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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Domestic Sourcing Compliance (Berry Amendment & Buy American Act)

Active

Federal

Response Deadline08/20/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

All materials supplied under this subcontract must strictly adhere to the Berry Amendment and Buy American Act requirements, ensuring that products are sourced, manufactured, and assembled entirely within the United States. The contractor is responsible for verifying the country of origin for every component and providing complete traceability documentation to demonstrate compliance throughout the supply chain, from raw materials to final assembly. This obligation extends to all tiers of suppliers and requires rigorous documentation to support each step of production and sourcing. The performance location is Tinker Air Force Base with a zip code of 73145-8000, and the contract falls under NAICS code 423400, indicating it relates to wholesale trade of machinery and equipment. Responses must be submitted by August 20, 2026, and the contract is issued by the Department of Defense through the Land Supply Chain organization.

General Info

All materials must be U.S.-sourced, manufactured, and assembled with full traceability for DoD at Tinker AFB.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

423400

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-946J.

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

View the prime solicitation

PLUG, VENT

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 9

subcontract

Response DeadlineAug 20

Submission deadline

Response Deadline

08/20/2026, 05:00:00 PM UTCin about 9 hours

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Ensure all materials comply with Berry Amendment and Buy American Act by verifying country of origin, manufacturing, and assembly; provide traceability documentation.

Similar Contracts

Same NAICS industry code

Commercial Goods Supply (Prime Vendor or Distributor)

Mid Atlantic Reg Maintenance Ctr

POSTED

about 20 hours ago

DEADLINE

Sustainable and Environmentally Preferable Products SupplyThe contract seeks the supply of products that comply with FAR 23.1 and Executive Order 14057, emphasizing sustainability through energy efficiency, recycled content, and recognized environmental certifications. All delivered goods must meet federal standards for environmentally preferable purchasing, ensuring minimal environmental impact throughout the product lifecycle. The solicitation is classified as a subcontract under NAICS code 423400, with performance requirements tied to Tinker Air Force Base, Oklahoma, and a strict response deadline of August 20, 2026. The offering organization is the Department of Defense through its Land Supply Chain division, and participation is open to qualified vendors capable of fulfilling the stringent sustainability mandates without a designated set-aside. Failure to meet these environmental criteria will result in disqualification, making compliance non-negotiable for all prospective suppliers.

LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 9 hours

Supply of Goods or Equipment (General Procurement)This contract involves the supply of goods or equipment that must be free of defects, merchantable, and comply strictly with State specifications, drawings, or provided samples. The supplier is required to deliver items with a clear title, ensuring no liens or intellectual property conflicts are associated with the goods. The procurement falls under the general category of subcontracting and is related to the NAICS code 423400, which pertains to durable goods merchant wholesalers. The contract is managed by the Illinois Finance & Administration agency, with the place of performance specified as Springfield, ZIP code 62764. Although certain details such as solicitation number, point of contact, and specific organizational type are not provided, the procurement is posted on March 30, 2026, and is part of Illinois’ effort to acquire compliant and reliable supplies for state use. The contract ensures adherence to quality and legal standards, emphasizing the supplier’s responsibility to guarantee the delivered products meet all stipulated conditions.

Finance & Administration

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

FENDER, VEHICULAR

Solicitation # SPE7L1-26-T-983T

This contract, identified as SPE7L1-26-T-983T, is a solicitation by the Department of Defense Land Supply Chain for one vehicular fender, part number 2140101163 and NSN 2510014773894. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of August 18, 2026. The shipment is designated as an NMCS shipment and must be sent via the fastest traceable means, excluding parcel post, to the specified destination in Conneaut Lake, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Inspection and acceptance will occur at the destination, and the terms specify a zero percent quantity variance.

Other Electronic Component Manufacturing

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-984Z

This contract is for the procurement of one mounting bracket, identified by NSN 5340-01-653-1699 and part number 00866242-01 from Sierra Nevada Company, LLC. The order is managed under solicitation SPE7L1-26-T-984Z with a required delivery date of August 14, 2026, and a delivery window of 10 days after the order. The item is to be shipped FOB Origin to the AWCF SSF SSA at Fort Riley, Kansas, using the fastest traceable means. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, cybersecurity maturity model certification level 2 self-assessment, and the protection of covered defense information. Packaging must comply with MIL-STD-129 and either IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. Inspection and acceptance will take place at the destination.

Hardware Manufacturing

POSTED

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7L1-26-T-985B

This contract, identified as solicitation SPE7L1-26-T-985B, is for the procurement of four fluid filter elements with NSN 2940-01-614-5003 and Altec Industries part number 035330026. The order is issued by the Department of Defense Land Supply Chain and is destined for the Naval Construction Group One in Port Hueneme, California. Delivery is required within 20 days after the order is placed, with an original required delivery date of August 13, 2026. The agreement specifies that shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirement RP001. The contract is governed by the DLA Master List of Technical and Quality Requirements, and the terms include a zero percent quantity variance and destination-based inspection and acceptance.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

CLUTCH, MAGNETIC, NON

Solicitation # SPE7L1-26-T-982J

This contract is for the procurement of one non-magnetic clutch, identified by NSN 3010-00-314-9301, for use with the Sea Sparrow missile launching system. The item is associated with several approved part numbers, including SBEC-12CC-4 from Electroid and CTS-11C from Deltran. The delivery is required within 20 days after the order, with a final required delivery date of August 13, 2026. The shipment is destined for the USS Essex LHD 2 via the fastest traceable means, and parcel post is strictly prohibited. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. The contract is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-982J, with inspection and acceptance occurring at the destination.

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

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-984R

This federal solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one mounting bracket under NSN 5340-01-629-4564. The contract is categorized under NAICS code 332510 and is associated with purchase request 7017918802. The solicitation, identified as SPE7L1-26-T-984R, was posted on August 18, 2026, with a response deadline of August 31, 2026. The required delivery timeframe is 20 days after receipt of the order. Kristina Derry serves as the primary point of contact for this requirement.

Hardware Manufacturing

POSTED

DEADLINE

PLATE, MOUNTING

Solicitation # SPE7L1-26-T-982A

This contract is for the procurement of mounting plates, specifically John Deere Industrial Equipment Co Inc part number T166634, under NSN 5340014744706. The agreement consists of two line items, each for a quantity of one unit, with a required delivery date of August 17, 2026. Delivery is set for five days after the order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The shipment is destined for the PFC Reynolds USAR Center in Parkersburg, West Virginia, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Packaging must comply with DLA requirements and MIL-STD-129, with specific guidelines for hazardous and non-hazardous materials. The contract is managed by the Department of Defense Land Supply Chain, with Michael Nordahl serving as the primary point of contact.

Hardware Manufacturing

POSTED

DEADLINE

HINGE, DOOR, VEHICULA

Solicitation # SPE7L1-26-T-984X

This contract, identified as SPE7L1-26-T-984X, is a solicitation by the Department of Defense Land Supply Chain for the procurement of two vehicular door hinges, part number 6438409-01M1 under NSN 2510015705933. The delivery is required within five days after the order is placed, with a required delivery date of August 19, 2026. The items are to be delivered FOB Origin and will be inspected and accepted at the destination. The shipment must be sent via the fastest traceable means to the USALRCTR at Fort Sill, Oklahoma. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-986N

This contract, identified as solicitation SPE7L1-26-T-986N, is for the procurement of one access cover with NSN 5340-01-678-5355 and part number 7051469-501 from Gichner Systems Group, Inc. The delivery is required within 10 days after the order, with an original required delivery date of August 13, 2026. The item is to be shipped FOB Origin to the 0553 CS BN CO A Composite AWCF SSF at Fort Hood, Texas. The agreement incorporates several technical and quality requirements, including DLA packaging standards RP001 and the removal of government identification from non-accepted supplies per RQ011. It strictly prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 and either IP025 for hazardous materials or ASTM D3951 for non-hazardous items, with DLA master list requirements taking precedence. Inspection and acceptance will occur at the destination.

Hardware Manufacturing

POSTED

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7L1-26-T-984T

This contract is for the procurement of two protective dust and moisture seal caps, identified by NSN 5340015913907 and part number 5252353. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-984T, with a required delivery date of August 18, 2026. Delivery is required within five days after the order is placed, with shipping handled FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to several technical and quality requirements, including RA001, RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case IP025 requirements apply. The items are to be shipped via the fastest traceable means to the designated facility in Conneaut Lake, Pennsylvania.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

STANDOFF, THREADED, S

Solicitation # SPE7L1-26-T-988F

This contract, identified as solicitation SPE7L1-26-T-988F, is for the procurement of 400 threaded standoffs under NSN 5340017254290. The requirement is issued by the Department of Defense Land Supply Chain, with a required delivery date of August 3, 2026, and a delivery window of 20 days. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. Shipments must be sent via traceable means to the Naval Station Newport in Rhode Island, specifically avoiding parcel post. Key approved part numbers include A1-05-0607-002 from Hughey & Phillips LLC and 91075A024 from McMaster-Carr Supply Co.

Hardware Manufacturing

POSTED

DEADLINE

FILTER BODY, INTAKE

Solicitation # SPE7L1-26-T-984E

This contract is for the procurement of two intake filter bodies, identified by NSN 2940016002131 and Peerless Mfg Co part numbers DDG1000-9000 Rev M and DDG1000-90100. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-984E, with a required delivery date of August 13, 2026, and a delivery timeframe of 20 days after order. The items are to be delivered FOB destination to the USS Michael Monsoor DDG 1001. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract specifies that all DLA Master List technical and quality requirements take precedence over ASTM standards and mandates the use of the fastest traceable shipping means rather than parcel post.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-982S

This contract is for the procurement of two nonmetallic bumpers, identified by NSN 5340014630696 and part number L2050-15-10, supplied by Airglas Inc. The order is managed under purchase request 7017911211 with a required delivery date of August 13, 2026, and a delivery timeframe of 20 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the Alaska Army National Guard at Fort Richardson. Packaging must adhere to DLA requirements, specifically RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025 or non-hazardous materials following ASTM D3951. The contract emphasizes the use of the fastest traceable shipping means and prohibits the use of parcel post.

Hardware Manufacturing

POSTED

DEADLINE