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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

COVER, ACCESS

Active
SPE7LX-26-T-1021Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, identified as SPE7LX-26-T-1021, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 18 units of access covers, identified by NSN 2590-01-727-8130. The contract specifies that the items are critical application components and lists Milton Manufacturing, Inc. and GM Defense LLC as associated part number sources. Delivery is required within 62 days after the order, with an original required delivery date of February 10, 2027. The shipping and delivery destination is DLA Distribution Warner Robins in Georgia, with FOB origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including RQ001 for higher level quality requirements and RP001 for DLA packaging. Items must be packaged according to ASTM D3951 and labeled per MIL-STD-129. There is a strict prohibition against the use of Class I ozone depleting chemicals, and any substitutes must be submitted for approval. Additionally, the contract requires the removal of government identification from non-accepted supplies and notes that covered defense information may apply under RD003.

General Info

DoD procurement of 18 access covers for DLA Warner Robins by February 2027.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

SPE7LX-26-T-1021 RFQ - DLA Automated Simplified Acquisition

PDF•17 pages•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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
DEONNA Coleman
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COVER,ACCESS
COVER,ACCESS
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
MILTON MANUFACTURING, INC. 3DHG6 P/N 17210072
GM DEFENSE LLC 97DN1 P/N 17210072
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 7018087691 0001 EA 18.000
NSN/MATERIAL:2590017278130
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7LX-26-T-1021
SECTION B
PR: 7018087691 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:00/00/0000 Original Required Delivery Date:02/10/2027
SPE7LX-26-T-1021 NSN/Part Number: 2590-01-727-8130 Quantity: 18 EA Purchase Request: 7018087691QTY: 18 Delivery: 62 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
BRAKE, SINGLE DISK
Solicitation # SPE7L1-26-T-04Y3
This contract is for the procurement of one single disk brake, identified by NSN 2530014127658 and TLD Wollard LLC part number SB479. The order is issued by the Department of Defense Land Supply Chain with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. The shipment is set as FOB Origin, with both inspection and acceptance occurring at the destination in Boise, Idaho. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Specific packaging instructions require the use of corrugated fiberboard and protective coatings to prevent surface abrasion and corrosion, ensuring the item is immobilized within the container. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited, and all shipping must be conducted via the fastest traceable means, excluding parcel post.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7L1-26-T-04X4
This contract, identified by solicitation number SPE7L1-26-T-04X4, is for the procurement of two fluid pressure filter elements under NSN 2910-00-470-7076. The order is issued by the Department of Defense Land Supply Chain and specifies a delivery timeframe of five days after order. Approved parts include those from WIX Corp, ArvinMeritor Inc, Ford Motor Craft, Cummins Filtration Inc, Komatsu America Corp, and Genuine Parts Company. The items are to be delivered FOB Origin and shipped to Camp Lemonnier in Djibouti. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. All technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for August 27, 2026.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
MOTOR, WINDSHIELD WIPER
Solicitation # SPE7L4-26-U-1178
This contract, identified as SPE7L4-26-U-1178, is a solicitation for the procurement of 83 electric windshield wiper motors, specifically part number A22-45492-001 from Daimler Truck North America LLC. The items are identified by NSN 2540-01-479-1522 and are to be delivered within 80 days. The agreement is a total small business set-aside under NAICS code 336390, with the Department of Defense's LSO Combat Vehicles and Armament serving as the agency. The contract mandates strict adherence to DLA packaging requirements and technical quality standards, including the prohibition of Class I ozone-depleting chemicals. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is deemed hazardous, in which case specific technical requirement IP025 applies.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
NOZZLE, WINDOW WASHER
Solicitation # SPE7L1-26-U-0652
This contract, identified as solicitation SPE7L1-26-U-0652, is for the procurement of 45 window washer nozzles, specifically part number SPR W612 from Daimler Truck North America LLC. The items are identified by NSN 2540-01-578-4989. The delivery requirement is set for 80 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement is a total small business set-aside under NAICS code 336390 and is managed by the Department of Defense Land Supply Chain. Compliance with DLA packaging requirements is mandatory, specifically referencing RP001 and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 for non-hazardous materials or specific TQ requirement IP025 for hazardous materials, with all DLA Master List technical and quality requirements taking precedence.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L4-26-T-6670
This solicitation is for the procurement of 212 right-hand black rearview mirror assemblies under NSN 0001S00000053. Issued by the Department of Defense through the LSO Combat Vehicles and Armament agency, the contract is a total small business set-aside with a delivery requirement of 244 days after receipt of order. Performance is designated for Tracy, California. The contract mandates strict adherence to DLA master technical and quality requirements, including specific packaging standards and inspection at origin. It requires compliance with Covered Defense Information and export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, the item may contain components requiring Qualified Products List or Qualified Manufacturers List certification.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
INSULATION, VEHICULAR
Solicitation # SPE7LX-26-U-9852
This contract, identified as SPE7LX-26-U-9852, is a solicitation for the procurement of 48 vehicular cab insulation panels under NSN 2540-01-508-4814. The requirement is designated as a total small business set-aside and is managed by the Department of Defense Strategic Acquisition Program Directorate. Delivery is required within 80 days after receipt of the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the necessity of engineering source approval as a restricted source item. Packaging must comply with DLA requirements and MIL-STD-129, with specific guidelines for both hazardous and non-hazardous materials. Additionally, the contract incorporates configuration change management protocols and mandates the removal of government identification from any non-accepted supplies.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
MIRROR ASSEMBLY, REARVI
Solicitation # SPE7L4-26-T-6668
This solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, is for the procurement of nine rear-view mirror assemblies, identified by NSN 2540-01-612-5318. The contract requires delivery within 154 days after the order is placed and falls under NAICS code 336390. Performance is to take place in New Cumberland, Pennsylvania. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards and configuration change management. Notably, the item contains components that must adhere to Qualified Products Lists or Qualified Manufacturers Lists. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific training to handle the associated technical data.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
GOVERNOR, DIESEL ENGINE
Solicitation # SPE7L1-26-T-04X3
This contract is for the procurement of 12 diesel engine governors, specifically part number 5103782 from Rolls-Royce Solutions America Inc, designed for use on 6V53 diesel engines. The requirement is identified by NSN 2990009442053 and is managed by the Department of Defense Land Supply Chain. Delivery is required within 20 days, with an original required delivery date of September 2, 2026. The agreement specifies that inspection and acceptance will occur at the origin, with shipping handled as FOB Origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The items are to be delivered to the Ordnance Readiness Development Center in Jiji Township, Nantou County, Taiwan. This is a total small business set-aside procurement under NAICS code 336390.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
BUMPER
Solicitation # SPE7L1-26-T-05C0
This solicitation, numbered SPE7L1-26-T-05C0, is issued by the Department of Defense Land Supply Chain for the procurement of bumpers under NSN 5340-01-564-0362 and part number 3681821C1. The contract requires a total quantity of 64 packages, with a specified unit of issue where one package equals two each. Delivery is required within five days after receipt of order, with the original required delivery date set for July 16, 2025. The procurement is identified as a foreign military sales requirement for Ukraine and is managed through the DLA Land and Maritime agency. The contract specifies that inspection and acceptance will occur at the point of origin, and delivery is FOB origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific adherence to DLA packaging requirements for procurement and hazardous materials shipping standards where applicable. Shipping is directed to the NAVSUP Weapons Systems Support facility in Mechanicsburg, Pennsylvania. Technical and quality requirements are governed by the DLA Master List, and the solicitation is processed as an automated simplified acquisition.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
CARRIER ASSEMBLY, PLANE
Solicitation # SPE7L4-26-T-6645
This contract, identified by solicitation number SPE7L4-26-T-6645, is issued by the Department of Defense through DLA Land and Maritime for the procurement of six reverse planetary carrier assemblies. The items are identified by NSN 2520-00-679-7950 and part number 6770301 from The W.W. Williams Company, LLC. The procurement is categorized under NAICS code 336390 and is managed by the LSO Combat Vehicles and Armament agency. The agreement specifies a delivery timeframe of 20 days after the order is placed, with an original required delivery date of September 2, 2026. Shipping is set as FOB Origin, with inspection and acceptance also occurring at the origin. The items are to be delivered to the Ordnance Readiness Development Center in Nantou County, Taiwan. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, including specific guidelines for hazardous materials under IP025. Technical and quality requirements are governed by the DLA Master List as referenced in RA001.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
HOUSING INTERMEDIAT
Solicitation # SPE7L1-26-T-05E9
Contract SPE7L1-26-T-05E9 is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of 40 units of intermediate housing, specifically identified as a turbocharger rotor assembly with part number 5149299 from Rolls-Royce Solutions America Inc. This requirement is designated as a total small business set-aside under NAICS code 336390 to support a Taiwan Foreign Military Sales requirement. The items are to be delivered to the General Depot of Naval Supplies in Kaohsiung City, Taiwan, with a required delivery date of September 2, 2026, and a delivery window of 5 days after receipt of order. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. It includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional components like batteries or sensors. Inspection and acceptance are set at the point of origin, and the shipment is designated as FOB Origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
VENTILATOR, AIR CIRCULA
Solicitation # SPE7M1-26-U-5649
This contract, identified as SPE7M1-26-U-5649, is a solicitation from the Department of Defense Maritime Supply Chain for the procurement of 18 air circulating ventilators. The items are identified by NSN 2540-01-579-1355 and part number RDH RD3 9358 0 from Daimler Truck North America LLC. This is a total small business set-aside under NAICS code 336390, with delivery required within 80 days after the order is placed. The agreement specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must adhere to DLA packaging requirements and MIL-STD-129 for marking and labeling. Depending on the hazardous material status per FED-STD-313, the items must be packaged according to either TQ requirement IP025 or ASTM D3951. All technical and quality requirements are governed by the DLA Master List.
MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 332722
New
DIBBS
TWISTLOCK, SHIPPING AND
Solicitation # SPE7LX-26-U-9853
This contract, identified as SPE7LX-26-U-9853, is a solicitation for the procurement of 48 shipping and storage container twistlocks under NSN 5340-01-573-7397. The order is managed by the Department of Defense Strategic Acquisition Program Directorate with a delivery requirement of 116 days after the order is placed. The terms specify a zero percent quantity variance and establish the delivery terms as FOB Origin, with both inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and DLA packaging requirements RP001. Packaging must comply with ASTM D3951 for non-hazardous materials or IP025 for hazardous materials, with all labeling following MIL-STD-129. Quality assurance will be conducted using sampling methods based on MIL-STD-1916 or ASQ H1331, ensuring that all delivered components meet the specified military grade attributes.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336310
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7LX-26-U-9850
This contract is a solicitation for the procurement of 1,066 fluid filter elements under solicitation number SPE7LX-26-U-9850. The items are identified by NSN 2910-01-652-5937 and are designated as both hardness critical and critical application items. Procurement must be made from approved sources only, specifically citing W M Nugent & Co Inc (P/N 01-343-001) and Caterpillar Inc (P/N 3R-2251), with no substitutions permitted without ESA approval. The delivery requirement is set for 74 days after the order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements. This is a total small business set-aside under NAICS code 336310, managed by the Department of Defense Strategic Acquisition Program Directorate.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336310
New
DIBBS
FILTER BODY, FLUID
Solicitation # SPE7LX-26-U-9854
This contract, identified as solicitation SPE7LX-26-U-9858, is for the procurement of 503 units of fluid filter bodies under NSN 2910-01-590-6256. The item is classified as a Commercial Off The Shelf product, with referenced part numbers from Cummins Power Generation Inc. and Parker-Hannifin Corporation. The requirement is a total small business set-aside under NAICS code 336310, managed by the Department of Defense Strategic Acquisition Program Directorate. Delivery is required within 74 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. All technical and quality requirements are governed by the DLA Master List, which takes precedence over standard packaging specifications.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
PACKING WITH RETAINER
Solicitation # SPE7LX-26-U-9837
This contract, identified as SPE7LX-26-U-9837, is a solicitation for the procurement of 803 units of NSN 5330-00-575-9791. The delivery is required within 97 days after receipt of the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The item is subject to a non-extendable shelf life of 96 months and must adhere to specific technical data packages and drawings. Strict environmental and material constraints are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Because the items are susceptible to ultraviolet rays, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. All packaging, marking, and shipping must comply with DLA requirements, MIL-STD-130N for identification, and MIL-STD-129 for marking.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336310
New
DIBBS
PUMP, FUEL, CAM ACTUA
Solicitation # SPE7LX-26-U-9842
This contract is a solicitation for the procurement of 29 cam actuated fuel pumps, identified as National Stock Number 2910410031047. The items are classified as Commercial Off The Shelf critical application items, with approved sources including URO Vehiculos Especiales SA, Laborde Products LLC, and Steyr Motors. The delivery requirement is set for 40 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-129. Environmental restrictions are explicitly stated, prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds, except where functionally required. This is a total small business set-aside under NAICS code 336310, managed by the Department of Defense Strategic Acquisition Program Directorate.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7LX-26-U-9847
This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 21 access covers under part number 5340-01-305-4410. The contract is a total small business set-aside with a delivery requirement of 106 days after receipt of order. It is governed by the Defense Logistics Agency master list of technical and quality requirements, including specific mandates for packaging and the removal of government identification from non-accepted supplies. The contract imposes strict security and environmental compliance standards, requiring CMMC Level 2 certification and adherence to regulations regarding covered defense information. It prohibits the use of class I ozone depleting chemicals and mandates strict export control of technical data under ITAR and EAR regulations. Access to export-controlled data is limited to contractors with approved US/Canada Joint Certification Program certification and completed training.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9839
This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 449 gaskets under NSN 5330-01-115-6412. The contract is designated as a total small business set-aside under NAICS code 339991, with a required delivery timeframe of 97 days after receipt of order. The procurement is subject to specific technical and quality requirements, including DLA packaging standards and the mandatory removal of government identification from non-accepted supplies. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a strict requirement that the items contain no asbestos as defined in FED-STD-313.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334514
New
DIBBS
TRANSDUCER, VELOCITY, AN
Solicitation # SPE7LX-26-T-1022
This contract is for the procurement of 32 angular velocity transducers under solicitation SPE7LX-26-T-1022 for the Department of Defense. The items are identified by NSN 6680017278160 and are associated with part numbers from General Motors LLC and Robert Bosch LLC. Delivery is required within 129 days, with a final required delivery date of August 2, 2027, shipped FOB Origin to DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the items. Inspection and acceptance will take place at the destination. The contract incorporates specific technical and quality requirements as defined in the DLA Master List.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326299
New
DIBBS
BELT, FLAT
Solicitation # SPE7LX-26-T-1008
This contract, identified as SPE7LX-26-T-1008, is a solicitation from the Department of Defense Strategic Acquisition Program Directorate for the procurement of 44 flat belts. The items are identified by NSN 3030-01-729-0712 and correspond to part numbers 17210093 from GM Defense LLC and K060780 from Gates Corporation. The required delivery date is January 9, 2027, with a delivery timeframe of 43 days after the order. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipping and palletization must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with the final destination being DLA Distribution Warner Robins in Georgia. The contract incorporates technical and quality requirements RA001, RP001, and RQ011, and maintains a strict quantity variance of plus or minus 0%.
All Other Rubber Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7LX-26-U-9846
This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate under solicitation number SPE7LX-26-U-9846, is for the procurement of 146 units of access covers, identified by NSN 5340-00-759-5409. The contract is a total small business set-aside under NAICS code 332510, with a required delivery timeframe of 116 days after receipt of order. The agreement mandates strict adherence to cybersecurity and quality standards, including CMMC Level 2 certification and DLA packaging requirements. It prohibits the use of class I ozone depleting chemicals and requires the removal of government identification from non-accepted supplies. Additionally, the contract contains sensitive technical data subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and completed specific Department of Defense training to access the data.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336310
New
DIBBS
SWITCH, LIQUID LEVEL
Solicitation # SPE7LX-26-T-1007
This contract is for the procurement of seven liquid level switches, identified by NSN 2910-01-727-5087. The items are classified as commercial off the shelf critical application items, with associated part numbers from Fapco Inc and General Motors LLC. The agreement specifies a delivery timeframe of 65 days after order, with shipping set as FOB Origin and both inspection and acceptance occurring at the destination. The order must be delivered to DLA Distribution Warner Robins in Georgia by February 13, 2027. Compliance is required for DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract strictly prohibits the use of Class I ozone depleting chemicals in the delivered items and mandates adherence to technical and quality requirements set forth in the DLA Master List.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
DIBBS
FUSEHOLDER, RECEPTACLE
Solicitation # SPE7LX-26-T-1026
This contract is for the procurement of 87 units of a receptacle fuseholder, identified by NSN 5920-01-725-8475 and GM Defense LLC part number 24000539. The item is classified as a commercial off the shelf product and a critical application item. Delivery is required within 64 days of order, with a final required delivery date of January 12, 2027. The shipment is to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the use of Class I ozone depleting chemicals and requires compliance with covered defense information regulations.
Current-Carrying Wiring Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details