and MIL-STD-130N for marking. The contractor must utilize industrial labeling equipment to ensure UID compliance and apply approved MIL-SPEC preservatives to deliver shipment-ready units to DDSP New Cumberland. Operational requirements include a thorough understanding of DLA shipping protocols and proficiency with the Wide Area Workflow system. The project falls under NAICS code 488410 and is managed by the Department of Defense. Interested parties must note the response deadline of November 19, 2026, for this performance location in New Cumberland.
Motor Vehicle Towing

POSTED

15 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332813
New
DIBBS
Specialized Surface Treatment and FinishingThis subcontract for Specialized Surface Treatment and Finishing supports the DLA Weapons Support Land Supply Chain by providing surface treatment and plating for mounting brackets. The contractor is responsible for applying finishes in strict accordance with the 19207 series drawings and QAP 16236 / SQAPCARCLTPHOS81361 specifications using industrial plating tanks and chemical conversion processes. The project is categorized under NAICS code 332813 and will be performed in New Cumberland. Due to the nature of the work, the contractor must maintain full compliance with environmental regulations and ITAR/EAR export controls to ensure the secure delivery of finished, coated components.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

15 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332312
New
DIBBS
Precision Fabrication of Mounting Brackets (NSN 5340-01-498-1454)This subcontract involves the precision fabrication of 40 mounting brackets for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the units in strict accordance with Basic Drawing NR 19207 12477623 Rev B, TDP Rev A Gen 1, and QAP 16236. All materials used must comply with the Buy American Act and the Berry Amendment, requiring the use of specialized precision machining equipment. To be eligible, the contractor must hold CMMC Level 2 and US/Canada JCP certifications. The final delivery consists of 40 finished brackets accompanied by a Certificate of Conformance. The project is categorized under NAICS code 332312 and is associated with NSN 5340-01-498-1454, with performance taking place in New Cumberland.
Fabricated Structural Metal Manufacturing

POSTED

15 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 541380
New
DIBBS
First Article Testing and Validation
Testing Laboratories and Services

POSTED

15 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332813
New
DIBBS
Phosphate Coating Services
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

15 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Precision Machining and Fabrication of Bow Handles
Machine Shops

POSTED

15 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Supply of TRI-TEC Manufacturing ComponentsThis subcontract involves the supply of precision-manufactured components for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The scope of work requires the manufacture or sourcing of part numbers 810300PL and 810336 in strict accordance with provided technical specifications. All deliverables must adhere to specific military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The agreement specifies the delivery of two units of material on an FOB Origin basis, with the place of performance located in Tracy, California. The contract falls under NAICS code 332710 and was posted on November 8, 2026, with a response deadline of November 19, 2026.
Machine Shops

POSTED

15 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 541340
New
DIBBS
Supply of Drawer Extension Slide Assemblies
Drafting Services

POSTED

15 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Supply of Non-NSN Part 95-0247
All Other Miscellaneous Manufacturing

POSTED

15 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 336399
New
DIBBS
Vehicular Body Panel SupplyThis subcontract involves the manufacture or procurement of a single vehicular body panel, specifically NSN 2510-01-716-0643 and AM General LLC part number 6044788, to support prime contractors for the DLA Weapons Support Land Supply Chain. The project is managed under the Department of Defense and falls under NAICS code 336399, with the place of performance located at Fort Bliss, Texas. The contractor must ensure that all supplied items are free of Class I ozone-depleting chemicals and strictly adhere to the DLA Packaging Requirements for Procurement RP001. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.
All Other Motor Vehicle Parts Manufacturing

POSTED

15 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
Loop Clamp Manufacturing and Supply
Hardware Manufacturing

POSTED

15 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ProviderThis subcontract involves providing specialized military packaging and marking services for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the packaging of O-Ring sets using opaque, waterproof, greaseproof, and UV-resistant bags in strict accordance with MIL-STD-2073-1E and RP001 standards. Additionally, the provider must utilize compliant labeling equipment to apply shipment markings that adhere to MIL-STD-129 specifications. The final deliverables consist of fully packaged and marked sets ready for shipment to DLA Distribution New Cumberland. This project falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties should note the response deadline of November 19, 2026.
Freight Transportation Arrangement

POSTED

15 minutes ago

DEADLINE

in 11 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333612
New
DIBBS
Rotary Electromechanical Actuator Manufacturing
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 333612
New
DIBBS
Non-Vehicular Clutch Disk Supply
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 333612
New
DIBBS
Coupling Ring Gear Wrench Supplier
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 333612
New
DIBBS
Precision Internal Gear Fabrication
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 333612
New
DIBBS
Sprocket Wheel Fabrication (NSN 3020-01-506-0834)
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 333612
New
DIBBS
Precision Spur Gear Fabrication (NSN 3020-01-167-8319)
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 8 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS