Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FILTER ELEMENT, FLUI

Active
SPE7L1-26-T-950YFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation for the procurement of 216 fluid filter elements, identified as commercial items under NSN 4330150144194 and part number 5801415504 from Iveco Defence Vehicles S.p.A. The requirement is issued by the Department of Defense Land Supply Chain and is designated as a total small business set-aside under NAICS code 333998. Delivery is required within 87 days of order, with a specified need ship date of November 17, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with DLA master lists for technical and quality requirements is mandatory, specifically regarding packaging standards ASTM D3951, MIL-STD-129, and RP001. Inspection and acceptance will take place at the destination.

General Info

DoD procurement of 216 fluid filter elements from Iveco, total small business set-aside.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

(1)

SPE7L1-26-T-950Y.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
Katherine Woods
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FILTER ELEMENT,FLUI
FILTER ELEMENT,FLUID
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 5801415504
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 7016887154 0001 EA 216.000
NSN/MATERIAL:4330150144194
DELIVERY (IN DAYS):0087
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
SPE7L1-26-T-950Y
SECTION B
PR: 7016887154 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/17/2026 Original Required Delivery Date:09/05/2026
SPE7L1-26-T-950Y NSN/Part Number: 4330-15-014-4194 Quantity: 216 EA Purchase Request: 7016887154QTY: 216 Delivery: 87 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-26-T-272B
This contract is for the procurement of 22 fluid filter elements, identified by NSN 4330-01-007-0976 and part number 3189017 from Sargent Aerospace and Defense, LLC. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California. The required delivery date is October 3, 2027, with a delivery timeline of 399 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional use of mercury or Class I ozone-depleting chemicals in the production of the supplied hardware.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
CALIBRATOR, AIR SAMP
Solicitation # SPE2DH-26-T-5916
This contract is for the procurement of three primary standard pump calibrators designed for the occupational health and safety industry. These devices are used to calibrate personal air samplers and volumetric instruments, featuring a flow range of 50 to 5000 ml/min and specific accuracy ratings for volumetric and standardized readings. Each unit must include a power adapter, BIOS optimizer software, serial cable, leak test caps, a manual, and a NIST-traceable calibration certificate. The supplier must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-130 for Item Unique Identification. Compliance with DFARS 252.211-7003 is required, and items must be shipped in suitable sealed unit containers within commercial exterior packaging to ensure safe delivery. The delivery timeline is set for 85 days after the order is placed, and bidders are required to specify the source and part number of the equipment being supplied.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333998
New
DIBBS
STRAINER, SEDIMENT
Solicitation # SPE7M3-26-T-8174
This contract is for the procurement of three sediment strainer screen assemblies used for debris detection in combiner and engine transmissions. The items are identified by NSN 4730-01-112-3061 and correspond to Boeing part number 145DS516-2 and Eaton Aerospace part number A8759. This is designated as a critical application item, requiring strict adherence to calibration standards and tailored higher level quality requirements. The agreement mandates that no Class I ozone depleting chemicals be used in the production or delivery of the items. Delivery is set for the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA procurement requirements. The original required delivery date is July 29, 2027, with a final need ship date of February 4, 2028.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
TRACK PLATE, INSTALLATI
Solicitation # SPE7M2-26-T-6206
This contract is for the procurement of 11 units of installation track plates, identified by NSN 5999-01-289-0868. The items are designated as critical application components and must adhere to specific technical data, including bare item marking requirements that specify the contract number, NAWC CAGE, and part number. The agreement mandates compliance with DLA packaging requirements, CMMC Level 2 self-assessment for cybersecurity, and strict prohibitions against the intentional addition of mercury. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Delivery is required within 206 days, with a need date of March 16, 2027, shipping FOB Origin to the DLA Distribution Depot in Bremerton, Washington. The contract incorporates various technical and quality requirements from the DLA Master List and requires adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging.
NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
SCREEN, HYDROPHOBIC
Solicitation # SPE7M3-26-T-8170
This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 24 hydrophobic screens, identified by NSN 4730-01-587-1638 and Facet Oklahoma LLC part number 680522. The agreement specifies a delivery timeline of 130 days, with a required delivery date of January 11, 2027, and shipping destined for the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA. Inspection and acceptance will occur at the destination, and the shipment is designated as FOB Origin.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
STOP BLOCK
Solicitation # SPE8ED-26-T-1264
This contract, identified as SPE8ED-26-T-1264, is a solicitation for the procurement of two stop blocks with NSN 5420-99-261-5311, manufactured by KNDS Defence UK Limited. The delivery is required within five days after the order, with an original required delivery date of August 12, 2026. The items are to be delivered FOB Origin to the DLA LMP Zone 1 facility in Texarkana, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the items. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the handling of covered defense information and the removal of government identification from non-accepted supplies.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333998
New
DIBBS
GENERATOR, OXYGEN-NI
Solicitation # SPE4A7-26-T-605B
The contract pertains to the procurement of one Oxygen-NI Generator, identified by NSN 3655-01-680-9902 and part number HPCF-K02-0110-GG, manufactured by South-Tek Systems, LLC, with technical and quality requirements aligned to the DLA Master List and referenced engineering drawing NR 5B5M3 11B4550216 Revision A dated January 28, 2022. The item must adhere to stringent specification controls, including configuration change management through Engineering Change Proposals, and is subject to Covered Defense Information protocols. Quality assurance protocols mandate sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stipulated, with attributes classified as critical, major, or minor assigned corresponding verification levels or AQLs. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 03-03 Method 50, while palletization follows DLA-specific requirements. The generator is to be delivered FOB origin within 20 days, with no variance permitted in quantity, and inspection and acceptance occur at the destination location. Delivery is directed to the 1st Armored Division Sustainment Brigade at Fort Bliss, Texas, with shipment required via traceable means—parcel post is prohibited. The contract is issued under solicitation SPE4A7-26-T-605B, a Total Small Business Set-Aside under NAICS code 333998, with a response deadline of August 10, 2026, and a required delivery date of July 27, 2026. The purchase request number is 7017659301, and the unit of issue is each. The item is designated for government use with assigned codes including IPD 12, DIC A0A, and tracking identifiers such as TCN W8001Z62030574 and RDD 218. Supplier compliance with all technical and quality requirements referenced in the DLA Master List is contractually binding, and any deviations require formal variance requests.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
DIBBS
TIE DOWN, CARGO, VEHICLE
Solicitation # SPE8EF-26-T-1616
This contract is for the procurement of one vehicle cargo tie down, identified by NSN 3990013472629 and McMaster-Carr part number 8842T272. The order is issued by the Department of Defense under solicitation number SPE8EF-26-T-1616, with a required delivery date of August 7, 2026, and a delivery window of 20 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination in Fort Campbell, Kentucky. The supplier must adhere to strict technical and quality standards, including DLA packaging requirements RP001, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Quality assurance sampling will follow MIL-STD-1916 or ASQ H1331, emphasizing zero non-conformances in sample lots. All shipments must be sent via traceable means, and the contractor is responsible for removing government identification from any non-accepted supplies.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333998
New
DIBBS
FILTER, FLUID
Solicitation # SPE7M1-26-T-272X
This contract is for the procurement of one fluid filter, identified by NSN 4330-01-526-6409 and Scotchman Industries part number 006860. The item is designated as a critical application item and must be delivered to Assault Craft Unit One in San Diego, California. Delivery is required within 20 days, with a required delivery date of August 7, 2026. The shipment must be handled via the fastest traceable means and must not be sent via parcel post. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Inspection and acceptance will take place at the destination, and the delivery terms are FOB Origin.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333998
New
DIBBS
FILTER, FLUID
Solicitation # SPE7M0-26-T-037M
This contract is for the procurement of one fluid filter, part number U-10138 from Norman Filter Company, L.L.C., identified by NSN 4330-01-442-8161. The order is managed by the Department of Defense under solicitation SPE7M0-26-T-037M with a required delivery date of August 11, 2026. Delivery is required within five days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The item must be delivered to the 0404 CS BN CO A0 Rear Det at Fort Carson, Colorado. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract strictly prohibits the use of Class I ozone-depleting chemicals in the supplied items. Shipping must be conducted via the fastest traceable means, specifically excluding the use of parcel post.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7M0-26-T-037P
This contract is for the procurement of 10 fluid filter elements, identified by NSN 4330010388607 and Parker-Hannifin part number 925602Q. The order is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys agency. Delivery is required within five days after the order, with a required delivery date of August 11, 2026. The items are to be delivered FOB Origin and shipped to the Pearl Harbor Naval Shipyard IMF in Hawaii. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and any government identification must be removed from non-accepted supplies. Inspection and acceptance will take place at the destination.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333998
New
DIBBS
PARTS KIT, FLUID PRESSU
Solicitation # SPE7M1-26-U-5107
This contract is a solicitation for the procurement of 3,871 fluid pressure filter parts kits, identified by NSN 4330-01-496-5720 and General Motors part number 24210956. The requirement is a total small business set-aside under NAICS code 333998 for the Department of Defense Maritime Supply Chain. Delivery is required within 81 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The government reserves the right to make multiple awards, with the best value offer receiving at least 60 percent of the total requirement. Compliance with DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1 packaging for kits is mandatory. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates specific sampling methods according to MIL-STD-1916 or ASQ H1331 to ensure quality assurance for this critical application item.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 333613
New
DIBBS
LEVER, REMOTE CONTRO
Solicitation # SPE7L1-26-T-956A
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one remote control lever under NSN 3040-01-699-4021. The contract is open for full and open competition with a response deadline of August 24, 2026. Delivery is required within 20 days after the order is placed, with the place of performance located in Mechanicsburg, Pennsylvania. The agreement is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from any non-accepted supplies. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete mandatory handling training to access the data. Covered defense information regulations also apply to this acquisition.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-900R
This contract is for the procurement of a replacement cover identified by NSN 5340017328379 and part number TA486-RC-1841, with a quantity of 66 units to be delivered FOB origin within 151 days of contract award. The item is subject to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and all packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and containerization. Marking must follow MIL-STD-129 with no special markings required, and palletization must adhere to DLA guidelines. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for both freight shipping and parcel post. The contract imposes a strict prohibition on the use of Class I ozone-depleting chemicals, overriding but not relaxing any product specifications, and any substitute chemicals require prior approval. The unit price is $66.00 per unit, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The procurement is governed by DLA procedures for transportation and freight, and all references to units of issue must align with ANSI X12 standards. The solicitation was issued on July 30, 2026, with a response deadline of August 10, 2026, and the original required delivery date is January 9, 2027.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-951A
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 20 helical compression springs under NSN 5360-00-967-4838. The contract requires delivery within 164 days after order and is categorized under NAICS code 332510. Performance is designated for Phoenix, Arizona, with the response deadline set for August 21, 2026. The contractor must adhere to several technical and quality requirements, including DLA packaging standards, source approval request documentation, and the removal of government identification from non-accepted supplies. Strict compliance is required regarding supply chain traceability documentation and environmental restrictions, specifically prohibiting the use of asbestos and Class I ozone-depleting chemicals. Any substitute materials must be submitted for official approval.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, EXTE
Solicitation # SPE7L1-26-T-955T
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 30 helical extension springs under NSN 5360-01-198-3361. The contract requires delivery within 56 days after the order is placed and specifies that performance will take place in Greensboro. The solicitation was posted on August 11, 2026, with a response deadline of August 24, 2026. The procurement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract includes a requirement for the removal of government identification from any supplies that are not accepted. Interested parties may contact George Mitchell for further information regarding this federal acquisition.
Spring Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L1-26-T-952E
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of two packing retainers, part number D-3927, under NSN 5330-01-264-1097. The contract requires delivery within five days after receipt of the order and specifies that the items must be free of asbestos and intentionally added mercury, with specific exceptions for functional mercury in approved systems. The agreement incorporates DLA packaging requirements and technical standards as outlined in the DLA Master List of Technical and Quality Requirements. Compliance with the removal of government identification from non-accepted supplies is mandatory. The solicitation is managed by Kristina Derry and is associated with performance at Wheeler Army Airfield.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332994
New
DIBBS
SPROCKET, AMMUNITION
Solicitation # SPE7L1-26-T-951J
This contract is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of 25 ammunition handling sprockets, identified by NSN 1005015593126 and part number 157D3853 from General Dynamics-OTS, Inc. The agreement specifies a strict delivery timeline of five days after order, with FOB origin for delivery, inspection, and acceptance. Shipping is destined for a facility in Bogota, Colombia, and must adhere to MIL-STD-129 marking and RP001 DLA packaging requirements. The contract includes several critical regulatory and technical mandates, including CMMC Level 2 self-assessment and the application of Covered Defense Information. It also requires compliance with demilitarization standards for small arms weapons and parts under Category I munitions lists. All technical and quality requirements are governed by the DLA Master List, and the government has explicitly stated that surplus items are not acceptable for this specific national stock number.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
LIGHT, IGNITION TIMI
Solicitation # SPE7L1-26-T-952Q
This contract, identified by solicitation number SPE7L1-26-T-952Q, is for the procurement of two ignition timing lights, specifically Brunswick Corp part number 91-99379 and NSN 4910-01-512-7978. The order is issued by the Department of Defense Land Supply Chain and requires delivery within five days. The items are to be shipped FOB Origin to the PA ARNG FMS 4 facility in Collegeville, Pennsylvania, using the fastest traceable means. Compliance with DLA packaging requirements is mandatory, specifically adhering to RP001, ASTM D3951, and MIL-STD-129 for marking and labeling. The contract incorporates technical and quality requirements from the DLA Master List and specifies that any government identification must be removed from non-accepted supplies. Inspection and acceptance will take place at the destination.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-953B
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one O-ring under part number 5331-01-617-0488. The contract requires delivery within five days after the order is received and specifies that the item must be free of asbestos as defined in FED-STD-313. Performance is designated for Fort Carson, and the procurement falls under NAICS code 339991. The supplier must adhere to strict packaging and quality standards, specifically requiring the item to be sealed in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117 to prevent deterioration from ultraviolet rays. The contract incorporates DLA master list technical and quality requirements and explicitly excludes the item from the First Destination Packaging Program and Standard Commercial Packaging.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-953F
This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-953F, is for the procurement of one gasket, identified by NSN 5330-01-719-3209. The item is to be delivered to the Mayport Naval Station within five days after the order is received. The response deadline for this requirement is August 24, 2026. The contract mandates strict adherence to DLA technical and quality requirements, specifically referencing RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. Critical material restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and asbestos. Any substitute chemicals or alternative materials must be submitted for formal approval unless they are already authorized by the specification requirements.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
LEAF, BUTT HINGE
Solicitation # SPE7L1-26-T-891A
The contract is for the procurement of 101 units of LEAF, BUTT HINGE with NSN 5340-01-043-6173 under solicitation SPE7L1-26-T-891A, issued as a Women-Owned Small Business Set-Aside under NAICS code 332510. Delivery is required 126 days after order at Tinker AFB, Oklahoma, with FOB Origin terms placing all transportation costs and risks on the contractor until goods are loaded. The contract incorporates stringent technical, quality, and packaging requirements referenced from the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for shipping and labeling, MIL-STD-130N for permanent identification marking of military property, and ASTMD3951 for commercial packaging compliance. All items must be marked with the NSN, part number, manufacturer’s CAGE code, date of manufacture, and “FOR MILITARY USE ONLY,” and include machine-readable Data Matrix barcodes. Compliance with export control regulations is mandatory, as the item involves technical data subject to ITAR or EAR, restricting disclosure to foreign persons without prior authorization, and access is limited to contractors with approved JCP certification and completed DLA training. Ozone-depleting chemicals are strictly prohibited, and substitute chemicals require prior approval. Packaging must adhere to DLA packaging requirements and hazardous material handling standards under FED-STD-313 and 29 CFR 1910.1200, with full MSDS documentation submitted. Inspection and acceptance occur at the destination by government personnel, and invoicing must be submitted exclusively through Wide Area WorkFlow. The contract includes multiple FAR and DFARS clauses addressing small business representation, equal opportunity, trafficking in persons, employment eligibility, hazardous materials, sustainable products, NIST SP 800-171 cybersecurity assessment deviations, subcontracting for commercial items, whistleblower rights, and government data control. No pricing is provided in the solicitation, and while historical unit costs exist, they cannot be used for current pricing. Contract award methodology and type are not specified, but the contract type clause is present with a placeholder for completion. All submissions must be made electronically via DIBBS by the response deadline of August 10, 2026.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
HINGE HALF
Solicitation # SPE7L1-26-T-886N
The contract pertains to the supply of 18 units of HINGE HALF with NSN 5340-01-472-0836, under solicitation SPE7L1-26-T-886N, with a response deadline of August 10, 2026, and a required delivery within 116 days after order. The product is governed by technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and all supplies must be free of asbestos; any alternatives require formal approval per Clause L30. Mercury and mercury-containing compounds are strictly prohibited unless used functionally in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier, in accordance with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies. The contract is administered by the Department of Defense’s Land Supply Chain, with performance location in San Diego, California, and primary point of contact Michael Nordahl at dla.flbc2prs@dla.mil.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333613
New
DIBBS
LEVER, REMOTE CONTRO
Solicitation # SPE7L1-26-T-954N
This contract is for the procurement of 19 remote control levers, identified by NSN 3040-01-679-0878 and part number AL4000206. The items are to be delivered to Fort Benning, Georgia, with a delivery timeframe of 20 days. The agreement specifies that the shipping method must be the fastest traceable means and explicitly prohibits the use of parcel post. The contract mandates strict adherence to environmental and quality standards, specifically prohibiting the use of Class I ozone-depleting chemicals. All 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 terms are set as FOB Origin.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details