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 5 at 2:00 PM EDT

Register Free →

COUPLING, SHAFT, FLEXIBL

Active
SPE7L1-26-T-911BFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of one flexible shaft coupling identified by NSN 3010-01-230-0315 under solicitation SPE7L1-26-T-911B, with a required delivery within five days of order placement and delivery terms set at FOB origin. The item must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede all other specifications, including the use of AWS D1.1/D1.1M instead of GCPS-83-1. The coupling must be manufactured and packaged in strict accordance with ASTM D3951 and MIL-STD-129 for marking and labeling, with packaging and palletization adhering to DLA’s RP001 procurement standards. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require formal approval unless explicitly permitted by referenced specifications. The item is subject to full and open competition, and the contract incorporates technical data packages referenced to drawings T35186 and S27923, revision D, and is governed by the DLA Master List revision in effect on the solicitation issue date. Delivery is directed to Rose Barracks South Camp, Building 113, Vilseck, Germany, with shipment instructions aligned to DLAD Proc Notes C19 and C20. The contract includes a zero variance tolerance on quantity, and inspection and acceptance occur at the destination. The point of contact for questions is Kristina Derry, and the response deadline is August 17, 2026, while the original required delivery date is August 5, 2026.

General Info

Procure one flexible shaft coupling NSN 3010-01-230-0315, FOB origin, deliver to Germany by August 5, 2026, per DLA standards.

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)

SPE7L1-26-T-911B.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

Show more
COUPLING,SHAFT,FLEXIBLE
COUPLING, SHAFT, FLEXIBLE
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
2USE AWS D1.1/D1.1M IN LIEU OF GCPS-83-1.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 1 IAW BASIC DRAWING NR 49671 T35186 REVISION NR D DTD 10/31/1986 PART PIECE NUMBER: T35186-1
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 58260 S27923 REVISION NR DTD 10/10/1984 PART PIECE NUMBER: S27923-1
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD AWS D1.1/D1.1M REVISION NR 23 DTD 01/01/2015 PART PIECE NUMBER:
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
SPE7L1-26-T-911B
SECTION B
PR: 7017727264 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017727264 0001 EA 1.000
NSN/MATERIAL:3010012300315
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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 REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
MARKFOR
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
M/F: (TCN) WK4F8Q62120200
RDD: 999
SPE7L1-26-T-911B
SECTION B
PR: 7017727264 PRLI: 0001 CONT’D
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE7L1-26-T-911B NSN/Part Number: 3010-01-230-0315 Quantity: 1 EA Purchase Request: 7017727264QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
CLUTCH, MAGNETIC, NONVEH
Solicitation # SPE4A5-26-T-330H
The contract pertains to the procurement of a magnetic clutch, nonvehicular, identified by NSN 3010-01-398-0542 and part number A02HS601-4, with a quantity of six units at a unit price of $6.00, totaling $36.00. Delivery is required within 171 days from the contract award, with FOB origin terms, and inspection and acceptance occur at the destination. The item must be packaged in accordance with MIL-STD-2073-1E, using specific packaging methods including preservation by drying, unit packaging in E-A containers with an OPI designation, intermediate container E5, and a U pack code. Marking must comply with MIL-STD-129, with no special marking required, and palletization must follow DLA packaging requirements. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and freight shipping instructions reference DLA procedural notes C19 and C20. The original required delivery date is January 12, 2028, with a needed ship date of January 31, 2027. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition size and solicitation timeline. The solicitation number is SPE4A5-26-T-330H, issued on August 4, 2026, with responses due by August 12, 2026, under NAICS code 333612, and the contracting office is the ASC Supplier Oper OEM Division of the Department of Defense.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333612
New
DIBBS
CONNECTING LINK, RIG
Solicitation # SPE7L3-26-T-147Q
The contract is for the procurement of four rigid connecting links, identified by NSN 3040-01-249-1517, with a unit price of $4.00 per unit and a total contract value of $16.00, delivered FOB origin within 462 days. All items must comply with stringent DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, with no special marking required. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are held to the strictest verification levels. The product must not contain any Class I ozone-depleting chemicals, and any substitutions must be approved in advance. Components must originate from qualified manufacturers or products listed on approved QPLs or QMLs, and configuration changes require formal engineering change proposals. Cybersecurity compliance is mandated at CMMC Level 2 through self-assessment, and the item is classified as a critical application. The manufacturer is also required to conduct a first article test, represented by a separate line item with no unit price listed, signaling that no separate charge is expected unless otherwise stated. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with compliance to the latest revisions of all applicable standards. Delivery is directed to DLA Distribution Anniston, Alabama, with no variance permitted in quantity, and inspection and acceptance occur at the point of origin.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333612
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-12BJ
The contract specifies the procurement of hexagon head cap screws identified by NSN 5305013599445 and part numbers tied to key defense contractors including General Dynamics Land Systems, Daimler Truck North America, Allison Transmission, and Texelis. The requirement is governed by technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revision control dependent on the solicitation or award date based on acquisition size. Two line items detail the quantities and pricing: 444 units at $0.001 per unit and 965 units at $0.001 per unit, both delivered FOB origin with zero variance allowance. Delivery must occur within 104 days, with inspection and acceptance taking place at the destination. Packaging must comply with MIL-STD-2073-1E using specific procedures for preservative methods, unit and intermediate containers coded as D3, and packing code U. Marking must adhere to MIL-STD-129 without special designation. Shipments are directed to two DLA distribution centers in Barstow, California, and Texarkana, Texas, with a required ship date of August 4, 2026 for the larger quantity and January 18, 2027 for the smaller, both falling under the original delivery deadline of January 14, 2027. Transportation logistics follow DLA procedural notes C19 and C20, and the contract is issued under solicitation SPE4A6-26-T-12BJ with a response deadline of August 12, 2026.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333612
New
DIBBS
GEARCASE-MOTOR
Solicitation # SPE7L1-26-T-911H
The contract pertains to the procurement of a GEARCASE-MOTOR with NSN 3010-01-340-5540, quantity of one unit, under solicitation SPE7L1-26-T-911H. Delivery is required within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific exceptions such as batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The item is designated as a critical application item, and the supplier must ensure all materials and packaging align with DLA’s technical and quality standards as referenced in the DLA Master List of Technical and Quality Requirements. The delivery destination is USS GEORGE H W BUSH CVN 77 in Norfolk, VA, with shipping instructions tied to DLAD PROC NOTES C19 and C20. The contract has a response deadline of August 17, 2026, and the original required delivery date is July 31, 2026. The contracting office is part of the Department of Defense’s Land Supply Chain, with Kristina Derry listed as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333612
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-26-U-4483
The contract pertains to the procurement of 30 electrical solenoids with NSN 5945-00-407-7030 under solicitation SPE7M1-26-U-4483, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency. The requirement is structured as an Indefinite Delivery Contract with a guaranteed minimum of four units and a maximum contract value of $350,000, with delivery expected within 61 days of award and FOB origin terms, meaning title and risk transfer upon shipment from the contractor’s location, though inspection and acceptance occur at the destination. Compliance with stringent packaging, preservation, and labeling standards is mandatory, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and IPC/JEDEC J-STD-609 for component lead finish identification. Mercury or mercury-containing compounds are strictly prohibited in the hardware except for specific, justified exceptions such as batteries, fluorescent lights, or sensors governed by NAVSEA 5100-003D, which also mandates shock-proof packaging with a secondary containment boundary for such items. The solicitation is set aside for Women-Owned Small Businesses and requires full representation of socioeconomic status, including disclosure of joint venture partners’ Unique Entity Identifiers and CAGE codes if applicable. Contractors must comply with a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cyber security, trafficking in persons, employment eligibility, sustainable products, hazardous materials, export controls, and cybersecurity reporting, including implementation of NIST SP 800-171 and safeguarding covered defense information. Payment must be submitted via the Wide Area WorkFlow system, and all deliveries require adherence to documented preservation methods and marking protocols. No pricing details are listed in the solicitation, with unit pricing left open for offeror submission, and the Government reserves the right to award based on a trade-off analysis considering both price and non-price factors. All technical and quality requirements referenced via R or I numbers must be sourced from the DLA Master List, and the contractor is responsible for providing complete data packages for both approved and alternate parts upon request.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333612
New
DIBBS
RATCHET WHEEL
Solicitation # SPE7LX-26-U-8873
The contract is for the procurement of a ratchet wheel, a critical component used on the Garrett turbine engine and accessory drive gearbox, identified by NSN 3020-01-003-9124 and part numbers from Honeywell International Inc. Thomas Instrument Inc. and Service & Sales Inc. It is classified as a commercial item and a critical application item requiring strict compliance with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The contract mandates adherence to DLA packaging requirements per MIL-STD-2073-1E and marking standards under MIL-STD-129, with no special marking required. Packaging must be palletized according to DLA guidelines, using specific methods for preservation, wrapping, and containerization, with units packed in quantities of 100 per intermediate container. The solicitation, numbered SPE7LX-26-U-8873, is a total small business set-aside under NAICS code 333612, with a response deadline of August 4, 2026. The government requires delivery of 259 units within 106 days FOB origin, with zero variance allowed in quantity. Inspection and acceptance occur at the destination. The contractor must comply with DLA packaging and marking rules and maintain Cybersecurity Maturity Model Certification Level 2 self-assessment compliance. Delivery is under DLA Direct, CONUS coverage, and no government identification may be removed from non-accepted supplies. The point of contact for the Strategic Acquisition Program Directorate is Theodore Misiolek, with all procurement governed by the DLA framework for simplified acquisition, using the revision of the master requirements in effect on the solicitation issue date.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333612
New
DIBBS
GEAR SET, BEVEL, MATC
Solicitation # SPE7L1-26-T-912F
The contract pertains to the procurement of a bevel gear set, matched set, identified by NSN 3020-15-120-2219 and part number 60161047 from IVECO DEFENCE VEHICLES S.P.A., designated as a commercial item. The item must comply with technical and quality requirements referenced through the DLA Master List, with applicable revisions determined by the solicitation or award date. Strict packaging standards under MIL-STD-2073-1E and MIL-STD-129 are mandated, including special marking requirement ZZ indicating the set must not be separated and is for inspection or use only. Ozone-depleting chemicals are prohibited, and any substitutions require prior approval unless otherwise authorized. The delivery is to be made FOB origin within 20 days of contract award, with a required delivery date of July 31, 2026, and no quantity variance is permitted. Inspection and acceptance occur at the destination, and shipments must use the fastest traceable means—parcel post is explicitly forbidden. The delivery location is the 2nd Maintenance Battalion at Camp Lejeune, North Carolina, with detailed freight and parcel post addresses provided. The contract is issued under solicitation SPE7L1-26-T-912F, with Katherine Woods listed as the primary point of contact, and is governed by DLA procurement policies, including packaging, marking, and compliance requirements.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333612
New
Federal
GEAR ASSY SPD REDUC
Solicitation # N0010426QLB17
The solicitation N00104-26-Q-LB17 is for the repair of the GEAR ASSY SPD REDUC, transitioning from a small business set-aside to full and open competition with an extended response deadline of July 31, 2026. The contract requires a Repair Turnaround Time of 145 days, measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, with penalties applied per unit per month for unexcused delays, up to a specified maximum reduction. All pricing must be firm-fixed-price, inclusive of all costs related to repairing damaged, incomplete, or worn components, and must include a comparison to the cost of purchasing a new unit. Government Source Inspection is mandatory, and freight is FOB Origin, handled by the Navy under the CAV Statement of Work. The contract mandates compliance with specific technical drawings, MIL-STD-130 marking requirements, and strict procedures for any design or part number changes, with only Code 1 changes permitted without formal approval. The contract includes a 100% option to increase quantities within 365 days of award, with the same terms and turnaround time applying to option items. Contractors must provide their CAGE code, inspection and shipping facility details, and confirm eligibility as an authorized distributor of the original manufacturer’s item, with proof required. Quality assurance responsibilities rest fully with the contractor, who must maintain inspection records for 365 days post-delivery and adhere to manufacturer specifications for testing. Packaging must comply with MIL-STD-2073, and technical documentation, subject to distribution restrictions including NOFORN and other classifications, must be requested through proper channels. The award will be bilateral, requiring contractor acceptance, and all submitted quotes must explicitly state the RTAT, unit and total price, and whether the required turnaround time can be met or the contractor’s capacity constraints if not.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333612
New
Federal
5 Year Indefinite Delivery, Indefinite Quantity Contract for Multiple NSNs
Solicitation # SPRMM1-26-R-RA57
The Department of Defense, through SPRMM1 DLA Mechanicsburg, is seeking market feedback for a potential five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract to procure twelve specific National Stock Numbers, all of which are exclusively manufactured by Rolls-Royce (CAGE 72582) and coded as 3R under Federal Acquisition Regulation guidelines. These items—ranging from solenoids and cylinder units to turbochargers, pumps, starters, governors, and actuators—are critical components of a weapons system and must be functionally compatible with existing assemblies. The Government does not own or have access to the technical data rights required to source these items from any alternative manufacturer, and it has determined that acquiring the data or reverse engineering the parts is uneconomical. As a result, procurement is restricted to the original manufacturer, and only sources with the authorized data rights may respond. The contract is not yet solicited; this document is a market survey for informational purposes only, intended to assess vendor capabilities and feedback on proposed delivery terms, including FOB Origin and Inspection/Acceptance Origin. The place of performance is designated as Friedrichshafen, Baden-Württemberg, Germany, and responses are being collected through a designated point of contact at the Mechanicsburg, Pennsylvania office. No set-aside is planned, and the NAICS code is 333612 for engine, turbine, and power transmission equipment manufacturing. While specific quantities, pricing, and contract value remain undefined, the survey seeks information on commercial warranties and potential cost or pricing data requirements should the contract exceed $2.5 million. Formal contract clauses, evaluation factors, and technical specifications have not been published as this phase is strictly for market research.
SPRMM1 DLA Mechanicsburg

POSTED

about 22 hours ago

DEADLINE

in 2 months
View Details
NAICS: 333612
New
DIBBS
COUPLING, SHAFT, FLEXIBL
Solicitation # SPE7M4-26-T-278W
The contract calls for the procurement of 23 flexible shaft couplings with a tapered bore and keyway on one end and a straight bore and keyway on the other, featuring a double disk design with stainless steel disks and included coupling bolts. The item, identified by NSN 3010012777646 and part number 29748 from REXNORD INDUSTRIES, LLC, must be fully assembled upon delivery and is classified as a critical application item. Strict environmental and material restrictions apply: Class I ozone-depleting chemicals are prohibited, and mercury or mercury-containing compounds must not be intentionally added or come into direct contact with the hardware, except in specific functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, or chemical analysis reagents as authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shock-proof and include a second boundary of containment per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with cling/dry preservation, no wrap or cushioning materials, and unit containers designated as D3 with open top and intermediate containers as ED. Marking must comply with MIL-STD-129, including standardized barcodes, with no special marking required. Delivery is FOB origin, with a 168-day delivery period from solicitation issuance, targeting a required delivery date of February 8, 2027, to the designated receipt warehouse in Tracy, CA. Payment and invoicing must be processed through WAWF, and the contract is a total small business set-aside under NAICS code 333612. Compliance with numerous FAR and DFARS clauses is mandatory, including those governing hazardous materials, cybersecurity, workforce equity, trafficking in persons, electronic payment submission, and prohibition of covered telecommunications equipment and substances like hexavalent chromium. Offerors must certify their small business status, provide a UEI and CAGE code, and adhere to all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. No formal evaluation factors or award basis are stated, but technical compliance and pricing will drive selection. The government retains inspection and acceptance authority at the delivery point.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 336390
New
DIBBS
OIL FILTER CUTTER
Solicitation # SPE7L1-26-T-914K
The contract is for the procurement of one oil filter cutter with NSN 2940-01-536-9281 and part number 175-7546, supplied by approved vendors including Caterpillar Inc, Finning UK Ltd, and Hastings Deering (Aust) Pty Ltd. The item is classified as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must adhere strictly to MIL-STD-129 and RP001 DLA Packaging Requirements, with unit of issue as a single unit and no tolerance for quantity variance. The delivery is FOB origin with a 20-day lead time, and inspection and acceptance occur at the destination. The shipment must be dispatched using the fastest traceable means, excluding parcel post, with delivery addressed to W8T2 TX ARNG FMS 20 at 301 East Regis Street Suite 1122, Lubbock TX 79403-1122. The RDD is 777, and the shipment must be marked accordingly. The contract reference is SPE7L1-26-T-914K, with a required delivery date of July 30, 2026. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. The contracting office is under the Department of Defense’s Land Supply Chain, with Kristina Derry listed as the primary point of contact. All items must be properly labeled and palletized per DLA specifications, and government identification must be removed from non-accepted supplies. Configuration changes require formal engineering change proposals or variance requests.
Other Motor Vehicle Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
COVER, PROTECTIVE, DU
Solicitation # SPE7L1-26-T-914F
The contract pertains to the procurement of three protective dust and moisture seals, identified by NSN 5340-01-572-0086 and part number 780-518-15SG6-WS, manufactured by Glenair Inc. These items must comply with 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. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation methods, marking codes, and palletization aligned with DLA packaging guidelines. The supplies are to be delivered FOB destination within 20 days of contract award, with zero variance permitted in quantity, and inspection and acceptance both occurring at the destination. The delivery address is MALS-12 at MCAS Iwakuni, Japan, with a parcel post address for FPO AP 96310-7161, and transportation logistics reference DLA procedural notes C19 and C20. The requirement is part of solicitation SPE7L1-26-T-914F, posted August 4, 2026, with responses due by August 17, 2026, and the original required delivery date set for July 30, 2026. All documentation, including source approval requests and hazardous material handling, must satisfy related DLA clauses, and the unit of issue is each, priced at $3.00 per unit for a total of $9.00.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7L1-26-Q-1439
This contract is for the procurement of a metal tube assembly identified by NSN 4710-01-675-9509 and part number P5574-2 from TRANSDIGM INC, with a required quantity of 69 units to be delivered within 246 days of award. The item must strictly conform to the source-controlled drawing numbered 53711-7124755 Revision C dated 04/09/2016, and only suppliers listed on that drawing are currently approved, though additional qualified sources may exist without being reflected on the drawing. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly permitted by the specification. Mercury or mercury-containing compounds are prohibited unless used in specified functional applications such as batteries, fluorescent lights, sensors, weapon systems, or Navsea-approved reagents, in which case portable devices must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking following MIL-STD-129 and no special marking codes. Items must be palletized according to DLA standards and shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, with no variance permitted in quantity, and the contract incorporates all applicable DLA procedural notes for transportation and logistics.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
STRAP, WEBBING
Solicitation # SPE7L1-26-T-915W
The contract specifies the procurement of 20 units of STRAP, WEBBING with NSN 5340-01-357-0800 under solicitation SPE7L1-26-T-915W, with a required delivery date of October 1, 2026, and a 44-day lead time. All items must be delivered FOB origin with no variance in quantity allowed and are subject to final inspection and acceptance at the destination. Packaging must comply with DLA’s master requirements, prioritizing MIL-STD-129 for marking and labeling, and adherence to either FED-STD-313 for hazardous materials or ASTM D3951 for non-hazardous items, with DLA requirements taking precedence. Palletization must follow RP001 packaging guidelines, and all goods must be marked in accordance with MIL-STD-130N, though proprietary or insufficient identification is prohibited. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Technical and quality criteria are governed by the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers, and revision control depends on solicitation or award date. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and all transportation requirements are governed by DLAD procedural notes C19 and C20.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7L1-26-T-915S
This contract specifies the procurement of a groove pulley identified by Part Number MS20219A1 and NSN 3020-00-541-3227, manufactured in compliance with MIL-DTL-7034F(1) and subject to the Qualified Products List QPL-7034. It is designated as a Navy Critical Safety Item, requiring strict adherence to all quality and safety standards, with any waivers or deviations needing explicit approval from the DSC Contracting Officer. The item must be marked per MIL-STD-129, including lot and serial numbers, contractor CAGE code, and manufacturer details, and packaged in accordance with MIL-STD-2073-1E and DLA packaging requirements. Zero non-conformance acceptance criteria apply under sampling methods such as MIL-STD-1916 or ASQ H1331, with critical attributes subject to the strictest verification levels. The use of Class I ozone-depleting chemicals is strictly prohibited, and substitute chemicals require prior approval. Non-destructive testing must be performed by accredited personnel, and all manufacturing processes must conform to SAE AS9100 quality management standards. The contract requires delivery of 132 units FOB origin within 152 days, with no tolerance for quantity variance, and inspection and acceptance to occur at the point of manufacture. The delivery destination is DLA Distribution San Diego, with specific packaging, marking, and palletization instructions defined under applicable military standards. The pricing is set at $132.00 per unit for a total value of $17,424.00. The solicitation was issued under SPE7L1-26-T-915S, with a response deadline of August 17, 2026, and a required delivery date of August 27, 2026. Defense information controls apply, and the item falls under a primary QPL or QML, meaning only qualified manufacturers may supply it. All technical and quality requirements referenced through R-numbers are governed by the DLA Master List, with revisions effective as of the solicitation or award date as applicable. Unit of issue is each, and transportation protocols follow DLA procedural notes C19 and C20.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
STRAP, RETAINING
Solicitation # SPE7L1-26-T-912K
The contract pertains to the procurement of one retaining strap identified by NSN 5340-01-700-7621 under solicitation SPE7L1-26-T-912K, issued by the Department of Defense through the Land Supply Chain. Delivery is required within five days of award at FOB origin, with inspection and acceptance occurring at the destination, specifically the Fleet Readiness Center Southeast in Jacksonville, Florida. Strict packaging requirements mandated by MIL-STD-2073-1E and DLA packaging standards must be followed, including compliance with MIL-STD-129 for marking and adherence to specified packaging codes and methods. Ozone-depleting chemicals are strictly prohibited, and any substitutes must be approved unless already authorized by specification. The item must be shipped via the fastest traceable means, with parcel post explicitly forbidden. Technical compliance is governed by multiple reference drawings dated April 10, 2022, and the supplier must adhere to the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and the handling of covered defense information. Full and open competition applies, with no set-aside designation. The contract enforces a zero variance in quantity, and the required delivery date is August 5, 2026. All documentation and compliance are tied to the DLA Master List of Technical and Quality Requirements, and the supplier must be prepared to support government audit and data tracking needs, including designated points of contact and supply chain identifiers.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333613
New
DIBBS
CAM, CONTROL
Solicitation # SPE7L1-26-T-913C
This contract issued by the Department of Defense through the Land Supply Chain under solicitation SPE7L1-26-T-913C seeks one unit of NSN 3040-01-628-1622, identified as W S DARLEY & CO P/N X8102, under the CAM,CONTROL designation. The item must be delivered within five days of award, FOB origin, with no tolerance for quantity variance, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and codes, while marking follows MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging standards, and the shipment is designated as RDD 999/NMCS with transportation governed by DLAD PROC NOTE C19 and C20. The delivery destination is the Reparable Issue Point at Camp Kinser, with distribution managed through M20220. The required delivery date is August 3, 2026, and the solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, applicable based on acquisition size and amendment dates. The unit of issue is each (EA), and the contract is classified under NAICS code 333613 with no set-aside designation. Primary point of contact is Kristina Derry, reachable at the provided phone and email.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L1-26-T-916A
This contract specifies the procurement of a helical compression spring identified by NSN 5360-01-026-1107 and part number TDP Rev A Gen 1 IAW MIL-STD-1330E, with a requirement for 17 units to be delivered within 154 days. The spring is designated as a critical application item requiring government engineering source approval and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including specific packaging, cleaning, and marking protocols. It mandates oxygen cleaning and packaging in accordance with MIL-STD-2073-1E and MIL-STD-129, with each unit container labeled with an O2 cleaning certificate and marked with “SPECIAL CLEAN O2-N2.” The item is subject to a zero variance in quantity and is to be delivered FOB origin to Industries of the Blind Inc in Greensboro, NC, with inspection and acceptance occurring at destination. The contract explicitly prohibits the use of ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for limited functional applications authorized by NAVSEA, such as in batteries or sensors, with additional containment requirements for portable items. It enforces configuration change management through Engineering Change Proposals and requires suppliers to comply with Qualified Products Lists or Qualified Manufacturers Lists where applicable. Documentation for source approval, removal of government identification from non-accepted supplies, and covered defense information protocols are also binding. The item is classified as a restricted source, and the supplier must adhere to the DLA Packaging Requirements and Transportation Procedures noted in DLAD Proc Notes C19 and C20. The contract was issued under solicitation SPE7L1-26-T-916A, with a response deadline of August 17, 2026, and a required shipment date of January 19, 2027, under a fixed unit price of $17.00 per unit.
Spring Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333618
New
DIBBS
RADIATOR, ENGINE COO
Solicitation # SPE7L1-26-T-915A
This contract is for the procurement of five engine radiator units identified by NSN 2930-01-709-2109 and part number 2604117C92, with a unit price of $5.00 and a total contract value of $25.00. Delivery is required within 20 days from the date of award, with shipment FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the origin point, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 without special codes. The item must not contain any Class I ozone-depleting chemicals, and mercury or mercury-containing compounds are prohibited unless specifically exempted for approved applications such as certain batteries, lighting, instruments, or chemical reagents as defined by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Substitute chemicals require prior approval unless authorized by the specification. The end user is the Jordan Armed Forces, with freight shipping directed through Serra International Inc. in Newark, New Jersey, and the order is managed under the Defense Logistics Agency using the unit of issue EA. The solicitation number is SPE7L1-26-T-915A, with a required delivery date of August 4, 2026, and the contract falls under NAICS code 333618 for heating equipment manufacturing.
Other Engine Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-913T
The contract specifies the procurement of a gasket with NSN 5330-00-391-8381 and part number N0900367 from LESLIE CONTROLS, INC., with a quantity of two units to be delivered within 20 days of contract award. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must comply with DLA’s packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including use of a medium duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, particularly for direct vendor delivery, foreign military sales, and stock shipments. Marking must follow MIL-STD-129 with no special labeling required. The gasket must not contain asbestos as defined by FED-STD-313, and mercury or mercury-containing compounds are strictly prohibited unless exempted for specific functional uses such as batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA; any permitted mercury-containing devices must have shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging and palletization must adhere to DLA standards, and hazardous material shipping details require use of traceable freight services only—parcel post is prohibited—with the delivery address designated to the Naval Computer and Telecommunications Station Cutler in Maine. The contract is governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and the applicable revision is controlled by the solicitation issue date. The solicitation number is SPE7L1-26-T-913T, with a response deadline of August 17, 2026, and the original required delivery date is July 30, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L1-26-T-913F
This contract issued by the Department of Defense through the Defense Logistics Agency specifies the procurement of one vehicular bracket, part number 402/H2230 with NSN 2590-01-712-3185, under solicitation SPE7L1-26-T-913F. The item must be delivered within five days of contract award with no tolerance for quantity variance, shipped FOB origin, and inspected and accepted at the destination. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, wrapping, and palletization per DLA’s packaging requirements. The item must be marked with the provided special marking code and shipped via traceable freight methods, excluding parcel post, to the designated government freight address in Huntsville, Alabama. The contract strictly prohibits the use of Class I ozone-depleting chemicals in any form and requires any substitute materials to be submitted for approval unless explicitly authorized by the specification. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision controls tied to the solicitation or award date depending on the acquisition size. The unit of issue is established per DoD standards, and the item is designated for government use with specific identification codes including IPD, DIC, and project references. The required delivery date is August 3, 2026, and the contract’s point of contact is Kristina Derry of the Land Supply Chain organization.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details