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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

COVER, SEAT, VEHICULA

Active
SPE7L1-27-T-3194Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-27-T-3194 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular seat cover, identified by NSN 2540661532079 and part number LTE-V07-0001-01. The requirement is for a quantity of one unit with a delivery timeline of 10 days after receipt of order and an original required delivery date of April 14, 2026. Shipping is established as FOB Origin, with the final destination and inspection point located in Clackamas, Oregon. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Hazardous materials must be handled per FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.

General Info

DLA request for one vehicular seat cover delivered to Clackamas, Oregon.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

15300 SE MINUTEMAN WAY, CLACKAMAS, OR, 97015-9372, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

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

Full Description

Show more
COVER,SEAT,VEHICULA
COVER, SEAT, VEHICULAR
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
THALES AUSTRALIA BENDIGO LAND Z0655 P/N LTE-V07-0001-01
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 7016359344 0001 EA 1.000
NSN/MATERIAL:2540661532079
DELIVERY (IN DAYS):0010
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.
SPE7L1-27-T-3194
SECTION B
PR: 7016359344 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
BULK BREAK POINT:
W56E5S
W6KG CP WITHYCOMBE AFR CENTER
15300 SE MINUTEMAN WAY
CLACKAMAS OR 97015-9372
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90YNB
0671 EN CO MULTIROLE BRIDG
15300 SE MINUTEMAN WAY
CLACKAMAS OR 97015-9372
US
MARKFOR
W90YNB
0671 EN CO MULTIROLE BRIDG
15300 SE MINUTEMAN WAY
CLACKAMAS OR 97015-9372
US
M/F: (TCN) W90YNB60990079
RDD: E
PROJ: TP 2
SUPP ADD: W8134B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:04/14/2026
SPE7L1-27-T-3194 NSN/Part Number: 2540-66-153-2079 Quantity: 1 EA Purchase Request: 7016359344QTY: 1 Delivery: 10 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
LADDER, VEHICLE BOARDIN
Solicitation # SPE7L4-27-T-0726
Solicitation SPE7L4-27-T-0726 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 40 vehicle boarding ladders. The required items are identified by NSN 2540016819819 and Oshkosh Defense LLC part number 57K9205. The required delivery date is May 23, 2027, with a delivery timeframe of 191 days after the order. Shipping is set as FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It adheres to various FAR and DFARS clauses, specifically emphasizing the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, and must be submitted via the DLA-BSM Internet Bid Board System.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
COVER, SEAT, VEHICULAR
Solicitation # SPE7L3-27-U-0052
Solicitation SPE7L3-27-U-0052 is a Small Business Set-Aside for an Indefinite Delivery Contract issued by the DLA Weapons Support Land Supplier Operations Vehicle Support. The contract is for the procurement of vehicular seat covers, identified by NSN 2540014608048. The estimated annual quantity is 481 units, with a guaranteed contract minimum of 72 units and a minimum delivery order quantity of 120 units. The total contract maximum value is set at 350,000.00 dollars. Delivery is required within 81 days, and the contract utilizes the First Destination Transportation program to optimize shipping costs. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including strict requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Berry Amendment and Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336360
New
DIBBS
CHAIN ASSEMBLY, TIRE
Solicitation # SPE7L3-27-U-0051
Solicitation SPE7L3-27-U-0051 is a total small business set-aside for an indefinite-delivery contract issued by the DLA Weapons Support Land Supplier Operations Vehicle Support. The primary objective is the procurement of tire chain assemblies, specifically NSN 2540124084141, with an estimated quantity of six pairs. The contract is structured as a fixed-price agreement with a delivery timeframe of 81 days after order. Delivery is specified as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The award will be granted to a responsible offeror based on a combination of price and other advantageous factors, with a response deadline of November 16, 2026. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336360
New
DIBBS
SEAT, VEHICULAR
Solicitation # SPE7L1-27-T-3111
Solicitation SPE7L1-27-T-3111 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 15 vehicular seats, identified by NSN 2540-01-502-7357. The required delivery date is March 2, 2027, with a delivery timeframe of 109 days after order. Performance is based on FOB Origin terms, with the place of delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 12, 2026. This contract contains strict technical data export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to be eligible for award. Manufacturing must comply with SAE AS9003 or ISO 9001 standards, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging must adhere to MIL-STD-129 and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
PARTS KIT, SEAT, VEHICUL
Solicitation # SPE7L4-27-U-0069
Solicitation SPE7L4-27-U-0069 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of vehicular seat parts kits, identified by NSN 2540016836295. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for a one year period. The estimated quantity is two units, with a delivery timeline of 63 days after order. The contract specifies FOB Origin shipping, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and RQ011 for the removal of government identification from non-accepted supplies. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1 Appendix D for kits, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements per DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 336360
New
DIBBS
ADAPTER, PINTLE
Solicitation # SPE7L5-27-T-0265
Solicitation SPE7L5-27-T-0265 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 28 Pintle Adapters, identified by NSN 2540-01-480-9089 and Oshkosh Defense LLC part number 3280468. The acquisition falls under NAICS code 336360. Delivery is required to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Supplies must be commercially packaged according to ASTM D3951 unless they are classified as hazardous under FED-STD-313, in which case they must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 336360
New
DIBBS
Vehicular Operation Panel Housing ManufacturingThis subcontract involves the manufacture and delivery of two Vehicular Operation Panel Housings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The units must be produced according to technical specifications for NSN 2510-01-629-7957, adhering strictly to L31 Additive Manufacturing standards and the DLA Master List of Technical and Quality Requirements RA001. The project is categorized under NAICS code 336360 and requires strict adherence to environmental regulations, specifically prohibiting the use of Class I ozone-depleting chemicals. Performance for this Department of Defense contract is centered in Mechanicsburg, Pennsylvania, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 336360
New
DIBBS
GLASS HOLDER
Solicitation # SPE7L4-27-T-0722
Solicitation SPE7L4-27-T-0722 is a fixed-price requirement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one glass holder, identified by NSN 2540-01-706-7249. The item is to be delivered to the 1st Marine Raider Battalion at Camp Lejeune, North Carolina, with a required delivery date of October 27, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including the removal of government identification from non-accepted supplies and a prohibition on the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and palletization adhering to RP001. The procurement incorporates various regulatory clauses, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 336360
New
DIBBS
MIRROR HEAD, VEHICULAR
Solicitation # SPE7L4-27-T-0720
Solicitation SPE7L4-27-T-0720 is a federal procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of one vehicular mirror head, identified by NSN 2540123831922. The requirement references part numbers 1308041 from General Dynamics European Land Systems and 513636206 from Mekra Lang GmbH & Co. KG. The item is to be delivered FOB Origin to a facility in Sault Sainte Marie, Michigan, with a required delivery date of September 30, 2026, and a delivery window of 10 days after receipt of order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Compliance with the Buy American Act and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Administrative tasks, including invoicing and receiving reports, must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 336360
New
DIBBS
HOUSING, PANEL, VEHICULA
Solicitation # SPE7L1-27-T-2989
Solicitation SPE7L1-27-T-2989 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of two units of vehicular operation panel housings, identified by NSN 2510-01-629-7957 and JLG Industries part number 3380704. The contract is established under NAICS code 336360 and requires delivery within five days after receipt of order to the Joint Consolidation Point in Mechanicsburg, Pennsylvania. Terms are set as FOB Origin, with both inspection and acceptance occurring at the origin. The procurement includes strict technical and environmental mandates, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring compliance with the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and RP001, necessitating individual packaging with die-cut cushioning to immobilize the items. Marking must comply with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered contractor information systems, and specific cyber incident reporting protocols.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 336360
New
DIBBS
FRAME SECTION, SEAT, VEH
Solicitation # SPE7L4-27-T-0436
Solicitation SPE7L4-27-T-0436 is a fixed-price request for quotations issued by DLA Weapons Support, LSO Combat Vehicles and Armament, for the procurement of five vehicular seat frame sections under NSN 2540016980876. The requirement is categorized under NAICS code 336360 and is open for full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Technical compliance is governed by specific reference drawings and the DLA Master List of Technical and Quality Requirements, including quality conformance inspection requirements under RQ006. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes unless specifically authorized. The contract specifies a delivery period of 130 days, with a need ship date of March 9, 2027, and an original required delivery date of April 16, 2027. Delivery is FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK16980876. Inspection and acceptance will occur at the point of origin. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 days ago

DEADLINE

in about 20 hours
View Details
NAICS: 336360
New
DIBBS
SUPPORT, SEAT, VEHICULAR
Solicitation # SPE7L4-27-T-0723
Solicitation SPE7L4-27-T-0723 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 320 vehicular seat supports, identified by NSN 2540-01-670-6617. This requirement is designated as a small business set-aside under NAICS code 336360. The delivery schedule is specified as 113 days after order, with a need ship date of March 3, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with inspection and acceptance occurring at the origin. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Packaging must follow ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Additionally, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and specific training to access technical data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted electronically through the DLA Internet Bid Board System by the deadline of November 9, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 days ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

NAICS: 336211
New
DIBBS
Supply of Vehicular Seat Cover (NSN 2540-66-153-2079)This subcontract involves the supply of one vehicular seat cover, specifically part number NSN 2540-66-153-2079, for prime contractors working under the DLA Weapons Support Land Supply Chain. The project falls under NAICS code 336211 and requires the final product to be delivered FOB Origin within 10 days of the contract award. Strict adherence to packaging and marking standards is required, with materials packaged according to ASTM D3951 or TQ Requirement IP025 for hazardous materials per FED-STD-313. Additionally, all packaging must be marked in accordance with MIL-STD-129. Performance for this contract is centered in Clackamas, Oregon.
Motor Vehicle Body Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
Military Grade Packaging and Preservation Services
Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423810
New
DIBBS
Hub Body Assembly Supply (OEM/Authorized Distributor)
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Supplier for Non-NSN Item C23Z75X150GG-101This subcontract involves the sourcing and supply of Non-NSN item C23Z75X150GG-101 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing the specific part and ensuring all packaging adheres to MIL-STD-129, RP001 DLA Packaging Requirements, and ASTM D3951 standards. Final delivery of the physical items is required at Camp Casey, South Korea. The contract mandates strict compliance with the Buy American and Balance of Payments Program as well as the Berry Amendment. Interested parties must submit their responses by November 13, 2026, under NAICS code 339999. This requirement is managed through the Department of Defense to support critical weapons support operations.
All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
Engine Cooling System Pump SupplierThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the manufacture or sourcing of one engine cooling system pump identified by NSN 016634578. The supplier is responsible for ensuring the hardware meets all technical specifications and is delivered to Fort Irwin. Compliance is a critical component of the agreement, with mandatory adherence to MIL-STD-129 for marking and packaging and NIST SP 800-171 for the handling of controlled unclassified information. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026, under NAICS code 333998.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
International Defense Freight Forwarder (FOB Origin to Germany)
Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Manual Control Handle Supplier (Parker-Hanifin P/N 650666)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 314110
New
DIBBS
Supply of NAS-Compliant Webbing MaterialThis subcontract involves the supply of raw, high-strength webbing material for prime contractors supporting the DLA Weapons Support Land Supply Chain. The material must be manufactured from high-tenacity synthetic fibers and strictly adhere to NAS1383 chemical and physical specifications. To ensure aerospace grade traceability and quality control, the provider must supply Mill Test Reports and follow ASTM D3951 packaging standards, while maintaining full compliance with prohibitions on ozone-depleting chemicals. The contract covers the delivery of webbing in either raw rolls or specific cut lengths, accompanied by all necessary certifications. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 314110. Interested parties must respond by November 13, 2026, to support this Department of Defense initiative.
Carpet and Rug Mills

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 314910
New
DIBBS
Manufacture of NAS1383 Webbing StrapsThis subcontract involves the manufacture of 14 finished webbing straps, identified by NSN 5340-01-451-5402, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The production must adhere to NAS1383 Revision 7 and ensure full compliance with MIL-STD-1916 or ASQ H1331 for part number NAS1383C6C18R. Performance will take place in New Cumberland, Pennsylvania, utilizing industrial webbing looms and specialized tensile strength testing equipment. To qualify, the manufacturer must maintain ISO 9001 or AS9100 certification and ensure all deliverables meet MIL-STD-129 marking requirements. The project falls under NAICS code 314910 and is managed through the Department of Defense. Interested parties must respond by November 13, 2026.
Textile Bag and Canvas Mills

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
International Freight Forwarding and Delivery to South KoreaThis subcontract involves providing international freight forwarding and logistics services to support prime contractors for the DLA Weapons Support Land Supply Chain. The scope of work requires the contractor to package items according to ASTM D3951, mark packaging in compliance with MIL-STD-129, and perform palletization per RP001 standards. The service provider is responsible for coordinating ocean transport via U.S.-flag vessels and managing the final delivery of shipments to Building 770 at Camp Casey, South Korea. This requirement falls under NAICS code 488510 and is managed by the Department of Defense.
Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Supply of Non-NSN Team Component (BAF12ES10EX)This subcontract involves the procurement or manufacture of six units of proprietary non-NSN component part number BAF12ES10EX for the DLA Weapons Support Land Supply Chain. The contractor is required to produce these components without the use of additive manufacturing and must ensure strict adherence to the Berry Amendment, the Buy American program, and the Balance of Payments Program. Managed under NAICS code 339999 for the Department of Defense, the contract supports prime contractors delivering essential supplies. The solicitation was posted on November 2, 2026, with a response deadline set for November 13, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332312
New
DIBBS
Supply of Multiple Angle Brackets (NSN 5340-01-612-8547)
Fabricated Structural Metal Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS