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This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CYLINDER ASSEMBLY, H

Closed
SPE7L3-26-T-038UFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336340
New
DIBBS
HUB ASSEMBLY, VEHICULAR
Solicitation # SPE7L3-26-T-243F
Solicitation SPE7L3-26-T-243F is a request for quotations issued by DLA Land and Maritime for the procurement of 19 vehicular hub assemblies, identified by NSN 2530-01-657-4873. The requirement is categorized under NAICS 336340 and is managed under the First Destination Transportation program. The original required delivery date is December 25, 2026, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging and marking standards. Items must be preserved and wrapped using material code GC for corrosion protection, placed in heat-sealed greaseproof-waterproof barrier bags, and secured with die-cut cushioning material code JC to prevent movement. Marking must comply with MIL-STD-129, including special marking code ZZ for arrow up and open this side instructions. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and domestic sourcing restrictions such as the Buy American Act and the Berry Amendment.
LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 336340
New
DIBBS
CHAMBER, AIR BRAKE
Solicitation # SPE7L4-26-T-6825
This solicitation, issued by the DLA Land and Maritime LSO Combat Vehicles and Armament, is for the procurement of 204 air brake chambers under NSN 2530-01-091-7814. The requirement is a total small business set-aside under NAICS 336340, with quotes submitted via DIBBS. Delivery is specified as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 19, 2027. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Technical compliance is critical, as the item is subject to source-controlled drawings and requires the manufacturer's inspection system to meet ISO 9001:2015 or equivalent standards. The contract mandates a Contractor First Article Test for six units and prohibits the use of Class I ozone-depleting chemicals. Additionally, the technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Quality assurance follows MIL-STD-1916 or ASQ Z1.4, with a zero-nonconformance requirement for acceptance. The contract incorporates several key regulatory requirements, including the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All offers must be based on FOB Origin, and those utilizing non-domestic materials must provide full disclosure within their quotations.
LSO COMBAT VEHICLES AND ARMAMENT

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1 day ago

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in 9 days
NAICS: 336340
New
Federal
Drum Brake Trainers (with Faults) and Vinyl Dust Covers
Solicitation # N0024426Q0089
Solicitation N0024426Q0089 is a combined synopsis and request for quotation issued by the NAVSUP Fleet Logistics Center San Diego for the procurement of eight brand-new ConsuLab Disc and Drum Brake Trainers with Faults (Model EM-123-4HN02_052746), eight matching vinyl dust covers, and one DAKTIC Zoom-Ready support package. This equipment is intended for the Naval Construction Training Center in Port Hueneme, California, to replace legacy units and align with the U-CM-1000 curriculum for the Construction Mechanic A School. The requirement is designated as a sole-source direct award to Silverstone Systems, LLC (dba DAKTIC), as they hold exclusive distribution rights for the equipment. The contract will be awarded as a firm-fixed-price purchase order with delivery expected within 90 to 120 days after award, specifically within the performance period of April 24, 2026, to September 30, 2026. All items must be factory new, as refurbished or gray market products are strictly prohibited. Delivery is FOB Destination, and payment will be processed through WAWF. Offerors must provide a quote on company letterhead including unit pricing for all CLINs, a product brochure for verification, and required representations and certifications including FAR 52.212-3 and FAR 52.204-24. Final inspection and acceptance will be conducted by NCTC personnel at the Port Hueneme facility.
Navsup Flt Logistics Ctr San Diego

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General Info

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336340 - Motor Vehicle Brake System ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-038U.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
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Office AddressUSA

Full Description

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CYLINDER ASSEMBLY,H
CYLINDER ASSEMBLY, HYDRAULIC BRAKE, WHEEL
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
"REFERENCE MATERIAL-INCLUDES HANDBOOKS,
MANUALS, PRICE LISTS, REGISTRIES, DIRECTORIES,
BOOKS, ETC."
This item contains a phosphate coating requirement IAW MIL-STD-171, MIL-DTL-16232, and TT-C-490 Types I, II, and V. In
SPE7L3-26-T-038U
SECTION B
lieu of the required submittal of a preproduction phosphate procedure the following is now required: The contractor responsible for the actual coating procedure must be certified by the Performance Review Institute (PRI) to the NADCAP standard for the phosphate chemical processes. Verification of this certification is required and must be supplied upon request of the Contracting Officer.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RT001: MEASURING AND TEST EQUIPMENT
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
THE ITEM DESCRIBED IN THIS SOLICITATION
IS DEFINED IN WHOLE OR IN PART BY ARMY
DRAWING(S). THESE DRAWING(S) MAY CONTAIN
A PAINT FINISHING REQUIREMENT. WHERE SUCH
REQUIREMENTS ARE SPECIFIED, USE DCSC DRAWING
16236 CS-2300-0001 IN LIEU OF FINISH REQUIRE
MENTS OF THE ARMY DRAWING(S). THIS DRAWING
CONTAINS SPECIFICATIONS FOR CHEMICAL AGENT
RESISTANT COATINGS (CARC), AND ADDITIONAL
INFORMATION RELATING TO HIGH TEMPERATURE
COATINGS.
WHEN FIRST ARTICLE IS REQUIRED IN THE
CONTRACT, THE CONTRACTOR SHALL MARK THE OUTER
SHIPPING CONTAINER IN 2 INCH BOLD, RED LETTERS
"FIRST ARTICLE". THE CONTRACTOR SHALL ALSO
PROVIDE THE TESTING FACILITY WRITTEN
NOTIFICATION OF WHEN THE FIRST ARTICLES
EXHIBITS WILL BE SHIPPED TWO WEEKS BEFORE THE
SHIP DATE.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
This contract includes a requirement for Government fit verification testing, which consists of testing the First Article unit(s) on the next higher assembly for form, fit, and function. The contractor shall prepare and submit the following: (a) first article exhibits (b) test report showing actual results in accordance with data item description DI-NDTI-80809B, entitled, "Test/ Inspection Report;" (c) material certifications
SPE7L3-26-T-038U
SECTION B
(d) process operations sheets (e) copies of drawings used during manufacturing The Government form, fit and function test time are included within the First Article test time parameters. Vendor is advised that manufacture of production quantity prior to receiving Contracting Officer's acceptance of test samples is not advised and is solely at the risk of the vendor.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
CONTRACTOR FIRST ARTICLE TEST APPLIES IAW DWG 7412065:
-100 PECENT DIMENSIONAL INSPECTIONS.
-MATERIAL CERTIFICATIONS IAW NOTE 2.
-FINISH CERTIFICATION PER NOTE 4.
-PERFORMANCE REQUIREMENTS PER NOTE 3.
-PACKAGING REQUIREMENTS PER NOTE 9.
-IAW QAPS 8720523, 8720527, 7373260 WILL BE PART OF
REQUIRED INSPECTION/TESTING FOR THIS ITEM.
PER DWG 7412065, REV N, NOTE 9, BLEEDER PN: 7373260 MUST BE PACKAGED
SEPERATELY WITH EACH PN: 7412065 CYLINDER ASSEMBLY.
MANUFACTURE IAW DWG 7412065, REV N. PER DWG 7412065, REV N, NOTE 11,
DRAWINGS IN THE TABLE ARE PROVIDED AS REFERNCE ONLY.
CRITICAL APPLICATION ITEM
IAW BASIC DRAWING NR 19207 7412065
REVISION NR N DTD 09/23/2025
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 8720521
REVISION NR E DTD 12/13/1994
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 7412067
REVISION NR H DTD 01/19/1993
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 8720512
REVISION NR F DTD 07/30/2009
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 8720527
REVISION NR F DTD 09/25/1974
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 8733913
REVISION NR C DTD 01/18/1963
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 8733924
SPE7L3-26-T-038U
SECTION B
REVISION NR H DTD 03/23/1966
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 8720526
REVISION NR B DTD 02/05/1993
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 8720523
REVISION NR F DTD 06/16/1993
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 8720525
REVISION NR D DTD 02/05/1993
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-PRF-46176B NOT 3
REVISION NR B DTD 02/09/2021
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-14055H
REVISION NR H DTD 08/14/2020
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-53030D(1) NOT 2
REVISION NR 1 DTD 11/02/2022
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3)
REVISION NR R DTD 02/25/2023
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD SSPC-PAINT 25
REVISION NR DTD
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD SSPC-PAINT 25 ED. CHANGES
REVISION NR DTD
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 7373260
REVISION NR K DTD 07/30/2009
PART PIECE NUMBER:
IAW REFERENCE QAP 16236 SQAPCARCLTPHOS81361
REVISION NR DTD 12/01/2017
PART PIECE NUMBER:
IAW REFERENCE QAP 16236 CDRL-81361CARPH-17272
REVISION NR DTD 12/01/2017
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 8733929
REVISION NR DTD 12/04/2025
PART PIECE NUMBER:
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 7016886893 0001 EA 1,037.000
SPE7L3-26-T-038U
SECTION B
PR: 7016886893 PRLI: 0001 CONT’D
NSN/MATERIAL:2530007412065
DELIVERY (IN DAYS):0260
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:50 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:ED OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:016
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ATTENTION: SPECIAL REQUIREMENTS
METHOD OF PRESERVATION 50: DISSCANT IS REQUIRED TO CONTROL HEAT-SEALED BARRIER BAG ENVIRONMENT AND ENSURE RUBBER BOOT AND GASKET DOES NOT DETERIORATE. DISSCANT SHALL NOT BE PLACED IN DIRECT CONTACT WITH ANY PARTS, BUT SHALL BE PLACED INSIDE THE WATERVAPORPROOF BARRIER BAG.
Z CLEANING/DRYING: PER DRAWING 7412065, NOTE 4: ALL EXPOSED METALLIC SURFACES EXCEPT MACHINED SURFACES: CLEAN IAW TT-C-490 TREAT TYPE I OR IAW TT-C-490.
ZZ PRESERVATIVE MATERIAL: PER DRAWING 7412065, NOTE 9: PACKAGING FOR SHIPMENT: PLACE IN SEALED BAG WITH RUST INHIBITOR. SCREW, BLEEDER 7373260 MUST BE PACKAGED SEPARATELY WITH EACH 7412065 CYLINDER ASSEMBLY. PACKAGE PARTS IN SPECIFIED CARTON, THEN MARK AND BAR CODE IAW MIL-STD-129.
ATTENTION: EACH PART (SCREW, BLEEDER 7373260, AND 7412065 CYLINDER) SHALL BE INDIVIDUALLY & PROPERLY PRESERVED, WRAPPED, CUSHIONED, BAGGED, AND MARKED, PRIOR TO BEING PLACED INSIDE THE "ED" UNIT CONTAINER AS ONE ASSEMBLY.
PLACE HEAVIEST PART IN THE BOTTOM OF THE CONTAINER. UNIT CONTAINER SHALL BE A SNUG FITTING CONTAINER TO RESTRICT MOVEMENT WITHIN CONTAINER.
PER DRAWING 7412065, NOTE 2.E: INTERNAL COMPONENTS AND INTERNAL SURFACE OF CYLINDER BORE SHALL BE COATED WITH SILICONE BRAKE FLUID IAW MIL-PRF-46176.
PER DRAWING 7412065, NOTE 2.F: UNLESS SUITABLY PROTECTED AGAINST ELECTROLYTIC CORROSION, DISSIMILAR METALS AS DEFINED IN MIL-STD-889 SHALL NOT BE USED IN DIRECT CONTACT WITH EACH OTHER.
SPE7L3-26-T-038U
SECTION B
PR: 7016886893 PRLI: 0001 CONT’D
PER DRAWING 7412065, NOTE 12: INSTALL SHIPPING PLUG
IAW 8720512 OR NAS847.
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
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:01/24/2025 Original Required Delivery Date:01/19/2027
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0090
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
SPE7L3-26-T-038U
SECTION B
PR: PRLI: CONT’D
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7L3-26-T-038U NSN/Part Number: 2530-00-741-2065 Quantity: 1,037 EA Purchase Request: 7016886893QTY: 1037 Delivery: 260 days ADO

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NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L3-26-T-237G
Solicitation SPE7L3-26-T-237G is a request for quotations issued by DLA Land and Maritime for the procurement of 407 units of preformed packing, identified by NSN 5330-00-922-5947. The requirement is open for full and open competition, with quotes due by September 21, 2026. Delivery is expected by January 17, 2027, with a need ship date of September 10, 2026. The items must be free of asbestos and adhere to a non-extendable shelf life of 180 months. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include oxygen clean packaging (IP042) and hazardous materials shipping (IP025). Offerors must comply with the Buy American Act and the Berry Amendment, and those seeking the HUBZone price evaluation preference must be SBA-certified. Payment will be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and various FAR and DFARS clauses regarding cybersecurity, safeguarding of defense information, and the prohibition of certain telecommunications equipment.
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NAICS: 333613
New
DIBBS
BRACKET, EYE, ROTATIN
Solicitation # SPE7L3-26-T-217P
Solicitation SPE7L3-26-T-217P is a request for quotations issued by the DLA Land and Maritime agency for the procurement of seven rotating eye brackets, identified by NSN 3040-01-286-5783. This is a Foreign Military Sales requirement for South Korea, with delivery set for five days after the award date and a final delivery destination at the 2nd Supply Depot in Busan, South Korea. The procurement is conducted under full and open competition, with quotes due by September 11, 2026, via the DIBBS portal. The contract imposes strict technical and quality standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on additive manufacturing unless specifically authorized. Due to the nature of the item, it may require specialized casting or forging tooling. Furthermore, the solicitation includes stringent domestic sourcing requirements for ball and roller bearings, requiring a contractor's declaration of the material's origin. Compliance and security requirements are significant, as the item contains technical data subject to ITAR or EAR export controls. Eligible offerors must possess an approved Joint Certification Program certification and be authorized by the DLA to access export-controlled data. Additionally, the contract mandates adherence to CMMC Level 2 cybersecurity standards and NIST SP 800-171 assessment requirements. Inspection and acceptance will occur at the point of origin, and electronic invoicing must be processed through the Wide Area WorkFlow system.
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NAICS: 339991
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GASKET
Solicitation # SPE7L3-26-T-168M
The contract solicitation SPE7L3-26-T-168M seeks six gaskets identified by NSN 5330-01-483-8638 and part number 3798661-1 from Sargent Aerospace & Defense, LLC, designated as a critical application item with a non-extendable shelf life of 180 months, requiring at least 85 percent of that shelf life to remain upon delivery. The gasket must be free of asbestos and compliant with technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, which are incorporated by reference. Mercury and mercury-containing compounds are prohibited in direct contact with the item unless specifically exempted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and possess a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag to protect against UV degradation, with preservation method 33, cleaning/drying method 1, and no preservation or cushioning materials. Marking must comply with MIL-STD-129, including special marking code 32 for shelf-life items, and hazardous materials must be labeled under the Hazard Communication Standard (29 CFR 1910.1200), with exceptions noted for items governed by other federal statutes. Delivery is required within 165 days of order receipt, FOB origin, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Electronic invoicing via WAWF is mandatory with both invoice and receiving report submissions unless an exception applies. The contractor must validate representations in SAM, including small business and socio-economic status, and certify compliance with prohibitions on covered defense telecommunications equipment, hexavalent chromium, and acquisition from Communist Chinese military companies. Cybersecurity obligations include adherence to NIST SP 800-171 requirements and safeguarding covered defense information with incident reporting procedures. Whistleblower rights, restriction on mandatory arbitration, and disclosure of information clauses are all incorporated without deviation, except for several FAR and DFARS clauses which include specific deviations effective February and March
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