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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

CUSHION, SEAT, VEHICU

Active
SPE7L4-26-T-5789Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5789.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → 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

Show more
CUSHION,SEAT,VEHICU
CUSHION,SEAT,VEHICU
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MED-ENG HOLDINGS ULC L07F6 P/N 4735811
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 7017602878 0001 EA 32.000
NSN/MATERIAL:2540200103983
DELIVERY (IN DAYS):0168
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.
SPE7L4-26-T-5789
SECTION B
PR: 7017602878 PRLI: 0001 CONT’D
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:01/19/2027 Original Required Delivery Date:02/09/2027
SPE7L4-26-T-5789 NSN/Part Number: 2540-20-010-3983 Quantity: 32 EA Purchase Request: 7017602878QTY: 32 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
Radiator Supply for Engine Cooling SystemsThe contract entails the supply of approximately eleven engine cooling radiators under an indefinite-delivery contract structure, where final quantities and delivery timelines will be determined through subsequent delivery orders. This arrangement provides flexibility for the government to adjust requirements based on operational needs without committing to specific volumes upfront. The solicitation falls under the NAICS code 336360, which classifies it as part of the automotive component manufacturing sector, indicating the technical specificity required for military-grade cooling systems. The award will be made under a subcontract type, suggesting the prime contractor may be sourcing these components from specialized suppliers to fulfill broader defense obligations. The opportunity was posted on July 23, 2026, with responses due by July 28, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. While no specific place of performance or point of contact is listed, the contract is accessible through the DIBBS platform, indicating it is part of the Department of Defense’s broader procurement ecosystem. There is no set-aside designation, meaning all eligible businesses may compete regardless of size or status. The absence of detailed address or contact information implies that further administrative details will be coordinated post-award through official channels tied to the solicitation number SPE7LX26U8679.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336360
New
DIBBS
HOOK, TOWThis contract pertains to the procurement of one unit of a HOOK, TOW item identified by NSN 2540-01-707-5164 and part number 4364163, with a total quantity of one EA. The item must be delivered FOB origin within 168 days from the contract award, with no variance permitted in the quantity. Inspection and acceptance occur at the destination, specifically at DLA Distribution Barstow, Central Receiving Whse 7, with the parcel post and freight shipping address both directed to the same location in Barstow, California. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and container requirements, and marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization follows DLA packaging standards, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for this simplified acquisition. The required ship date is January 19, 2027, with the original delivery deadline set for May 31, 2027. Transportation details are governed by DLAD Proc Note C19 for general freight and C20 for first destination movement. The solicitation number is SPE7L4-26-T-5787, issued on July 23, 2026, with responses due by August 3, 2026, under NAICS code 336360, and the point of contact is Anna-Rachelle Betts at DLA.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
INSULATION, THERMAL,This contract specifies the procurement of thermal insulation under solicitation SPE7L4-26-T-5794, with a strict prohibition on the use or incorporation of Class I ozone-depleting chemicals in any supplied items, overriding all other specification requirements while maintaining all product performance standards. Any substitute chemicals must be submitted for approval unless explicitly authorized by existing specifications. The contract incorporates the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards such as ASTM D3951, and mandates compliance with MIL-STD-129 for marking and labeling, as well as RP001 for packaging. The item, identified by NSN 2540-01-529-7336 and part number 33M1127-107C, must be delivered in a quantity of 33 units with no tolerance for variance, FOB origin, and inspected and accepted at the destination. Packaging must adhere to FED-STD-313, with hazardous materials requiring IP025 compliance and non-hazardous materials packaged according to ASTM D3951 unless superseded by DLA requirements. All packaging must be palletized per RP001 and marked with the specified Unit of Issue and Quantity per Unit Pack. Delivery is required within 168 days of contract award, with an original due date of June 27, 2027, and a needed ship date of January 19, 2027. The delivery destination is DLA Distribution Red River in Texarkana, TX, and transportation instructions are governed by DLAD Proc Notes C19 and C20. The contract is issued under a federal acquisition framework with a NAICS code of 336360, and point of contact information is provided through Anna-Rachelle Betts at the Department of Defense, with electronic access to DLA documents and unit of issue references available through official links.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
BLADE, WINDSHIELD WIPERThe contract is for 378 windshield wiper blades, identified by NSN 2540-01-566-2074, classified as a commercial off the shelf item, and procured under solicitation SPE7LX-26-U-8691. Delivery is required within 81 days after award, with the solicitation posted on July 23, 2026, and responses due by July 28, 2026. The procurement falls under NAICS code 336360 and is managed by the Department of Defense’s Strategic Acquisition Program Directorate through its DLA procurement portal. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size, and adherence to DLA packaging standards is mandatory. Government identification must be removed from any non-accepted supplies, and all documentation and compliance must align with current DLA regulations. The primary point of contact for inquiries is Theodore Misiolek, reachable via email and phone provided in the contract data.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336360
New
DIBBS
MIRROR HEAD, VEHICULARThis contract is for the procurement of 96 vehicle mirror heads under solicitation SPE7L4-26-U-0999, with a total price of $96.00 per unit, delivered FOB origin within 80 days. The item is identified by NSN 2540-01-706-8157 and is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision effective on the solicitation issue date. The procurement is a total small business set-aside under NAICS code 336360, and no ozone-depleting chemicals may be used in the manufacture or packaging of the item, with any substitute chemicals requiring prior approval. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, including specified methods for preservation, wrapping, cushioning, and containment, with labeling compliant to MIL-STD-129 and no special marking required. Inspection and acceptance occur at the destination, with zero variance permitted in quantity. The contract specifies delivery to a U.S. location under DLA Direct, CONUS coverage, and the unit of issue is each (EA). All packaging and palletization must adhere to DLA standards, and the point of contact for inquiries is Karryn Hoston of the Department of Defense’s Combat Vehicles and Armament office.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336360
New
DIBBS
BELT, VEHICULAR SAFETYThis contract pertains to the procurement of 15 vehicular safety belts, identified by NSN 2540-01-656-4249 and part number F122725 from Indiana Mills & Manufacturing Inc, under solicitation SPE7L4-26-T-5800. The total quantity is split into two line items: five units at $5.00 each and ten units at $10.00 each, with delivery set for 168 days from contract award and FOB origin. The items must be delivered in full compliance with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit and intermediate containers, and packing codes, with marking adhering strictly to MIL-STD-129 without any special marking. Palletization must follow DLA’s packaging requirements, and no government identification may be removed from non-accepted supplies. The contract explicitly prohibits the use of Class I ozone-depleting chemicals in manufacturing, overriding any conflicting specification language while maintaining all product performance criteria. Delivery is directed to two locations: Albany, GA and Barstow, CA, with inspection and acceptance occurring at destination. A strict 0% quantity variance is enforced, and the original required delivery date is January 5, 2027, with a need ship date of January 19, 2027. Technical and quality requirements are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling. The item is classified as a critical application item, and compliance with all applicable DoD standards, including unit of issue alignment through the provided ANSI X12 reference, is mandatory.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
COVER, TROOP SEATThe contract is for one COVER, TROOP SEAT with NSN 2540-01-519-5547 and part number 5SK66, procured under solicitation SPE7L5-26-T-4576 for OSHKOSH DEFENSE LLC. The item is classified as a critical application item, with delivery required FOB origin within 168 days from the contract award, and the original required delivery date is March 27, 2027. The quantity is fixed at one unit with no variance permitted, and inspection and acceptance occur at the destination. Packaging must comply strictly with DLA’s Master List of Technical and Quality Requirements, which supersedes ASTM D3951; if the item is non-hazardous, it must be commercially packaged according to DLA rules and labeled per MIL-STD-129, with palletization following RP001 guidelines. Hazardous material packaging, if applicable, must meet FED-STD-313 and TQ requirement IP025. The delivery address is DLA Distribution Red River, Receiving Building 499 in Texarkana, TX, and the unit of issue is each. The need ship date is January 19, 2027, and solicitation responses were due by August 3, 2026. All packaging and labeling must reflect government-specific requirements without including any government identification on non-accepted supplies. The contracting office is under the Department of Defense, Land Supplier Operations Engines, and the primary point of contact is Bradley Evans.
LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
SEAT, VEHICULARThis contract specifies the procurement of a vehicular seat under NSN 2540014426213, with a quantity of ten units to be delivered within 364 days FOB origin, subject to zero variance in quantity and inspected and accepted at destination. All items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including mandatory adherence to MIL-STD-1916 or ASQ H1331 for sampling, with critical, major, and minor attributes assigned stringent verification levels or AQLs. The product is subject to government source inspection and a first article test requirement, with authority delegated to DCMA for approval under clause I09C08. The manufacturing process is tightly controlled by source-controlled drawings and engineering change management procedures, and only approved part numbers and configurations are acceptable, even when alternatives are listed. Silicone-based lubricants or coatings are strictly prohibited without prior written consent from both the vehicle manufacturer and contracting officer, and ozone-depleting chemicals are entirely banned, superseding any conflicting specification. Packaging must conform to MIL-STD-2073-1E and SPI AK14426213, with markings compliant to MIL-STD-129 and palletization per DLA guidelines. A separate first article test line item is included for one unit, with no separate charge assumed unless explicitly quoted; its success or waiver impacts award determination. Delivery is directed to a specific DLA warehouse in Tracy, California, and transportation protocols must follow DLA procedural notes C19 and C20. The contractor is required to notify the government 30 days in advance of submitting the test unit, which is subject to a 30-day government review and a 120-day submission window, with one unit potentially destroyed during testing but none serving as a manufacturing standard. Any configuration changes or deviations require formal engineering change proposals, and products must originate from qualified manufacturers listed on approved QPLs or QMLs as specified.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
HUB, WHEEL, VEHICULAR
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
ARM, REARVIEW MIRROR
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
EQUIPMENT KIT, VEHIC
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
HOOD ORNAMENT, VEHIC
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 334419
New
DIBBS
LEAD, ELECTRICALThe contract pertains to the procurement of LEAD, ELECTRICAL with NSN 6150-01-458-5881 and part number 12448194-2, requiring a quantity of 18 units delivered FOB origin within 168 days. The unit price is $18.00 per EA, totaling $324.00, with no variance allowed in quantity. Delivery must be made to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and cushioning, with ZZ cushioning excluded around connectors wider than one inch. Marking requirements follow MIL-STD-129 with no special marking codes applied, and palletization must adhere to DLA packaging standards. Technical and quality requirements are governed by the DLA Master List referenced in RP001 and RA001, with applicable revisions determined by solicitation or award dates. The contract was issued under solicitation SPE7L4-26-T-5775, with a response deadline of August 3, 2026, and an original required delivery date of December 24, 2026, though the needed ship date is set for January 19, 2027. The NAICS code is 334419, and the contracting agency is the Department of Defense under LSO Combat Vehicles and Armament. Point of contact is Anna-Rachelle Betts, reachable via email and phone provided.
Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
BLADE, WINDSHIELD WIThe contract solicits 842 windshield wiper blades under NSN 2540-01-593-5873 for delivery within 173 days of award, as part of Purchase Request 7017602044. The solicitation, issued under number SPE7L4-26-T-5797, was posted on July 23, 2026, with responses due by August 3, 2026, and is managed by the Department of Defense through the LSO Combat Vehicles and Armament office. Performance is required at Hill AFB, Utah, with Anna-Rachelle Betts listed as the primary point of contact. All technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless an amendment supersedes it. The offeror must submit a complete data package covering both the approved and alternate parts, and must comply with DLA packaging standards as outlined in RP001. Government identification must be removed from any non-accepted supplies per RQ011.
Other Motor Vehicle Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECIThe contract pertains to a nonmetallic, specially shaped seal with NSN 5330016101826 and part number 6023737, required in a quantity of one unit for delivery within ten days from the date of award. Delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container types, with marking adhering strictly to MIL-STD-129 and no special marking required. The seal is intended for use by Am General LLC and must meet all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The shipment is directed to Camp Humphreys, Building P6953 in Pyeongtaek, South Korea, under a RDD/ANMCS shipment designation with freight and marking instructions explicitly defined. Transportation and shipping procedures follow DLAD Proc Notes C19 and C20, and the supply is linked to procurement request 7017584285 and contract SPE7L4-26-T-5742. The original required delivery date is July 24, 2026, with solicitation response deadlines and posting dates aligned to ensure timely procurement under the Department of Defense’s acquisition framework, governed by DoD unit of issue standards and federal procurement protocols.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
BUS, CONDUCTORThe contract is for the procurement of seven BUS, CONDUCTOR units identified by NSN 6150-01-423-6323 under solicitation SPE7L4-26-T-5777, with a response deadline of August 3, 2026, and a required delivery within 168 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified procurements, unless amended. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated in the contract, and attributes must be assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. Government identification must be removed from non-accepted supplies, and the place of performance is specified as New Cumberland, Pennsylvania, with Anna-Rachelle Betts listed as the primary point of contact for inquiries. The NAICS code is 334419, and the contracting activity falls under the Department of Defense’s LSO Combat Vehicles and Armament office.
Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECThis contract is for the procurement of a cable assembly with the NSN 6150-01-558-2142 and part number TYUH10036A, under solicitation SPE7L4-26-T-5788, issued by the Department of Defense through the Defense Logistics Agency. The supplier, BAE Systems Land & Armaments L.P., is required to deliver 13 units at a unit price of $13.00, totaling $169.00, with delivery due in 168 days FOB origin. The item must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, wrapping, and unit containerization, and must be palletized per DLA packaging requirements. The delivery destination is DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the delivery point. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for approved exceptions such as specific batteries, lighting, instruments, or weapon systems under NAVSEA guidelines, requiring secondary containment for portable mercury-containing devices. The contractor must adhere to CMMC Level 2 Cybersecurity Self-Assessment requirements and follow all technical and quality specifications referenced in the DLA Master List. All markings, transportation, and shipping instructions must conform to DLA procedural notes and official guidelines. The original required delivery date is November 24, 2027, with a need ship date of January 19, 2027, and the solicitation response deadline was August 3, 2026.
Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC STRIPThe contract specifies the procurement of a nonmetallic seal strip designated by NSN 5330015332947, with a total quantity of 201 units divided across three line items of 4, 6, and 191 units respectively, each priced at $1.00 per unit. The item is classified as a critical application component compatible with AM General LLC part numbers 12480634 and 6025527, and strictly prohibits the use of asbestos as defined in FED-STD-313. All deliveries must comply with MIL-DTL-117, Type II, Class C, Style 1 packaging requirements, ensuring the product is sealed in a heavy-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation. Packaging, marking, and palletization must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA’s RP001 packaging standards, with no special marking required. The contract mandates inspection and acceptance at the destination, with zero tolerance for quantity variance. Delivery is FOB origin with a 29-day lead time, and shipments are directed to three separate DLA distribution centers in Barstow CA, Albany GA, and New Cumberland PA, each with specific freight and parcel post addresses. The contract is governed by technical and quality requirements from the DLA Master List, and the unit of issue follows DoD standards as referenced in the official DLA document. The solicitation number is SPE7L4-26-T-5779, issued by the Department of Defense under NAICS code 339991.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
DRAG LINK, STEERINGThe contract pertains to the procurement of a drag link for steering, with the NSN 2530016260718 and part numbers 3880111 and 12397-0000 from OSHKOSH DEFENSE LLC and ZF LEMFORDER CORPORATION DIV HEAVY respectively. A total of 302 units are being procured under a DLA Direct, CONUS coverage type at a unit price of $302.000, resulting in a total price of $91,206. The quantity is fixed with no variance allowed, and delivery is required FOB origin within 75 days, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifying unit container D3, no cushioning, and the use of packaging method 31 with dry preservative. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging and palletization must adhere to DLA’s packaging requirements for procurement. The solicitation number is SPE7L4-26-U-0998, issued under a Total Small Business Set-Aside, with the NAICS code 336390, and is managed by the Department of Defense’s LSO Combat Vehicles and Armament. All correspondence and inquiries should be directed to Heather Kessler at the provided contact details.
Other Motor Vehicle Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332216
New
DIBBS
INSERTER, BEARING AND BThis contract, issued under solicitation SPE7L4-26-T-5759 by the Department of Defense through DLA, specifies the procurement of six units of an inserter, bearing, and bushing with NSN 5120-01-163-4884. Delivery is required within 168 days FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The contract strictly enforces compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and mandates packaging in accordance with MIL-STD-129 and DLA Packaging Requirements. Zero tolerance is required for non-conformances under the specified sampling plan, which follows MIL-STD-1916 or equivalent zero-based sampling unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Mercury and mercury-containing compounds are prohibited except for approved functional uses in batteries, lights, sensors, weapon systems, or chemically specified reagents, and any portable mercury-containing devices must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. The contractor must also maintain CMMC Level 2 cybersecurity self-assessment compliance. The unit of issue is each (EA), with no variance allowed in quantity, and the delivery must be completed by April 4, 2027, though an earlier ship date of January 19, 2027, is preferred. All shipping and transportation must follow DLAD procedural notes C19 and C20, and labeling must adhere to contractual specifications for packaging and identification.
Saw Blade and Handtool Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details