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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

29--FILTER ELEMENT,FLUID

Awarded
SPE7L4-26-U-1104Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L4-26-U-1104 is a total small business set-aside for an Indefinite Delivery Contract issued by the Department of Defense via DLA Land and Maritime. The contract is for the procurement of 858 estimated units of fluid filter elements, identified by NSN 2910014430385 and part numbers R90P or RAI/R90P. The contract has a maximum value of 350,000 dollars and a guaranteed minimum quantity of 128 units. Deliveries are required to be FOB Origin within 74 days of award, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, primarily MIL-STD-129 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Special requirements include compliance with OSHA hazard communication standards for hazardous materials and specific notification protocols for radioactive materials. Invoicing must be processed through the Wide Area WorkFlow system. Award decisions will be based on a trade-off analysis considering price, technical compliance, and small business status.

General Info

DoD solicitation SPE7L4-26-U-1104 for 858 fluid filter elements, total small business set-aside.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contract Value

$350,000

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

Neal Supply and Rental, LLC

Award Issued Date

Documents

1

RFQ SPE7L4-26-U-1104 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FILTER ELEMENT,FLUID
FILTER ELEMENT, FLUID.
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
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 23514654
PARKER-HANNIFIN CORPORATION 55752 P/N R90P
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N RAI/R90P
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239659 0001 EA 858.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2910014430385
DELIVERY (IN DAYS):0074
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.
SPE7L4-26-U-1104
SECTION B
PR: 1000239659 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take 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

SPE7L4-26-U-1104 NSN/Part Number: 2910-01-443-0385 Quantity: 858 EA Purchase Request: 1000239659QTY: 858 Delivery: 74 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336310
New
DIBBS
FLANGE, FUEL TANK
Solicitation # SPE7L5-27-T-0218
Solicitation SPE7L5-27-T-0218 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 199 fuel tank flanges, identified by NSN 2910011633248. The items must be manufactured using a metal casting process requiring specific tooling and must adhere to source-controlled drawings. Blue Group LLC is noted as the authorized source in place of Cast-Rite. Delivery is required FOB Origin to DLA Distribution Barstow, California, with a need ship date of May 19, 2027, and an original required delivery date of October 31, 2027. The contract mandates strict quality and technical compliance, including a CMMC Level 2 Self-Assessment and adherence to SAE AS9003 or ISO 9001 standards. Inspection and acceptance occur at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while the use of Class I Ozone Depleting Chemicals is strictly prohibited. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and trade restrictions.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336310
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7L4-27-U-0114
Solicitation SPE7L4-27-U-0114 is an indefinite-quantity, small business set-aside contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of fluid filter elements (NSN 2910-01-363-4376). The contract has a maximum value of 350,000.00 USD, with an estimated annual demand of 782 units and a guaranteed minimum quantity of 117 units once the contract becomes binding. Delivery is required within 168 days after receipt of the order, with shipping terms based on FOB Origin under the First Destination Transportation program. This is a restricted source item requiring engineering source approval from the government design control activity. Alternate offerors must provide extensive documentation per MIL-T-31000, including manufacturing drawings, process sheets, and shock extension reports per MIL-S-901. Quality and technical requirements are governed by the DLA Master List, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The award will be based on the most advantageous offer considering price and other factors. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336310
New
DIBBS
VALVE, STOP-LIFT-CHECK
Solicitation # SPE7MC-27-T-1280
Solicitation SPE7MC-27-T-1280 is a fixed-price procurement for 30 units of Valve, Stop-Lift-Check (NSN 4820-01-626-3871), identified as a Navy Critical Safety Item. The contract is a HUBZone set-aside with a delivery requirement of 280 days after receipt of order, shipping FOB Destination to the DDSP New Cumberland Facility in Pennsylvania. Manufacturers must maintain a quality management system complying with SAE AS9100 or an equivalent standard. Packaging and marking must adhere to MIL-STD-129 and RP001, with specific requirements for unit package labeling including the NSN, contract number, and CAGE codes. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding the non-provision of covered telecommunications equipment. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and mandatory registration through the Account Management and Provisioning System (AMPS) for Vendor Shipment Module access. Cybersecurity compliance is mandated through CMMC Level 2 self-assessment and DFARS 252.204-7012.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-2697
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-1404
Solicitation SPE7L1-27-T-1404 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 1,331,000 O-rings (NSN 5331-15-027-4544) to support the Amphibious Combat Vehicle. This is a total small business set-aside under NAICS code 336310. A critical requirement of this procurement is that IVECO (CAGE A4249) is the only approved source for the specified part number, and no substitutions are permitted after the award. The delivery period is 161 days after order, with a need ship date of April 6, 2027, and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and material standards, specifically prohibiting the use of Class I ozone-depleting chemicals and asbestos. Contractors must provide supply chain traceability documentation and comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a specific do not bend requirement. Items must be sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-2732
Solicitation SPE7L1-27-T-2732 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of three O-rings, specifically NSN 5331-01-713-3779 and Parker-Hannifin Corporation part number 4317-2-226. The required delivery date is June 16, 2027, with a delivery window of 218 days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including supply chain traceability and the prohibition of class I ozone-depleting chemicals and intentionally added mercury. Due to the risk of ultraviolet deterioration for this supply classification, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129, including the special marking code 20 for do not bend. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and hazardous material identification.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336310
New
DIBBS
FILTER BODY, FLUID
Solicitation # SPE7L1-27-T-2701
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336310
New
DIBBS
VALVE, 2 WAY OPERATION
Solicitation # SPE7MC-27-T-1290
Solicitation SPE7MC-27-T-1290 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 29 units of a 2-way operational valve, identified by NSN 4820-01-145-6037. The required hardware features a 3/8 inch inlet, a 400 PSI rating, a temperature range of -40 to +180 degrees Fahrenheit, a bronze housing, and stainless steel and monel trim. This is designated as a critical application item and a restricted source item, requiring engineering source approval by the government design control activity. The specified part number is Griswold Industries 86184 P/N 79300A. The contract specifies a delivery window of 154 days, with a need ship date of April 13, 2027, and an original required delivery date of July 2, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must adhere to strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the Berry Amendment. The procurement is under NAICS code 336310 and may be eligible for automated award. Offerors must maintain active registration in the System for Award Management and provide necessary representations regarding business size and telecommunications equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336310
New
DIBBS
POPPET, MANIFOLD
Solicitation # SPE7MC-27-T-1261
Solicitation SPE7MC-27-T-1261 is a request for quotations for the procurement of two manifold poppets, identified by NSN 4820012684031 and TransDigm Inc part number 707623-1. The requirement is classified as a critical application item under NAICS code 336310. Delivery is required within 147 days after order, with a need ship date of April 6, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While the solicitation is issued under the First Destination Transportation program, offers must be submitted based on FOB Origin. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The government will not evaluate offers utilizing additive manufacturing, and a HUBZone price evaluation preference may be applied during the award process.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336310
New
DIBBS
29--TANK,FUEL,PORTABLE
Solicitation # SPE7L5-27-T-0395
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336310
New
DIBBS
29--FILTER,FLUID
Solicitation # SPE7L4-27-U-0104
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 336310
New
DIBBS
PUMP, FUEL, METERING AND
Solicitation # SPE7L1-27-T-2610
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 335999
New
DIBBS
Supply of Radio Cable Assemblies (P/N 4364332-4)This subcontract involves the supply of six specialized radio cable assemblies, specifically part number 4364332-4 with NSN 5995017198262, for prime contractors supporting DLA Land and Maritime supply contracts. The project is managed under the Department of Defense through the LSO Combat Vehicles and Armament agency, with performance taking place in New Cumberland. The contractor is responsible for manufacturing or sourcing the units while ensuring strict adherence to MIL-STD-2073-1E packaging standards, including QUP 001, Preservation Method 31, and specific cleaning and drying requirements. Additionally, the provider must maintain NIST SP 800-171 compliance to meet security and data protection standards.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

5 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 335931
New
DIBBS
Radio Frequency (RF) Cable Assembly SupplierThis subcontract involves the supply of Radio Frequency (RF) Cable Assemblies to support prime contractors under DLA Land and Maritime supply contracts for the Department of Defense. The scope of work requires the manufacture or sourcing of BAE Systems part number 4364332-6 and NSN 5995-01-719-8267. The supplier is responsible for utilizing RF-grade cabling, connectors, and shielding, while ensuring all units undergo precision termination and signal testing in accordance with Section C quality requirements. The project is categorized under NAICS code 335931 and is managed by the LSO Combat Vehicles and Armament agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 28, 2026, for this procurement effort.
Current-Carrying Wiring Device Manufacturing

POSTED

5 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 335931
New
DIBBS
Radio Frequency Cable Assembly SupplierThis subcontract involves the supply of Radio Frequency Cable Assemblies for prime contractors supporting LSO Combat Vehicles and Armament projects under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing part number 4364332-3, specifically delivering RF Cable Assembly NSN 5995-01-719-8254. All production must adhere to BAE Systems Land and Armaments specifications, utilizing RF-grade cabling and specialized signal integrity testing equipment to ensure performance. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements RA001 and packaging standards RP001. The work is categorized under NAICS code 335931 and will be performed in New Cumberland. Interested parties must respond by October 28, 2026.
Current-Carrying Wiring Device Manufacturing

POSTED

5 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE7L4-26-T-5634
Solicitation SPE7L4-26-T-5634 is a small business set-aside fixed-price contract issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of five radio frequency cable assemblies. The items are identified by NSN 5995017198267 and BAE Systems Land & Armaments L.P. part number 4364332-6. The contract falls under NAICS code 335931 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeframe is specified as 161 days after receipt of order, with a need ship date of January 5, 2027, and an original required delivery date of June 20, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The agreement incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
Current-Carrying Wiring Device Manufacturing

POSTED

5 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE7L4-26-T-5632
Solicitation SPE7L4-26-T-5632 is a small business set-aside request for quotation issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of six radio frequency cable assemblies, identified by NSN 5995-01-719-8262 and BAE Systems part number 4364332-4. The acquisition falls under NAICS code 335931 and is designated as a candidate for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The required delivery date is June 20, 2027, with a need ship date of January 5, 2027, and a delivery lead time of 161 days after order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment processing must be conducted electronically through Wide Area WorkFlow.
Current-Carrying Wiring Device Manufacturing

POSTED

5 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 336360
New
DIBBS
SEAT, VEHICULAR
Solicitation # SPE7L4-26-T-7292
Solicitation SPE7L4-26-T-7292 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of one vehicular seat under NSN 2540016875505. The requirement specifies a delivery timeline of 10 days after order, with an original required delivery date of September 24, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The final delivery location is the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be palletized per RP001 and labeled in accordance with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements. Quotations must be submitted via the DIBBS portal.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

5 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE7L4-26-T-5636
Solicitation SPE7L4-26-T-5636 is a small business set-aside issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of six radio frequency cable assemblies, identified by NSN 5995-01-719-8254 and BAE Systems part number 4364332-3. The contract is categorized under NAICS code 335931. Delivery is required within 161 days after the order, with a need ship date of January 5, 2027, and an original required delivery date of June 20, 2027. The shipping terms are FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and RP001 for packaging and palletization. Packaging must also comply with MIL-STD-2073-1E. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.
Current-Carrying Wiring Device Manufacturing

POSTED

5 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE7L4-26-T-7093
Solicitation SPE7L4-26-T-7093 is a fixed-price procurement issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the supply of one hexagon head cap screw under NSN 5305015704756. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is September 16, 2026, with a delivery window of 20 days after receipt of order. The item is to be shipped to Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with ASTM D3951 serving as a general guideline unless superseded by the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and specific representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

5 days ago

DEADLINE

in about 5 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336310
Closed
DIBBS
Storage Battery Supply (P/N 1231MF)
Defense Logistics Agency

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 336310
Closed
DIBBS
Aircraft Component Fabrication (NSN 016939543)
LAND SUPPLIER OPNS ENGINES

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 336310
Closed
DIBBS
FILTER, VALVE
Solicitation # SPE7M1-26-T-321S
MARITIME SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 336310
Closed
DIBBS
O-RING
Solicitation # SPE7L1-26-T-989Z
LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 336310
Closed
DIBBS
PUMP, FUEL, CAM ACTUA
Solicitation # SPE7L1-26-T-991E
LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 336310
Awarded
DIBBS
SWITCH, ENGINE TEMPERATURE, AUTOMOTIVE
Solicitation # SPE7LX26FB4QA
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 336310
Closed
DIBBS
VALVE, REGULATING FL
Solicitation # SPE7MC-26-T-209Y
DLA DIST SAN JOAQUIN

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 336310
Closed
DIBBS
O-RING
Solicitation # SPE7L1-26-T-985D
LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 336310
Closed
DIBBS
SEAT, VALVE
Solicitation # SPE7MC-26-T-244L
Defense Logistics Agency

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 336310
Closed
DIBBS
GENERATOR, ENGINE ACCES
Solicitation # SPE7L1-26-T-988Q
LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 336310
Awarded
DIBBS
CAMSHAFT, ENGINE
Solicitation # SPE7L126FALH4
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 336310
Closed
DIBBS
STUFFING BOX
Solicitation # SPE7MC-26-T-203C
DLA DIST SAN JOAQUIN

POSTED

about 2 months ago

CLOSED

about 2 months ago
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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS