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

EXHAUST PIPE

Active
SPE7LX-26-U-9056Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of an exhaust pipe with NSN 2990-01-577-6914 and part number 3460500, under solicitation SPE7LX-26-U-9056, issued by the Department of Defense’s Strategic Acquisition Program Directorate. A total quantity of 47 units is requested at a unit price of $47.00, totaling $2,209.00, with delivery required within 76 days from the contract award and FOB origin terms applying. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 as well as the more stringent requirements of the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 and MIL-STD-129 for marking, labeling, and palletization. All packaging and unit packs must adhere strictly to the specified Unit of Issue and Quantity per Unit Pack as defined in the contract. The solicitation was posted on July 28, 2026, with responses due by August 12, 2026, and the North American Industry Classification System code is 333618. Point of contact for inquiries is Theodore Misiolek, reachable via email or phone.

General Info

Procure 47 exhaust pipes NSN 2990-01-577-6914 at $47 each, FOB origin, delivery in 76 days, compliance with ASTM D3951, MIL-STD-129, RP001.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-9056.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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
EXHAUST PIPE
EXHAUST PIPE
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
JLG INDUSTRIES, INC. 1YHH8 P/N 3460500
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238406 0001 EA 47.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2990015776914
DELIVERY (IN DAYS):0076
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
SPE7LX-26-U-9056
SECTION B
PR: 1000238406 PRLI: 0001 CONT’D
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

SPE7LX-26-U-9056 NSN/Part Number: 2990-01-577-6914 Quantity: 47 EA Purchase Request: 1000238406QTY: 47 Delivery: 76 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333618
New
DIBBS
O-RINGThe contract is for the procurement of 27 O-RINGS with National Stock Number 5331-01-736-1480, under solicitation SPE7L1-26-T-558P, with a required delivery within 20 days after order. The o-rings must be packaged and sealed in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation, and this requirement applies to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. The item is subject to DLA’s packaging standards and supply chain traceability requirements as outlined in DLAD Procurement Note C03 (August 2016), mandating the contractor to retain documentation that ensures full traceability throughout the supply chain. The use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements, and any alternative materials must be submitted for approval unless explicitly authorized. Technical and quality requirements identified by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Documentation requirements for source approval, removal of government identification from non-accepted items, and retention of supply chain records are enforced, and the item may involve covered defense information. The contract is managed by the Department of Defense’s Land Supply Chain under NAICS code 333618, with primary point of contact Kristina Derry.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333618
New
DIBBS
AIR CLEANER, INTAKEThe contract is for the procurement of 45 units of an air cleaner, intake with NSN 2940-01-529-4213, issued under solicitation SPE7L1-26-U-0515 by the Department of Defense’s Land Supply Chain. The solicitation is a total small business set-aside with a response deadline of August 12, 2026, and delivery is required within 62 days after award. Technical data associated with this item is subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to this controlled data is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed required training on handling export-controlled technical data, and have been formally approved by DLA. The procurement is part of a federal acquisition managed by the Defense Logistics Agency, with Jennifer Payne listed as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333618
New
DIBBS
TAPPET, ENGINE POPPEThe contract is for the procurement of six TAPPET, ENGINE POPPE LIFTER, VALVE units with NSN 2815-00-450-9341 and part number 7S3161 supplied by CATERPILLAR INC. Each unit has a fixed price of $6.00, resulting in a total contract value of $36.00, with delivery required within five days of award at FOB origin. The items must be packaged in strict compliance with ASTM D3951 and MIL-STD-129, adhering to the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Packaging must follow RP001 guidelines, with palletization conforming to specified DLA requirements and no parcel post permitted for shipment. Deliveries are to be routed to the government facility at Fort Eustis, Virginia, with a required delivery date of July 27, 2026, and must be sent by the fastest traceable means. The contract enforces zero variance in quantity and mandates inspection and acceptance at destination. Government-specific identifiers and markings are required, and all supplies must be labeled and documented according to DLA protocols, including the use of the provided military freight address, mark for details, and tracking information. The solicitation number is SPE7L1-26-T-883V, issued under the Department of Defense’s Land Supply Chain, with procurement subject to federal acquisition regulations and technical directives.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333618
New
DIBBS
TANK, RADIATOR, OVERFLOWThe contract is for the procurement of 279 radiator overflow tanks identified by NSN 2930-01-613-2061 and part number 2521767C91 under solicitation SPE7L5-26-T-4653, issued as a total small business set-aside. The unit price is $279.00 per unit, with a total contract value of $77,841, and delivery is required FOB origin within 161 days, with an original delivery deadline of February 15, 2027, and a need ship date of January 19, 2027. All items must be packaged in compliance with ASTM D3951 and marked according to MIL-STD-129, while adhering to DLA Packaging Requirements for Procurement, with the DLA Master List of Technical and Quality Requirements taking precedence over any standard. The unit of issue is each, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Deliveries must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD Proc Notes C19 and C20. The contract references specific technical and quality requirements identified by R and I numbers, which are defined in the DLA Master List, and packaging must reflect the specified quantity per unit pack as outlined in the purchase order.
LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333618
New
DIBBS
O-RINGThe contract is for the procurement of 27 O-RINGS with NSN 5331-01-736-1480, under solicitation SPE7L1-26-T-462X, with a delivery requirement of 20 days ADO. The items must be packaged and sealed in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, TYPE II, CLASS C, STYLE 1, to protect against UV degradation, and this requirement applies to direct vendor deliveries, foreign military sales, and stock shipments. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Note C03 from August 2016, and all government identification must be removed from non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substituted chemicals require prior approval unless already authorized by specification. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the controlling revision determined by the solicitation or award date depending on acquisition size. Documentation for source approval requests and covered defense information are applicable, and the offeror must submit a complete data package for any alternate parts. The contracting activity is under the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333618
New
DIBBS
SPEED SENSOR, DIESELThe contract is for one diesel speed sensor with NSN 2815-01-648-0262 and part number 4327234 supplied by CUMMINS INC, under solicitation SPE7L1-26-T-885U. Delivery is required within five days FOB origin with no variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including heat-sealed barrier bags for cleanliness and adherence to preservation methods, while aligning with DLA’s Prime Initiative to reduce plastic packaging without compromising protection. The item is to be delivered to Rose Barracks South Camp Building 113 in Vilseck, Germany, with the marked shipping address and marking code 00 indicating no special marking requirements. The contract references DLA’s Master List of Technical and Quality Requirements for applicable specifications, and packaging and unit of issue standards are governed by official DLA guidelines. The required delivery date is July 22, 2026, and the point of contact for inquiries is Kristina Derry at the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333618
New
DIBBS
GUARD, DIESEL ENGINEThis contract is for the procurement of one diesel engine guard, identified by NSN 2815-01-644-5105 and part number 5296593 from CUMMINS INC., under solicitation SPE7L1-26-T-885K. The item must be delivered within 20 days of contract award to the designated military destination in Imperial Beach, California, with FOB origin terms and no quantity variance permitted. Inspection and acceptance occur at the destination, and all packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 without special coding. The unit is to be shipped by traceable means, excluding parcel post, and transportation details are governed by specific DLA procedural notes. Ozone-depleting chemicals are strictly prohibited in manufacturing or packaging, and any substitute materials require prior approval unless explicitly authorized by specifications. The delivery is tied to a government project labeled LE2 TP 3, and the required delivery date is July 20, 2026. Packaging and shipment must adhere to all DLA standards, including the use of approved containment methods, preservation techniques, and palletization protocols. Contact for this procurement is Kristina Derry, with additional administrative and logistical details governed by the DLA Master List of Technical and Quality Requirements referenced in the contract.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333618
New
DIBBS
MUFFLER, EXHAUSTThe contract specifies the procurement of one muffler, exhaust, identified by NSN 2990-01-602-5167 and part number 155-4463 from CUMMINS POWER GENERATION INC., with a required delivery within five days of order placement. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951, and packaging must conform to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The item is to be delivered FOB origin with no tolerance for quantity variance, inspected and accepted at destination, and must be labeled and palletized per specified government standards. Shipment must be sent via traceable freight methods excluding parcel post to the designated delivery point at Lewis McChord, Washington, with the freight address and mark-for details identical. The contract references a specific procurement request and includes government-only fields for tracking and distribution. The required delivery date is July 27, 2026, and the solicitation was issued under SPE7L1-26-T-885Q with a response deadline of August 10, 2026, under NAICS code 333618 for Department of Defense procurement.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333618
New
DIBBS
CYLINDER HEAD, DIESEThis contract pertains to the procurement of one cylinder head, diesel engine part with NSN 2815-01-591-4237 and part number A040P960 from CUMMINS POWER GENERATION INC., under solicitation SPE7L0-26-T-0389. The item is to be delivered in one unit within five days of contract award, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, which is Letterkenny Army Depot in Chambersburg, Pennsylvania. Packaging must comply with ASTM D3951 and be marked and labeled according to MIL-STD-129, with palletization following DLA’s RP001 packaging requirements, and all DLA Master List of Technical and Quality Requirements supersede any conflicting standards. The unit of issue is EA, and the item must be shipped via the fastest traceable means, excluding parcel post. The delivery is scheduled for March 27, 2026, with the contract requiring adherence to all DLA-specific technical, quality, and logistical mandates, including marking with the designated military freight identifier and government-only codes. All requirements referenced through R or I numbers are incorporated by reference from the DLA Master List and govern performance regardless of any other clause in the document.
LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333618
New
DIBBS
OUTBOARD ENGINEThe contract is for the procurement of a gasoline outboard motor identified by part number R40-ES-002 and NSN 2805-01-652-3067, with a total quantity of eight units. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications, including ASTM D3951. The product is classified as a critical application item and is subject to strict prohibitions against the use of Class I ozone-depleting chemicals, with any substitute chemicals requiring prior approval. Packaging must comply with MIL-STD-129 labeling and DLA Packaging Requirements for Procurement, with hazardous material handling governed by TQ requirement IP025 per Fed-Std-313 and non-hazardous material packaged in accordance with commercial standards unless superseded by DLA requirements. Palletization must follow RP001 guidelines. Delivery is FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be delivered within 178 days to the specified receiving warehouse in Tracy, California, with an original required ship date of February 5, 2027. The solicitation is a total small business set-aside under NAICS code 333618, issued by the Department of Defense's Land Supplier Operations Engines, with Mary Rowley as the primary point of contact.
LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333618
New
DIBBS
FILTER BODY, FLUIDThe contract is for the procurement of a FILTER BODY, FLUID with NSN 2940-15-032-2273, issued under solicitation SPE7L1-26-T-888C as a Total Small Business Set-Aside. The item is designated as a Critical Application Item for IVECO DEFENCE VEHICLES S.P.A. with part number 5802001037, and a total quantity of 106 units is required across two CLINs: 9 units at $9.00 each and 97 units at $9.00 each, for a total value of $963.00. Delivery is set for 161 days after award, with FOB Origin terms and zero variance allowed in quantity. Inspection and acceptance both occur at the destination, and all items must comply strictly with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging procedures, including specific unit container codes, packing methods, and palletization guidelines. No ozone-depleting chemicals are permitted in any part of the product or its manufacturing process, and any substitute chemicals require prior approval unless explicitly authorized by the specifications. The contract mandates compliance with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Shipping instructions direct delivery to two distinct DLA distribution centers in Albany, GA, and New Cumberland, PA, with a required ship date of January 19, 2027, and an original delivery deadline of March 30, 2027. The DoD unit of issue is enforced and must be cross-referenced with the ANSI X12 standard through the provided link.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333618
New
DIBBS
TANK, COOLANT FLUID,The contract specifies the procurement of one unit of a coolant fluid tank identified by NSN 2815-01-583-2813 and part number 006T111 from Advanced Cooling Technologies Inc, with a required delivery within five days of order placement. The item must be shipped FOB origin with no variance in quantity, inspected and accepted at the destination. Packaging must comply with ASTM D3951 and strictly adhere to MIL-STD-129 labeling and DLA Packaging Requirements RP001, with all technical and quality standards from the DLA Master List taking precedence over any general standards. The palletization and unit packaging are governed by the specified QUP of 1 per unit, and the shipment must be sent via traceable means, excluding parcel post. Delivery is directed to W8002S, 2530 Taylor Street, Building 2530, Fort Bragg, NC 28310, with the marked-for address identical to the shipping address. The contract references solicitation SPE7L1-26-T-883F, with a required delivery date of July 29, 2026, and is governed by Department of Defense procurement protocols, including DoD unit of issue standards and government-only administrative identifiers. The point of contact for inquiries is Kristina Derry, with the procurement falling under NAICS code 333618 and organized by the Land Supply Chain under the Department of Defense.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 336320
New
DIBBS
WINDSHIELD WIPER ASSEMThe contract pertains to the procurement of a windshield wiper assembly with NSN 2540-01-504-5424 and part number 8036274, supplied by JLG Industries, Inc., under solicitation SPE7LX-26-U-9054. The quantity ordered is 13 units, delivered FOB origin with a delivery period of 81 days, and no variance is permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override any ASTM D3951 standards. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must meet RP001 DLA Packaging Requirements. If the item is classified as hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, subject to DLA’s higher-priority standards. The unit of issue is each, with a quantity per unit pack of one, and government identification must be removed from non-accepted supplies. The contract is part of a direct, CONUS acquisition under DLA, and all technical specifications referenced are controlled by the version of the DLA Master List in effect on the solicitation issue date. The solicitation was posted on July 28, 2026, with a response deadline of August 12, 2026, and involves a NAICS code of 336320 under the Department of Defense’s Strategic Acquisition Program Directorate.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336211
New
DIBBS
BOOT, DUST AND MOISTUREThe contract pertains to the procurement of 409 units of a BOOT, DUST AND MOISTURE SEAL with NSN/Part Number 5340-01-108-3680, under solicitation SPE7LX-26-U-9060, issued by the Department of Defense’s Strategic Acquisition Program Directorate. Delivery is required within 155 days after contract award, and the solicitation is a Total Small Business Set-Aside as defined by FAR 19.5, with responses due by August 12, 2026. Technical data associated with this item is subject to export controls under either ITAR or EAR, restricting access and disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. companies or their subsidiaries. Only DLA contractors with approved US/Canada Joint Certification Program status, who have completed required training and questionnaire submissions, are authorized to access this controlled data, with DFARS 252.225-7048 governing compliance. The point of contact for inquiries is Theodore Misiolek, reachable via phone or email provided.
Motor Vehicle Body Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
PACKING, PREFORMEDThis contract, identified by solicitation number SPE7LX-26-U-9049, seeks the procurement of 322 units of preformed packing with NSN 5330-01-172-2590, to be delivered within 80 days of award. The requirement incorporates all technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Compliance with MIL-STD-130N for identification marking of U.S. military property is mandatory, and all items must be free of Class I ozone-depleting chemicals, with any substitutes requiring prior approval unless explicitly authorized by the specification. The contract enforces strict export control protocols under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons or entities, and restricts access to contractors who hold valid US/Canada Joint Certification Program certification, have completed required DLA training on handling export-controlled data, and obtained formal approval from the DLA controlling authority. Configuration changes require formal engineering change proposals and variance requests, and all government identification must be removed from non-accepted supplies before disposal. Cybersecurity compliance mandates CMMC Level 2 certification for third-party assessment organizations involved in performance, and covered defense information is subject to applicable DFARS clauses, including DFARS 252.225-7048. The performance location and delivery terms are governed by U.S. federal standards, and inquiries should be directed to the primary point of contact, Theodore Misiolek, at the provided DLA email and phone.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, SHOULDEREDThe contract is for the procurement of a SHAFT, SHOULDERED with NSN 3040-00-200-1392 and part number 195533, supplied by AERO INTERNATIONAL, LLC, under solicitation SPE7LX-26-U-9041. It is a Total Small Business Set-Aside with a NAICS code of 333613 and includes a requirement for Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. The item is classified as a Critical Application Item and must comply with DLA packaging standards per RP001 and MIL-STD-2073-1E, with specific packaging codes and marking per MIL-STD-129. Delivery is to be FOB origin within 151 days, with inspection and acceptance occurring at the destination. The quantity is strictly fixed at 15 units with no variance allowed and is estimated, meaning the IDC may not purchase all units. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances unless otherwise specified, and attributes must be verified at assigned levels or AQLs. Item Unique Identification is not required per the Service customer's request. Measurement and test equipment must meet applicable standards, and all technical and quality requirements are governed by the DLA Master List. The contract is administered by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336412
New
DIBBS
NOZZLE, STARTER FUELThe contract is for the procurement of 67 units of a starter fuel nozzle, identified by NSN 2910-00-919-2022 and part numbers 915914C1 from RTX Corporation and 970-2 from COLLINS ENGINE NOZZLES, INC, intended for use on CH-47 Chinook helicopters. This is a critical application item sourced under a total small business set-aside, with a unit price of $67.00 per unit, resulting in a total price of $4,489.00. Delivery is required within 167 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at destination. All packaging must comply with ASTM D3951 and MIL-STD-129, strictly adhering to DLA’s Master List of Technical and Quality Requirements, which override any other standards. Palletization must follow DLA’s RP001 packaging guidelines, and the item is subject to configuration change management and variance control procedures. The solicitation number is SPE7LX-26-U-8795, issued by the Department of Defense’s Strategic Acquisition Program Directorate, with responses due by July 31, 2026, and the point of contact is Theodore Misiolek.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, SHOULDEREDThe contract pertains to the procurement of a SHAFT, SHOULDERED with NSN 3040-01-208-9288 and part number 7-0064-01 manufactured by AIR & LIQUID SYSTEMS CORPORATION, under solicitation SPE7LX-26-U-9059. A total of 11 units are required at a unit price of $11.00, with delivery due within 129 days FOB origin and no variance allowed in quantity. The item is classified as a critical application component, and delivery must comply with MIL-STD-2073-1E packaging standards including Preservative Method 10, wrapping material JA, cushioning material AD, and unit container FO, with marking in accordance with MIL-STD-129 and no special marking codes. Packaging must adhere to DLA’s RP001 requirements. The contract prohibits the intentional use or direct contact of mercury or mercury-containing compounds except for specified functional uses such as batteries, fluorescent lamps, sensors, and weapon systems, with portable devices containing mercury required to have shockproof design and secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are strictly forbidden, and any substitute chemicals must be approved unless explicitly permitted by specification. Inspection and acceptance occur at the destination. The solicitation is issued by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact, and the item falls under NAICS code 333613. The estimated quantity is subject to non-purchase by the IDC.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333612
New
DIBBS
DISK, CLUTCH, NONVEHIThis contract pertains to the procurement of a nonvehicular clutch disk, identified by NSN 3010-00-812-8162 and part number 367237, with a quantity of 129 units to be delivered FOB origin within 104 days. The item is classified as a critical application item under DLA Direct, CONUS coverage, with no tolerance for quantity variance. All packaging and labeling must adhere to ASTM D3951 and MIL-STD-129 standards, with palletization strictly following DLA’s packaging requirements outlined in RP001, and all technical and quality specifications from the DLA Master List of Technical and Quality Requirements take precedence over any other standards. The contract includes mandatory compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and applies to covered defense information. Inspection and acceptance occur at the destination, and government identification must be removed from any non-accepted supplies. The unit of issue is each, priced at $129.00 per unit, with a total price of $16,641.00, and the quantity shown is an estimate potentially subject to adjustment by the IDC. The solicitation is issued under SPE7LX-26-U-9065, with a response deadline of August 12, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
HANDLE, BOWThe contract pertains to the procurement of a HANDLE, BOW with NSN 5340-01-521-6772 and quantity of 103 units, under solicitation SPE7LX-26-U-9061, issued by the Department of Defense’s Strategic Acquisition Program Directorate. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions determined by the solicitation or award date depending on acquisition size. The item is classified as a critical application item and must comply with MIL-STD-130N for identification marking. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be classified with verification levels or AQLs as specified. Packaging must adhere to DLA’s RP001 requirements and MIL-STD-129 for labeling, with hazardous materials complying with FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951 subject to DLA requirements. Delivery is FOB origin with a 155-day delivery window, no quantity variance permitted, and inspection and acceptance occur at destination. The contract mandates full and open competition and includes specific technical documentation referenced to revision levels and drawing numbers.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
RETAINER, PACKINGThe contract pertains to the procurement of 112 units of RETAINER, PACKING with NSN 5330-01-140-9926 under solicitation SPE7LX-26-U-9046, which is a total small business set-aside targeting small businesses as defined by FAR 19.5. Technical and quality standards governing this item are mandated by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. The item must conform to a recognized military or consensus non-government part standard, and only hardware produced to the current revision of the standard after the solicitation date is acceptable, though previously manufactured items adhering to former valid revisions remain eligible. Asbestos, as defined in FED-STD-313, is strictly prohibited. Mercury or mercury-containing compounds are banned from intentional addition or direct contact with the hardware, except for specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shockproof and include a secondary containment barrier in compliance with NAVSEA 5100-003D. Government identification must be removed from any non-accepted supplies. The delivery schedule requires fulfillment within 97 days of award, with the solicitation closing on August 12, 2026, and the point of contact being Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
HANDLE, MANUAL CONTROLThe contract pertains to the procurement of a manual control handle, identified by part number 10208-1003 and NSN 5340-01-413-3729, with a quantity of 93 units at a unit price of $93.00, resulting in a total price of $8,649. Delivery is required within 71 days under FOB origin terms, with no variance allowed in quantity. The item is classified as a critical application and must comply with all DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 for marking, including specific packaging codes and methods without special marking. Mercury and mercury-containing compounds are strictly prohibited unless functionally essential and explicitly authorized, such as in batteries, fluorescent lamps, or certain instruments, with additional requirements for shock-proof containment and secondary boundaries as specified by NAVSEA 5100-003D. Packaging and shipping must adhere to IP025 standards for hazardous materials where applicable. Inspection and acceptance occur at the destination, and the item is procured through a DLA Direct, CONUS contract. The solicitation is issued under SPE7LX-26-U-9048 with a response deadline of August 12, 2026, and falls under NAICS code 332510. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. The point of contact for inquiries is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
RETAINER, NUT AND BOLTThe contract pertains to the procurement of 111 units of a retainer, nut, and bolt identified by part number SLR409-16AF and NSN 5340-01-387-5261, classified as a commercial item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date or award date depending on the acquisition size. Government identification must be removed from non-accepted supplies in accordance with RQ011. The solicitation, numbered SPE7LX-26-U-9045, was posted on July 28, 2026, with responses due by August 12, 2026, and is a total small business set-aside under NAICS code 332510. Delivery is required within 116 days after contract award, and the contracting office is the Strategic Acquisition Program Directorate within the Department of Defense. The primary point of contact is Theodore Misiolek, reachable via email and phone provided.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
PANEL, BODY, VEHICULAThe contract pertains to the procurement of a PANEL, BODY, VEHICULA with NSN 2510-01-574-8401 and part number 500K3171-1, issued under solicitation SPE7LX-26-U-9055 by the Department of Defense’s Strategic Acquisition Program Directorate. The quantity is 78 units, each priced at $78.00, for a total of $6,084, with delivery required within 129 days FOB origin. The unit of issue is each (EA), and no quantity variance is permitted. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while strictly adhering to the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. All packaging and labeling must follow MIL-STD-129, and palletization must conform to RP001: DLA Packaging Requirements for Procurement. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies per RQ011. The contract is classified as DLA Direct, CONUS, and the solicitation was posted on July 28, 2026, with a response deadline of August 12, 2026. Primary point of contact is Theodore Misiolek, reachable via phone or email provided.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details