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, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Fabrication of Metal Enclosure Components (Cover, Box, Accessories)

Active

Federal

Response Deadline08/18/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the manufacture and supply of fabricated metal enclosure components including a cover, box, and associated accessories, all built to meet military specifications through precise cutting, bending, welding, and finishing operations. Full compliance with MIL-STD-129 for marking, ASTM D3951 for packaging, and DLA RP001 for palletization is mandatory to ensure uniformity, traceability, and readiness for military logistics systems. The work is classified as a subcontract under NAICS code 332322 and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. Bidders must submit proposals by August 18, 2026, with the solicitation posted on August 3, 2026, and all deliveries must adhere strictly to the defined standards for identification, protection, and transportation of the finished components.

General Info

Manufacture and supply military-spec metal enclosures with strict marking, packaging, and delivery standards by August 18, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332322 - Sheet Metal Work ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PostedAug 3

subcontract

Response DeadlineAug 18

Submission deadline

Response Deadline

08/18/2026, 05:00:00 PM UTCin 14 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and supply of a fabricated metal enclosure per military specifications, including cutting, bending, welding, and finishing. Must comply with MIL-STD-129 marking, ASTM D3951 packaging, and DLA RP001 palletization standards.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M3-26-T-7825

This contract pertains to the procurement of a titanium elbow, tube with NSN 4730013926589 and part number R81102T-4 manufactured by Eaton Aeroquip LLC, requiring engineering source approval due to its restricted source status. The item must be produced using casting or forging methods, and since the government may not possess the required tooling, suppliers must submit a Casting and Forging Assistance Request to DLA for support. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision determined by the solicitation or award date depending on acquisition type. The contract specifies a quantity of two units to be delivered within twenty days to Naval Air Station Lemoore, California, under FOB origin terms, with zero variance allowed in quantity and inspection occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 guidelines, and no parcel post is permitted—shipment must occur via the fastest traceable means. The delivery is tied to a required delivery date of July 30, 2026, and the contract is issued under solicitation SPE7M3-26-T-7825, with point of contact William Cain available for inquiries.

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

STUD ASSEMBLY, TURNLOCK

Solicitation # SPE4A6-26-T-11RL

The contract is for the procurement of 126 units of a STUD ASSEMBLY, TURNLOCK FASTENER with NSN 5325-00-574-6645 under Purchase Request 7017740553. The solicitation number is SPE4A6-26-T-11RL, issued by the ASC COMMODITIES DIVISION under the Department of Defense, with a response deadline of August 12, 2026, and a required delivery timeline of 171 days after award. Technical and quality requirements referenced in this contract are governed 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 amended. Packaging must comply with DLA procurement standards, and all items must be physically marked in accordance with RQ017 requirements. Covered defense information may apply, and non-accepted supplies must have government identification removed. Documentation for source approval is required, and the place of performance is specified as New Cumberland, PA, 17070-5002. Primary point of contact is Marchello Fields, reachable at 804-279-0001 or marchello.fields@dla.mil.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

FRP Doors & Heavy Metal (HM) Doors SupplyThe contract involves the supply of corrosion-resistant fiberglass reinforced plastic (FRP) doors and heavy-duty metal doors designed for deployment in high-humidity and chemically aggressive wastewater treatment environments. These doors must withstand prolonged exposure to moisture, sulfides, and other corrosive elements typical in wastewater infrastructure, ensuring long-term durability, operational reliability, and minimal maintenance. The specification emphasizes materials and construction methods that resist degradation while maintaining structural integrity and secure sealing properties under demanding conditions. This is a subcontract opportunity targeted exclusively at small businesses, including categories such as Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, as defined by SBA guidelines. The NAICS code 332322 confirms the focus on metal door and frame manufacturing, and the solicitation is open for responses until August 17, 2026. The project is tied to infrastructure improvements at the Hagerstown Wastewater Treatment Plant, and all deliveries and performance are expected to support this specific federal-adjacent wastewater enhancement initiative.

Carl Belt, Inc.

POSTED

DEADLINE

Ballistic Vehicle Door/Hatch ManufacturingThe contract calls for the manufacture of 47 ballistic-rated vehicle doors or hatches using defense-grade metal fabrication techniques, encompassing tooling development, casting processes, and strict adherence to technical specifications designed for military applications. All work must meet stringent performance and safety standards to ensure protection against ballistic threats, with full compliance expected throughout production. The project falls under a Total Small Business Set-Aside, exclusively reserved for small businesses as defined by the SBA, and is classified under NAICS code 332322 for forged and stamped metal product manufacturing. Performance of the contract is required at Tracy, California, with a response deadline of August 18, 2026, and the solicitation was posted on August 3, 2026. The contracting activity is managed by the Department of Defense under the organizational name LAND SUPPLIER OPNS VEHICLE SPT, indicating a procurement initiative focused on sustaining and enhancing vehicle protection systems. The subcontract nature suggests this work supports a larger defense contract, with the prime contractor or government entity ultimately responsible for integration into broader military vehicle platforms. All fabricated components must be traceable, certified, and delivered in full compliance with federal defense acquisition regulations.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Precision Metal Fabrication & Welding

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Precision Fabrication of Aircraft Fuel Tank CoverThe contract calls for the precision fabrication of a military aircraft fuel tank cover, demanding strict adherence to aerospace-grade standards for form, fit, and function. It requires expert material sourcing and advanced manufacturing techniques to ensure structural integrity, durability, and operational reliability under extreme conditions. Fabrication must meet exacting technical specifications governed by defense and aviation industry requirements, with quality control processes integrated throughout production to guarantee compliance and performance. The solicitation is issued as a subcontract under the NAICS code 332322, targeting suppliers with specialized capability in aerospace component manufacturing. The opportunity is open for response until August 11, 2026, with no set-aside provisions specified, meaning all eligible entities may compete. The contracting entity is the ASC SUPPLIER OPER OEM DIVISION within the Department of Defense, and while no specific performance location or point of contact is listed, all work must align with the operational and logistical needs of the military aerospace supply chain. Bidders must be prepared to deliver a fully certified, mission-critical component capable of integrating seamlessly into high-performance aircraft systems.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Manufacturing of Silhouette TargetsThe contract calls for the precision manufacture of military-grade silhouette targets according to technical drawing NR 19204 7135385 Revision K, requiring expert cutting, forming, and finishing of steel or composite materials to fully comply with stringent military specifications. The work demands high accuracy in dimensional tolerances, material integrity, and surface finish to ensure operational effectiveness and durability under harsh training conditions. All components must be produced in alignment with defense standards, with no deviations permitted without formal approval. This is a subcontract opportunity issued by the Defense Logistics Agency under the Department of Defense, with a NAICS code of 332322 indicating specialized fabrication for defense purposes. The solicitation was posted on August 3, 2026, and responses are due by August 13, 2026. The place of performance and point of contact details are not specified, but the work is expected to be performed in support of U.S. military training requirements. Interested parties must submit proposals through the designated DIBBS portal by the deadline to be considered for award.

Defense Logistics Agency

POSTED

DEADLINE

Precision Cutting and Length Conformance ServicesThe contract requires precise cutting of aluminum bars into whole-foot lengths between 10 and 12 feet, with stringent dimensional accuracy and full traceability for all processed materials. The work must meet exacting standards to ensure uniformity and quality, as the output is intended for critical applications within the defense supply chain. Compliance with strict tolerances and documented tracking of each batch is mandatory to guarantee product integrity and accountability throughout the production process. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, is classified under NAICS code 332322 and will be performed to meet the technical and operational requirements of federal defense programs. Interested parties must submit responses by the deadline of August 17, 2026, with no set-aside designation specified, indicating open competition. The solicitation is accessible via the DIBBS platform, and all performance activities are expected to align with defense contract standards for precision manufacturing and material control.

Defense Logistics Agency

POSTED

DEADLINE

Trailer Decking Manufacturing and SupplyThe contract entails the manufacture and delivery of two trailer decking units that must fully comply with all technical, packaging, and quality standards established by the Defense Logistics Agency. The materials used in production are strictly limited to approved components, specifically Holden Industries part number 1320250-10, ensuring consistency and adherence to military-grade specifications. The work is classified as a subcontract under NAICS code 332322, indicating it falls within the forged and stamped metal product manufacturing sector, and is issued by the Department of Defense’s Land Supply Chain ESOc Buys division. All deliverables must be completed and submitted by the response deadline of August 7, 2026, with performance expected to meet rigorous military logistics and supply chain requirements. The solicitation is posted on the DIBBS platform and is intended for qualified subcontractors capable of fulfilling exacting defense procurement standards without deviation.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Metal Fabrication and MachiningThe contract calls for the precision fabrication of the 'COVER, ACCESS' component using sheet metal forming, cutting, welding, and finishing processes, all aligned with military specifications and detailed technical drawings. The work requires strict adherence to quality standards and dimensional accuracy expected for defense-related applications, ensuring reliability and durability under demanding operational conditions. This is a subcontract opportunity under the NAICS code 332322, which classifies it within the sheet metal work manufacturing sector. The solicitation was posted on August 3, 2026, with a response deadline of August 12, 2026, and is managed by the ASC COMMODITIES DIVISION under the Department of Defense. The place of performance and point of contact information are not specified, indicating that the location and primary liaison may be determined after award or are internal to the contracting entity. Interested parties can access the official solicitation through the provided DIBBS link to review all technical requirements, submission guidelines, and evaluation criteria necessary for a compliant bid.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Metal Marine DoorsThe contract calls for the fabrication of eight metal marine doors compliant with military specifications, emphasizing structural integrity, enhanced corrosion resistance, and superior sealing performance suitable for rigorous maritime conditions. All doors must meet exacting durability and environmental withstand criteria to ensure operational reliability in high-salinity, high-humidity, and salt-spray exposed settings. The work is classified as a subcontract under NAICS code 332322, indicating specialized metal fabrication for marine applications, and is being managed by the Fluid Handling Division of the Department of Defense. Performance is required at Tracy, California, with a ZIP code reference of 95304-5000, and all deliverables must be completed and submitted no later than August 14, 2026, following a solicitation posted on August 3, 2026. Compliance with all technical, material, and testing standards outlined in the military specifications is mandatory, and failure to meet these requirements will result in rejection of deliverables.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solenoid Separator Plate SupplyThe contract is a small business set-aside for the supply of 215 solenoid separator plates intended for use in electromechanical or defense systems, with all deliveries made FOB Origin. The procurement is classified under NAICS code 332322 and is administered by the Strategic Acquisition Program Directorate under the Department of Defense. Only small businesses are eligible to respond, as this is a total small business set-aside per FAR 19.5, ensuring that the opportunity is reserved exclusively for businesses meeting SBA size standards. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and the contract is structured as a subcontract under a larger acquisition framework. The place of performance and point of contact details are unspecified, and while the delivery terms specify FOB Origin, the recipient assumes all transportation risks and costs once the goods leave the supplier’s location. The solicitation can be accessed via the DIBBS portal using the provided link.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

FILTER ELEMENT, INTA

Solicitation # SPE7LX-26-U-9232

The contract is for the procurement of a filter element, intake, identified by NSN 2940-01-566-5009 and part number 87682999, with a quantity of 551 units, each priced at $551.00 for a total value of $303,601.00. The delivery is FOB origin with a 74-day lead time, and the quantity has zero variance tolerance—no overages or underages are permitted. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering strictly to DLA Packaging Requirements. The DLA Master List of Technical and Quality Requirements takes precedence over any other standards, including ASTM D3951. The item is classified under a total small business set-aside with NAICS code 333618, and the solicitation is issued under SPE7LX-26-U-9232, with a response deadline of August 19, 2026. The contract emphasizes that the listed quantity is an estimate and may not be fully purchased by the IDC. All documentation and requirements referenced through R and I numbers are incorporated by reference from the DLA Master List, accessible via the official DLA website. The primary point of contact is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.

Other Engine Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9225

This contract is for the procurement of 591 units of a V-belt, cogged or notched, identified by NSN 3030-00-294-9785 and part number AX56, sourced from approved suppliers including Gates Corporation, Dayco Products Inc, and Contitech USA Inc. The item is covered under DLA Direct, CONUS, with a total price of $591.00 at $1.00 per unit, and delivery is required within 70 days FOB origin. The quantity is fixed with zero variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and fully adhere to MIL-STD-129 for marking and labeling, with palletization following DLA Packaging Requirements RP001. All technical and quality requirements referenced by R or I numbers in the DLA Master List of Technical and Quality Requirements supersede any other standards. The solicitation is a total small business set-aside under NAICS code 326220, issued under contract number SPE7LX-26-U-9225, with a response deadline of August 19, 2026, and a posted date of August 4, 2026. The primary point of contact is Theodore Misiolek of the Strategic Acquisition Program Directorate, Department of Defense.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 11 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-26-U-9223

This contract is for the procurement of 724 fluid filter elements with NSN 4330015342361 and part number 19431541 under solicitation SPE7LX-26-U-9223, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The requirement is a total small business set-aside under NAICS code 333998, with delivery due within 78 days from the award date and FOB origin terms. The entire quantity must be delivered in exact accordance with the specified 724 units, as zero variance is permitted. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with palletization following DLA’s RP001 packaging requirements, and all technical and quality specifications referenced by R or I numbers from the DLA Master List take precedence over any other standard. The unit of issue is each, and all packaging must be properly marked and labeled for government identification as per contractual directives. Inspection and acceptance occur at destination. The contract stipulates that government identification must be removed from any non-accepted supplies, and the supplier must adhere strictly to DLA’s packaging and handling protocols. The point of contact for inquiries is Theodore Misiolek, with contact information provided. This solicitation, posted on August 4, 2026, with a response deadline of August 19, 2026, is managed through the DIBBS platform, and the DLA’s authoritative technical and quality requirements—effective as of the solicitation or award date depending on acquisition size—govern all aspects of compliance. The estimated quantity noted does not guarantee purchase by the IDC, but the awarded contract requires exact fulfillment of 724 units with no adjustment allowed. All deliverables must be presented in accordance with the specified unit of issue and packaging data QUP:001, fully aligned with DLA’s procurement directives.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7LX-26-U-9224

This contract specifies the procurement of 2,543 pneumatic vehicle inner tubes with the size designation 06.90/6.00-9 and TR135 valve, configured as off-center. Each tube must be partially inflated and folded to minimize sharp creases and treated with powdered soapstone, talc, or an approved substitute to prevent rubber-to-rubber adhesion. The valve stem must be protected from damage by non-corrosive material. The item is classified as a commercial item and falls under the Defense Logistics Agency’s packaging and technical requirements, including compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Shelf life is strictly 60 months and non-extendable, with special marking code 32 indicating Type I shelf-life status. Mercury and mercury-containing compounds are prohibited in the product, packaging, preservation, or marking except for approved functional uses like specific batteries or instruments, with portable devices requiring shockproof construction and a secondary containment boundary. Ozone-depleting chemicals are entirely banned. The item is identified by NSN 2610-00-089-5997 and must conform to the technical standard ZZ-I-550 Revision F dated 10/21/1992. Delivery is FOB destination within 41 days with zero variance allowed on quantity. Inspection and acceptance occur at origin. The contract is a total small business set-aside under NAICS code 326211 and is managed by the Department of Defense’s Strategic Acquisition Program Directorate with Theodore Misiolek as the primary point of contact.

Tire Manufacturing (except Retreading)

POSTED

about 11 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-26-U-9230

This contract requires the supply of a fluid filter element with a minimum filtration rating of 20 microns, designated by NSN 2910-01-502-6539 and part number FS1251 from Cummins Filtration Inc, under solicitation SPE7LX-26-U-9230. A total of 4,870 units must be delivered within 71 days FOB origin, with no variance permitted in quantity. The item is classified as a critical application and restricted source, mandating government engineering source approval prior to procurement. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue date for simplified acquisitions. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, with marking adhering to MIL-STD-129. The use of Class I ozone-depleting chemicals is strictly prohibited, and mercury or mercury-containing compounds are banned unless explicitly exempted for specific functional components such as certain batteries, instruments, or controls, with additional containment requirements for portable mercury devices. Configuration changes require formal engineering change proposals or variance requests, and covered defense information provisions apply. The contract is a total small business set-aside under NAICS code 336390, with Theodore Misiolek as the primary point of contact.

Other Motor Vehicle Parts Manufacturing

POSTED

about 11 hours ago

DEADLINE

GAGE, TIRE PRESSURE,

Solicitation # SPE7LX-26-U-9226

This contract specifies the procurement of tire pressure gages meeting strict technical and packaging requirements under the Department of Defense’s DLA system. The gages must have an inflation range of 10 to 160 PSIG, feature a dual-chuck design with a long extension and external indicating capability, and adhere to the Commercial Item Description for self-contained and inflator gages for pneumatic tires. The indicator bar must be at least .250 inches square with calibrated graduations on all four sides: inch-pound markings in 2 PSI increments every 10 PSI from 10 to 160 PSIG in black, and metric markings in 20 KPa increments every 100 KPa from 80 to 1100 KPa in red, ensuring readability when held with the dual chuck upward. The gages must be constructed of corrosion-resistant materials such as stainless steel or brass, and are designated as a critical application item. All components must comply with DLA Master List technical requirements referenced by R and I numbers, and sampling for acceptance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, even when using MIL-STD-105/ASQ Z1.4 for lot size determination. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the gages or their contact surfaces, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, wrapping, and storage codes, and marking must follow MIL-STD-129 without special markings. The product is identified by NSN 4910-00-204-3170 and part number AA59568-002-B-3, with a required delivery in 116 days FOB origin, a quantity of 1,187 units, and zero variance allowed. Procurement is under a Service-Disabled Veteran-Owned Small Business Set-Aside, with inspection and acceptance occurring at destination, and all preservation, packaging, and marking activities strictly exclude mercury or mercury compounds.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7LX-26-U-9235

The contract is for the procurement of 60 units of a linear actuating cylinder assembly identified by NSN 3040-01-572-7391 under solicitation SPE7LX-26-U-9235, issued by the Defense Logistics Agency’s Strategic Acquisitions Program Directorate. The requirement is a total small business set-aside under NAICS code 333613, with a 598-day delivery timeline and a response deadline of August 19, 2026. The item is subject to stringent technical and quality controls, including mandatory compliance with DLA’s Master List of Technical and Quality Requirements, export control regulations under ITAR or EAR, and restrictions on the use of ozone-depleting chemicals. Technical data associated with this item is classified as export-controlled and may only be accessed by contractors with approved U.S./Canada Joint Certification Program credentials, completion of DLA-specific training, and formal authorization. Configuration changes require formal engineering change proposals, and components must be sourced from qualified products or manufacturers listed per procurement note H02. Additionally, all supplies must adhere to DLA packaging standards, and government identification must be removed from non-accepted items. Cybersecurity requirements include CMMC Level 2 certification for any third-party assessors involved.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7LX-26-U-9236

This contract specifies the procurement of a filter element for an intake air cleaner, designated by NSN 2940-00-934-7989, with a requirement for 2,564 units under solicitation SPE7LX-26-U-9236. The item is classified as a critical application component used on a 3 KW, 1800 RPM diesel generator unit and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award dates depending on acquisition size. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the equipment, except for specific exemptions such as batteries, fluorescent lights, instruments, sensors, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. A list of approved part numbers from multiple qualified suppliers including Baldwin Filters, Donaldson, Cummins Filtration, WIX, and others is provided, ensuring sourcing flexibility while maintaining technical compliance. Delivery is required FOB origin within 62 days of contract award, with no variance allowed in quantity — exactly 2,564 units must be furnished. Inspection and acceptance occur at the destination, and packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements, including the use of Unit of Issue code 001, preservation method 10, and marking in accordance with MIL-STD-129, with no special marking codes applied. Palletization must follow RP001 specifications, and all units must be properly labeled and prepared for transport. The solicitation is set aside exclusively for Women-Owned Small Businesses under NAICS code 336390, with Theodore Misiolek listed as the primary point of contact for inquiries. The contract does not guarantee purchase of the estimated quantity by the IDC, and all items must be furnished without government identification if rejected.

Other Motor Vehicle Parts Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9227

This contract pertains to the procurement of a V-belt with NSN 3030-00-160-8285 and part number A27, supplied by CONTITECH USA, INC, under solicitation SPE7LX-26-U-9227. The requirement is for 1,052 units to be delivered FOB origin within 56 days, with no variance allowed in quantity. The item is classified as a Type I shelf-life item with a non-extendable shelf life of 84 months, and at least 71 months of shelf life must remain upon delivery. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 indicating Type I shelf life, and palletization must meet DLA packaging standards. The contract explicitly prohibits the use of ozone-depleting chemicals and mercury or mercury-containing compounds in the product, preservation, packaging, or marking, with limited exceptions for functional mercury in specific applications such as batteries, fluorescent lights, and weapon systems, provided they meet additional containment requirements. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and for this simplified acquisition, the version in effect on the solicitation issue date applies. The contract is a Total Small Business Set-Aside under NAICS code 326220, with Theodore Misiolek designated as the primary point of contact for inquiries.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 11 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-26-U-9234

This contract is for the procurement of fluid filter elements identified as a commercial off-the-shelf item with the NSN 2940-01-567-4003 and an estimated quantity of 724 units. The item is sourced from multiple commercial manufacturers including JCB Inc., Deere & Company, Hitachi Construction Machinery, Vanderfield Pty Ltd DBA, Baldwin Filters Inc., Hastings Filters Inc., and Wix Corp., all of which produce equivalent part numbers such as AT468647, BT9422, HF1019, and WL10186. The contract falls under DLA Direct, CONUS coverage and requires delivery within 62 days FOB origin with zero percent quantity variance permitted. Inspection and acceptance occur at the destination point. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling and adhere to DLA Packaging Requirements for Procurement, including palletization standards outlined in RP001. The unit of issue is each, with a unit price of $724.00 for a total price of $524,576.00. The solicitation, numbered SPE7LX-26-U-9234, was issued as a Women-Owned Small Business Set-Aside under NAICS code 336390, with responses due by August 19, 2026. Primary point of contact is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.

Other Motor Vehicle Parts Manufacturing

POSTED

about 11 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7LX-26-U-9222

This contract specifies the procurement of a helical compression spring identified by NSN 5360-00-936-2706 and part number 2572772, with a quantity of seven units to be delivered within 99 days FOB origin. The item is supplied by ONTIC ENGINEERING & MANUFACTURING, INC and is covered under DLA Direct, CONUS. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date oraward date depending on acquisition size. The spring is not subject to shelf life restrictions and does not require Item Unique Identification. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality defined in relevant documents. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special markings required and palletization aligned with DLA packaging standards that prioritize reduction of plastic use without compromising protection. Inspection and acceptance occur at the destination, with no variance permitted in quantity. The unit of issue is each, and the total price is based on a unit price of $7.00. The contract is issued under solicitation SPE7LX-26-U-9222 with a response deadline of August 19, 2026.

Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

CONTROL ASSEMBLY, TRANS

Solicitation # SPE7LX-26-U-9233

The contract pertains to the procurement of 317 units of a CONTROL ASSEMBLY, TRANSMISSION with NSN 2520-01-554-9359 under solicitation SPE7LX-26-U-9233, with a delivery requirement of 52 days ADO. The item is governed by source-controlled drawings, meaning only approved sources listed on the drawing are currently authorized, though additional qualified sources may exist and must be validated through the cognizant design activity. The contract incorporates stringent technical and quality requirements from the DLA Master List, and all supplies must strictly comply with the cited drawing specifications regardless of part number or supplier. Additional requirements include adherence to DLA packaging standards, removal of government identification from non-accepted supplies, and configuration change management through engineering change proposals or variance requests. The item is subject to export control under either ITAR or EAR, prohibiting any unauthorized disclosure or transfer of technical data to foreign persons, including employees or subsidiaries, and DFARS 252.225-7048 applies. Access to export-controlled technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD training, and DLA authorization. The solicitation mandates CMMC Level 2 certification for third-party assessors and incorporates covered defense information protocols. The contract is issued under NAICS code 336350 by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact, and responses are due by August 19, 2026.

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 11 hours ago

DEADLINE