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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

ELECTRONIC BRAKING

Awarded

SPE7L3-26-Q-1296Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, numbered SPE7L3-26-Q-1296, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 100 units of electronic braking components, identified by part number 2530-01-686-3212. The contract requires delivery within 233 days after the order is placed and is categorized under NAICS code 336330. The contract carries strict security and compliance mandates, including CMMC Level 2 certification via a C3PAO and the handling of covered defense information. Furthermore, the technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access the necessary data.

General Info

DoD procurement of 100 electronic braking components requiring CMMC Level 2 and ITAR compliance.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$122,622

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DETROIT DEFENSE SYSTEMS, LLC

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE7L3-26-P-5718 - Order for Supplies or Services

award

High

SPE7L3-26-Q-1296 RFQ for quotations

11 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 18

Solicitation

AwardedSep 2

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Natalee CORDER

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L326P5718 posted on DIBBS. Awardee: DETROIT DEFENSE SYSTEMS, LLC (CAGE 6JWM1) Total Contract Price: $122,622.00 Award Date: 09-02-2026 Solicitation: SPE7L3-26-Q-1296 Line items: - ELECTRONIC BRAKING (NSN/Part 2530016863212, PR 7015600375)

Similar Contracts

Same NAICS industry code

PARTS KIT, AIR-HYDRAULI

Solicitation # SPE7L4-26-U-1297

Solicitation SPE7L4-26-U-1297 is a Total Small Business Set-Aside issued by the Defense Logistics Agency Land and Maritime for the procurement of air-hydraulic brake slave cylinder parts kits under NSN 2530015307727. The requirement is for an estimated annual quantity of 105 units, with acceptable part numbers identified as Fast Global Solutions Inc 622177-3 and 622177-3C. This procurement may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. Delivery is required within 75 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. All payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for the estimated annual demand, and the buy is identified as a candidate for automated award.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-289X

Solicitation SPE7L3-26-T-289X is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one brake shoe set under NSN 2530-01-530-5068. This commercial item is identified as a source-controlled drawing, meaning only approved sources cited on the drawing are authorized, and items must strictly meet those drawing requirements. The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of September 25, 2026, with a specified delivery timeframe of 20 days after receipt of order. Inspection and acceptance will occur at the destination in Jacksonville, Florida. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality standards are governed by RA001 and the DLA Master List. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal, and payment processing is required through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320-01-685-1682)This subcontract involves the manufacture or sourcing of 1,257 blind rivets meeting NSN 5320-01-685-1682 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The rivets must be produced using non-additive manufacturing processes and delivered FOB Origin to Tinker AFB. Quality assurance requires sampling and testing in accordance with MIL-STD-1916 or ASQ H1331, with packaging adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must hold SAE AS9003 or ISO 9001 certification and demonstrate CMMC Level 2 or NIST SP 800-171 compliance. The opportunity falls under NAICS code 336340, with a response deadline of October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Asbestos-Free Gasket Supplier (NSN 5330-01-310-4605)This subcontract involves the manufacture and supply of 88 units of asbestos-free gaskets, identified by NSN 5330-01-310-4605, for the DLA Weapons Support Maritime Supply Chain. The contractor must ensure all gaskets are produced without asbestos in accordance with FED-STD-313. Strict adherence to packaging and marking standards is required, specifically utilizing greaseproof, opaque bags per MIL-DTL-117 and following MIL-STD-2073-1E, RP001, and MIL-STD-129 guidelines. The final deliverables consist of 88 individually packaged and marked gaskets to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 336340 and is managed by the Department of Defense. Interested parties must respond by the deadline of October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0202

Solicitation SPE7L3-27-T-0202 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for 31 brake drums, identified by NSN 2530006062101 and Durametal Corp part number 1244. These components are intended for use on the M870 Lowbed Semitrailer. The required delivery date is April 9, 2027, with shipment directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Delivery is established as FOB Destination Other, and the government will perform inspection and acceptance at the destination. The contractor must adhere to strict packaging and marking standards, specifically RP001 for procurement and palletization and MIL-STD-129 for labeling. Technical and quality requirements are governed by the DLA Master List under reference RA001. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

VALVE, BRAKE, PROPORTION

Solicitation # SPE7L3-27-T-0274

Solicitation SPE7L3-27-T-0274 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of six brake proportioning and warning valves. The required items are identified by NSN 2530-01-452-8226, with specific part number references to ZF Off-Highway Solutions Minnesota Inc (P/N 06-460-962) and JLG Industries, Inc. The need ship date is April 6, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Destination, with the shipping and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over commercial packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is categorized under NAICS code 336340 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0233

Solicitation SPE7L3-27-T-0233 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of three brake drums under NSN 2530-01-148-7074. The manufacturing process requires metal casting and associated tooling, with technical specifications governed by TDP Rev A Gen 1 and associated drawings. The required delivery date is October 31, 2027, with a need ship date of August 4, 2027, delivered FOB Destination to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict quality and inspection standards, requiring final technical inspection and acceptance at the actual manufacturing facility. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging must adhere to MIL-STD-129 and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. There is a price evaluation preference for HUBZone Small Business Concerns. Quotations are due by October 19, 2026, and the buy may be eligible for automated award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SENSOR, ANTI-LOCK BRAKE

Solicitation # SPE7L3-27-T-0322

Solicitation SPE7L3-27-T-0322, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a request for quotations for 20 units of vehicular anti-lock brake sensors, NSN 2530015432505, part number 347/21394. The requirement specifies a delivery period of 177 days, with a need ship date of April 15, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring MIL-STD-129 labeling and palletization per RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List via RA001. Notably, the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System, and the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ADJUSTER, SLACK, BRAKE

Solicitation # SPE7L3-27-T-0315

Solicitation SPE7L3-27-T-0315, issued by DLA Weapons Support Land Supplier Ops Vehicle SPT, is a request for quotations for four brake slack adjusters, identified by NSN 2530015266664 and Oshkosh Defense LLC part number 6KK542. This critical application item is to be delivered to DLA Distribution Barstow, California, with a need ship date of April 4, 2027, and an original required delivery date of October 31, 2027. The procurement is conducted under NAICS code 336340, with offers required to be submitted via the DLA Internet Bid Board System by October 19, 2026. Delivery terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-129 and RP001. Contractors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of additive manufacturing unless authorized and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. All hazardous materials must be labeled according to the Hazard Communication Standard and DFARS 252.223-7001.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0218

Solicitation SPE7L3-27-T-0218 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 84 brake shoe linings, specifically pads used on an MB1 caliper, under NSN 2530011054049. The requirement is categorized under NAICS code 336340 and is identified as a critical application item. Delivery is required within 171 days after order, with a need ship date of April 9, 2027, and an original required delivery date of October 31, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BRAKE, SHOE TYPE

Solicitation # SPE7L3-27-T-0211

Solicitation SPE7L3-27-T-0211 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for 99 units of right-hand shoe type brakes, identified by NSN 2530-00-730-7621. This procurement is a total small business set-aside with a required delivery date of April 8, 2027, and a delivery timeline of 170 days after order. All quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026. The contract specifies that inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to technical and quality requirements, including a prohibition on Class I ozone-depleting chemicals and compliance with ITAR or EAR export controls for technical data. Packaging must follow MIL-STD-129 for marking and labeling, with non-hazardous materials packaged per ASTM D3951 and hazardous materials per TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, contractors must meet cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, DISK BRAKE

Solicitation # SPE7L4-27-T-0120

Solicitation SPE7L4-27-T-0120, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for 22 disk brake parts kits under NSN 2530-01-588-7591. The procurement requires the delivery of materials in serviceable condition to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is October 31, 2027, with a need ship date of May 6, 2027. Inspection and acceptance will occur at the destination, and the contract is governed by FAR 52.246-2. Strict packaging and marking standards are mandated, requiring compliance with MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Each kit must be consolidated into a single cushioned box, unless multiple boxes are necessary, in which case they must be sequentially marked. Every kit must include a detailed parts list containing part names, numbers, and quantities, as well as assembly instructions if applicable. All loose hardware must be sealed in containers to prevent damage and corrosion. The contract incorporates various federal regulations, including DFARS 252.204-7012 for cybersecurity and the Hazard Communication Standard for any hazardous materials. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026, based on FOB Origin terms.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ported Ball Valve Supplier (NSN 4820200133040)This subcontract involves the supply of one ported ball valve for prime contractors under Defense Logistics Agency Land and Maritime contracts. The required component is identified by NSN 4820200133040 and must match Montreal Bronze Limited part number 203-0014. The supplier must ensure full compliance with the DLA Master List of Technical and Quality Requirements, including a strict prohibition on the use of mercury. The valve must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Delivery of the warranted valve is required FOB Origin to the USS Ft Lauderdale LPD 28 Bliss, with the place of performance located in Pascagoula. This procurement falls under NAICS code 332911 and is managed by the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

International Freight Forwarding and Delivery (Japan)This subcontract for the Defense Logistics Agency involves the international freight forwarding and delivery of five specialized combustion components to the Commander SRF-JRMC at Yokosuka Naval Base in Japan. The selected provider is responsible for coordinating the entire shipment process from origin to destination, which includes managing all necessary customs clearance for entry into Japan and ensuring the secure transport of materials. To maintain compliance, all shipments must utilize secure transport containers that meet MIL-STD-129 and ASTM D3951 standards. The contractor is required to hold all relevant international shipping certifications and obtain the necessary security clearances for base access. The contract is established as FOB Destination, with performance taking place in FPO 96349.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Atomizer Assemblies (NSN 4530-01-119-9501)This subcontract involves the supply of five specialized Atomizer Assemblies, identified by NSN 4530-01-119-9501, for prime contractors serving the Defense Logistics Agency. The units must strictly adhere to Todd Combustion Inc specifications P/N A-2-36-35 and D-42042. All deliverables are required to comply with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements, with packaging meeting MIL-STD-129 and ASTM D3951 standards. The contract specifies a delivery of five assemblies FOB Destination to Yokosuka Naval Base in Japan. Managed under NAICS code 423830, the procurement process includes a response deadline of October 15, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Hazardous Materials Packaging and International ShippingThis subcontract involves providing specialized packaging and international logistics services for prime contractors supporting Defense Logistics Agency Troop Support Foreign Military Sales projects. The scope of work focuses on the packaging and marking of hazardous cleaning solvents in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and IP025 standards, specifically requiring the application of shelf-life marking code 32 to ensure transit-ready shipments. The contractor is responsible for coordinating international freight movements to Israel, Egypt, and Slovakia. Due to the nature of the materials and destinations, the provider must maintain valid Hazmat shipping certification and ensure full compliance with ITAR and EAR regulations. This effort falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0996)This subcontract through the Defense Logistics Agency involves the procurement of 37,011 units of Cleaning Solvent, GE, identified by NSN 7930-01-367-0996. The selected provider is responsible for manufacturing or sourcing chemicals that strictly adhere to NSN specifications, maintaining full supply chain traceability, and issuing Certificates of Conformance. These supplies are intended for prime contractors working on DLA Troop Support Foreign Military Sales projects, with final delivery destinations in Israel, Egypt, and Slovakia. To qualify for this contract, the provider must meet rigorous security and regulatory standards, including CMMC Level 2 and ITAR/EAR compliance. Additionally, certification under the US/Canada Joint Certification Program is required. The project falls under NAICS code 325998 and is managed by the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Valve Piston Manufacturing/Supply (NSN 4820-01-665-4866)This subcontract involves the manufacture or procurement of one Valve Piston, specifically Vacco Industries part number 12052025-1 under NSN 4820-01-665-4866, to support prime contractors for the Defense Logistics Agency Land and Maritime supply contracts. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict compliance with the Buy American Act and the Berry Amendment, with the final product delivered FOB Destination to Groton. This opportunity is categorized under NAICS code 332999 and is managed by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS