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

DISC, SUSPENSION

Active
SPE7L4-26-T-5866Federal

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 a disc suspension component identified by NSN 2530-21-878-7524 and associated part numbers from General Dynamics Land Systems Canada and General Dynamics European Land Systems, with a total quantity of 959 units divided across three delivery lines. All items must be delivered within 86 days of order placement, FOB origin, with no tolerance for quantity variance, and are subject to inspection and acceptance at the destination. Packaging and labeling must strictly adhere to MIL-STD-129 and DLA’s packaging requirements, overriding any commercial standards like ASTM D3951, while hazardous materials must comply with TQ requirement IP025 as defined by FED-STD-313. Each shipment must be palletized per RP001 and identified with the correct Unit of Issue and Quantity per Unit Pack as specified. Delivery addresses vary by CLIN, with shipments directed to DLA distribution facilities in New Cumberland Pennsylvania, Albany Georgia, and Barstow California, and require adherence to specific transportation protocols outlined in DLAD Proc Notes C19 and C20. The contract, issued under solicitation SPE7L4-26-T-5866 with a response deadline of August 10, 2026, is classified as a critical application item and incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. The unit of issue is each (EA), and pricing is set at $1.00 per unit for all quantities, resulting in a total contract value of $959. The delivery schedule is staggered across three CLINs, with need ship dates ranging from November 2026 to May 2027, though the original required delivery date for all is February 4, 2027. The contracting official is the Department of Defense, through LSO Combat Vehicles and Armament, with primary point of contact provided for procurement inquiries. All documentation, packaging, and logistics must comply with DoD standards, and references to official DLA web resources are required for compliance verification on unit of issue, packaging, and technical specifications.

General Info

959 disc suspension units at $1.00 each, FOB origin, due Nov 2026–May 2027, per DLA and DoD standards.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-5866 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
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DISC,SUSPENSION
DISC, SUSPENSION.
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
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10501217
GENERAL DYNAMICS EUROPEAN LAND SYSTEMS S3002 P/N 24018420.05
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 7017437725 0001 EA 1.000
NSN/MATERIAL:2530218787524
DELIVERY (IN DAYS):0086
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7L4-26-T-5866
SECTION B
PR: 7017437725 PRLI: 0001 CONT’D
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
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:05/31/2027 Original Required Delivery Date:02/04/2027
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 7017437725 0002 EA 272.000
NSN/MATERIAL:2530218787524
DELIVERY (IN DAYS):0086
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L4-26-T-5866
SECTION B
PR: 7017437725 PRLI: 0002 CONT’D
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. 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 PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:11/05/2026 Original Required Delivery Date:02/04/2027
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.
SPE7L4-26-T-5866
SECTION B
PR: 7017437725 PRLI: 0003 CONT’D
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.
0003 7017437725 0003 EA 686.000
NSN/MATERIAL:2530218787524
DELIVERY (IN DAYS):0086
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. 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 PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. 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 PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. 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
SPE7L4-26-T-5866
SECTION B
PR: 7017437725 PRLI: 0003 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:12/30/2026 Original Required Delivery Date:02/04/2027
SPE7L4-26-T-5866 NSN/Part Number: 2530-21-878-7524 Quantity: 1 EA Purchase Request: 7017437725QTY: 959 Delivery: 86 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
MOTOR, WINDSHIELD WIPER
Solicitation # SPE7L1-26-T-890N
The contract pertains to the procurement of an electric windshield wiper motor, identified by NSN 2540014198696 and part numbers 4073266 and E-006-037, with a total quantity of 76 units. The acquisition is conducted under solicitation SPE7L1-26-T-890N, a total small business set-aside under NAICS code 336390, with responses due by August 10, 2026. The unit price is $76.00 per unit, resulting in a total contract value of $5,776. Delivery is required within 114 days from the award date, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, with packaging strictly governed by DLA’s Master List of Technical and Quality Requirements, overriding other standards. Packaging must comply with MIL-STD-129 labeling and RP001 packaging guidelines; if non-hazardous, it must adhere to ASTM D3951, but DLA requirements supersede this. All shipments must be palletized per RP001 and directed to the DLA Distribution Facility in New Cumberland, Pennsylvania. The original required delivery date is January 17, 2027, with a needed ship date of May 29, 2026. The point of contact for inquiries is Matthew Lepak of the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
PIPE, EXHAUST
Solicitation # SPE7L4-26-T-5860
The contract solicitation SPE7L4-26-T-5860 is for the procurement of 52 units of PIPE, EXHAUST with NSN 2990-01-525-7495, requiring delivery within 98 days of award. Full and open competition applies, with no set-aside restrictions. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, incorporating specific controls for packaging, removal of government identification from non-accepted supplies, and tailored higher-level quality standards applicable to both manufacturers and non-manufacturers. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be submitted for approval unless explicitly authorized by the specification. Configuration changes require formal engineering change proposals or variance requests, and all components must comply with Qualified Products Lists or Qualified Manufacturers Lists as defined in procurement note H02. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals employed by U.S. companies or subsidiaries. Access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and been formally approved by DLA. Inspection and acceptance must occur at the point of origin, and the contract requires strict adherence to defense information protection standards under RD002. The place of performance is designated as Texarkana, Texas, with the Defense Logistics Agency’s Combat Vehicles and Armament organization as the contracting authority. Prospective offerors must respond by August 10, 2026, and are directed to DLA’s online portal for access to documentation, training, and submission procedures.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
CAP, AIR CLEANER INTAKE
Solicitation # SPE7L1-26-T-889B
The contract specifies the procurement of one air cleaner intake pipe with NSN 2940011633324 under solicitation SPE7L1-26-T-889B, issued by the Department of Defense through the Land Supply Chain. The item is to be delivered in a single unit to Fort Rucker, Alabama, with a delivery window of ten days from the contract date and a required delivery date of July 27, 2026, for the first line item and July 28, 2026, for the second. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with precedence given to the DLA Master List of Technical and Quality Requirements over ASTM standards. Palletization must meet DLA Packaging Requirements and the unit pack quantity is set at one per unit. The item must be shipped using the fastest traceable method, excluding parcel post, with shipment tracking code W31NWY62040419 and RDD 555. The supplier is identified as INDIAN AEROSPACE, INC. with part number T110101 and must follow specific marking and government use codes including IPD, DIC, and ADV identifiers. The contract does not allow for substitution of materials or deviation from technical specifications referenced in the DLA Master List.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
BOOM JIB EXTENSION,
Solicitation # SPE7L4-26-T-5864
The contract pertains to the procurement of five Boom Jib Extensions with NSN 3830-01-572-8815 and part number 13016195, supplied by AMZ Alabama Inc. under solicitation SPE7L4-26-T-5864. Delivery is due in 218 days, with FOB origin and no variance permitted in quantity. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. The packaging must conform to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA Packaging Requirements. Sampling procedures must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required in the sample lot unless otherwise specified, and attributes are classified with strict verification levels. The unit of issue is each, priced at $5.00 per unit, totaling $25.00. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of March 17, 2027. The contract references DLA procedural notes for transportation and requires adherence to federal acquisition guidelines and approved units of issue as defined by DoD standards.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
KIT, ANNUAL PM
Solicitation # SPE7L1-26-Q-1392
The contract pertains to a KIT, ANNUAL PM with a solicitation number SPE7L1-26-Q-1392, issued under a Total Small Business Set-Aside, targeting vendors classified as small businesses per FAR 19.5 regulations. It is governed by the Department of Defense’s Land Supply Chain and falls under NAICS code 336390 for other transportation equipment manufacturing. The solicitation was posted on July 29, 2026, with a response deadline of August 5, 2026, and requires delivery within 119 days after order. The order quantity for NSN 4910-01-536-8790 is 208 units, while the associated purchase request requests 450 units. Technical and quality requirements referenced in the contract are sourced from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA eProcurement site, with applicability determined by the revision in effect on either the solicitation or award date, depending on acquisition size. Compliance with packaging standards is mandated under DLA Packaging Requirements for Procurement, and all components must adhere strictly to approved CAGE codes and part numbers listed in the Total Item Record for each NSN, with only RNCC-RNVC codes 3-2 and 5-2 being valid. Specific exceptions are noted for two components: one allowing an alternate CAGE 11083 part number for NSN 5330-01-466-9280, and another referencing NSN 2530-01-442-4606 as an approved variant. Government identification must be removed from non-accepted supplies. The place of performance is in New Cumberland, Pennsylvania, and the point of contact is Adam Howell, reachable via email and phone provided. All documentation must be accessed through designated DLA portals, and full technical compliance is non-negotiable.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 336390
New
DIBBS
SENSOR, MANIFOLD ABS
Solicitation # SPE7L5-26-Q-0160
The contract is for the procurement of seven units of a manifold absolute pressure sensor, identified by NSN 2990-01-525-3910 and manufacturer part number 161-1703 from Caterpillar Inc. This is a commercial off-the-shelf item classified as a restricted source requiring government engineering source approval. All deliveries must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, with no special marking needed. The item is subject to strict environmental restrictions prohibiting the use of Class I ozone-depleting chemicals, superseding any conflicting specification requirements unless authorized substitutions are approved. The contract enforces a firm fixed price with zero variance tolerance on quantity, and delivery is due 120 days after the award date, with FOB origin terms. Inspection and acceptance occur at the destination, and all shipments must be sent to the specified DLA distribution facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality requirements from the DLA Master List, and configuration changes require formal engineering change proposals or variance requests due to its critical application status. Transportation and freight procedures follow DLA procedural notes C19 and C20, and the item is tied to purchase request 7017602937 with a required ship date of December 5, 2026.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
MIRROR, REARVIEW
Solicitation # SPE7LX-26-U-9080
The contract solicitation SPE7LX-26-U-9080 seeks the delivery of 330 rearview mirrors, NSN 2540218789053, under an indefinite-quantity contract with a guaranteed minimum of 49 units and a maximum total value of $350,000, issued by the Department of Defense’s Strategic Acquisition Program Directorate through DLA Land and Maritime. Delivery is required within 81 days after order placement, with FOB Origin terms applicable, meaning the contractor assumes responsibility for packaging and transportation costs to a U.S. destination. The item is designated a critical application item and must be furnished in accordance with detailed packaging and labeling standards, including MIL-STD-129 for marking and barcoding, RP001 for palletization, and either ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials as defined by FED-STD-313, with the DLA Master List of Technical and Quality Requirements overriding any conflicting commercial standards. Inspection and acceptance occur at the destination point, and all deliveries must be invoiced electronically via Wide Area WorkFlow, with compliance enforced under FAR and DFARS clauses covering packaging, hazardous material identification, cybersecurity safeguards, employment eligibility, and safeguarding government information. The solicitation requires offerors to submit proposals electronically through the DIBBS portal by August 13, 2026, and mandates representations including Unique Entity Identifier and CAGE code, small business status, and certifications related to trafficking in persons, sustainable products, and cybersecurity, with deviation 2026-O0038 applying to multiple clauses. Payment and accounting data will be defined in the resulting award, and no options or modifications are currently specified beyond the baseline indefinite-quantity structure.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
Supply of CAB Side Assembly (NSN: 2510015244939)The contract is for the supply and delivery of one CAB Side Assembly unit identified by National Stock Number 2510015244939, requiring strict adherence to military specifications for form, fit, and function. The item must be delivered to Camp Lejeune, North Carolina, with government inspection taking place at the destination to ensure compliance. The contract is classified as a subcontract under NAICS code 336390 and is managed by the Land Supply Chain organization within the Department of Defense. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, providing potential vendors a limited window to submit proposals. All deliverables must meet the necessary quality and performance standards expected by military procurement, and performance is tied to successful inspection upon arrival at the specified location.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
Supply of Installation Kit (Hardware Components)The contract seeks the procurement and delivery of ten units of a vehicle equipment installation kit, specifically designed for military vehicle applications, with full adherence to Department of Defense packaging, labeling, and shipping regulations. All materials must meet stringent defense standards to ensure compatibility, durability, and safe handling throughout the supply chain. The effort is classified as a subcontract under NAICS code 336390, indicating it relates to other transportation equipment manufacturing, and is tied to the LSO Combat Vehicles and Armament division of the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, confirming the operational and logistical focal point for delivery and acceptance. Bidders must respond by the stated deadline of July 31, 2026, with the solicitation posted on July 28, 2026, indicating a narrow three-day window for submissions. While no specific point of contact is provided, interested parties can access additional details through the official DIBBS portal using the given solicitation link.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in about 21 hours
View Details
NAICS: 336390
New
DIBBS
Nonmetallic Hose Assembly SupplyThe contract calls for the supply of five units of a nonmetallic hose assembly identified by NSN 4720014781068, with all items required to meet military compliance standards for packaging and labeling. The equipment must be delivered in full accordance with defense logistics protocols, ensuring readiness for military application and handling. The place of performance is specified as New Cumberland, Pennsylvania, with the zip code 17070, indicating the designated location for delivery or fulfillment. This is a subcontract under the NAICS code 336390, which pertains to other transportation equipment manufacturing, and is managed by the Land Supply Chain organization within the Department of Defense. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, setting a narrow window for proposal submission. The contracting activity is accessible through the DIBBS system via a public link, and all deliverables must adhere strictly to military specifications without deviation in documentation, labeling, or packaging.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
Mirror Assembly Supply and IntegrationThe contract calls for the procurement, quality verification, packaging, labeling, and shipment of 103 units of MIRROR ASSEMBLY, REA in full compliance with Department of Defense technical and military packaging standards. All work must be executed to ensure the assemblies meet exacting military specifications for performance, durability, and handling during transport and storage. The requirement is structured as a subcontract under a Total Small Business Set-Aside, indicating exclusive eligibility for small businesses as defined by the Small Business Administration. The NAICS code 336390 identifies the industrial classification as Other Transportation Equipment Manufacturing, aligning the supplier’s capabilities with the specialized nature of the components. Performance of the contract is centered at NEW CUMBERLAND, Pennsylvania, with a zip code of 17070-5002, and all deliveries must be scheduled in accordance with military logistics protocols. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, providing vendors a 13-day window to submit proposals. The contracting activity falls under the Land Supply Chain organization within the Department of Defense, emphasizing the critical support role this component plays for land-based military systems. Participation requires strict adherence to quality assurance practices and packaging requirements to ensure readiness upon arrival at the designated military location.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
Supply of Lower Track – Right Hand (RH) for Military VehicleThe contract entails the supply and delivery of one Lower Track – Right Hand (RH), identified by NSN 1680-01-553-2953, manufactured to meet stringent military specifications for integration into tracked vehicle systems. This item is critical for operational readiness and must comply with all applicable defense standards to ensure performance, durability, and interoperability within military platforms. The contract is classified as a subcontract under NAICS code 336390, indicating its alignment with other specialized transportation equipment manufacturing activities. It is administered by the Defense Logistics Agency under the Department of Defense, reflecting its importance to national defense logistics and supply chain continuity. The solicitation was posted on July 28, 2026, and while specific delivery or performance locations are not detailed, the work is intended to support U.S. military operations through established defense procurement channels.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details

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

Same awarding agency

NAICS: 336370
New
DIBBS
BUMPER, VEHICULAR
Solicitation # SPE7L4-26-T-5856
The contract pertains to the procurement of a single vehicular bumper assembly identified by NSN 2540-01-411-4863 under solicitation SPE7L4-26-T-5856, with a delivery deadline of 251 days after order. The requirement is subject to stringent technical and quality controls outlined in the DLA Master List of Technical and Quality Requirements, with specific referenced clauses governing configuration change management, inspection and acceptance at the manufacturer’s origin, and the removal of government identification from non-accepted items. The item includes components governed by Qualified Products Lists or Qualified Manufacturers Lists, mandating compliance with specified qualification criteria. Export control restrictions apply due to technical data subject to ITAR or EAR, requiring contractors to hold approved US/Canada Joint Certification Program credentials, complete mandatory DOD export control training, and obtain prior authorization from DLA to access or handle such data. Cybersecurity compliance is enforced through CMMC Level 2 certification for third-party assessors, and the contract incorporates covered defense information protections. The procurement is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with performance location in Tracy, California, and primary point of contact provided for inquiries.
Motor Vehicle Metal Stamping

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 325510
New
DIBBS
HINGE, DOOR, VEHICULAR
Solicitation # SPE7L4-26-U-1029
The Defense Logistics Agency is soliciting five units of a vehicular door hinge, color tan, manufactured via forging process requiring specialized tooling for production. The item is identified by NSN 2510-01-568-1725 under solicitation SPE7L4-26-U-1029 with a response deadline of August 13, 2026, and a delivery requirement of 89 days after award. This procurement falls under NAICS code 325510 and is managed by the Department of Defense’s LSO Combat Vehicles and Armament office. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on acquisition size. The technical data associated with this item is subject to export controls under either ITAR or EAR, making unauthorized disclosure or export—including to foreign nationals within the U.S.—a violation. Only contractors with approved JCP certification, completed DOD export control training, and DLA authorization may access the controlled data. Additionally, the contract mandates CMMC Level 2 certification for any third-party assessment organization involved. Access to export-controlled information and technical specifications is restricted and governed by DFARS 252.225-7048. All potential offerors must engage with the appropriate DLA supply chain teams for tooling, material, or manufacturing support details.
Paint and Coating Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC ROUND
Solicitation # SPE7L4-26-T-5859
The contract specifies the procurement of a nonmetallic round seal with NSN 5330-01-717-7130 and part number 4380969-2, requiring a quantity of 31 units delivered FOB origin within 147 days, with no variance allowed in quantity. The product must be packaged and sealed in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA packaging standards. Technical and quality requirements are governed by the DLA Master List, with revisions controlled based on acquisition type and solicitation amendments. The item falls under Federal Supply Classification 5330/5331 and is subject to hazardous material shipping regulations as defined by IP025. Delivery must be made to the DLA Distribution facility in New Cumberland, PA, with a need ship date of January 5, 2027, and the original required delivery date set for March 5, 2027. The contract is issued under solicitation SPE7L4-26-T-5859, with a unit price of $31.00 per unit and a total value of $961.00, and the point of contact for inquiries is Anna-Rachelle Betts at DLA.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NON-MET
Solicitation # SPE7L4-26-U-1032
The contract solicitation SPE7L4-26-U-1032 is for the procurement of 47 non-metallic hose assemblies with NSN 4720-01-565-6542 under an Indefinite Delivery Contract structure, issued by the Defense Logistics Agency on behalf of the Department of Defense’s LSO Combat Vehicles and Armament. Delivery is required within 81 days from the order date under FOB Origin terms, meaning title and risk transfer to the Government at the contractor’s facility; the quantity is estimated and not guaranteed, with a guaranteed minimum of 7 units and a maximum contract value of $350,000. Packaging and marking must strictly comply with MIL-STD-129 for labeling and barcoding, while packaging itself must meet ASTM D3951 unless superseded by the more stringent DLA Master List of Technical and Quality Requirements, which governs all technical and quality criteria. Palletization must follow RP001 DLA Packaging Requirements. The unit of issue is EA, and all packaging must indicate the Unit of Issue and Quantity per Unit Pack as specified in the contract. The contract incorporates multiple FAR and DFARS clauses addressing compliance with employment equity, trafficking in persons, electronic payment submission via WAWF, sustainable procurement, cybersecurity safeguards including NIST SP 800-171, hazardous material handling under OSHA and Federal Standard No. 313, export controls, and the use of U.S.-flag vessels for sea transport. Contractors must submit safety data sheets prior to award and label hazardous materials in accordance with 29 CFR 1910.1200. Inspection and acceptance occur at the destination, with no tolerance for variance in quantity. Offers must be submitted electronically via the DIBBS portal by August 13, 2026, using Standard Form 18, and offerors must provide their Unique Entity ID and CAGE code, along with representations regarding small business status, socioeconomic categories, and compliance with restrictions on defense telecommunications equipment from Communist Chinese military companies. The solicitation does not specify evaluation factors or weights and does not include a detailed technical specification section, relying instead on referenced standards and the DLA Master List. Contract administration requires electronic invoicing through WAWF, and the primary point of contact is Karryn Hoston at DLA.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336413
New
DIBBS
NRP, CABLE ASSY, AIRC
Solicitation # SPE7L4-26-T-5862
This contract pertains to the procurement of a cable assembly for aircraft, identified by NSN 1680-01-651-2096 and part number 1072389P-1, with a quantity of four units to be delivered within 147 days. The item is designated as a critical application and governed by stringent technical and quality standards incorporated from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. All materials must comply with prohibitions against Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized. Packaging must align with MIL-STD-2073-1E and DLA packaging guidelines, while labeling and marking follow MIL-STD-129 without special codes. The product is to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Sampling and inspection procedures must adhere to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and verification levels are assigned based on attribute criticality. The contractor is required to perform a CMMC Level 2 Self-Assessment to ensure cybersecurity compliance and must use only authorized units of issue as defined by DoD standards. The contract does not permit any variance in quantity—zero percent tolerance on both increase and decrease—and the delivery schedule is fixed with an original required date of January 5, 2028. Transportation and shipping instructions are governed by DLAD procedural notes C19 and C20, and the freight destination matches the parcel post address. The solicitation, issued under SPE7L4-26-T-5862, was posted on July 29, 2026, with responses due by August 10, 2026, and is classified under NAICS code 336413. Primary contract oversight is managed by the Department of Defense, Office of Combat Vehicles and Armament, with Anna-Rachelle Betts as the point of contact.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
INSULATION, THERMAL,
Solicitation # SPE7L4-26-T-5861
This contract specifies the procurement of thermal insulation under solicitation SPE7L4-26-T-5861, with a strict prohibition on the use or incorporation of Class I ozone depleting chemicals in any delivered items, overriding all other specification requirements without exempting product performance standards. Any substitute chemicals must be submitted for approval unless explicitly authorized by existing specifications. The contract incorporates technical and quality requirements 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. The item, identified by NSN 2540-01-529-7336 and part number 33M1127-107C, is to be delivered in a quantity of 96 units at a unit price of $96.00, totaling $9,216.00. Delivery is FOB origin with a lead time of 161 days, no quantity variance permitted, and inspection and acceptance to occur at the destination. Packaging must comply with DLA’s RP001, MIL-STD-129 for marking, and either ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified hazardous under FED-STD-313, with DLA requirements taking precedence. All packaging must meet the specified Unit of Issue and Quantity per Unit Pack as outlined in the contract. The delivery address is DLA Distribution Red River in Texarkana, Texas, with a required ship date of January 19, 2027, and original delivery date of June 27, 2027. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L4-26-U-1030
The contract pertains to the provision of COVER, ACCESS services under solicitation SPE7L4-26-U-1030, targeting a total small business set-aside with a NAICS code of 332510. It requires the vendor to be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO), ensuring compliance with rigorous federal cybersecurity standards for assessed defense systems. The item involves technical data subject to export controls under either ITAR or EAR, prohibiting any disclosure to foreign persons or entities without explicit authorization from the Department of State or Commerce. Access is restricted to contractors with approved U.S./Canada Joint Certification Program status, completion of mandatory DOD export control training, and prior approval from the Defense Logistics Agency. The specified NSN is 5340-01-693-4986, with a quantity of three units, and delivery is due within 116 days after contract award. The solicitation was posted on July 29, 2026, with responses due by August 13, 2026, and is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with Heather Kessler as the primary point of contact.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336360
New
DIBBS
COVER, BOX, ACCESSORIES
Solicitation # SPE7L4-26-T-5863
This contract is for the procurement of a cover, box, and accessories stowage item, sole-sourced to The Boeing Company with CAGE code 81205 and part number 232T1488-22, designated as a critical application item. The delivery is required in 156 days with a firm quantity of 11 units, no variance allowed, and delivery is FOB origin with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking following MIL-STD-129 and no special marking codes applied. Palletization must comply with DLA’s packaging rules, and the item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces a complete ban on Class I ozone-depleting chemicals, superseding any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly permitted. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise specified, and attributes are assigned strict verification levels or AQLs. The NSN is 2540017235694, the solicitation number is SPE7L4-26-T-5863, responses were due by August 10, 2026, and the item is classified under NAICS code 336360. All procurement requests must be manually solicited and the unit of issue is each. The contract references mandatory technical and quality requirements from the DLA Master List, with compliance controlled by the revision in effect on the solicitation issue date.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, METAL
Solicitation # SPE7L4-26-T-5854
The contract is for a single unit of a metal hose assembly with NSN 4720-01-234-3003 and part number 114B355, supplied by STEWART & STEVENSON POWER PRODUCTS LLC. Delivery is required within five days of award, with FOB origin terms, and no variance in quantity is allowed. Inspection and acceptance occur at the origin point, and the item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, containment methods, and marking standards. The product must not contain or come into direct contact with mercury or mercury-containing compounds except for specified functional uses in batteries, lighting, instruments, weapon systems, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The delivery destination is the General Depot of Naval Supplies in Kaohsiung, Taiwan, and shipment must follow DLA transportation guidelines, with the freight forwarder and shipping details governed by DLAD PROC NOTES C19 and C20. The contract is issued under solicitation SPE7L4-26-T-5854, with an original required delivery date of July 31, 2026, and the supplier must adhere to all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE7L4-26-T-5865
The contract specifies the procurement of 2,000 washers, lock, identified by NSN 5310-01-696-5986 and BAE Systems part number 3001076-030HD, under solicitation SPE7L4-26-T-5865. Delivery is required FOB origin within 292 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, packaging materials, and marking per MIL-STD-129 with no special marking code. All items must adhere to strict prohibitions against Class I ozone-depleting chemicals, with any substitutes requiring prior approval unless explicitly authorized by specification. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise defined, and attributes are assigned specific verification levels or AQLs. Transport and shipping instructions reference DLAD procedural notes, and the unit of issue is each (EA). The contract incorporates all technical and quality requirements from the DLA Master List, with revisions controlled based on solicitation or award date depending on acquisition type. The point of contact for inquiries is Anna-Rachelle Betts, with responses due by August 10, 2026, and the estimated delivery date set for May 30, 2027.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details