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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

FILLER NECK, VEHICULAR

Open
SPE7L0-27-T-0074Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

NAICS

336999 - All Other Transportation Equipment Manufacturing

Place of Performance

1 OVERCASH AVENUE BLDG 9950, CHAMBERSBURG, PA, 17201-4150, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Jeffrey Bloom
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
FILLER NECK,VEHICULAR COMPONENTS
FILLER NECK,VEHICUL
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
TDP Rev A Gen 1 IAW BASIC DRAWING NR 30554 04-21763 REVISION NR G DTD 05/21/2019 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 30554 04-21763 REVISION NR DTD 02/08/2022 PART PIECE NUMBER:
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 7019084790 0001 EA 4.000
NSN/MATERIAL:2590016412083
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L0-27-T-0074
SECTION B
PR: 7019084790 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q631000LA
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
SPE7L0-27-T-0074 NSN/Part Number: 2590-01-641-2083 Quantity: 4 EA Purchase Request: 7019084790QTY: 4 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336999
New
DIBBS
TELESCOPING SUPPORT
Solicitation # SPE7LX-27-U-0562
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

28 minutes ago

DEADLINE

in 16 days
View Details
NAICS: 336999
New
SLED
Mobile Medical Interior Fit-OutThis subcontract for Mobile Medical Interior Fit-Out involves performing interior build-outs for prime contractors on DeKalb County mobile clinic projects. The scope of work includes the fabrication and installation of custom medical-grade cabinetry, surgical suite partitions, and non-porous antimicrobial wall and floor coverings. To ensure suitability for vehicle installation, the contractor must utilize lightweight and durable materials to deliver a fully fitted interior surgical environment. Managed by the Georgia Purchasing and Contracting agency under NAICS code 336999, the opportunity was posted on November 9, 2026. Interested parties must submit their responses by the deadline of December 1, 2026.
Purchasing & Contracting

POSTED

3 days ago

DEADLINE

in 20 days
View Details
NAICS: 336999
New
DIBBS
Cable Reel Holder SupplyThis subcontract involves the supply of 10 Cable Reel Holders for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced according to the DLA Master List and specific NSN 2590-01-624-0098 specifications. All deliverables must adhere to MIL-STD-129 and ASTM D3951 standards for packaging and marking, with performance taking place in New Cumberland. The provider must maintain an active SAM registration and ensure full DFARS cybersecurity compliance. Additionally, the contract mandates strict adherence to the Buy American Act and the Berry Amendment. This requirement is managed under NAICS code 336999 for the DLA Weapons Support LSO Combat Vehicles and Armament within the Department of Defense.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336999
New
DIBBS
HOLDER, CABLE REEL
Solicitation # SPE7L4-27-T-1096
Solicitation SPE7L4-27-T-1096 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 10 units of Cable Reel Holders (NSN 2590-01-624-0098). The requirement is managed under the First Destination Transportation program, with a required delivery date of April 1, 2027, and a delivery timeline of 132 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List technical requirements taking precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Payment processing is mandated through the Wide Area WorkFlow system. All quotations must be submitted via the DIBBS portal by November 19, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336999
New
DIBBS
Supply of Fire Boot BarriersThis subcontract involves the supply of four specialized fire barrier boots, identified by NSN 1680015024764, to prime contractors supporting the DLA Weapons Support ASC Commodities Division of the Department of Defense. The contractor is required to provide all associated Safety Data Sheets in compliance with Federal Standard No. 313 and 29 CFR 1910.1200(g). Performance for this contract will take place in New Cumberland, Pennsylvania. All administrative requirements, including the submission of receiving reports and invoices, must be processed through the Wide Area Workflow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 336999
New
DIBBS
GAUGE, TINE WEAR
Solicitation # SPE7L4-27-T-1031
Solicitation SPE7L4-27-T-1031, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 17 units of Tine Wear Gauges (NSN 2590-99-958-9786), specifically Pearson Engineering Limited part number PE40567. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 11, 2027. Delivery is set for FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The solicitation incorporates several critical regulatory clauses, including DFARS requirements for safeguarding covered defense information, prohibitions on the use of certain telecommunications equipment, and compliance with the Buy American Act and the Berry Amendment. Additionally, the contract mandates adherence to NIST SP 800-171 assessment requirements and prohibits the use of hexavalent chromium and the disposal of toxic or hazardous materials.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 336999
New
DIBBS
HOUSING, ASSEMBLY
Solicitation # SPE7L3-27-T-2009
Solicitation SPE7L3-27-T-2009 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 17 units of Housing Assembly, identified by NSN 2590-01-519-7682 and part number 10A367-250-350 from RSA Engineered Products, LLC. The procurement is categorized under NAICS code 336999. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026. The required delivery date is July 5, 2027, with a need ship date of May 4, 2027, and a delivery timeframe of 168 days after order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 336999
DIBBS
Supply of Vehicular Equipment Installation Kits (P/N E-4209-10)This subcontract involves the procurement or manufacture of seven Vehicular Equipment COM Installation Kits, specifically part number E-4209-10 with NSN 2590-01-643-1787, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The project requires strict adherence to MIL-STD-2073-1E for kitting components and MIL-STD-129 for marking. Additionally, the contractor must comply with the Buy American Act and DFARS 252.204-7012 regulations. The completed kits are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This opportunity falls under NAICS code 336999 and was posted on November 4, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 336999
DIBBS
Manufacturing of Supplemental Small Arms Fragmentation Armor (NSN 2540015548634)This subcontract involves the manufacturing and supply of four finished supplemental small arms fragmentation armor units for prime contractors supporting the DLA Weapons Support Land Supplier Operations. The units must be fabricated according to the technical data package for NSN 2540015548634, utilizing ballistic-grade steels, ceramics, or composites. Production must strictly adhere to quality standards including MIL-STD-1916, ASQ H1331, and MIL-STD-105. The project is managed under the Department of Defense and requires the contractor to maintain DFARS cybersecurity compliance and a CMMC Level 2 self-assessment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 336999.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 336999
DIBBS
INSTALLATION KIT, VEHIC
Solicitation # SPE7L4-27-T-0800
Solicitation SPE7L4-27-T-0800, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for seven installation kits for vehicular equipment, identified by NSN 2590-01-643-1787 and part number E-4209-10. The required delivery date is February 25, 2027, with a delivery lead time of 100 days after the award. Shipping is established as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-2073-1 Appendix D for kits, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Offerors must submit quotes via DIBBS and provide necessary representations regarding small business status and domestic material origin.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 336999
Federal
Idaho Panhandle National Forest UTV and Track Set Purchase- Amendment
Solicitation # 1240BD27Q0006
The U.S. Forest Service, Idaho Panhandle National Forests, is soliciting quotes for a single Firm-Fixed-Price contract to procure one new Utility Task Vehicle (UTV) and one compatible all-season track kit. The equipment will support the Fire/Fuels program for wildland fire suppression and prescribed fire operations across severe, uneven terrain. Both the UTV and the track kit must be domestic end products manufactured in the United States to comply with the Buy American Act. The UTV must feature a liquid-cooled engine between 998 cc and 1500 cc, 80 to 150 horsepower, and include an enclosed cab, winch, and various protective accessories. The track kit must be 100 percent factory-compatible and field-interchangeable with the awarded vehicle. All equipment must be delivered in a 100 percent turnkey state, fully assembled and serviced, to Coeur d'Alene, Idaho, within 90 calendar days of award. Delivery is FOB Destination, and the contractor is responsible for offloading. Award will be based on a side-by-side comparative evaluation of technical capability, delivery timeline, and price. Interested vendors must have an active SAM registration and submit a completed SF-1449, signed SF-30 amendment, pricing schedule, and technical specifications. Per Amendment 0001, the closing date for receipt of quotes has been extended to November 18, 2026, at 11:00 AM PST.
Csa Northwest 2 Usda-Fs

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 336999
Grant
Arctic-Grade Autonomous Marine Vehicle FabricationThis subcontract involves the fabrication of autonomous underwater vehicles and surface vehicles designed for UKRI Arctic research projects. The scope of work focuses on the engineering and construction of hulls and propulsion systems specifically hardened to withstand extreme cold, high-pressure polar environments, and ice interaction. To ensure durability in sub-zero conditions, the project requires the use of specialized materials to deliver fully assembled and tested autonomous marine vehicles to prime contractors. The opportunity is managed by UK Research and Innovation under NAICS code 336999. Interested parties must adhere to the response deadline of February 2, 2027. This technical engagement is centered on accelerating innovation in ocean autonomy for the Arctic frontier.
UK Research and Innovation

POSTED

8 days ago

DEADLINE

in 3 months
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking Services
Freight Transportation Arrangement

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 332813
New
DIBBS
Corrosion Prevention and Preservation Services
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 332710
New
DIBBS
Precision Machining/Fabrication of Engine Mount Brackets
Machine Shops

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 311613
New
DIBBS
Wood Sill Manufacturing and Supply
Rendering and Meat Byproduct Processing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333618
New
DIBBS
BRACKET, ENGINE MOUNT
Solicitation # SPE7L0-27-T-0073
Solicitation SPE7L0-27-T-0073 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of 10 engine mount brackets. The required items are identified by NSN 2510-01-572-9690 and JLG Industries, Inc. part number 4341118. The contract specifies a delivery timeframe of 5 days after order, with an original required delivery date of November 12, 2026. Delivery is established as FOB Destination, with the shipping destination located at the DLA LMP Zone 1 in Texarkana, Texas. All shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must follow MIL-STD-2073-1E and RP001, with a specific requirement that all bare metal be preserved using material 49 to prevent corrosion. Inspection and acceptance will occur at the destination. The procurement is governed by several FAR and DFARS clauses, including simplified acquisition terms, Buy American and Balance of Payments programs, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted via the DIBBS portal by November 23, 2026, and must not utilize additive manufacturing processes unless specifically authorized.
Other Engine Equipment Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333618
New
DIBBS
BALL, CAMSH
Solicitation # SPE7L0-27-T-0077
Solicitation SPE7L0-27-T-0077 is a procurement issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the acquisition of 27 units of BALL, CAMSH (NSN 2815015875919), specifically identified as Kubota Tractor Corp part number 07715-03217. The items are to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with a required delivery date of November 12, 2026, and a delivery timeline of five days after order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for general packaging and MIL-STD-129 for labeling, while ensuring palletization follows RP001 DLA Packaging Requirements. All DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Shipping must be conducted via the fastest traceable means, and the use of Parcel Post is prohibited. Administrative processing for payments and receiving reports must be managed through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, NIST SP 800-171 cybersecurity assessments, and the Buy American Act.
Other Engine Equipment Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 321912
New
DIBBS
SILL, WOOD
Solicitation # SPE7L0-27-T-0067
Solicitation SPE7L0-27-T-0067 is a small business set-aside issued by the DLA Weapons Support, Land Supply Chain ESOC Buys for the procurement of six wood sills, identified by NSN 2510-01-516-9222. The requirement specifies that supplies must be of domestic origin, adhering to the Buy American Act and the Berry Amendment. Delivery is required within five days after order, with a final required delivery date of November 12, 2026, shipped via the fastest traceable means to the DLA LMP Zone 1 facility in Texarkana, Texas. Inspection and acceptance are conducted at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for arrow-up indicators, team lift notifications, and a prohibition on bending. Payment must be processed electronically through the Wide Area Workflow system. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections regarding fixed-price changes and default. Quotations are due by November 23, 2026, and must be submitted to the issuing office in Columbus, Ohio.
Cut Stock, Resawing Lumber, and Planing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333613
New
DIBBS
RING, PISTON
Solicitation # SPE7L0-27-T-0078
Solicitation SPE7L0-27-T-0078 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the supply of two piston rings. The required items are identified as Kubota Tractor Corp part number 15261-2354-3, with NSN 3040-01-587-8720. Delivery is required within five days of award, with an original required delivery date of November 12, 2026. The shipment is designated as FOB Origin, with the destination for inspection and acceptance being the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include Buy American and Balance of Payments requirements, safeguarding of covered defense information per DFARS 252.204-7012, and a prohibition on the use of additive manufacturing processes for the supplied parts.
Mechanical Power Transmission Equipment Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333618
New
DIBBS
SLEEVEE
Solicitation # SPE7L0-27-T-0068
This solicitation, issued by the DLA Weapons Support Land Supply Chain ESOC Buys, is for the procurement of three units of a sleeve, identified by NSN 2815-01-587-5862 and part number 15841-5545-2 from Kubota Tractor Corp. The contract specifies a delivery timeframe of five days after order, with an original required delivery date of November 12, 2026. Delivery is FOB Origin, and the destination for both inspection and acceptance is the Letterkenny Army Depot in Chambersburg, Pennsylvania. The procurement is subject to strict technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administratively, the contractor must use the Wide Area WorkFlow system for electronic payment requests and receiving reports. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity reporting, the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment from specific foreign entities.
Other Engine Equipment Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333618
New
DIBBS
VALVE, POPPET, ENGINE
Solicitation # SPE7L0-27-T-0079
Other Engine Equipment Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333618
New
DIBBS
CRANKSHAFT, ENGINE
Solicitation # SPE7L0-27-T-0066
Other Engine Equipment Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333618
New
DIBBS
VALVE, POPPET, ENGINE
Solicitation # SPE7L0-27-T-0075
Other Engine Equipment Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS