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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FENDER, VEHICULAR

Active
SPE7L1-26-T-983TFederal

Contract Overview

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

AI Contract Overview

Show more

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

General Info

DoD solicitation for one vehicular fender delivered to Conneaut Lake, Pennsylvania by 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

6467 MIKE WOOD BLVD, CONNEAUT LAKE, PA, 16316-6661, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-983T.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FENDER,VEHICULAR
FENDER,VEHICULAR
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
GROVE U.S. LLC 12361 P/N 2140101163
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 7017919296 0001 EA 1.000
NSN/MATERIAL:2510014773894
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7L1-26-T-983T
SECTION B
PR: 7017919296 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W25AR4
W6KH ECS 103 CONNEAUT LAKE PA
6467 MIKE WOOD BLVD
CONNEAUT LAKE PA 16316-6661
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90U8Y
W6KH ECS 103 CONNEAUT LAKE PA
6467 MIKE WOOD BLVD
CONNEAUT LAKE PA 16316-6661
US
MARKFOR
W90U8Y
W6KH ECS 103 CONNEAUT LAKE PA
6467 MIKE WOOD BLVD
CONNEAUT LAKE PA 16316-6661
US
M/F: (TCN) W90U8Y62250153
RDD: N
PROJ: TP 1
SUPP ADD: W90NHW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPE7L1-26-T-983T NSN/Part Number: 2510-01-477-3894 Quantity: 1 EA Purchase Request: 7017919296QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
SWITCH, TOGGLE
Solicitation # SPE7M1-26-U-5304
This contract is for the procurement of 293 toggle switches, identified by NSN 5930008472599 and part number MS24660-23D. The items must adhere to technical specifications MIL-DTL-3950L and MS24660H. Delivery is required within 242 days, with the shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement includes strict environmental and quality mandates, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances without written approval. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. This is a critical application item managed under the Maritime Supply Chain for the Department of Defense.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334419
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE4A6-26-T-19UE
This contract is for the procurement of one indicator light, identified by NSN 6210-01-429-4538, under solicitation SPE4A6-26-T-19UE. The item is designated as a critical application item and is associated with part numbers PCSW07 from Cospolich Inc. and APD-006 from IDEC Systems and Controls Corp. Delivery is required within 20 days of order, with a final required delivery date of August 5, 2026, shipping FOB Origin to the USS Bainbridge DDG 96. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with a specific requirement for fragile marking. Quality assurance will be conducted at the destination using sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where functionally required by NAVSEA specifications.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-19QK
This contract is for the procurement of two special purpose electrical cable assemblies, identified by NSN 6150016048384 and part number EB4765/33-100BA. The order is a total small business set-aside under the Department of Defense, specifically the ASC Commodities Division. Delivery is required within 171 days, with a requested ship date of February 14, 2027, and a final delivery deadline of May 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where functionally required by specific NAVSEA standards. Inspection and acceptance will take place at the destination.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-19ST
This contract is for the procurement of two cable assemblies, identified by NSN 5995-01-625-8885 and part number EB4770-14-001. The order is issued by the Department of Defense ASC Commodities Division under solicitation SPE4A6-26-T-19ST. Delivery is required within 171 days after order, with a need ship date of February 14, 2027, and a final required delivery date of July 30, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance will be conducted via destination inspection and acceptance using sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 self-assessment, the protection of covered defense information, and a strict prohibition on the intentional use of mercury or mercury-containing compounds in the hardware or packaging.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, POWE
Solicitation # SPE7M8-26-T-6043
This contract is for the procurement of three power cable assemblies, identified by NSN 6150-01-516-4919 and Raytheon part number 568771-820. The order is issued by the Department of Defense Electrical Devices Division under solicitation number SPE7M8-26-T-6043, with a required delivery date of September 13, 2027, and a delivery timeframe of seven days after order. Shipping is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Key compliance requirements include CMMC Level 2 self-assessment, protection of covered defense information, and a prohibition on the intentional addition of mercury or mercury-containing compounds. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the three units ordered.
ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
WIRING HARNESS, ELEC
Solicitation # SPE4A5-26-T-374E
This contract is for the procurement of one electrical wiring harness, identified by NSN 5995-01-586-5777 and Bell Textron Inc part number 901-076-726-115. The item is designated as a critical application item and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 171 days after order, with a required delivery date of May 10, 2028. The supplier must adhere to strict quality and security standards, including CMMC Level 2 self-assessment and the handling of covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. The contract specifies that item unique identification is not required and that all technical and quality requirements are governed by the DLA Master List.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
ACTUATOR, ELECTRO-ME
Solicitation # SPE7L1-26-T-981J
This contract is for the procurement of three electro-mechanical linear actuators, identified by NSN 3010-01-432-5938 and Flowserve Corp part number 66-62331RC004B200000. The hardware must be 115.0 VAC, reversible, and moisture-proof with limit switch control. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components as defined by NAVSEA. The order requires delivery to the USNS Impeccable via the fastest traceable means, with a delivery timeline of five days after receipt of order. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M8-26-T-6034
This contract, identified as SPE7M8-26-T-6034, is a solicitation from the Department of Defense Electrical Devices Division for the procurement of one push switch, NSN 5930-01-350-6602. The requirement specifies parts from Ducommun Labarge Technologies (P/N 10648T02-60) or L-3 Communications Westwood (P/N 4150A1111-1). Delivery is required within 20 days after receipt of order, with a final required delivery date of August 13, 2026. The item is to be delivered FOB destination to the USS Essex LHD 2. The agreement mandates strict adherence to DLA packaging requirements, specifically MIL-STD-2073-1E and MIL-DTL-28786 for switches, with marking following MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors as specified by NAVSEA. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly prohibited.
ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-19VJ
This contract is a solicitation from the Department of Defense, specifically the ASC Commodities Division, for the procurement of three branched special purpose electrical cable assemblies under NSN 6150-01-275-6228. The requirement is designated as a Total Small Business Set-Aside with a delivery timeline of 157 days after receipt of the order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and the items require Item Unique Identification per MIL-STD-130. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the associated technical data.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-19LZ
This contract is for the procurement of two cable assemblies, identified by NSN 6150-01-497-0290 and Setra Systems part number 45750-3-2-2-LP. The order is managed under purchase request 7017939564 with a delivery timeline of 171 days after order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-PRF-23199E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, POWER, E
Solicitation # SPE4A6-26-T-19UK
This contract is for the procurement of one branched electrical power cable assembly, identified by NSN 6150-01-597-5104 and part number C01J10234 from Choctaw Manufacturing Defense. The order is issued by the Department of Defense ASC Commodities Division under solicitation SPE4A6-26-T-19UK, with a required delivery date of August 12, 2026, and a delivery window of 10 days after the order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically for the 2d Light Armored Recon BN at Camp Lejeune, North Carolina.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M8-26-T-6033
This contract is a solicitation for the procurement of one push-button switch, identified by NSN 5930-01-350-5710 and associated with L-3 Communications Westwood part numbers 4150A1113-1 and 4150P1502-533844. The order is issued by the Department of Defense Electrical Devices Division under solicitation number SPE7M8-26-T-6033. Delivery is required within 20 days, with the destination being the USS Essex LHD 2. The agreement mandates strict adherence to DLA packaging requirements, specifically MIL-STD-2073-1E and MIL-DTL-28786 for switches, and requires marking in accordance with MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by specific NAVSEA standards. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.
ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-984Z
This contract is for the procurement of one mounting bracket, identified by NSN 5340-01-653-1699 and part number 00866242-01 from Sierra Nevada Company, LLC. The order is managed under solicitation SPE7L1-26-T-984Z with a required delivery date of August 14, 2026, and a delivery window of 10 days after the order. The item is to be shipped FOB Origin to the AWCF SSF SSA at Fort Riley, Kansas, using the fastest traceable means. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, cybersecurity maturity model certification level 2 self-assessment, and the protection of covered defense information. Packaging must comply with MIL-STD-129 and either IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. Inspection and acceptance will take place at the destination.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333618
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7L1-26-T-985B
This contract, identified as solicitation SPE7L1-26-T-985B, is for the procurement of four fluid filter elements with NSN 2940-01-614-5003 and Altec Industries part number 035330026. The order is issued by the Department of Defense Land Supply Chain and is destined for the Naval Construction Group One in Port Hueneme, California. Delivery is required within 20 days after the order is placed, with an original required delivery date of August 13, 2026. The agreement specifies that shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirement RP001. The contract is governed by the DLA Master List of Technical and Quality Requirements, and the terms include a zero percent quantity variance and destination-based inspection and acceptance.
Other Engine Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333612
New
DIBBS
CLUTCH, MAGNETIC, NON
Solicitation # SPE7L1-26-T-982J
This contract is for the procurement of one non-magnetic clutch, identified by NSN 3010-00-314-9301, for use with the Sea Sparrow missile launching system. The item is associated with several approved part numbers, including SBEC-12CC-4 from Electroid and CTS-11C from Deltran. The delivery is required within 20 days after the order, with a final required delivery date of August 13, 2026. The shipment is destined for the USS Essex LHD 2 via the fastest traceable means, and parcel post is strictly prohibited. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. The contract is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-982J, with inspection and acceptance occurring at the destination.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-984R
This federal solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one mounting bracket under NSN 5340-01-629-4564. The contract is categorized under NAICS code 332510 and is associated with purchase request 7017918802. The solicitation, identified as SPE7L1-26-T-984R, was posted on August 18, 2026, with a response deadline of August 31, 2026. The required delivery timeframe is 20 days after receipt of the order. Kristina Derry serves as the primary point of contact for this requirement.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
PLATE, MOUNTING
Solicitation # SPE7L1-26-T-982A
This contract is for the procurement of mounting plates, specifically John Deere Industrial Equipment Co Inc part number T166634, under NSN 5340014744706. The agreement consists of two line items, each for a quantity of one unit, with a required delivery date of August 17, 2026. Delivery is set for five days after the order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The shipment is destined for the PFC Reynolds USAR Center in Parkersburg, West Virginia, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Packaging must comply with DLA requirements and MIL-STD-129, with specific guidelines for hazardous and non-hazardous materials. The contract is managed by the Department of Defense Land Supply Chain, with Michael Nordahl serving as the primary point of contact.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 325510
New
DIBBS
HINGE, DOOR, VEHICULA
Solicitation # SPE7L1-26-T-984X
This contract, identified as SPE7L1-26-T-984X, is a solicitation by the Department of Defense Land Supply Chain for the procurement of two vehicular door hinges, part number 6438409-01M1 under NSN 2510015705933. The delivery is required within five days after the order is placed, with a required delivery date of August 19, 2026. The items are to be delivered FOB Origin and will be inspected and accepted at the destination. The shipment must be sent via the fastest traceable means to the USALRCTR at Fort Sill, Oklahoma. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
Paint and Coating Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-986N
This contract, identified as solicitation SPE7L1-26-T-986N, is for the procurement of one access cover with NSN 5340-01-678-5355 and part number 7051469-501 from Gichner Systems Group, Inc. The delivery is required within 10 days after the order, with an original required delivery date of August 13, 2026. The item is to be shipped FOB Origin to the 0553 CS BN CO A Composite AWCF SSF at Fort Hood, Texas. The agreement incorporates several technical and quality requirements, including DLA packaging standards RP001 and the removal of government identification from non-accepted supplies per RQ011. It strictly prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 and either IP025 for hazardous materials or ASTM D3951 for non-hazardous items, with DLA master list requirements taking precedence. Inspection and acceptance will occur at the destination.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
CAP, PROTECTIVE, DUST AN
Solicitation # SPE7L1-26-T-984T
This contract is for the procurement of two protective dust and moisture seal caps, identified by NSN 5340015913907 and part number 5252353. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-984T, with a required delivery date of August 18, 2026. Delivery is required within five days after the order is placed, with shipping handled FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to several technical and quality requirements, including RA001, RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case IP025 requirements apply. The items are to be shipped via the fastest traceable means to the designated facility in Conneaut Lake, Pennsylvania.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
STANDOFF, THREADED, S
Solicitation # SPE7L1-26-T-988F
This contract, identified as solicitation SPE7L1-26-T-988F, is for the procurement of 400 threaded standoffs under NSN 5340017254290. The requirement is issued by the Department of Defense Land Supply Chain, with a required delivery date of August 3, 2026, and a delivery window of 20 days. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. Shipments must be sent via traceable means to the Naval Station Newport in Rhode Island, specifically avoiding parcel post. Key approved part numbers include A1-05-0607-002 from Hughey & Phillips LLC and 91075A024 from McMaster-Carr Supply Co.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333618
New
DIBBS
FILTER BODY, INTAKE
Solicitation # SPE7L1-26-T-984E
This contract is for the procurement of two intake filter bodies, identified by NSN 2940016002131 and Peerless Mfg Co part numbers DDG1000-9000 Rev M and DDG1000-90100. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-984E, with a required delivery date of August 13, 2026, and a delivery timeframe of 20 days after order. The items are to be delivered FOB destination to the USS Michael Monsoor DDG 1001. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract specifies that all DLA Master List technical and quality requirements take precedence over ASTM standards and mandates the use of the fastest traceable shipping means rather than parcel post.
Other Engine Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
BUMPER
Solicitation # SPE7L1-26-T-982S
This contract is for the procurement of two nonmetallic bumpers, identified by NSN 5340014630696 and part number L2050-15-10, supplied by Airglas Inc. The order is managed under purchase request 7017911211 with a required delivery date of August 13, 2026, and a delivery timeframe of 20 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the Alaska Army National Guard at Fort Richardson. Packaging must adhere to DLA requirements, specifically RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025 or non-hazardous materials following ASTM D3951. The contract emphasizes the use of the fastest traceable shipping means and prohibits the use of parcel post.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-985R
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of O-rings under National Stock Number 5331-01-591-0214. The requirement specifies a total quantity of four packages, with each package containing ten units. Delivery is required within five days after the order is placed. The contract adheres to specific DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. The solicitation was posted on August 18, 2026, with a response deadline of August 31, 2026. Performance is designated for FPO 09645-0010, and the procurement falls under NAICS code 336310.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details