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Domestic Material Compliance & Sourcing

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Federal

Contract Overview

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

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This subcontract, issued by the Department of Defense through LSO Combat Vehicles and Armament, focuses on the sourcing and certification of U.S.-origin materials for drive gear components. The primary objective is to ensure full compliance with the Buy American Act, the Berry Amendment, and the Balance of Payments Program. The project is categorized under NAICS code 423810 and will be performed in Cherry Point. Interested parties must submit their responses by September 8, 2026, following the posting date of August 26, 2026.

General Info

DoD subcontract for US-origin drive gear materials in Cherry Point due September 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-6567.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GEAR, DRIVE, FUEL CON

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Sourcing and certification of U.S.-origin materials to meet Buy American Act, Berry Amendment, and Balance of Payments Program requirements for the drive gear component.

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DIBBS
SAFETY INDICATOR, FI
Solicitation # SPE7L4-26-T-6329
Solicitation SPE7L4-26-T-6329 is a request for quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of safety indicators, specifically orange 2.23 caliber safety rounds. The requirement is for five packages, with each package consisting of ten individual units, totaling 50 pieces. The items are identified by NSN 1005015328133 and correspond to Safe Tech, Inc. part number STR223. The required delivery date is January 21, 2027, with a delivery timeline of 146 days after receipt of the order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
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