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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

DIAL, CONTROL

Active

SPE7L1-26-T-841WFederal

Response Deadline07/27/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

UNIT 100203 BOX 1, FPO, AP, 96662, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-841W for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation

PostedJul 16

Solicitation

Response DeadlineJul 27

Submission deadline

Response Deadline

07/27/2026, 05:00:00 PM UTCin 9 days

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 SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUS

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DIAL,CONTROL
DIAL, CONTROL
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5355-01-176-5484 Quantity: 1 EA Purchase Request: 7017511320QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

KNOBThis contract pertains to the procurement of 10 units of a knob identified by NSN 5355-00-995-2022 under solicitation SPE7L1-26-T-799K, with a response deadline of July 22, 2026, and a required delivery within 20 days after award. The 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 for simplified acquisitions or the RFP issue date for larger procurements, unless amended. The item must not contain any Class I ozone-depleting chemicals, and any proposed substitutes must be submitted for approval unless already authorized by the governing specifications. Export control restrictions apply to associated technical data under ITAR or EAR, requiring compliance with DFARS 252.225-7048; only contractors with approved US/Canada Joint Certification Program status, completed DOD training, and DLA authorization may handle or access the data. Additionally, the contractor must be certified at CMMC Level 2 by an accredited C3PAO. All government identification must be removed from non-accepted supplies, and packaging must adhere to DLA standards. The contracting office is the Department of Defense’s Land Supply Chain under the Defense Logistics Agency, with Kristina Derry listed as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

820 RHS Concrete Forms

FA4861 99 Cons Lgc

POSTED

about 22 hours ago

DEADLINE

NONMETALLIC SPECIALThe contract pertains to the procurement of two units of a nonmetallic special shaped section, 60 inches in length, with a color specification of natural, under solicitation SPE8E5-26-T-3619 issued by the Defense Logistics Agency. The item is subject to stringent export control regulations under either ITAR or EAR, prohibiting any disclosure or transfer of associated technical data to foreign persons without prior authorization from the Department of State or Department of Commerce, with DFARS 252.225-7048 governing such data handling. Access to this controlled technical data is restricted to contractors who hold an approved US/Canada Joint Certification Program certification, have completed required DLA training on export-controlled data handling, and have received official authorization from the DLA controlling authority. The item must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and DLA’s RP001 packaging requirements, with preservation conducted using drying or cold methods per PRES MTHD:10. Inspection and acceptance occur at the contractor’s origin facility, with the government retaining full responsibility for acceptance per FAR 52.246-2. The contract mandates compliance with cybersecurity standards under DFARS 252.204-7012 and 52.240-93, requiring implementation of safeguards for covered defense information and reporting of cyber incidents. The solicitation requires offerors to provide their Unique Entity Identifier and CAGE code, disclose size status and socioeconomic certifications including small business, SDB, WOSB, EDWOSB, SDVOSB, or HUBZone status if applicable, and affirm their compliance with prohibitions on covered defense telecommunications equipment under DFARS 252.204-7018. Payment must be processed exclusively through the Wide Area WorkFlow system using appropriate invoice types depending on line item classification, with remittance details specified in the award document. The delivery schedule requires shipment within 20 days after award, with delivery point at the contractor’s origin and freight addressed to a facility in Slovakia, while final acceptance remains at origin. The estimated contract value is approximately $7,362 based on listed line items, though several line items lack sufficient description or identification. The solicitation response deadline is July 27, 2026, and submissions must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

KNOBThe contract pertains to the procurement of 22 units of a knob with part number RB67-OM1/8 and NSN 5355-01-159-1061 under solicitation SPE7L1-26-T-843C, issued by the Department of Defense’s Land Supply Chain. Delivery is required within 122 days after award, with responses due by July 27, 2026. The solicitation incorporates all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions. The item must not contain or come into direct contact with ozone-depleting substances or mercury and mercury-containing compounds, except for specific functional uses such as in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and feature a secondary containment barrier, complying with NAVSEA 5100-003D. Government identification must be removed from any non-accepted supplies. The primary point of contact is Derek Roberts at the provided email and phone, and performance is to occur in New Cumberland, PA, with a zip code of 17070-5002. The NAICS code assigned is 327999, indicating classification under other fabricated metal product manufacturing.

LAND SUPPLY CHAIN

POSTED

DEADLINE

KNOBThe contract pertains to the procurement of 14 units of a knob identified by NSN 5355-01-526-3401 and part number 31890 from LIQUID METRONICS INC under solicitation SPE7L3-26-T-120P. Delivery is required within 201 days from the award date, with shipment originating at the supplier’s location under FOB Origin terms and destined for the DLA Distribution facility in New Cumberland, Pennsylvania. The unit price is $14.00 per unit, totaling $196.00, with no variance allowed in quantity. All items must be packaged in accordance with ASTM D3951 and marked and labeled per MIL-STD-129, with palletization following DLA’s Packaging Requirements, which take precedence over any general packaging standards. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and sampling inspections must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan unless otherwise specified, with critical, major, and minor attributes assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively. Inspection and acceptance occur at the destination, and all government identification must be removed from non-accepted supplies per MIL-STD-130N. The required ship date is February 14, 2027, with the original delivery deadline set for October 14, 2026. Transportation and shipping instructions are governed by DLA Procurement Notes C19 and C20, and the contract is subject to DoD unit of issue standards.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

INL_RFQ-PR15696215 - MISCELLANEOUS CONSTRUCTION MATERIALS SAN JOAQUIN TAMBO

American Embassy Bogota - Nas

POSTED

DEADLINE

in about 1 month

KNOBThe contract pertains to the procurement of six knobby components identified by NSN 5355015347500 and part number 6091K51, issued under solicitation SPE7L1-26-T-836Y by the Department of Defense’s Land Supply Chain. The delivery is mandated to occur within 20 days of contract award, with goods to be shipped FOB destination and inspected and accepted at the delivery point. No variance in quantity is permitted, and the items must be packaged in strict compliance with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit packaging codes as defined, with marking adhering to MIL-STD-129 and no special marking required. Palletization must follow DLA’s packaging requirements, and transportation details indicate shipment to FPO AP 96694 aboard the USS Colorado (SSN 788) via designated DLA procedures C19 and C20, with RDD 777 and project code JK5 TP 2 referenced. The solicitation, posted on July 15, 2026, requires responses by July 27, 2026, and is categorized under NAICS 327999 for other miscellaneous fabricated metal product manufacturing. The primary point of contact is Kristina Derry, reachable via email and phone. The contract explicitly references DLA’s Master List of Technical and Quality Requirements, incorporating all relevant R and I numbered specifications as they stand on the solicitation issue date. Payment terms are set at $6.00 per unit for a total price of $36.00, with the government providing the parcel post address, vendor shipping instructions, and internal tracking codes for administrative use only. The original required delivery date is set for July 13, 2026, with no need ship date specified.

LAND SUPPLY CHAIN

POSTED

DEADLINE

NONMETALLIC ANGLEThe contract concerns the procurement of 14 units of a nonmetallic angle component designated by NSN 9390-01-212-3827, with delivery due in 141 days after contract award. The part is specified to be made from DACRON material, as referenced by D-2000 and D-15199, with manufacturing expected to align with known specifications for this material. All parts must be identified in accordance with MIL-STD-130, requiring proper tagging for traceability. Drawing interpretations must conform to ANSI Y14.5M-82 standards, and exceptions to drawing LS34297 must be strictly observed. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons, including foreign nationals within the U.S., without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs handling of this controlled data, and access is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on export-controlled data handling, and have received official approval to access such data. The solicitation number is SPE8E5-26-T-3608, with a response deadline of July 27, 2026, and the place of performance is Robins AFB, Georgia. The primary point of contact is Nafis Beyah, reachable through the provided phone and email.

POSTED

DEADLINE

TAPE, REFLECTIVEReflective tape, specifically Scotch Lite 7610, measuring 2 inches wide and 50 yards per roll, is being procured under a federal solicitation issued by the Defense Logistics Agency. Each roll constitutes one unit of issue, with a single unit requested under purchase request number 7017493499, and delivery is required within 20 days of award. The item is identified by NSN 9390-01-343-5460 and falls under the category of a Type I (Code H) item with a strict, non-extendable shelf life of 12 months, requiring adherence to RS001 shelf-life requirements. Packaging must comply with DLA packaging standards RP001, and the item is subject to technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, referenced by R numbers. The solicitations and acquisitions are governed by the version of the master list effective on the solicitation issue or award date, depending on the scale of procurement. Government identification must be removed from any non-accepted supplies as per RQ011. The solicitation, numbered SPE8E5-26-T-3604, was posted on July 15, 2026, with responses due by July 27, 2026, and performance is expected to be delivered to Jacksonville, North Carolina, with Nafis Beyah listed as the primary point of contact.

Defense Logistics Agency

POSTED

DEADLINE

Nonmetallic Special Shaped Section ManufacturingThe contract requires the manufacture and delivery of a custom nonmetallic special shaped section totaling 28 feet in length, supplied in 25-foot coils, for a critical defense application. The product must strictly comply with Defense Logistics Agency technical and packaging standards to ensure suitability for military use. The requirement is structured as a subcontract under the NAICS code 327999 and is associated with the Department of Defense, specifically the Defense Logistics Agency. Performance of the work is designated to occur at Fort Hood, Texas, with a zip code of 76544. The solicitation was posted on July 14, 2026, and responses are due by July 27, 2026, indicating a limited window for submission. No set-aside designation or point of contact information is provided, and the contract is accessible via a DIBBS portal link for further details.

Defense Logistics Agency

POSTED

DEADLINE

NONMETALLIC SPECIALThe contract is for the procurement of 1,254 feet of NONMETALLIC SPECIAL material, with a nominal length of 32 inches, under NSN 9390-01-211-8021, issued by the Defense Logistics Agency through solicitation SPE8E5-26-T-3598. The delivery must be completed within six days after order placement, with FOB ORIGIN terms, and the final destination is Tinker AFB, Oklahoma. The material is subject to strict export control under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons or entities, even within the United States; only contractors certified under the US/Canada Joint Certification Program, having completed required DLA training and questionnaires, may access this controlled data. Packaging must conform to ASTM D3951 for non-hazardous materials and Fed-Std-313 or TQ Requirement IP025 for hazardous materials, with all labeling and marking requirements aligned to MIL-STD-129, including compliance for radioactive and hazardous substances. The contractor must also ensure proper identification and submission of Safety Data Sheets (SDS) for hazardous materials, and provide hazard warning labels for any materials not exempt under specific federal statutes. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessment organizations handling controlled data, and NIST SP 800-171 provisions apply to safeguard information systems. The contract includes clauses for employment eligibility verification, combating trafficking in persons, sustainable products, hazmat handling, and accelerated payments to small business subcontractors, with deviations noted for several provisions issued under 2026-00038 and other deviation codes. Invoicing is mandatory through the Wide Area WorkFlow (WAWF) system, and payment routing requires use of DoDAAC codes to be determined upon award. The contractor must represent its size status and socioeconomic categories, disclose UEI and CAGE codes if providing defense telecommunications equipment or services, and comply with all DLA-specific submission requirements through the DIBBS portal, adhering to the DLA Master Solicitation for Automated Simplified Acquisitions. The contract value is estimated between $1,254 and $1,379.40 based on base quantity and a 10% variance allowance, though no definitive contract type or award method is specified.

POSTED

DEADLINE

KNOBThe contract solicitation for the KNOB item, identified by NSN 5355-00-544-2987 and solicitation number SPE7LX-26-U-8802, is a Total Small Business Set-Aside under FAR 19.5, restricted exclusively to small business concerns. The procurement is for 27 units of a critical application item manufactured in accordance with the current revision of the NASM21387 Revision 2 standard, with reference to NASM25049 Revision 1, and must be free of asbestos. All supplies must conform to the DLA Master List of Technical and Quality Requirements, specifically RA001 for technical and quality criteria, RP001 for packaging, and RQ011 for removal of government identification from non-accepted items. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements, with palletization following RP001. Hazardous materials must be labeled per the Hazard Communication Standard and MIL-STD-129, and the contractor is responsible for compliance with all applicable Federal, state, and local safety laws. The item is governed by fixed-price delivery terms FOB Origin, with delivery required within 74 days after order date (ADO), and the contract has a maximum value of $350,000 with a guaranteed minimum of 4 units once binding. Invoicing and payment must be processed exclusively through the Wide Area Workflow (WAWF) system, requiring vendor registration in both SAM and WAWF, with payment documentation including both invoice and receiving report for fixed-price line items unless an exception applies. Inspection and acceptance occur at destination using zero-defect sampling criteria based on MIL-STD-1916, ASQ H1331, or comparable zero-based plans, with critical attributes requiring AQL 0.1 and verification level VII. The solicitation is classified as a request for information, and submitted quotations are not binding offers. The contract includes mandatory compliance with NIST SP 800-171 DoD Assessment Requirements, safeguarding of contractor information systems, and regulations on combating human trafficking, employment eligibility verification, and equal opportunity. Offerors must maintain current representations in SAM, including socioeconomic status such as small business, women-owned, HUBZone, or service-disabled veteran-owned status, and must disclose any provision of covered

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

Supply of Protective Dust and Moisture Seal CapsThe contract calls for the supply of 1,497 protective dust and moisture seal caps, identified by NSN 5340-01-632-8239 and part number 806661-01, for use by the Department of Defense. These components are critical for safeguarding equipment against environmental exposure, ensuring operational readiness in demanding conditions. Delivery must be completed in accordance with defense logistics standards, and all invoicing must comply with the Wide Area WorkFlow system to facilitate seamless payment processing and contractual accountability. The requirement is classified as a subcontract under NAICS code 332510, indicating manufacturing of other fabricated metal products, and performance is specifically designated for New Cumberland, Pennsylvania, with ZIP code 17070-5002. The solicitation was posted on July 17, 2026, with responses due by July 23, 2026, providing a narrow six-day window for qualified vendors to submit proposals. The contract is managed under the Land Supply Chain division of the Department of Defense, underscoring its importance to ground equipment maintenance and logistics sustainment.

Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

Small Business Subcontracting ParticipationSmall businesses certified as HUBZone, SDVOSB, WOSB, or DBE are invited to participate as suppliers of springs or as distributors under the Nonmanufacturer Rule to support prime contractors seeking evaluation preferences in a Department of Defense procurement. The opportunity is tied to NAICS code 332613 for spring manufacturing and requires eligible firms to provide springs directly or act as a distributor in compliance with subcontracting guidelines designed to enhance small business involvement. Performance of the work is centered in Greensboro, North Carolina, with a zip code of 27409, and responses must be submitted by July 21, 2026. Participation is intended to strengthen the supply chain through targeted subcontracting opportunities that align with federal small business objectives, though the exact scope of requirements and volume of expected deliveries are not specified in the posting. Interested parties should access the full solicitation via the provided DIBBS link for detailed submission instructions and evaluation criteria.

Spring Manufacturing

POSTED

about 17 hours ago

DEADLINE

Transportation and Delivery to Greensboro, NCThe contract requires the transportation and delivery of packaged springs to Greensboro, NC, with full compliance to DLAD Proc Note C20 and federal logistics standards, ensuring all shipping procedures meet Department of Defense specifications. The work is classified as a subcontract under NAICS code 484220, which pertains to truck transportation of freight, and the place of performance is firmly designated as Greensboro with a zip code of 27409. The solicitation was posted on July 17, 2026, with a strict response deadline of July 21, 2026, leaving a four-day window for potential vendors to submit proposals. The contracting agency is the Land Supply Chain under the Department of Defense, and while specific contact details are not provided, the official solicitation can be accessed via the DIBBS platform using the referenced link.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Packaging and Palletization ServicesThe contract requires the provision of packaging, preservation, and palletization services for springs in full compliance with military standards MIL-STD-2073-1E and MIL-STD-129, ensuring all procedures meet Department of Defense requirements for durability, protection, and traceability during storage and transit. All items must be properly marked and aligned with DLA RP001 guidelines to guarantee accurate identification and inventory management across the supply chain. Work must be performed with strict adherence to specified military specifications to maintain readiness and logistical efficiency. The solicitation, issued by the Department of Defense under the Land Supply Chain division, is categorized as a subcontract with a NAICS code of 493190 and has a response deadline of July 21, 2026. Performance is required at the designated location in Greensboro, North Carolina, with a ZIP code of 27409. The posting date indicates the opportunity was made available on July 17, 2026, and interested parties must submit their proposals within the four-day window to be considered. All activities must comply with federal procurement protocols and be executed to ensure seamless integration into DLA logistics systems.

Other Warehousing and Storage

POSTED

about 17 hours ago

DEADLINE

Compression Spring Supply (NSN 5360003912317)The contract requires the manufacture and supply of 1,667 helical compression springs to meet precise military specifications under National Stock Number 5360003912317, ensuring full compliance with established material and dimensional standards. First article testing is a mandatory requirement to verify that the initial production units conform to all technical and performance criteria outlined in the military specifications. The springs must be produced and delivered in alignment with quality control protocols typically expected for defense-related components, with the place of performance specified as Greensboro, North Carolina, 27409. This subcontract, issued under NAICS code 332613 for spring manufacturing, falls under the jurisdiction of the Department of Defense through the Land Supply Chain office. The solicitation was posted on July 17, 2026, with a response deadline set for July 21, 2026, indicating a highly compressed procurement timeline designed to meet urgent operational needs. All submissions must demonstrate capability to meet the exacting standards required by the military, including material integrity, dimensional accuracy, and test validation, with failure to comply potentially disqualifying offers or leading to rejection of deliverables.

Spring Manufacturing

POSTED

about 17 hours ago

DEADLINE

Small Business Subcontracting Participation (Set-Aside Opportunity)Small businesses classified as SDVOSB, WOSB, or HUBZone are invited to engage in manufacturing, quality assurance, packaging, or logistics activities under a subcontracting opportunity tied to a Department of Defense contract. The prime contractor is required to meet specific subcontracting goals, creating a targeted pathway for eligible small businesses to participate in the supply chain supporting land-based defense operations. This opportunity is linked to NAICS Code 332721, which pertains to metal forging and stamping, indicating the work involves precision metal component production or related services. The solicitation opens on July 17, 2026, and responses are due by July 31, 2026, with all participation coordinated through the DLA’s DIBBS portal. While no specific location is listed, performance is expected to support the Land Supply Chain organization, and no set-aside designation is specified, meaning participation is driven by the prime contractor’s subcontracting obligations rather than a formal government set-aside.

Precision Turned Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Defense-Compliant Supply Chain & Logistics for FDT ProgramThe contract under the First Destination Transportation program requires comprehensive logistics and transportation support to deliver manufactured inserts to government-designated locations using transport arranged by the government. It is a subcontract governed under NAICS code 484220, indicating a focus on truck transportation services, and is managed by the Department of Defense through its Land Supply Chain organization. All activities must comply with Defense supply chain standards, ensuring secure, timely, and fully traceable movement of inserts from the point of manufacture to the final destination as directed by federal authorities. The contract is set to solicit bids through July 31, 2026, with the opportunity posted on the DIBBS platform, and performance will occur at locations determined by the government without specified geographic constraints.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Precision Manufacturing of Self-Locking Insert (Critical Application Item)The contract entails the precise manufacturing and supply of 681 self-locking inserts designated as Critical Application Items, requiring strict adherence to MIL-STD-1330E specifications and all associated technical data package requirements. These components are essential for high-reliability applications, demanding rigorous quality control, material traceability, and dimensional accuracy to meet military-grade performance standards. The work must be executed in full compliance with the technical documentation and quality assurance protocols defined by the Department of Defense. This is a subcontract opportunity under the NAICS code 332721, posted by the LAND SUPPLY CHAIN office of the Department of Defense, with a response deadline of July 31, 2026. The place of performance and specific location details are not provided, but the deliverables are intended for defense-related systems where failure is not an option. Interested parties must submit proposals before the deadline through the designated DIBBS portal to be considered for award.

Precision Turned Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

TRANSMISSION, MECHANThe contract pertains to the procurement of a single mechanical transmission unit with NSN 3010-01-693-0501, requiring delivery within 20 days of award. Technical and quality specifications are referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have Government identification removed prior to return. The solicitation number is SPE7L1-26-T-556P, issued on July 17, 2026, with responses due by July 22, 2026. The NAICS code is 333612, and the procuring agency is the Department of Defense’s Land Supply Chain under the Federal acquisition system. Performance is designated for Pascagoula, Mississippi, 39568, with Kristina Derry listed as the primary point of contact for inquiries.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 17 hours ago

DEADLINE

PLATE, MOUNTINGThe contract is for one mounting plate with NSN 5340-01-618-0709 and part number 2BF205, procured under solicitation SPE7L1-26-T-797L for the Department of Defense through the Land Supply Chain. Delivery is required within 10 days of award, FOB origin, with no tolerance for quantity variance. The item must be packaged in strict accordance with MIL-STD-2073-1E and marked per MIL-STD-129 with no special marking codes applied. Packaging must comply with DLA’s procurement requirements, including palletization standards and use of specific containment and preservation methods. All shipments must be sent by the fastest traceable means, excluding parcel post, to the designated military address in El Paso, Texas. The delivery destination and mark-for address are identical, linked to a specific unit and building within the installation. Inspection and acceptance occur at the destination point. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications, with the applicable revision determined by the solicitation or award date. The required delivery date is July 1, 2026, and the contract includes government-only codes for tracking and logistics use.

Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

CAP, PROTECTIVE, DUSTThe contract specifies the procurement of 1,895 protective dust and moisture seals with NSN 5340-01-632-8239 under solicitation SPE7L1-26-Q-1330, with a mandatory delivery deadline of 165 days after award. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which supersede any industry standards such as ASTM D3951, and packaging must adhere strictly to MIL-STD-129 for labeling and markings, as well as RP001 for DLA-specific packaging guidelines. Hazardous materials, if any, must be packaged per FED-STD-313 and TQ requirement IP025, while non-hazardous items require commercial packaging consistent with ASTM D3951 unless overridden by DLA’s technical requirements. Inspection and acceptance occur at destination, with zero tolerance for quantity variance. The item must be palletized and shipped to the specified DLA distribution facility in New Cumberland, Pennsylvania, with freight and transportation governed by DLAD procedural notes C19 and C20. All documentation for source approval, removal of government identification from non-accepted supplies, and compliance reporting must follow RC001 and RQ011 protocols. The unit of issue is each, and all packaging and labeling must reflect the correct U/I and QUP as defined in the contract. The contract was issued on July 17, 2026, with responses due by July 24, 2026, and the ultimate delivery target date is January 21, 2027.

Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE