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

CYLINDER ASSEMBLY, A

Active
SPE7L3-26-T-136JFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of one cylinder assembly, actuating linear, with NSN 3040014404904 and part number 2HHFF6CC from SHEFFER CORP, under solicitation SPE7L3-26-T-136J. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129, strictly adhering to DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards. Packaging and palletization must conform to DLA Packaging Requirements for Procurement (RP001), with unit of issue as EA and quantity per unit pack as 1. The delivery address is Naval Air Station North Island, Building 661, Bay 3, Rogers Rd, San Diego CA 92135-5000, and shipments must use traceable freight methods—parcel post is prohibited. The required delivery date is July 1, 2026, with a projected need date left blank. All technical and quality mandates are controlled by the DLA Master List revision in effect on the solicitation issue date, and government-specific identifiers such as DIC, DIST, and ADV codes are included for internal tracking. Primary point of contact is Lee Miller, reachable via email and phone provided.

General Info

One linear actuator cylinder ordered, delivery by July 1, 2026, to San Diego, FOB origin, DLA packaging standards mandatory.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

BLDG 661 BAY 3 ROGERS RD, SAN DIEGO, CA, 92135-5000, US

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-136J.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 → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CYLINDER ASSEMBLY,A
CYLINDER ASSEMBLY,ACTUATING,LINEAR
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
SHEFFER CORP 05283 P/N 2HHFF6CC
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 7017338043 0001 EA 1.000
NSN/MATERIAL:3040014404904
DELIVERY (IN DAYS):0005
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. 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
SPE7L3-26-T-136J
SECTION B
PR: 7017338043 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
M/F: (TCN) N443266176GB00
RDD: N
PROJ: ZF7 TP 1
SUPP ADD: Y62A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:07/01/2026
SPE7L3-26-T-136J NSN/Part Number: 3040-01-440-4904 Quantity: 1 EA Purchase Request: 7017338043QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333613
New
DIBBS
SHAFT, SHOULDEREDThe contract is for the procurement of a SHAFT, SHOULDERED with NSN 3040-00-200-1392 and part number 195533, supplied by AERO INTERNATIONAL, LLC, under solicitation SPE7LX-26-U-9041. It is a Total Small Business Set-Aside with a NAICS code of 333613 and includes a requirement for Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. The item is classified as a Critical Application Item and must comply with DLA packaging standards per RP001 and MIL-STD-2073-1E, with specific packaging codes and marking per MIL-STD-129. Delivery is to be FOB origin within 151 days, with inspection and acceptance occurring at the destination. The quantity is strictly fixed at 15 units with no variance allowed and is estimated, meaning the IDC may not purchase all units. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances unless otherwise specified, and attributes must be verified at assigned levels or AQLs. Item Unique Identification is not required per the Service customer's request. Measurement and test equipment must meet applicable standards, and all technical and quality requirements are governed by the DLA Master List. The contract is administered by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, SHOULDEREDThe contract pertains to the procurement of a SHAFT, SHOULDERED with NSN 3040-01-208-9288 and part number 7-0064-01 manufactured by AIR & LIQUID SYSTEMS CORPORATION, under solicitation SPE7LX-26-U-9059. A total of 11 units are required at a unit price of $11.00, with delivery due within 129 days FOB origin and no variance allowed in quantity. The item is classified as a critical application component, and delivery must comply with MIL-STD-2073-1E packaging standards including Preservative Method 10, wrapping material JA, cushioning material AD, and unit container FO, with marking in accordance with MIL-STD-129 and no special marking codes. Packaging must adhere to DLA’s RP001 requirements. The contract prohibits the intentional use or direct contact of mercury or mercury-containing compounds except for specified functional uses such as batteries, fluorescent lamps, sensors, and weapon systems, with portable devices containing mercury required to have shockproof design and secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are strictly forbidden, and any substitute chemicals must be approved unless explicitly permitted by specification. Inspection and acceptance occur at the destination. The solicitation is issued by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact, and the item falls under NAICS code 333613. The estimated quantity is subject to non-purchase by the IDC.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333613
New
DIBBS
HEAD, LINEAR ACTUATINGThe contract specifies the procurement of eight units of a head linear actuating cylinder with NSN 3040-01-214-3924 and part number 6-701-000210, under solicitation SPE7L0-26-T-0385. Delivery is required within five days of award, with FOB origin terms, zero quantity variance, and inspection and acceptance occurring at the destination. All items must be packaged in compliance with ASTM D3951 and marked in accordance with MIL-STD-129, with packaging requirements governed by the DLA Master List of Technical and Quality Requirements, which take precedence. Palletization must follow DLA packaging standards, and shipment must be sent by the fastest traceable means, excluding parcel post. The delivery address is DLA LMP Zone 1, Building 552 North, 7th Street Avenue, Texarkana, TX 75507-5000, and the required delivery date is July 29, 2026. The unit price is $8.00 per item, resulting in a total contract value of $64.00. The item is classified under NAICS code 333613 and is being procured by the Department of Defense through the Land Supply Chain ESOC Buys office, with Jeffrey Bloom listed as the primary point of contact. Government-specific identifiers including the shipping control number W45G18, project code TP 1, and distribution codes are included for internal tracking and logistics purposes.
LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333613
New
DIBBS
MODULATOR, TRANSMISSThis contract pertains to the procurement of one unit of a MODULATOR, TRANSMISS with NSN 2520-01-677-5095, issued under solicitation SPE7L1-26-T-884L by the Department of Defense through the Land Supply Chain. The requirement is for delivery within five days of contract award, with FOB origin terms and zero tolerance for quantity variance. The item must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA Packaging Requirements. Hazardous materials handling is governed by IP025, and ozone-depleting chemicals are strictly prohibited, with any substituted materials requiring prior approval. The item must be shipped by the fastest traceable means, excluding parcel post, to the designated delivery point at Fort Bragg, North Carolina. Inspection and acceptance occur at destination, and all packaging data, including preservation methods and container specifications, are defined per government standards. The contract enforces compliance with technical and quality requirements referenced in the DLA Master List, and all government identification must be removed from non-accepted supplies. Specific marking codes, shipping addresses, and points of contact are detailed, with a required delivery date of July 27, 2026, and the item is to be delivered under a simplified acquisition framework.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333613
New
DIBBS
CONTROL ASSEMBLY, TRThe contract is for the procurement of 653 units of a CONTROL ASSEMBLY, TRANSMISSION with NSN 2520-01-649-9117 under solicitation SPE7L1-26-U-0513, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. This is a total small business set-aside under FAR 19.5 with a NAICS code of 333613, and responses are due by August 12, 2026, with delivery required within 65 days after delivery order. The solicitation incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions. Export control regulations under ITAR or EAR apply to technical data associated with this item, restricting disclosure to foreign persons regardless of location, and compliance with DFARS 252.225-7048 is mandatory. Only contractors with approved US/Canada Joint Certification Program certification, completion of mandatory DOD export control training, and DLA approval may access the controlled data. The primary point of contact is Jennifer Payne with the DLA, reachable via email and phone as listed.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, SHOULDEREDThe contract is for 10 shafts, shoulderered, with part number 1587269-4 and NSN 3040011146187, supplied by HONEYWELL INTERNATIONAL, INC. Delivery is required within 166 days from the contract award date, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination warehouse in Tracy, California. The item is designated as a critical application item with no shelf life requirement and no need for Item Unique Identification per DFARS 252.211-7003(c)(1)(i). All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization aligned to DLA Packaging Requirements, and all markings must follow specified government standards. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and verification levels are fixed based on attribute classification. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and configuration change management procedures must be followed for any deviations. The solicitation number is SPE4A5-26-T-236Y, with a response deadline of July 31, 2026, and the original required delivery date is October 18, 2027. The unit of issue is each, with a total contract value based on the quoted unit price for 10 units.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333613
New
DIBBS
BEARING HALF SET, SLThe contract is for the procurement of a bearing half set sleeve, identified by part number 10889811 and NSN 3120-00-860-5423, with a quantity of two sets, each set consisting of twelve bearing half sleeves. The item must be manufactured by approved sources: Glacier VanderVell Inc with CAGE code 72546 and Federal-Mogul Corp Government Sales Dept with CAGE code 01212, and must conform precisely to the latest revision of drawing 10889811 and referenced quality assurance documents. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating multiple RQ and RT codes including tailored higher-level quality standards, inspection and acceptance at origin, physical identification and marking, and specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. Each sleeve must be individually wrapped in neutral paper to prevent damage, and packaging must comply with DLA packaging requirements and palletization guidelines. The delivery is FOB origin with a mandatory 20-day delivery window, no variance in quantity allowed, and acceptance occurs at the point of origin. The item is slated for delivery to the Royal Moroccan Armed Forces in Casablanca, Morocco, via the freight forwarder Alexander and Company Inc, with the original required delivery date set for January 29, 2025. The solicitation number is SPE4A6-26-T-10BS, issued by the Defense Logistics Agency, under the NAICS code 333613, and is managed by Tracy Fletcher of the ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333613
New
DIBBS
RING, PISTONThe contract solicitation SPE7LX-26-U-8793 issued by the Defense Logistics Agency under the Strategic Acquisition Program Directorate seeks the procurement of 499 piston rings, NSN 3040-01-578-1391, with an estimated quantity that is not guaranteed and may not be ordered in full. Delivery is required within 128 days after order placement, under FOB Origin terms, with inspection and acceptance occurring at the destination point. Packaging and labeling must strictly adhere to MIL-STD-129 for marking, barcoding, and unit identification, while palletization follows RP001: DLA Packaging Requirements for Procurement, superseding ASTM D3951. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standard. The item is to be delivered under a DLA Direct, CONUS contract vehicle, and payment must be processed electronically through WAWF. The solicitation applies to an indefinite-delivery contract framework, allowing for future orders within specified limits, with no fixed total contract value disclosed. Pricing information is incomplete, with unit cost not provided, though the contract includes a $350,000 maximum per-order limit. Special requirements include compliance with numerous FAR and DFARS clauses governing cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous materials handling, and prohibition of covered defense telecommunications equipment. Contractors must use U.S.-flag vessels for ocean transportation unless a waiver is secured in advance, and must report all ocean shipments with bills of lading and certifications. The contract mandates adherence to NIST SP 800-171 for safeguarding classified information and requires compliance with the Safeguarding Covered Defense Information and Cyber Incident Reporting clause, indicating the handling of CUI. Offerors must complete all required representations including UEI and CAGE codes, small business status, and socioeconomic certifications, but no specific submissions are shown. Contract clauses related to changes, default, payment acceleration for small businesses, and unauthorized obligations are incorporated, with deviations applied to several clauses under deviation 2026-00038. The solicitation closes on July 31, 2026, submitted exclusively through the DIBBS portal, with all responses subject to government evaluation under un disclosed criteria.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333613
New
DIBBS
PLATE, RETAINING, SHAThe contract covers the supply of retaining plates for shafts, identified by NSN 3040016798528, with a total quantity of eight units delivered across four separate line items, each priced at $2.00 per unit. All deliveries are required within ten days of contract award, with shipment originating from the supplier and delivered FOB origin to a U.S. Army distribution center at Fort Hood, Texas. The items must comply with stringent packaging standards, including ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA Packaging Requirements, with all markings and labels strictly following government specifications. The DLA Master List of Technical and Quality Requirements overrides any conflicting standards, and no ozone-depleting chemicals are permitted in any component or process. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The contract mandates full compliance with government logistics protocols, including specific transportation instructions and marking requirements, and references DLA procedures C19 and C20 for freight and first-destination handling. The required delivery date is July 22, 2026, under solicitation SPE7L1-26-T-884W, with procurement governed by DoD-unauthorized units of issue as defined by official DLA documentation.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, ACTUThe contract is for the procurement of a CYLINDER ASSEMBLY, ACTUATING, LINEAR under solicitation SPE7LX-26-U-8792, issued by the Department of Defense’s Strategic Acquisition Program Directorate through an indefinite-delivery contract structure with a maximum value of $350,000 and a guaranteed minimum quantity of seven units. The item is identified by NSN 3040-01-548-5597 and is designated as a critical application item with no shelf life requirement. Delivery is to be FOB origin within 129 days of contract award, with inspection and acceptance occurring at the destination point by government personnel. Packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, while palletization is governed by DLA’s RP001 requirements; all packaging and preservation are subject to the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless explicitly authorized by specification. The contract incorporates multiple FAR and DFARS clauses addressing cybersecurity, including safeguarding Covered Defense Information and cyber incident reporting, compliance with NIST SP 800-171, and prohibitions on covered defense telecommunications equipment. Contractor personnel must comply with employment eligibility verification, combating human trafficking, equal opportunity for workers with disabilities, and whistleblower protections. All hazardous materials require hazard warning labels in accordance with DFARS 252.223-7001 and OSHA’s Hazard Communication Standard, and Safety Data Sheets must be submitted. Payment is to be submitted exclusively through Wide Area WorkFlow using the Invoice 2in1 document type, and the contractor must maintain a Unique Entity ID and CAGE code. The solicitation allows for socioeconomic representations including small business, WOSB, SDVOSB, and HUBZone certifications, but no award set-aside type is specified. Transportation via foreign-flag vessels requires prior authorization and declaration on final invoices. The contract is a firm fixed-price, indefinite-delivery contract with no unit price specified in the CLIN, making the actual value dependent on issued delivery orders within the one-year ordering period.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333613
New
DIBBS
CONNECTING LINK, RIGThis contract pertains to the procurement of 14 connecting links, rig, identified by NSN 3040-01-091-3844, under solicitation SPE7L1-26-T-882Q, with a delivery timeframe of 641 days ADO. The contractor is required to conduct first article testing on one unit of the specified item and submit a detailed test report within 120 calendar days of contract award, with prior written notification to the contracting officer and quality assurance representative at least 14 days before shipment for government final acceptance testing. The government will issue a written approval, conditional approval, or disapproval of the first article within 120 days of receiving the test report. Production lot testing is mandated following first article approval, requiring the contractor to provide a 14-day advance notice prior to presentation of the production lot for sample selection; one unit will be randomly selected for testing unless otherwise specified in the technical data package. The contractor must bear the cost of samples consumed during testing and ensure all units are shipped via traceable means to the Redstone Technical Test Center with specific labeling and documentation, including signed DD Forms, test results, certifications, drawings, and a prepaid return label for sample restoration. All submissions must comply with MIL STD 129 and the supplemental requirements outlined in Procurement Note H03 and E04. Fast Pay is not applicable, and the contractor must confirm current dealer or distributor certification and accreditation. The contracting office is located at the Department of Defense’s Land Supply Chain in San Diego, with Dillon James as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333613
New
DIBBS
ROD, PISTON, LINEAR AThe contract specifies the procurement of one unit of a rod, piston, linear actuating cylinder with NSN 3040-01-545-0450 and part number 590/40154, sourced from JCB INC. The item must be delivered within five days under FOB origin terms, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply strictly with ASTM D3951 and MIL-STD-129 labeling requirements, while prioritizing all DLA Master List of Technical and Quality Requirements over ASTM standards. Palletization must adhere to RP001 DLA Packaging Requirements for Procurement, and the unit of issue is single ea. The shipment must be sent via fastest traceable means, excluding parcel post, to the designated freight shipping address in Fort Worth, Texas. The required delivery date is July 29, 2026, with a project code of TP 1 and a military freight designation RDD 999/NMCS. A government-use-only identifier IPD 03 and DIC A3A are included for internal tracking. The solicitation number is SPE7L1-26-T-883B, issued under a federal acquisition framework with NAICS code 333613. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List effective on the solicitation issue date, and the point of contact is Kristina Derry at DLA.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 332994
New
DIBBS
ARMOR, SUPPLEMENTAL,This contract pertains to the procurement of supplemental armor for small arms fragmentation protection, identified by NSN 2540-01-586-2711, with a total quantity of eight units delivered under a firm fixed price structure. Delivery is required within 108 days after award, with inspection and acceptance occurring at the destination, and FOB terms set at origin. The contract mandates strict adherence to DLA packaging requirements, including compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging if the item is non-hazardous, or Fed-Std-313 and TQ requirement IP025 if classified as hazardous, with all DLA Master List of Technical and Quality Requirements taking precedence over industry standards. Palletization must conform to RP001, and the item must be shipped to the designated DLA Distribution Red River receiving facility in Texarkana, Texas. The solicitation requires a CMMC Level 2 Self-Assessment for cybersecurity compliance and prohibits removal of government identification from non-accepted supplies. Price breaks are specified for incremental quantity ranges from one to fifteen units, with a zero percent variance allowed on the ordered quantity. The unit of issue is each, and the corresponding ANSI X12 unit must be verified through the official DLA link. The contract is issued under solicitation SPE7L3-26-Q-1226, with a response deadline of August 7, 2026, and a required delivery date of January 15, 2026. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, and the contract is governed by DLA procedures for transportation, packaging, and handling as outlined in specific procedural notes and federal standards.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details
NAICS: 336390
New
DIBBS
VALVE, RELAY, AIR PRESSUThis contract specifies the procurement of a valve, relay, air pressure, identified by NSN 2530-01-479-1014 and part numbers K161992OR, M81574, and 5013223 from approved suppliers including BENDIX COMMERCIAL VEHICLE SYSTEMS LLC, ROSENBAUER INTERNATIONAL AG, and DANA COMMERCIAL VEHICLE PRODUCTS. The requirement is for 76 units at a unit price of $76.00, totaling $5,776.00, with delivery due in 137 days from contract award, FOB origin, and no variance allowed in quantity. Inspection and acceptance occur at destination, with packaging required to comply with MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking codes. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and this is a critical application item subject to removal of government identification from non-accepted supplies. The contract is a total small business set-aside under NAICS code 336390, with a response deadline of August 10, 2026, and the awarding agency is the Department of Defense under Land Supplier Operations Vehicle Support. Delivery must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLA procedural notes C19 and C20, and the original required delivery date is January 10, 2027.
Other Motor Vehicle Parts Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
PAN, DRAINThis contract pertains to the procurement of five units of a PAN, DRAIN item with NSN 4910-01-626-4341 under solicitation SPE7L3-26-T-136B, issued by the Department of Defense through the Land Supplier Operations Vehicle Support office. Delivery is required within 147 days of award, with FOB origin terms and inspection and acceptance occurring at the destination warehouse in Tracy, California. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applied, and must be palletized according to DLA packaging guidelines. The contract explicitly prohibits the use of ozone-depleting chemicals and restricts mercury or mercury-containing compounds unless specifically exempted for approved functional applications such as certain batteries, lighting, or weapon systems, with additional containment requirements for portable devices. All 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 depending on acquisition size. Unit of issue is each (EA), with zero variance allowed in quantity, and shipment must follow DLAD procedural notes C19 and C20. The required ship date is January 5, 2027, with an original delivery deadline of January 18, 2027. All supplies must conform to DoD authorized unit of issue standards, and substitute materials must be pre-approved unless explicitly authorized by the specifications.
Other Electronic Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
PARTS KIT, SPECIALIZEDThe contract pertains to a Parts Kit, Specialized, identified by NSN 2590-01-495-6900, with a quantity of 113 KT and a purchase request number 7017603450 for a quantity of 287 units. Delivery is scheduled for 141 days after order date. Technical data associated with this item is subject to strict export controls under either ITAR or EAR, prohibiting any unauthorized disclosure or transfer to foreign persons, including foreign nationals within the United States or overseas. Compliance with DFARS 252.225-7048 is mandatory, and distribution is restricted to DLA contractors with approved US/Canada Joint Certification Program status, verified training completion on handling controlled technical data, and formal approval from DLA authorities. The solicitation, numbered SPE7L3-26-T-136D, was posted on July 28, 2026, with responses due by August 10, 2026, and is designated as a Total Small Business Set-Aside under NAICS code 333998. The contracting activity falls under the Department of Defense through the Land Supplier Operations Vehicle Support agency, with performance located in Jacksonville, Florida, and primary point of contact being Matthew Curry.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
FELT, MECHANICAL, PREFORThe contract pertains to the procurement of 385 units of FELT, MECHANICAL, PREFORMED with NSN 5330-00-599-8279, specified to meet precise dimensional requirements of 5.500 inches in outer diameter, 4.734 inches in inner diameter, and 0.187 inches in thickness. The item is classified as a commercial item and must be manufactured in accordance with the current revision of a recognized part standard, either military or consensus non-governmental, with prior revisions still acceptable for historical hardware. All new units produced after the solicitation date must conform to the latest standard revision. The item must comply with MIL-STD-130N for identification marking, contain no asbestos as defined by FED-STD-313, and is subject to critical item source inspection. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with a zero-defect acceptance criterion unless otherwise stated, and unspecified attributes are treated as major with assigned verification levels or AQLs. The purchase is fully competitive under a military or federal specification. The solicitation number is SPE7L3-26-T-135S, issued on July 28, 2026, with a response deadline of August 7, 2026. Delivery is required within 48 days after award, and performance is designated for Robins AFB, GA, ZIP 31098-1887. The contracting agency is the Department of Defense under Land Supplier Opns Vehicle Spt, with Susan Diamond as the primary point of contact via email dla.flbb1prs@dla.mil and phone 6146925625. The NAICS code is 333998, and the acquisition falls under DLA packaging and technical quality requirements, incorporating standards from the DLA Master List of Technical and Quality Requirements. The procurement does not involve any set-aside designation and is subject to the DLA master list revision in effect on the solicitation issue date.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPThis contract specifies the procurement of a nonmetallic special shaped seal, identified by NSN 5330-01-529-1025, with a unit of issue of one 10-foot roll (RO), totaling 16 rolls. The item is classified as a commercial item and a critical application product, requiring engineering source approval due to its restricted source status. It must comply with stringent technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-DTL-117, Type II, Class C, Style 1, which mandates medium duty, waterproof, greaseproof, and opaque packaging for UV protection. The seal is subject to a non-extendable shelf life of 240 months and must contain no asbestos or class I ozone-depleting chemicals. Packaging, marking, and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129, with special shelf-life marking code 32 applied. Delivery is due within 70 days FOB origin to the designated receiving warehouse in Tracy, California, with no variance permitted in quantity. The supply chain is restricted to approved vendors including Accurate Elastomer Products, Inc. and American Rubber Company, LLC, with specific part numbers assigned. Documentation for source approval, configuration changes, and hazardous material handling is required, and all deliveries must comply with DLA packaging and transportation procedures. The solicitation was issued on July 28, 2026, with a response deadline of August 10, 2026, and the original required delivery date is December 12, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
SEAL, TURBINE ROTORThe contract is for the procurement of six SEAL, TURBINE ROTOR units identified by NSN 5330-00-163-5815 under solicitation SPE7L3-26-T-136F, with a delivery requirement of 161 days after award. The item is subject to strict compliance with DLA packaging standards and technical quality requirements referenced in the DLA Master List of Technical and Quality Requirements, where any R or I designations must be adhered to as defined in that master list. The specification explicitly prohibits the use of asbestos as defined in FED-STD-313, and all non-accepted supplies must have government identification removed prior to return. The procurement falls under NAICS code 339991 and is managed by the Department of Defense through the Land Supplier Operations Vehicle Support organization, with performance required at Cherry Point, North Carolina, zip 28533-5040. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and the primary point of contact is Susan Diamond at DLA, reachable via phone or email for procurement inquiries.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
PACKING, PREFORMEDThe contract pertains to the procurement of preformed packing components identified by NSN 5330-01-124-2449, with a quantity of 78 units, to be delivered FOB origin within 91 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, requiring medium duty, waterproof, greaseproof, and opaque materials to protect against UV degradation, as the item falls under Federal Supply Classifications 5330/5331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including oxygen cleaning requirements and special marking code ZZ for additional specifications. Palletization follows DLA packaging standards, and all shipments must include proper identification in accordance with MIL-STD-130N. The item is classified as a critical application and must be free of asbestos and any intentional addition of mercury or mercury compounds, with exceptions permitted only for specific functional uses such as batteries, instruments, or weapons systems, which must include secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at origin, with zero tolerance for quantity variance. The solicitation is governed by DLA’s master list of technical and quality requirements, referenced by R and I numbers, and the revision in effect on the solicitation issue date controls compliance. The contract is issued under solicitation SPE7L3-26-T-9544, with a response deadline of July 31, 2026, and a unit price of $78.00 per unit.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332994
New
DIBBS
SIGHT, REARThe contract pertains to the procurement of a rear sight component designated by NSN 1005-01-499-6868 and part number 98474, with an estimated quantity of 58 units to be delivered FOB origin within 139 days. The item is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring all manufacturers and exporters to be registered with the Directorate of Defense Trade Controls; failure to provide proof of registration may result in disqualification. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which overrides other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with all items packed according to ASTM D3951 only where not superseded by DLA directives. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03 from August 2016, and all government identification must be removed from non-accepted supplies. The product falls under Category I munitions and requires demilitarization per DODM 4160.28-Vol. 3, and covered defense information protocols apply. A Cybersecurity Maturity Model Certification Level 2 self-assessment is also required. The contract is issued under DLA Direct, CONUS coverage with zero tolerance for quantity variance, inspection and acceptance occurring at destination, and the solicitation number is SPE7L3-26-U-0654 with a response deadline of August 12, 2026.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
SUPPORT, STRUCTURALThis contract under solicitation number SPE7L3-26-T-9467 seeks one unit of a structural support item identified by NSN 2510-01-690-3838, with a delivery requirement of 20 days after award. The solicitation incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones unless amended. Packaging must comply with DLA standards, and all government identification must be removed from non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Components subject to Qualified Products Lists or Qualified Manufacturers Lists must meet the qualification criteria outlined in procurement note H02. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location; access is limited to contractors certified under the US/Canada Joint Certification Program, who have completed DLA-mandated training and received formal approval. The place of performance is Fort Riley, Kansas, with Lee Miller of the Department of Defense’s Land Supplier Operations Vehicle Support serving as the primary point of contact.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
O-RINGThe contract pertains to the procurement of 82 O-rings with NSN 5331-01-165-1343 under solicitation number SPE7L3-26-Q-1227, with a delivery deadline of 120 days after award. The contract incorporates mandatory technical and quality requirements referenced by R and I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless superseded by an amendment. Packaging must comply with DLA Packaging Requirements RP001, and all supplies must be free of government identification if not accepted, as per RQ011. Contractors are required to retain supply chain traceability documentation in accordance with DLAD Procurement Note C03 from August 2016. The use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification provisions, and substitute chemicals must be approved unless explicitly authorized. Items must be completely free of asbestos, and any alternative materials require formal approval under Clause L30 and Provision 4 Conditions. The solicitation was posted on July 28, 2026, with responses due by August 8, 2026, and the point of contact is Rajesh Sehgal at the Department of Defense, Land Supplier Operations Vehicle Support.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332119
New
DIBBS
KNOBThis contract pertains to the procurement of one unit of a specific knob component identified by NSN 5355016272721 and part number U-CAR-016-A, with a complementary part number P9-096-40-M4N-15 from SOUTHCO INC. The delivery is required within ten days of contract award, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the destination. Packaging must strictly comply with ASTM D3951, unless superseded by higher-priority technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with all packaging and labeling conforming to MIL-STD-129 and DLA Packaging Requirements RP001. The unit must be palletized according to the specified DLA standards, and the shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post. The consignee is the US Army at Fort Bliss, Texas, designated under the military freight code W4546F, with shipment reference RDD 555, project code TP 2, and mandatory marking including the TCN W4546F61700153. All supplies must have government identification removed if not accepted. The contract is issued under solicitation SPE7L3-26-T-137D with a required delivery date of June 25, 2026, and involves Covered Defense Information as defined by applicable regulations.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details