Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

COVER, MANHOLE

Active
SPE7LX-26-U-9355Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of manhole covers under solicitation SPE7LX-26-U-9355, with a total quantity of four units, each identified by NSN 2510-01-571-5911 and part numbers associated with OSHKOSH DEFENSE LLC and BETTS INDUSTRIES, INC. The procurement is a total small business set-aside under NAICS code 332999, with deliveries required within 65 days under FOB origin terms and no tolerance for quantity variance. All items must be packaged in compliance with ASTM D3951, though any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must adhere to MIL-STD-129 with palletization following DLA packaging guidelines, and inspection and acceptance occur at the destination. The unit price is $4.00 per unit, with an estimated total value based on the four-unit quantity, and delivery is designated as DLA Direct CONUS. Technical and quality standards referenced are governed by the DLA Master List, with the applicable revision determined by the solicitation issue date for simplified acquisitions. The solicitation was posted on August 9, 2026, with responses due by August 24, 2026, and the point of contact is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.

General Info

Four manhole covers at $4.00 each, total $16.00, FOB origin, 65-day delivery, small business set-aside.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7LX-26-U-9355 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COVER,MANHOLE
COVER,MANHOLE
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
OSHKOSH DEFENSE LLC 75Q65 P/N 3764237
BETTS INDUSTRIES, INC. 13226 P/N PPVL720CXB465
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237648 0001 EA 4.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2510015715911
DELIVERY (IN DAYS):0065
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.
SPE7LX-26-U-9355
SECTION B
PR: 1000237648 PRLI: 0001 CONT’D
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

SPE7LX-26-U-9355 NSN/Part Number: 2510-01-571-5911 Quantity: 4 EA Purchase Request: 1000237648QTY: 4 Delivery: 65 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-327A
This contract pertains to the procurement of a nonmetallic hose assembly designated by NSN 4720-01-371-1331 and part numbers AAEA0600, FA2406EGG0633AA, and 23511467, to be supplied by Rolls-Royce Solutions America Inc and Danfoss Power Solutions II LLC. The delivery requirement is for 71 units, with a strict quantity variance of plus or minus zero percent, and delivery must be completed within 165 days from the contract date, FOB origin. Inspection and acceptance are to occur at the destination, and the items must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 without any special marking codes. The packaging and palletization must comply with DLA’s packaging requirements, using specified methods for preservation, wrapping, and unit containment as outlined in the contract’s packaging data. The contract is issued under solicitation SPE7M4-26-T-327A with a response deadline of August 20, 2026, and a posted date of August 9, 2026. The end delivery date is set for February 2, 2027, replacing the original required delivery date of January 7, 2027. The delivery destination is DLA Distribution Anniston at 7 Frankford Ave, Building 362, Anniston, AL 36201-4199, with transportation instructions governed by DLAD Proc Note C19 for general shipping and C20 for first destination handling. The unit of issue is each, priced at $71.00 per unit, totaling $5,041. The contract references technical and quality requirements from the DLA Master List, which apply based on solicitation and award timelines. The point of contact is Blake Tushar, and the NAICS code is 332999 for other miscellaneous fabricated metal product manufacturing.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M2-26-T-6163
The contract is for a nonmetallic hose assembly, part number 88043-224 with NSN 4720-01-379-4569, with a total quantity of 30 units, each 360 inches (30 feet) in length. The item is classified as a critical application item and must comply with stringent packaging and handling requirements per MIL-STD-2073-1E and DLA packaging standards. Each hose must be securely mounted on a reel, roll, or spool for safe transport, enclosed in a double-walled, weather-resistant fiberboard container (ASTM-D5118 Type CF), and all openings must be sealed with plastic plugs or end caps to prevent contamination. Packaging must include protective wrapping using code CA to reduce abrasion, and marking must conform to MIL-STD-129 with special codes including “ARROW UP” and “OPEN THIS SIDE.” As protected cargo, the item’s nomenclature must be omitted from outer packaging per MIL-STD-129, paragraph 5.4.1.6. The contract enforces zero tolerance for quantity variance and specifies delivery FOB origin with inspection and acceptance occurring at destination. The supplier must comply with DLA’s technical and quality requirements referenced in the DLA Master List and adhere to CMMC Level 2 self-assessment for cybersecurity. Delivery is due within one day of award, with the original required delivery date of January 26, 2027, and the need ship date set for August 22, 2026. Fulfillment must be shipped to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. The contractor is obligated to provide shelf life data if applicable and notify the DLA Land and Maritime Contract Administrator for any required updates. The solicitation number is SPE7M2-26-T-6163, issued by the Department of Defense under the Nuclear Reactor Program, with the point of contact being Kirstan Seck.
NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-326G
This contract specifies the procurement of a nonmetallic hose assembly identified by NSN 4720-00-235-4131 and part number MS52104S-12F, meeting technical requirements per MIL-DTL-13444J and referenced specification MS52104E, with a Type I, 3/4 inch ID, rubber hose constructed for fuel and oil applications. The item is classified as a critical application product with a non-extendable shelf life of 120 months, and must comply with DLA packaging standards and MIL-STD-2073-1E for packaging, including preservative methods and marking per MIL-STD-129 with special code 32 indicating Type I and shelf life. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The contractor is required to perform testing to verify compliance, and the qualified products list is applicable for procurement. The total quantity ordered is 771 feet with a 10 percent variance allowed, delivered FOB origin, with inspection and acceptance occurring at the destination. The delivery schedule requires fulfillment within 141 days of contract award, with the original required delivery date set for March 6, 2027, and the needed ship date on January 9, 2027. The item is to be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, following transportation guidelines outlined in DLAD Proc Note C19 and C20. Packaging must adhere to RP001 DLA requirements, and palletization must conform to specified standards. The contract was issued under solicitation SPE7M4-26-T-326G, posted on August 9, 2026, with responses due by August 20, 2026, and falls under NAICS code 332999. Unit of issue is feet, with a total contract value derived from a per-foot unit price as defined in the CLIN structure. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or award date depending on acquisition type.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7L5-26-T-4917
The contract specifies the procurement of a nonmetallic hose assembly, 6 inches in diameter and 12.5 inches long, with part number 3825020 and NSN 4720-01-576-4549, supplied by OSHKOSH DEFENSE LLC. The item is classified as a TYPE I (CODE Y) with a non-extendable shelf life of 180 months, subject to strict shelf-life requirements outlined in RS039. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging standards, including specific preservation methods, wrapping, and containerization codes, while marking adheres to MIL-STD-129 and includes the special marking code 32 for shelf-life identification. The item is to be delivered FOB origin in a quantity of 59 AY units within 151 days, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Delivery is directed to DLA Distribution at the New Cumberland facility in Pennsylvania, and transportation follows DLAD procedural notes C19 and C20. The original required delivery date is January 28, 2027, with a need ship date of January 19, 2027, under solicitation SPE7L5-26-T-4917, which was issued on August 9, 2026, and closed for response on August 20, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced via R and I numbers, with revisions controlled based on acquisition type and solicitation amendments.
LAND SUPPLIER OPNS ENGINES

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-327D
This contract is for the procurement of 51 nonmetallic hose assemblies with NSN 4720-12-323-8769 and part number 355.02.0018, under solicitation SPE7M4-26-T-327D, issued by the Department of Defense’s Fluid Handling Division as a total small business set-aside. The unit price is $51.00 per unit, with a total contract value of $2,601, and delivery is required FOB origin within 134 days of the original required delivery date of March 6, 2027, with a needed ship date of January 2, 2027. The quantity variance is strictly zero percent, meaning no overages or shortages are permitted. Inspection and acceptance occur at the destination warehouse located at 25600 S Chrisman Rd, Tracy CA 95304-5000, and all items must comply with ASTM D3951 packaging standards unless overridden by stricter requirements from the DLA Master List of Technical and Quality Requirements, which takes precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s RP001 packaging guidelines. The contract specifies that government identification must be removed from non-accepted supplies and identifies qualified suppliers including Vincorion LLC and Vincorion Power Systems GmbH. Transportation instructions reference DLAD Proc Notes C19 and C20, and the unit of issue is each (EA). The point of contact is William Cooley, and the solicitation closed on August 20, 2026, with a NAICS code of 332999.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE, PREFORMED
Solicitation # SPE7M4-26-T-328C
This contract involves the procurement of 35 units of preformed rubber hose with the NSN 4720-00-678-4700 under solicitation SPE7M4-26-T-328C, issued by the Defense Logistics Agency’s Fluid Handling Division. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable reference numbers including RA001, RQ002, RQ009, RQ011, RQ017, RQ032, and RP001, which mandate compliance with packaging, inspection at origin, physical identification, configuration change management, export control of technical data, and removal of government identification from non-accepted supplies. The delivery timeline is set for 326 days after contract award, with performance expected at New Cumberland, Pennsylvania, 17070-5002. The technical data associated with this item is subject to U.S. export control regulations under either ITAR or EAR, restricting its disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce, including foreign nationals employed by U.S. entities. Only contractors certified under the US/Canada Joint Certification Program, who have completed required DOD export control training and received formal DLA approval, are permitted access to this controlled data. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and is managed through the DIBBS system with Blake Tushar serving as the primary point of contact.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
DOOR, HATCH, VEHICLE
Solicitation # SPE7L3-26-T-170K
The contract covers the procurement of nine vehicle hatch doors with the NSN 2510-00-229-4197 under solicitation SPE7L3-26-T-170K, issued by the Department of Defense through the Land Supplier Operations Vehicle Support agency. The delivery is required within five days after award, and responses must be submitted by August 20, 2026. This item is classified as technical data subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons—including U.S. company employees or subsidiaries abroad—is restricted without prior authorization from the Department of State or Commerce. Access to this controlled data is strictly limited to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DoD export-controlled technical data, passed the DLA Export-Controlled Technical Data Questionnaire, and received formal approval from DLA. The contract is not subject to small business set-asides, and the NAICS code 332999 indicates it falls under miscellaneous manufacturing. Primary point of contact for inquiries is Lee Miller, reachable via phone or email provided.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-326W
The contract is for the procurement of four nonmetallic hoses identified by NSN 4720-01-416-6839 and part number 65A1397, under solicitation SPE7M4-26-T-326W. The total quantity required is four units, each priced at $4.00, with delivery required within 20 days from the contract award and FOB origin. Inspection and acceptance occur at the destination, with no variance permitted in quantity. Packaging must comply with ASTM D3951 and MIL-STD-129, and all packaging requirements from the DLA Master List of Technical and Quality Requirements take precedence. The hoses must be palletized according to DLA requirements, with each unit pack designated as QUP 001. Shipping is to be conducted via freight to the Navy Expeditionary Logistics Support Group in Williamsburg, Virginia, using the fastest traceable means—parcel post is prohibited. The delivery must be completed no later than August 7, 2026, with no need for a specified ship date. The contracting office is the Fluid Handling Division of the Department of Defense, with Blake Tushar as the point of contact. All technical and quality standards referenced via R or I numbers are governed by the DLA Master List, and the governing revision depends on the acquisition size and solicitation timeline. Government use codes and logistics identifiers are included for tracking and administrative purposes.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, LOW PRES
Solicitation # SPE7M4-26-T-327Z
This contract specifies the procurement of a low-pressure and vacuum hose assembly identified by NSN 4720-01-022-1504 and part number 1579464, with a requirement for six units to be delivered within 210 days from the contract award. The supply is subject to stringent packaging and labeling standards, requiring compliance with ASTM D3951 and mandatory adherence to MIL-STD-129 for marking, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. Packaging must conform to DLA Packaging Requirements for Procurement and include palletization as mandated by RP001, with the unit of issue being a single unit and the quantity per unit pack set at one. The solicitation is a total small business set-aside under NAICS code 332999, with responses due by August 20, 2026, and the contract was posted on August 9, 2026. The required delivery date is March 19, 2027, with shipment directed to the DLA Distribution Depot in Bremerton, Washington. Transportation logistics follow DLAD Proc Notes C19 and C20, and the parcel post address for receiving is also listed in Bremerton, WA. The contract is managed by the Department of Defense’s Fluid Handling Division, with Blake Tushar as the primary point of contact. Only approved suppliers, including Orlotronics Corp and Raytheon Company, are recognized for this part, and full and open competition applies under DLA procurement rules.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
SHIM
Solicitation # SPE7L5-26-T-4922
This contract, identified by solicitation number SPE7L5-26-T-4922, pertains to the procurement of a shim part with NSN 5365-01-547-5820 and part number 26001001500, furnished by Fairbanks Morse, LLC, for a quantity of 79 units. All items must comply with DLA packaging requirements as outlined in RP001 and be packaged per MIL-STD-2073-1E with specific methods for preservation, wrapping, and containment, including use of E5 unit containers and OPI labeling. Marking must conform to MIL-STD-129 without special codes, and palletization must adhere to DLA standards. The items are to be delivered FOB origin within 345 days, with zero tolerance for quantity variance, and subject to inspection and acceptance at the destination. Delivery is directed to Arizona Industries for the Blind in Phoenix, AZ, with a required ship date of July 29, 2027. The contract enforces strict quality and material prohibitions: mercury or mercury-containing compounds are forbidden from direct or intentional contact with the supplied hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA; portable devices containing mercury must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified in the contract. Critical, major, and minor attributes are assigned verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0 respectively. The technical and quality requirements referenced via R or I numbers are drawn from the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit of issue is each (EA), and all compliance is monitored under DoD procurement protocols.
LAND SUPPLIER OPNS ENGINES

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7M4-26-T-327F
The contract specifies a nonmetallic hose assembly with a 3-inch internal diameter and 15-foot length, designed for fuel and water service under MIL-H-6615 standards. Both ends feature 3-inch external NPT threads, with a critical modification requiring steel wire cadmium-plated fittings per QQ-P-416, Type II, Class 2 instead of zinc-plated alternatives due to zinc chipping risks that can cause separation in fuel applications. The assembly must comply with revised specifications MIL-DTL-6615J dated November 28, 2022, and the associated TDP Rev A Gen 1 with part number M6615-II-E1500N. Shelf life is strictly controlled with a 120-month non-extendable lifespan, requiring clear markings of the cured date and expiration date on all packaging levels per MIL-STD-129 and RP001 packaging requirements. The item is identified by NSN 4720002896281, with a delivery requirement of 140 days FOB destination and zero tolerance for quantity variance. Inspection and acceptance occur at origin, with packaging mandated to MIL-STD-2073-1E, using preservative methods and marking consistent with MIL-STD-129 including special code 32 for Type I shelf-life items. A separate first-article test line item is included with a quantity of two units, referenced under NSN 0001S00000053, with delivery required within 90 days and no separate charge assumed unless cited. The contract is issued under full and open competition, governed by DLA procurement rules and technical requirements from the DLA Master List, with delivery directed to APO AP 96543-4043 and shipping coordinated through Andersen AFB, Yigo. The original required delivery date is February 19, 2025, and solicitation details indicate a response deadline in August 2026.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
EXHAUST SYSTEM, ENGINE
Solicitation # SPE7L5-26-T-4919
The contract is for the procurement of two exhaust systems for engine applications, identified by NSN 2990-01-268-3061, with a delivery requirement of 165 days after order. The solicitation number is SPE7L5-26-T-4919, issued on August 9, 2026, with responses due by August 20, 2026, under a federal procurement action managed by the Department of Defense’s Land Supplier Operations Engines. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation or award date depending on the acquisition size. Export control regulations under ITAR or EAR apply to the technical data associated with this item, restricting disclosure to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization may access controlled technical data. Packaging must adhere to DLA standards, and non-accepted supplies must have government identification removed. The place of performance is New Cumberland, Pennsylvania, with a designated point of contact at Randy Ith. Cybersecurity certification at CMMC Level 2 by a certified third-party assessment organization is also required for participation.
LAND SUPPLIER OPNS ENGINES

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 334419
New
DIBBS
WIRING HARNESS, BRANCHE
Solicitation # SPE7LX-26-U-9349
The contract is for a branched wiring harness with part number 1972960 and NSN 6150013696087, procured under solicitation SPE7LX-26-U-9349 by OSHKOSH DEFENSE LLC for the Department of Defense. A quantity of 460 units is requested at a unit price of $460.00, totaling $211,600, with delivery required within 158 days FOB origin. The item is covered under DLA Direct CONUS procurement and is subject to strict compliance with DLA packaging standards per RP001, MIL-STD-2073-1E, and MIL-STD-129 for marking, with no special marking required. Packaging must use unit container E5, intermediate container E5, and follow prescribed preservation methods including dry cleaning and no cushioning materials. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the contractor must adhere to tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. Cybersecurity compliance is mandated through CMMC Level 2 Self-Assessment, and the contract includes a zero variance allowance on quantity. All deliveries are subject to inspection and acceptance at the destination. The contract was posted August 9, 2026, with responses due by August 24, 2026.
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332510
New
DIBBS
STRAP, WEBBING
Solicitation # SPE7LX-26-U-9350
The contract is for the procurement of 29 units of webbing strap identified by NSN 5340-00-868-9610 under solicitation SPE7LX-26-U-9350, with a response deadline of August 24, 2026, and a delivery requirement of 115 days after award. The item falls under NAICS code 332510 and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. All supplies must comply with DLA packaging standards, and government identification must be removed from non-accepted items. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by specification. This procurement is subject to full and open competition, and the technical data associated with the item is controlled under ITAR or EAR regulations, restricting export and disclosure to foreign persons without authorization. Access to such data is limited to contractors with approved U.S./Canada Joint Certification Program status, having completed mandatory DLA export control training and questionnaire, and received formal approval from DLA. The point of contact for inquiries is Theodore Misiolek, reachable via email or phone provided.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332510
New
DIBBS
CASTER, SWIVEL
Solicitation # SPE7LX-26-U-9356
This contract specifies the procurement of swivel casters under solicitation SPE7LX-26-U-9356, with a total quantity of 33 units, each identified by the NSN 5340015812855 and part number S-7010-PR-4SL-ZB or S-7010-PRB-4SL-ZB from THE HAMILTON CASTER & MFG. COMPANY. The item is a critical application requiring compliance with MIL-STD-130N for identification marking of U.S. military property, and all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements supersede any conflicting specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless explicitly authorized by the specification. Packaging must follow DLA requirements, including MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the material is hazardous, in which case FED-STD-313 and TQ requirement IP025 apply. Palletization must adhere to RP001. Delivery is FOB origin with a 116-day timeline, zero quantity variance allowed, and inspection and acceptance occur at destination. The contract is issued under a Women-Owned Small Business set-aside with a unit of issue of EA and is managed by the Department of Defense’s Strategic Acquisition Program Directorate.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332722
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7LX-26-U-9351
The contract is for two mounting brackets identified by NSN 5340-01-587-3815 under solicitation SPE7LX-26-U-9351, with a response deadline of August 24, 2026, and a delivery requirement of 79 days after award. The procurement is a total small business set-aside under NAICS code 332722, managed by the Department of Defense’s Strategic Acquisition Program Directorate. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with applicable revisions governed by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item involves technical data subject to export controls under ITAR or EAR, restricting disclosure to foreign persons, including employees of foreign subsidiaries, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program certification, completed DLA training on export-controlled data handling, and formal approval from the DLA controlling authority. The point of contact for inquiries is Theodore Misiolek, with further details available through the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332510
New
DIBBS
RETAINER, NUT AND BOLT
Solicitation # SPE7LX-26-U-9353
This contract is for the procurement of a retainer, nut, and bolt with NSN 5340-01-384-7624 and part number 294055, supplied by Monadnock Company and Leonardo Spa Helicopters Division under solicitation SPE7LX-26-U-9353. The quantity is 72 units, delivered FOB origin with a delivery window of 116 days and no variance allowed in quantity. All items must comply with DLA packaging requirements as outlined in RP001, including strict adherence to MIL-STD-129 for marking and labeling, and commercial packaging per ASTM D3951 unless the item is classified as hazardous under FED-STD-313, in which case packaging must meet TQ requirement IP025. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which override any conflicting commercial standards. Inspection and acceptance occur at the destination, and the unit of issue is each (EA) with a total contract value of $72.00. The item is designated as a critical application item, requiring strict compliance with all imposed standards, and is issued under a DLA direct, CONUS procurement structure.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, EXTE
Solicitation # SPE7LX-26-U-9361
This contract specifies the procurement of a helical extension spring with NSN 5360-01-507-8261 and part number 1881880 under solicitation SPE7LX-26-U-9361, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The requirement calls for 65 units delivered FOB origin within 104 days with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization adheres to DLA’s RP001 packaging requirements, with all technical and quality standards from the DLA Master List taking precedence over ASTM standards. The unit of issue is each, priced at $65.00 per unit, totaling $4,225, and this is an estimated quantity not guaranteed for full purchase by the IDC. The contract is part of a simplified acquisition and is governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date, which supersedes any conflicting specifications. All government identification must be removed from non-accepted supplies, and the delivery terms strictly enforce origin point shipment with destination inspection. The solicitation was posted on August 9, 2026, with responses due by August 24, 2026, under NAICS code 332613 for spring manufacturing. Primary point of contact is Theodore Misiolek, and all logistics and packaging details align with DLA’s standardized procedures as outlined in their official documentation and unit of issue reference tables.
Spring Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336310
New
DIBBS
BOWL, SEDIMENT
Solicitation # SPE7LX-26-U-9362
This contract pertains to the procurement of a BOWL, SEDIMENT with NSN 2910-01-687-9089 and part number 20771574, issued under solicitation SPE7LX-26-U-9362 as a total small business set-aside. The contractor is required to deliver 55 units, each at a unit price of $55.00, for a total price of $3,025.00, with delivery due within 74 days from award and FOB origin. The item must be shipped with no variance in quantity—neither plus nor minus—and inspected at the destination point. DLA packaging standards take precedence over all others, requiring compliance with ASTM D3951 and mandatory adherence to MIL-STD-129 for marking and labeling, with palletization governed by the DLA Packaging Requirements for Procurement. All packaging and unit of issue must reflect the contract’s specified quantity per unit pack, and no government identification may be removed from non-accepted supplies. Ozone-depleting chemicals are strictly prohibited in the manufacture or packaging of this item, and any substitutes require pre-approval unless explicitly authorized by the specification. The technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Delivery is directed via DLA Direct within the Continental United States, and the unit of issue is each (EA), consistent with DoD and ANSI X12 standards.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, VEHICULAR C
Solicitation # SPE7LX-26-U-9359
The contract is for the procurement of two units of a vehicular bracket identified by NSN 2590-01-524-6137 under Solicitation SPE7LX-26-U-9359, with a total small business set-aside and a NAICS code of 332510. Delivery is required within 92 days of award, and the solicitation was posted on August 9, 2026, with responses due by August 24, 2026. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and all technical and quality specifications referenced by R or I numbers must be met. The contract imposes strict restrictions on the use of Class I ozone-depleting chemicals, prohibiting their inclusion in any delivered items, even if specifications otherwise permit, and requires prior approval for any substitute chemicals. Technical data associated with this item is subject to export controls under ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and approved DLA authorization. DFARS 252.225-7048 governs the handling of this controlled data, including disclosures to foreign persons within the U.S. Additionally, government identification must be removed from non-accepted supplies, and packaging must adhere to DLA procurement standards. Cybersecurity obligations include CMMC Level 2 certification for any third-party assessors involved. The primary point of contact is Theodore Misiolek of the Defense Logistics Agency's Strategic Acquisition Program Directorate.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332510
New
DIBBS
PLATE, MOUNTING
Solicitation # SPE7LX-26-U-9357
The contract pertains to the procurement of 57 mounting plates with NSN/part number 5340-00-614-7275 under solicitation SPE7LX-26-U-9357, which is a total small business set-aside with a NAICS code of 332510. Delivery is required within 95 days after order award, and responses must be submitted by August 24, 2026. Technical and quality requirements 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 the acquisition size. Packaging must comply with DLA standards, and all items must not contain Class I ozone-depleting chemicals, with any substitute chemicals requiring prior approval unless explicitly authorized by specifications. Configuration changes require formal engineering change proposals or variance requests. Technical data associated with this item is subject to export control under ITAR or EAR, and access is restricted to contractors with approved JCP certification, completion of required DOD export control training, and formal authorization from DLA. Distribution of controlled data is limited to qualified U.S. entities and their subsidiaries, with DFARS 252.225-7048 applying. Government identification must be removed from non-accepted supplies, and full and open competition is mandated. The point of contact for inquiries is Theodore Misiolek at the Defense Logistics Agency.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332722
New
DIBBS
COVER, ACCESS
Solicitation # SPE7LX-26-U-9360
The contract covers the procurement of 30 units of the item identified by NSN 5340015792214 and part number 1001097671, supplied by JLG Industries, Inc., under solicitation SPE7LX-26-U-9360. Delivery is required within 116 days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, and must follow MIL-STD-129 for marking and labeling. If the material is hazardous per Fed-Std-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies. Palletization must adhere to RP001 DLA Packaging Requirements for Procurement, and the unit of issue is each (EA) at a unit price of $30.00, totaling $900.00. All packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack, and government identification must be removed from non-accepted supplies. The contract is a DLA Direct, CONUS procurement, and the solicitation was issued on August 9, 2026, with responses due by August 24, 2026. The contracting office is under the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, SHOULDERED
Solicitation # SPE7LX-26-U-9354
The contract is for the procurement of six shafts with a shoulder design, identified by NSN 3040-01-497-9450, under solicitation SPE7LX-26-U-9354, with a response deadline of August 24, 2026. This is a total small business set-aside under NAICS code 333613, managed by the Department of Defense’s Strategic Acquisition Program Directorate. Delivery is required within 47 days after order placement. The technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign national employees and subsidiaries, even within the United States. Access to such data is restricted to contractors who hold an approved US/Canada Joint Certification Program certification, have completed required DOD export control training, and have received formal approval from DLA.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9352
The contract pertains to the supply of three gaskets identified by NSN 5330-01-181-0636, with a delivery deadline of 62 days after order placement. All items must comply with the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on procurement size. Packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1, requiring medium duty, waterproof, greaseproof, and opaque bags to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. The gaskets must be free of asbestos, and any replacement materials require approval under Clause L30 and Provision 4 conditions. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components like batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents as defined by NAVSEA; portable lamps and instruments containing mercury must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The solicitation number is SPE7LX-26-U-9352, posted on August 9, 2026, with responses due by August 24, 2026, under the NAICS code 339991, managed by the Department of Defense’s Strategic Acquisition Program Directorate with Theodore Misiolek as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details