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COVER, ELECTRICAL CONNE

Active
SPE7L4-26-T-5784Federal

Contract Overview

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

AI Contract Overview

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The contract covers the procurement of electrical connector covers under solicitation SPE7L4-26-T-5784, with a total estimated value of $563.000 across three CLINs referencing the same NSN 5935014605508 and part numbers CA121003-3 and CIR 14STF from ITT CANNON LLC. The delivery schedule requires shipment no later than July 23, 2026, with a 67-day delivery window from order date and a final acceptance deadline of December 7, 2026. Items are to be delivered FOB origin to multiple DLA distribution centers in New Cumberland, PA; Barstow, CA; and Albany, GA, with inspection and acceptance occurring at destination. The unit of issue is each, and quantity variance is strictly zero percent; no overruns or underruns are permitted. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 DLA packaging requirements. Non-hazardous items must comply with ASTM D3951 commercial packaging standards, but all DLA Master List of Technical and Quality Requirements supersede this standard. Hazardous materials must be packaged per TQ Requirement IP025 and labeled in accordance with DFARS 252.223-7001 and OSHA’s Hazard Communication Standard, requiring submission of hazard labels and Material Safety Data Sheets prior to award. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The contract includes mandatory Federal Acquisition Regulation clauses covering contract type, small business representation, employment equity, trafficking prevention, cybersecurity safeguards, and safeguarding of contractor information systems, with several deviations authorized under 2026-00038 and 2026-00025. Invoicing must be conducted via Wide Area WorkFlow, and all offerors must disclose Unique Entity ID and CAGE code information, particularly if providing covered telecommunications equipment or services. The solicitation is managed by the Department of Defense’s LSO Combat Vehicles and Armament office,

General Info

Procure 577 electrical connector covers, FOB origin, compliant with DLA standards, delivered by Dec 7, 2026 to three locations.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-5784 for DLA Land and Maritime

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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COVER,ELECTRICAL CONNECTOR
COVER, ELECTRICAL CONNECTOR
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
ITT CANNON LLC 71468 P/N CA121003-3
ITT CANNON LLC 71468 P/N CIR 14STF
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 7017602757 0001 EA 14.000
NSN/MATERIAL:5935014605508
DELIVERY (IN DAYS):0067
SPE7L4-26-T-5784
SECTION B
PR: 7017602757 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/23/2026 Original Required Delivery Date:12/07/2026
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
SPE7L4-26-T-5784
SECTION B
PR: 7017602757 PRLI: 0002 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017602757 0002 EA 173.000
NSN/MATERIAL:5935014605508
DELIVERY (IN DAYS):0067
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
SPE7L4-26-T-5784
SECTION B
PR: 7017602757 PRLI: 0002 CONT’D
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:07/23/2026 Original Required Delivery Date:12/07/2026
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.
0003 7017602757 0003 EA 390.000
NSN/MATERIAL:5935014605508
DELIVERY (IN DAYS):0067
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
SPE7L4-26-T-5784
SECTION B
PR: 7017602757 PRLI: 0003 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:07/23/2026 Original Required Delivery Date:12/07/2026
SPE7L4-26-T-5784 NSN/Part Number: 5935-01-460-5508 Quantity: 14 EA Purchase Request: 7017602757QTY: 577 Delivery: 67 days ADO

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Solicitation # SPE7M5-26-T-324Z
The contract specifies the procurement of a qualified electrical plug connector, NSN 5935-01-510-5998, part number MS3409DJ11A-3S, manufactured in strict compliance with SAE-AS50151 and referenced standards, with no commercial substitutes permitted without prior written government approval. The item is classified as a critical application and must be sourced exclusively from qualified manufacturers listed on the Qualified Products List or Qualified Manufacturers List, with all component parts meeting stringent QPL/QML requirements. The connector must be furnished with removable crimp-type contacts not installed in the insert but packaged separately in a noncorrosive rigid container inside the unit container, and all packaging must adhere to MIL-STD-2073-1E and MIL-DTL-55330 for preservation and protection. Mercury and ozone-depleting substances are strictly prohibited in manufacturing or handling unless explicitly exempted, and all markings and labeling must conform to MIL-STD-129 without special codes. Delivery is required FOB origin within 165 days of contract award, with zero variance allowed in quantity, and inspection and acceptance occur at destination. A total of 11 units are required under purchase request 7017437117, with shipment directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and a firm delivery deadline of December 11, 2026, with a need ship date of January 5, 2027. All offers must include documentation of qualification status and any configuration changes must be pre-approved by the government prior to award.
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NAICS: 334417
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BACKSHELL, ELECTRICA
Solicitation # SPE7M5-26-T-349R
The contract pertains to the procurement of 29 backshells, electrical, identified by NSN 5935-01-662-6813, under solicitation SPE7M5-26-T-349R, issued by the Department of Defense’s Active Devices Division. Delivery is required within 94 days of award, with a response deadline of August 3, 2026, and the solicitation was posted on July 23, 2026. The item falls under NAICS code 334417, and performance is designated for Jacksonville, Florida, with a zip code of 32212-0103. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract mandates strict compliance with DLA packaging requirements, including the removal of government identification from non-accepted supplies and physical identification or bare item marking. Offerors must furnish a complete data package for both the approved part and any alternate, as no data is currently available. Primary point of contact is Margaret Smith, reachable via email and phone provided.
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NAICS: 334417
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BACKSHELL, ELECTRICAL C
Solicitation # SPE7M5-26-T-345W
This contract specifies the procurement of backshells for electrical connectors under solicitation SPE7M5-26-T-345W, with a unit of issue defined as a PG (pack) where one PG equals two units. The item is designated as a critical application component with precise part number requirements, including C8821-1-10, G8252-10M, and S1728-07, and must conform to the referenced technical drawing NR 81755 C8821 revision AP dated 02/10/2005. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards, and the use of ozone-depleting substances is strictly prohibited unless explicit written approval is secured from the contracting officer. The item must be packaged in compliance with MIL-STD-129 and either FED-STD-313 for hazardous materials or ASTM D3951 for non-hazardous materials, with packaging and palletization adhering to RP001 guidelines. The contract mandates zero variance in quantity, with delivery required FOB origin to Hill Air Force Base, Utah, within 168 days of award, and acceptance occurs at the destination. The delivery is scheduled for January 30, 2027, with a required ship date of January 19, 2027, and the NSN is 5935-01-111-5643 for 119 PG units. All communications and compliance obligations are managed under the authority of the Department of Defense’s Active Devices Division, with primary point of contact provided.
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NAICS: 334417
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DUMMY CONNECTOR, PLU
Solicitation # SPE7M5-26-T-365Q
This contract is for the procurement of two dummy connectors, plug, with the NSN 5935-01-696-9379 and part number 44106-61S1-J82, supplied by HI REL CONNECTORS, INC. The total contract value is $4.00, with a unit price of $2.00 per unit, and delivery is required within 20 days after award, with the original delivery date set for August 6, 2026. All deliveries are FOB origin, meaning risk and title transfer to the government upon delivery to the carrier at the contractor’s facility. The designated delivery point is the German Armed Forces Command USA-CAN at 23745 Autopilot Drive, Dulles, VA 20166-7629, and the same address serves as the freight shipping and markfor location. Inspection and acceptance both occur at origin, and zero variance is permitted in the quantity ordered. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and RP001 for palletization, with specific packaging data elements including preservation method 31, cling/dry code 1, wrap material FA, unit container E5, and packing level B. Marking must conform to MIL-STD-129 with no special marking code applied, and barcoding is required for logistics tracking. The contractor must comply with a comprehensive set of regulatory and quality requirements, including technical and quality standards referenced through RA001, which links to the DLA Master List of Technical and Quality Requirements, and RQ017, which governs physical identification and bare item marking. Hazardous materials, if involved, must be labeled under 29 CFR 1910.1200 and require pre-award submission of Safety Data Sheets, unless exempt under specific federal statutes, with ongoing updates required throughout performance. Cybersecurity and information safeguarding requirements are enforced through clauses such as 252.204-7012 and 52.232-39, while trafficking in persons, employment eligibility, sustainable products, and equal opportunity mandates are all incorporated. The contract uses WAWF for electronic invoicing and payment, and all submissions must be made through the DLA Internet Bid Board System. Although no formal attachments are listed, referenced material such as the DLA Unit of Issue Excel
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More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 483111
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Domestic Freight & Shipping (U.S.-Flag Vessel Compliance)The contract requires the transportation of finished defense components between U.S. ports using exclusively U.S.-flag vessels, ensuring strict adherence to the Cargo Preference Act and DFARS 252.247-7023. This mandate emphasizes national security and domestic maritime capacity by prohibiting the use of foreign-flagged ships and requiring all shipments to comply with federal regulations designed to support the U.S. merchant marine. The subcontract is issued under the NAICS code 483111, which classifies it as inland water freight transportation, and is managed by the Department of Defense through LSO Combat Vehicles and Armament. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and is part of a broader effort to secure reliable, compliant logistics for critical defense materials. The place of performance and point of contact details are not specified, indicating that the scope is nationwide and dependent on the subcontractor’s proposed routing and schedule. The contract is accessible through the DIBBS platform, and all bidders must demonstrate capacity to meet the legal and operational requirements of U.S.-flag vessel usage without exception.
Deep Sea Freight Transportation

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NAICS: 541620
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Hazardous Materials Compliance & DocumentationThe contract requires the preparation and submission of hazard warning labels and Material Safety Data Sheets (MSDS) aligned with OSHA’s Hazard Communication Standard, ensuring full regulatory compliance before any contract award is granted. All documentation must accurately reflect the hazards associated with materials involved and be structured to meet federal safety communication requirements, with strict adherence to timelines and formatting standards expected by the Department of Defense’s LSO Combat Vehicles and Armament office. This subcontract opportunity, identified under NAICS code 541620, is open for response until August 14, 2026, and is accessible through the DIBBS platform. The work is mission-critical for safeguarding personnel and ensuring operational compliance within defense-related hazardous material handling, with no set-aside designation specified. The solicitation does not list a point of contact or specific place of performance, indicating flexibility in execution as long as all documentation is submitted on time and in full compliance with OSHA guidelines.
Environmental Consulting Services

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NAICS: 561910
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Military-Compliant Packaging, Labeling, and MarkingThe contract requires the provision of dry-method packaging, preservation, and marking services strictly aligned with MIL-STD-2073-1E and MIL-STD-129 standards, ensuring military compliance without the use of preservation materials. All items must be properly labeled with barcode systems and marked for shipment in accordance with federal military specifications, focusing on accurate identification, traceability, and handling during transport. The work must be executed without employing any wet or chemical preservation agents, relying solely on dry techniques to maintain device integrity and readiness. This subcontract, posted on August 3, 2026, with a response deadline of August 14, 2026, falls under NAICS code 561910 and is issued by the Department of Defense through the LSO Combat Vehicles and Armament office. The place of performance and point of contact details are not specified, but the solicitation is accessible through the DIBBS system under the reference number SPE7L426T5963. Bidders must meet all technical and procedural requirements to qualify, with no set-aside designation indicated, meaning the opportunity is open to all eligible entities.
Packaging and Labeling Services

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NAICS: 332999
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Precision Manufacturing of Defense Component (Gen 2)The contract pertains to the precision manufacturing and delivery of a single defense component identified by NSN 1005011918726, strictly aligned with military drawing NR 19200 12307162 and Technical Data Package Revision B, ensuring full compliance with form, fit, function, and interchangeability standards. The component is part of a broader effort to support combat vehicle and armament systems under the Department of Defense, with manufacturing required to meet exacting defense-grade specifications. The solicitation is structured as a subcontract under NAICS code 332999, indicating it falls within other miscellaneous manufacturing, and is open for response until August 14, 2026, with the posting date set for August 3, 2026. Performance location and point of contact details are unspecified, but the work is linked to LSO COMBAT VEHICLES AND ARMAMENT, and all deliverables must satisfy operational readiness and logistical integration requirements for military use.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 333618
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COVER ASSY, HANDHOLE
Solicitation # SPE7L4-26-T-5755
The contract pertains to the supply of a COVER ASSY, HANDHOLE, identified by NSN 2815-01-093-0909 and part number 8381095, for use on Motive Diesel Engine Model 8-12-16567CRLL. Three units are required at a unit price of $3.00, totaling $9.00, with delivery scheduled 168 days after contract award FOB Origin. The item is designated as a Critical Application Item and must comply with MIL-STD-973 for configuration control, excluding specific subparagraphs, and MIL-STD-130 for marking as per Section 5.3.1. All hardware must be free of intentionally added mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with marking following MIL-STD-129 and no special marking code applied. Palletization must conform to DLA standards, and units are to be delivered to the DLA Distribution Depot in Bremerton, WA. The solicitation, issued under contract number SPE7L4-26-T-5755, has a response deadline of August 3, 2026, with an original required delivery date of January 22, 2027, and a needed ship date of January 19, 2027. The contract incorporates all applicable technical and quality requirements referenced by R or I numbers from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.
Other Engine Equipment Manufacturing

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NAICS: 336330
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CONTROL PARTS ASSEM
Solicitation # SPE7L4-26-T-5804
This contract under solicitation SPE7L4-26-T-5804 is for the procurement of six units of Control Parts Assem with NSN 2530-01-658-1698, to be delivered FOB origin within 168 days of award, with a required ship date of January 19, 2027 and an original delivery deadline of October 28, 2026. The unit price is $6.00 per unit, totaling $36.00, with no variance allowed in quantity. All items must comply with MIL-STD-2073-1E packaging standards and be marked in accordance with MIL-STD-129, with no special marking required. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals must be pre-approved unless explicitly permitted by the specification. Packaging, marking, and shipping must adhere to DLA’s RP001 requirements and IP025 for hazardous materials, if applicable. Items are to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with transportation details governed by DLAD PROC NOTES C19 and C20. The contract incorporates technical and quality requirements referenced from the DLA Master List, and compliance with ANSI X12 unit of issue standards is mandated. The purchasing organization is the Department of Defense under LSO Combat Vehicles and Armament, and inquiries should be directed to Ryan Hammond.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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NAICS: 333310
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LEVEL
Solicitation # SPE7L4-26-T-5963
The contract involves the procurement of a single unit of an item identified by NSN 1005-01-191-8726 under solicitation SPE7L4-26-T-5963, issued by the Department of Defense through the LSO Combat Vehicles and Armament office. Delivery is required within five days after order placement (5 DAYS ADO), with FOB Origin terms, and performance is governed by stringent compliance standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding. The item is subject to export control under ITAR or EAR, requiring adherence to strict handling protocols, including prior authorization for technical data disclosure to foreign persons, and is restricted to contractors with approved US/Canada Joint Certification Program status, completed DLA export training, and formal authorization. Cybersecurity compliance is mandated through DFARS 252.204-7012, requiring Safeguarding of Covered Defense Information and Cyber Incident Reporting aligned with NIST SP 800-171, and all contractors must comply with CMMC Level 2 requirements as a certified third-party assessment organization. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, whistleblower rights, subcontracting for commercial items, and prohibition on covered telecommunications equipment, alongside mandatory use of WAWF for all invoicing and receiving report submissions. Packaging must meet specific DLA packaging requirements, with no preservation materials used and dry methods applied per the technical data. Inspection and acceptance occur at origin by the Government’s Quality Assurance Representative, with all technical and quality requirements sourced from the DLA Master List of Technical and Quality Requirements identified by R and I numbers. Pricing is estimated at $450 based on prior award history, though current contract line item data remains unfilled. The offeror must affirm size status, socioeconomic certifications, and UEI/CAGE codes, with additional disclosures required if providing covered defense telecommunications equipment or engaging in a joint venture. All proposals must be submitted electronically via DIBBS by August 14, 2026, and contain no hardcopy submissions.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 332999
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MOTOR, WINDSHIELD WIPER
Solicitation # SPE7L4-26-T-5732
The contract pertains to the procurement of one electric windshield wiper motor, identified by NSN 2540-01-662-1910 and part number 14009A0983, supplied by OSHKOSH DEFENSE LLC under solicitation SPE7L4-26-T-5732. This is a critical application item with strict compliance requirements, including adherence to the DLA Master List of Technical and Quality Requirements, which supersedes any other standards such as ASTM D3951. The item must be packaged according to DLA Packaging Requirements, labeled per MIL-STD-129, and palletized accordingly, with hazardous material handling governed by TQ requirement IP025 if applicable. Delivery is required within 20 days from the contract award, FOB origin, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The designated delivery point is the Distribution Management Office at Camp Lejeune, NC, and the item must be shipped via traceable freight, explicitly prohibiting parcel post. The required delivery date is July 16, 2026, and the contract includes specific government-only identifiers and operational codes for logistics tracking. The point of contact for inquiries is Anna-Rachelle Betts, with all correspondence routed through the DLA procurement system.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 336390
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CYLINDER, ATTCH
Solicitation # SPE7L4-26-T-5964
The contract pertains to the procurement of two cylinders, attachment type, with the NSN 2530-01-503-4985 and part number 7138173 manufactured by JLG Industries, Inc. The item is designated as a critical application component and must comply with MIL-STD-130 for Item Unique Identification (IUID) labeling. All units must be individually packaged, properly preserved to prevent corrosion, and have moving parts adequately lubricated in accordance with MIL-STD-2073-1E packaging standards. Packaging must immobilize each item within its container and use preservation material code 49. Marking must follow MIL-STD-129, including a special marking code of 14 for center of balance, and all packaging and palletization must adhere to DLA’s packaging requirements. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The delivery window is 157 days from the contract award, with an original required delivery date of January 10, 2027, and a needed ship date of January 19, 2027. The items must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, under transportation guidelines specified in DLAD Proc Note C19 and C20. The solicitation number is SPE7L4-26-T-5964, issued under a federal acquisition framework with NAICS code 336390, and the contract is managed by the Department of Defense’s Combat Vehicles and Armament office.
Other Motor Vehicle Parts Manufacturing

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NAICS: 332510
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LATCH, PUSH
Solicitation # SPE7L4-26-T-5966
This contract under solicitation SPE7L4-26-T-5966 pertains to the supply of nine units of LATCH, PUSH with NSN 5340-01-551-5691, priced at a total of $9.00, to be delivered FOB origin within 157 days from the required delivery date of May 16, 2027. The item must comply with all packaging, marking, and shipping requirements as outlined in MIL-STD-2073-1E and MIL-STD-129, including the use of packaging code U, D3 unit container, and no special marking. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise specified, and attributes are to be classified with corresponding verification levels or AQLs. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses like batteries, fluorescent lights, or weapon systems, in which case shock-proof containment with a secondary barrier is mandated per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List, with revisions governed by the solicitation or award date depending on acquisition scale. The contract enforces a zero variance in quantity and requires adherence to DLA packaging and hazardous materials shipping protocols per RP001 and IP025.
Hardware Manufacturing

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NAICS: 336350
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ACTUATOR, DIFFERENTIAL
Solicitation # SPE7L4-26-T-5959
The contract pertains to the procurement of six Actuators, Differential Carrier, identified by NSN 2520-01-379-4810 and General Motors part number 26013495, under solicitation SPE7L4-26-T-5959. Delivery is required within five days of award, with supplies to be shipped FOB origin, and no tolerance is permitted for quantity variance—the exact quantity of six units must be delivered. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including the use of unit container BS and packaging code U. All packaging and shipping must adhere to DLA’s procurement requirements, with no ozone-depleting chemicals permitted under any circumstances, and any substitute materials require prior approval unless explicitly authorized by the specification. The delivery destination and shipping address is Wheeler Army Airfield in Hawaii, with the government point of contact designated for receipt and notification. The contract is subject to the DLA Master List of Technical and Quality Requirements, and all applicable technical and quality obligations referenced by R or I numbers are incorporated by full text. The item is classified as a non-hazardous military supply with no special marking required, and transportation is governed by DLAD procedure notes C19 and C20. The original required delivery date is July 31, 2026, and the procurement is under a federal acquisition framework with NAICS code 336350, managed by the Department of Defense’s Combat Vehicles and Armament office.
Motor Vehicle Transmission and Power Train Parts Manufacturing

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NAICS: 333613
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CHAIN, SILENT
Solicitation # SPE7L4-26-T-5765
The contract titled CHAIN, SILENT under solicitation number SPE7L4-26-T-5765 is a total small business set-aside for the procurement of 324 units of NSN 3020-01-358-8601 with part number 5938664, designated as a critical application item. Delivery is required within 168 days to the DLA Distribution Red River facility in Texarkana, Texas, with FOB origin terms and zero tolerance for quantity variance. The product must conform to MIL-STD-2073-1E packaging standards, including specific preservation methods, wrapping materials, and container codes, and must be marked in accordance with MIL-STD-129 without special marking codes. All packaging and handling must comply with DLA’s master packaging requirements, and transportation procedures are governed by DLAD Proc Notes C19 and C20. The item is to be inspected and accepted at the destination, and all supplies must be delivered with government identification removed if not accepted. The contract is issued under the DoD’s authorized unit of issue and is tied to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the controlling revision determined by the solicitation or award date depending on acquisition size. The required delivery date is March 10, 2027, with a need ship date of January 19, 2027. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and falls under NAICS code 333613 for combat vehicle and armament systems. The contracting office is the LSO Combat Vehicles and Armament under the Department of Defense, with primary point of contact Anna-Rachelle Betts. All performance and delivery obligations are centered on the designated receiving facility in Texarkana, Texas, and the contract is structured as a simplified acquisition with pricing set at $324.00 per unit for a total of $104,976.00.
Mechanical Power Transmission Equipment Manufacturing

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