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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

DRIVE UNIT, ANGLE

Active
SPE7L2-26-T-0619Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation for the procurement of one angle drive unit, identified by NSN 3010-01-602-6244. The item is associated with part numbers 0221-17191 from Safeguard Powertech Systems and 3839138 from Oshkosh Defense LLC. The procurement is managed by the Department of Defense Land Supplier Operations Wheeled Vehicles under solicitation number SPE7L2-26-T-0619. Delivery is required within 195 days, with a specified need ship date of March 8, 2027. The shipment must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, while overall technical and quality requirements are governed by the DLA Master List. Inspection and acceptance will take place at the destination.

General Info

DoD solicitation SPE7L2-26-T-0619 for one angle drive unit delivered by March 8, 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLESView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L2-26-T-0619.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → LAND SUPPLIER OPNS WHEELED VEHICLES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES
View Agency Profile
Office AddressUSA
Contacts
Shaun Sehgal
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DRIVE UNIT,ANGLE
DRIVE UNIT,ANGLE
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
SAFEGUARD POWERTECH SYSTEMS 84659 P/N 0221-17191
OSHKOSH DEFENSE LLC 75Q65 P/N 3839138
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 7017868019 0001 EA 1.000
NSN/MATERIAL:3010016026244
DELIVERY (IN DAYS):0195
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
SPE7L2-26-T-0619
SECTION B
PR: 7017868019 PRLI: 0001 CONT’D
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:03/08/2027 Original Required Delivery Date:03/08/2027
SPE7L2-26-T-0619 NSN/Part Number: 3010-01-602-6244 Quantity: 1 EA Purchase Request: 7017868019QTY: 1 Delivery: 195 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
GEAR, HELICAL
Solicitation # SPE7L4-26-T-6252
This contract is for the procurement of one helical gear, identified by NSN 3020-01-561-5831 and part number 00-916666 from ITW Food Equipment Group LLC. The item is designated as a critical application item and must be delivered to the USS Toledo (SSN 769) within 20 days. The agreement specifies a zero percent quantity variance and requires inspection and acceptance to take place at the destination. Compliance with DLA packaging requirements and MIL-STD-129 marking standards is mandatory, and the shipment must adhere to specific palletization and vessel transportation protocols. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Technical and quality requirements are governed by the DLA Master List, with the version in effect on the solicitation or award date controlling the terms.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
INSERT, FLEXIBLE COU
Solicitation # SPE7L4-26-T-6264
This contract is for the procurement of 251 flexible coupling inserts, identified by NSN 3010-01-267-0131 and part number 114B230 from Stewart and Stevenson Power Products LLC. The order is managed under solicitation SPE7L4-26-T-6264 for the Department of Defense, with a required delivery date of January 19, 2026, and a shipping deadline of February 3, 2026. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. The contract allows for no quantity variance, requiring exactly 251 units to be delivered within 102 days.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
GEAR OPERATOR, ROTAR
Solicitation # SPE7L1-26-T-958H
This contract, identified as SPE7L1-26-T-958H, is a solicitation from the Department of Defense Land Supply Chain for the procurement of one Gear Operator, Rotar. The item is associated with NSN 3020-01-564-2358 and corresponds to Curtiss-Wright Flow Control Corporation part numbers 6600-006-009 and 6612 FN 1. The required delivery date is August 10, 2026, with a delivery timeframe of 20 days after the order. The shipment is destined for the USS San Antonio LPD 17, with FOB and inspection points set at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement 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.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
GEAR, HELICAL
Solicitation # SPE7L5-26-T-4101
The contract solicitation seeks three helical gears identified by NSN 3020016537263 for delivery to W1A8 DLA DISTRIBUTION within four days of award. Only approved sources, identified by vendor codes 12361 and 75Q65 with part number 4038646, are eligible to respond. The procurement is conducted via a Request for Quote with no hard copies available; all submissions must be made electronically through the designated online portal. Technical specifications, plans, or drawings are not provided, and any responsible source may submit a quote as long as it is received before the deadline. The solicitation number is SPE7L526T4101, posted on June 22, 2026, with responses due by July 2, 2026. The acquisition falls under NAICS code 333612 and is managed by the DLA Land and Maritime office in Columbus, Ohio, under the Department of Defense. Questions must be directed via email to the point of contact listed in the solicitation document, accessible through the SAM. gov link provided, or via the DIBBS website using the solicitation number.
LAND SUPPLIER OPNS ENGINES

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333612
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-26-U-5141
Solicitation SPE7M1-26-U-5141 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain to procure electrical solenids, specifically NSN 5945-01-080-1622, with an estimated annual quantity of 36 units. This is a total small business set-aside with a contract maximum value of 350,000 dollars. The procurement specifies a delivery window of 78 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and safety standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and IPC/JEDEC J-STD-609 for lead finish identification. Special environmental requirements prohibit the intentional addition of mercury, except where functionally required, and mandate shock-proof containment per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with NIST SP 800-171 for cybersecurity. Proposals are due by August 27, 2026, via the DIBBS portal.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333612
New
DIBBS
GEAR, BEVEL
Solicitation # SPE7L4-26-T-6253
This contract, identified as SPE7L4-26-T-6253, is a solicitation for the procurement of one bevel gear, part number 00-070020-00002, with NSN 3020-01-561-5805. The item is to be supplied by ITW Food Equipment Group LLC and delivered to the USS Toledo (SSN 769). The required delivery timeframe is 20 days after order, with an original required delivery date of August 10, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Inspection and acceptance will occur at the destination, and the shipment must comply with specific vessel transportation notes and palletization requirements.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-12BJ
Solicitation SPE4A6-26-T-12BJ, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of hexagon head cap screws under NSN 5305013599445. The requirement consists of two line items totaling 1,409 units, with 444 units destined for DLA Distribution Barstow, California, and 965 units for DLA Distribution Red River, Texas. The need ship date is August 4, 2026, with an original required delivery date of January 14, 2027, and a delivery timeline of 104 days after receipt of order. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Packaging must utilize fiberboard boxes and dry cleaning preservation methods. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including those regarding small business representations and the transportation of supplies by sea. Proposals must be submitted electronically through the DIBBS portal by August 12, 2026.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333612
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7L1-26-T-958S
This contract is a solicitation for the procurement of groove pulleys, specifically NSN 3020016876462, with Motion Industries, Inc. identified as a source for part number 43V1400SK. The requirement consists of six separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Bulkeley, USS Mason, USS Preble, USS Higgins, USS Truxtun, and USS Nitze. The total small business set-aside procurement specifies a delivery timeframe of 20 days after order, with required delivery dates set for August 2026. All shipments are FOB Destination, with inspection and acceptance also occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements for procurement. Specific shipping instructions are provided for each vessel, including the use of the fastest traceable means for certain destinations and the prohibition of parcel post for others.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
CLUTCH, MAGNETIC, NON
Solicitation # SPE7L1-26-T-958A
This contract is for the procurement of one non-magnetic clutch, identified by NSN 3010-00-314-9301, for use in the Seasparrow missile launching system. The item is associated with several approved part numbers, including those from Electroid, Deltran, and American Precision Industries. Delivery is required within 20 days of order, with a required delivery date of August 10, 2026. The shipment is destined for the USS Kearsarge LHD 3 and must be sent via the fastest traceable means, excluding parcel post. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components as specified by NAVSEA. Inspection and acceptance will take place at the destination, and the contract is governed by the DLA Master List of Technical and Quality Requirements.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
PARTS KIT, COUPLING,
Solicitation # SPE7L1-26-T-963Q
This contract is a solicitation for the procurement of 21 coupling parts kits, identified by NSN 3010-01-515-2000 and TB Woods Corporation part number G25ASB. The requirement is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-963Q. Delivery is required within 124 days, with a need ship date of December 27, 2026, and the final destination is DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129. It includes a critical prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
ACTUATOR, ELECTROMECHAN
Solicitation # SPE7L1-26-U-0574
This contract, identified as SPE7L1-26-U-0574, is a solicitation for the procurement of 80 electromechanical rotary actuators, part number RD-5-12450-1P from Red Dot Corporation. The items are identified by NSN 3010-01-595-7288 and are designated for DLA Direct CONUS coverage. The delivery requirement is set for 104 days after order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The procurement is a total small business set-aside under NAICS code 333612 for the Department of Defense Land Supply Chain. Compliance with DLA packaging requirements is mandatory, specifically adhering to ASTM D3951 and MIL-STD-129 for marking and labeling. The contract also incorporates specific technical and quality requirements from the DLA Master List, including configuration change management and the removal of government identification from non-accepted supplies.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333612
New
DIBBS
UNIVERSAL JOINT, NONVEH
Solicitation # SPE7L1-26-T-869N
This contract specifies the procurement of a nonvehicular universal joint, part number 12115-124, manufactured by B.W. Elliott Manufacturing Co., LLC, with the NSN 3010-01-529-1595. A total of 19 units are required at a unit price of $19.00, for a total contract value of $361.00, to be delivered FOB origin within 168 days of contract award, with no tolerance for quantity variance. The item is designated as a critical application item and must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, incorporated by reference. Strict prohibition exists against the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific exemptions such as batteries, fluorescent lights, sensors, weapon systems, and NAVSEA-specified reagents; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary as per NAVSEA 5100-003D. Packaging must meet MIL-STD-2073-1E with preservative method 20, moisture barrier wrap, and E6 unit containers, and all marking must adhere to MIL-STD-129 with no special markings required. Palletization must conform to DLA packaging guidelines, and delivery must be made to the designated receiving warehouse in Tracy, California. The required delivery date is December 14, 2026, with a need ship date of January 19, 2027, under solicitation SPE7L1-26-T-869N, issued by the Department of Defense’s Land Supply Chain under NAICS code 333612.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES

Same awarding agency

NAICS: 336350
New
DIBBS
SHIFTER FORK, NONVEH
Solicitation # SPE7L2-26-T-0622
This contract is for the procurement of three nonvehicular shifter forks under solicitation SPE7L2-26-T-0622 for the Department of Defense. The items are identified by NSN 3010145053581 and part number E88150013, with approved sources including Meritor Heavy Vehicle, Meritor Industrial Products, and AxleTech International. This is a restricted source item requiring engineering source approval by the government design control activity. Delivery is required by May 3, 2027, with a delivery window of 251 days. Shipping is FOB Origin and destined for the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 labeling, and ASTM D3951 standards. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
BALL JOINT, ROD END
Solicitation # SPE7L2-26-T-0618
This contract is for the procurement of 11 ball joint rod ends, identified by NSN 3040011921265 and part number 322114 from Lake Shore Systems, Inc. The order is managed under solicitation SPE7L2-26-T-0618 for the Department of Defense, with a required delivery date of December 26, 2026. Delivery is set as FOB Origin with a delivery window of 123 days, and inspection and acceptance will occur at the destination. The supplies must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. A critical restriction is placed on the use of mercury or mercury-containing compounds, which shall not be intentionally added to the hardware except in specific functional exceptions. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
INSPECTION KIT
Solicitation # SPE7L2-26-T-0621
This contract is for the procurement of four inspection kits, identified by NSN 2520-01-694-9361 and part number 563859 02 from Alfa Laval Inc. The agreement specifies a delivery timeline of 65 days with FOB Origin shipping and destination-based inspection and acceptance. The contract strictly prohibits the use of Class I ozone-depleting chemicals and requires compliance with DLA packaging requirements, including specific standards for hazardous materials and covered defense information. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with a particular emphasis on the preservation of kits. All loose hardware must be sealed in containers to prevent corrosion or damage and cannot be shipped in bulk. Each kit must include a detailed parts list containing part names, numbers, and quantities. Marking requirements include specific instructions for orientation, such as arrow up and open this side indicators.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
WEIGHT, COUNTERBALANCE
Solicitation # SPE7L2-26-T-0617
This solicitation, issued by the Department of Defense under the Land Supplier Opns Wheeled Vehicles agency, is for the procurement of 14 counterbalance weights, identified by NSN 3040-00-343-7768. The contract requires delivery within 222 days after the order is placed, with the place of performance located at Tinker AFB. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and the prohibition of Class I ozone-depleting chemicals. Additionally, the contract contains sensitive technical data subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and specific training to access and handle the data.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
YOKE, UNIVERSAL JOIN
Solicitation # SPE7L2-26-T-0620
This contract is a solicitation issued by the Department of Defense Land Supplier Operations Wheeled Vehicles for the procurement of five universal join yokes, identified by NSN 3010-01-655-9543. The requirement specifies a delivery timeframe of 100 days after receipt of order, with a required delivery date of December 3, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It incorporates specific technical and quality requirements via the DLA Master List and mandates the removal of government identification from any non-accepted supplies. The solicitation is managed under NAICS code 333612 and is associated with purchase request 7017868022.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
DISK, CLUTCH, VEHICULAR
Solicitation # SPE7L2-26-T-0588
Solicitation SPE7L2-26-T-0588 is a federal procurement issued by the Department of Defense, specifically the Land Supplier Opns Wheeled Vehicles, for 789 units of vehicular clutch disks fabricated from carbon steel. The contract requires delivery to Anniston, Alabama, with a delivery schedule of 192 days after receipt of order and a required delivery date of February 19, 2027. The procurement is governed by the DLA Master List of Technical and Quality Requirements and mandates adherence to specific engineering drawings, including TDP Rev B. Inspection and acceptance are both designated to occur at the origin. The contract imposes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with NIST SP 800-171 for safeguarding covered defense information. It strictly prohibits the use of class I ozone-depleting chemicals and hexavalent chromium. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-129 and ASTM D3951, with all invoicing and payment processing conducted electronically through the Wide Area WorkFlow system.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

1 day ago

DEADLINE

in about 8 hours
View Details
NAICS: 541690
New
DIBBS
Export-Controlled Technical Data Management
Other Scientific and Technical Consulting Services

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 541330
New
DIBBS
Technical Data Package (TDP) and Drawing Compliance Support
Engineering Services

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 332721
New
DIBBS
Precision Machining of Shoulder Shaft (NSN 3040015295127)
Precision Turned Product Manufacturing

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, SHOULDERED
Solicitation # SPE7L2-26-T-0616
The contract solicitation SPE7L2-26-T-0616 seeks the procurement of 12 shafts, shouldered, as defined by BASIC DRAWING NR 53711 6853521, with delivery required within 165 days of award, targeting a need ship date of February 2, 2027, and an original delivery deadline of March 31, 2027. The item must be manufactured and inspected at origin in compliance with FAR 52.246-2 and the manufacturer’s inspection system must meet the minimum requirements of SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific packaging data codes including QUP:001, PRES MTHD:33, CLNG/DRY:1, PRESV MAT:49, WRAP MAT:GB, UNIT CONT:D3, OPI:O, INTRMDE CONT:E5, INTRMDE CONT QTY:AAA, and PACK CODE:U. All hazardous materials must be labeled consistent with the Hazard Communication Standard (29 CFR 1910.1200 et seq.), and mercury or mercury-containing compounds are prohibited from direct contact with the item except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents. Any such exceptions must include a second boundary of containment compliant with NAVSEA 5100-003D. The item is subject to export control under ITAR or EAR, restricting technical data access to entities with an approved U.S./Canada Joint Certification Program (JCP) certification, completion of the DOD Export-Controlled Technical Data Training, and approval by DLA’s controlling authority; disclosure to foreign persons, even within the U.S., is prohibited without authorization. Offerors must submit Safety Data Sheets prior to award and maintain current representations in SAM, including size status per NAICS code 333613. Bidding must occur via the DLA Internet Bid Board System with a closing date of August 20, 2026. Payment will be processed through Wide Area Workflow using the receiving report and invoice process. FOB terms require offers to be
Mechanical Power Transmission Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 238320
DIBBS
Painting and Coating ServicesThe contract for Painting and Coating Services encompasses comprehensive interior and exterior painting tasks, including priming, coating, and the application of specialty finishes to meet specified performance standards. All work must be performed at the designated place of performance in Tracy, California, with ZIP code 95304-5000, and is classified under NAICS code 238320, which pertains to painting and wall covering contractors. The solicitation is structured as a subcontract and was posted on August 5, 2026, with a response deadline of August 17, 2026. The contracting activity is linked to the Department of Defense through its organizational entity, Land Supplier Operations Wheeled Vehicles, indicating the work supports military or defense-related infrastructure needs. There is no set-aside designation specified, and the point of contact information is not provided in the posting. Interested parties must submit proposals via the official DIBBS portal using the solicitation number SPE7L226T0591.
Painting and Wall Covering Contractors

POSTED

8 days ago

DEADLINE

in 4 days
View Details
NAICS: 238350
DIBBS
Drywall and Acoustical Ceiling InstallationThe contract pertains to the installation of gypsum board walls and suspended acoustical ceiling systems for a Department of Defense project under the NAICS code 238350, classifying it as a subcontract for construction of building equipment. The work is scheduled to take place in Tracy, California, with a zip code of 95304-5000, and is being managed by the Land Supplier Operations Wheeled Vehicles division. The solicitation was posted on August 5, 2026, with bids due by August 17, 2026, indicating a twelve-day window for proposers to submit responses. The project does not specify a set-aside type or additional agency details beyond the parent department, and the point of contact information is not provided. Interested parties must access the solicitation through the DIBBS portal via the provided link to obtain full requirements and submission guidelines.
Finish Carpentry Contractors

POSTED

8 days ago

DEADLINE

in 4 days
View Details