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 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FILTER ELEMENT, INTA

Active
SPE7L1-26-T-909HFederal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a commercial off-the-shelf filter element identified by NSN 2940-99-304-1205 and part number 333/D2696, supplied by J.C. BAMFORD EXCAVATORS LIMITED. Four units are required to be delivered within 78 days to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB origin terms with zero variance in quantity. The item must comply with all technical and quality requirements referenced from the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited, requiring approval for any substitute chemicals. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific preservation, wrapping, and container codes applied, and palletization must follow DLA packaging guidelines. Inspection and acceptance occur at the destination, and all markings must conform to the designated standards without special codes. The delivery is scheduled for November 1, 2026, under solicitation SPE7L1-26-T-909H, issued by the Department of Defense’s Land Supply Chain, with Craig King listed as the primary point of contact. The unit of issue is each, with a total contract value of $16.00, and all transportation details reference DLA procedural notes.

General Info

Four filter elements supplied by J.C. BAMFORD to New Cumberland by Nov 1, 2026, FOB origin, $16 total.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-909H.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
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
CRAIG KING
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FILTER ELEMENT,INTA
FILTER ELEMENT,INTA
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
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.
J.C. BAMFORD EXCAVATORS LIMITED K7599 P/N 333/D2696
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 7017695947 0001 EA 4.000
NSN/MATERIAL:2940993041205
DELIVERY (IN DAYS):0078
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-T-909H
SECTION B
PR: 7017695947 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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
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:11/01/2026 Original Required Delivery Date:11/01/2026
SPE7L1-26-T-909H NSN/Part Number: 2940-99-304-1205 Quantity: 4 EA Purchase Request: 7017695947QTY: 4 Delivery: 78 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333618
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7LX-26-U-9143
This contract is for the procurement of fluid filter elements under an indefinite-delivery contract with a one-year period of availability, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The item is identified by NSN 2940-01-670-6510 and part number 4268224 from Parker-Hannifin Corporation, with an estimated quantity of 3,377 units, though the actual quantity is not firm and subject to delivery orders. All deliveries must be completed within 65 days after the order date, with FOB origin terms requiring transport to a contiguous U.S. location. Packaging must strictly follow ASTM D3951 and MIL-STD-129 for marking, labeling, and palletization, with DLA’s Master List of Technical and Quality Requirements taking precedence. The contract mandates compliance with hazardous material labeling standards under 29 CFR 1910.1200 and requires submission of Safety Data Sheets prior to award, with ongoing updates if materials change. Inspection and acceptance occur at the destination, with the contractor responsible for meeting all quality and packaging standards. The solicitation is a Total Small Business Set-Aside under FAR 19.5 with NAICS code 333618, requiring offerors to affirmatively represent their size and socioeconomic status, including 8(a), HUBZone, WOSB, EDWOSB, or SDVOSB certifications, and to disclose UEI and CAGE codes for themselves and any subcontractors providing covered defense equipment or services. Contractors must adhere to a comprehensive set of FAR and DFARS clauses governing subcontracting, cybersecurity, safeguarding covered defense information, contract modifications, payment obligations, and whistleblower protections, with multiple deviations applied to key clauses including those related to NIST SP 800-171, safeguarding contractor information systems, and simplified acquisition procedures. Invoicing must be submitted electronically through WAWF, and no physical submissions are permitted. The maximum contract value is capped at $350,000, with no unit pricing provided in the solicitation, making the contract an open-ended vehicle for future orders subject to socioeconomic compliance and technical acceptability. The contract also incorporates requirements for non-acceptance of government identification on rejected supplies, cyber incident reporting, and prohibitions on acquiring certain defense telecommunications equipment.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333618
New
DIBBS
MOTOR ASSEMBLY, ELEC
Solicitation # SPE7M1-26-T-248H
This contract is for the procurement of one electric motor assembly identified by NSN 6105-01-700-3079 and part number EC-23050-22, supplied by BREEZE-EASTERN LLC under solicitation SPE7M1-26-T-248H. The item is to be delivered within 157 days from the contract award date, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. No quantity variance is permitted, and the product must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applied. Palletization must adhere to DLA packaging requirements, and all units must be shipped to the specified address at the DDSP New Cumberland Facility in Pennsylvania. The contract strictly prohibits the use of Class I ozone-depleting chemicals in the manufacturing or incorporation of the item, overriding any conflicting specification requirements, and requires prior approval for any substitute chemicals unless explicitly authorized. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The unit of issue is each (EA), with a total price of $1.00, and the required delivery date is April 19, 2028, with an initial need date of January 19, 2027. Transportation and shipping logistics are governed by DLA procedural notes C19 and C20, and the primary point of contact for inquiries is Michael Reese at the Department of Defense’s Maritime Supply Chain.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-909V
This contract specifies the procurement of 92 O-RINGS with NSN/Part Number 5331-01-721-6739 under solicitation SPE7L1-26-T-909V, with a response deadline of August 14, 2026, and a delivery requirement of three days after award. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA standards, and all supplies must be free of asbestos and Class I ozone-depleting chemicals, with any substitutions requiring prior approval unless explicitly authorized by specifications. Government identification must be removed from non-accepted supplies. The place of performance is New Cumberland, PA, 17070-5002, and the contract is managed by the Department of Defense’s Land Supply Chain under NAICS code 333618. Primary point of contact is Kelly Day, reachable at kelly.day@dla.mil or 614-693-9944.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
COVER ASSY, HANDHOLE
Solicitation # SPE7L4-26-T-5755
The contract pertains to the supply of a COVER ASSY, HANDHOLE, identified by NSN 2815-01-093-0909 and part number 8381095, for use on Motive Diesel Engine Model 8-12-16567CRLL. Three units are required at a unit price of $3.00, totaling $9.00, with delivery scheduled 168 days after contract award FOB Origin. The item is designated as a Critical Application Item and must comply with MIL-STD-973 for configuration control, excluding specific subparagraphs, and MIL-STD-130 for marking as per Section 5.3.1. All hardware must be free of intentionally added mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with marking following MIL-STD-129 and no special marking code applied. Palletization must conform to DLA standards, and units are to be delivered to the DLA Distribution Depot in Bremerton, WA. The solicitation, issued under contract number SPE7L4-26-T-5755, has a response deadline of August 3, 2026, with an original required delivery date of January 22, 2027, and a needed ship date of January 19, 2027. The contract incorporates all applicable technical and quality requirements referenced by R or I numbers from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333618
New
DIBBS
HOUSING, STATOR
Solicitation # SPE7LX-26-U-9186
The contract pertains to the procurement of Housing, Stator with NSN 2805-01-611-5557 and part number 5007560, under solicitation SPE7LX-26-U-9186, issued as a Total Small Business Set-Aside under NAICS code 333618. The requirement calls for 32 units to be delivered FOB origin within 120 days, with no variance allowed in quantity, and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence and mandate adherence to MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement and the Unit of Issue is each, with a unit price of $32.00. The contract specifies that government identification must be removed from non-accepted supplies and all packaging must reflect the correct Unit of Issue and Quantity per Unit Pack as defined in the purchase order. This is a DLA Direct, CONUS delivery contract, and the solicitation was issued with a response deadline in August 2026, managed by the Strategic Acquisition Program Directorate of the Department of Defense, with Theodore Misiolek designated as the primary point of contact.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333618
New
DIBBS
PUMP, COOLING SYSTEM
Solicitation # SPE7L1-26-T-908D
The contract is for the procurement of two cooling system pumps with NSN 2930-01-690-4063 and part number 3325408, issued under solicitation SPE7L1-26-T-908D as a Total Small Business Set-Aside. Delivery is required within five days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, Fort Eustis, Virginia, and all items must be packaged in accordance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA packaging requirements. The DLA Master List of Technical and Quality Requirements takes precedence over any conflicting specifications. The use of ozone-depleting chemicals is strictly prohibited, and mercury or mercury-containing compounds are banned unless explicitly exempted for functional components such as batteries, fluorescent lights, or specified instrumentation, with portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. All substitutions for banned materials require prior approval. The shipment must be sent via the fastest traceable means, excluding parcel post, with delivery addressed to Fort Eustis, VA, and marked with the designated tracking number. The required delivery date is August 8, 2025, under a small business set-aside with the NAICS code 333618, and the primary point of contact is Kristina Derry of the Department of Defense Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7LX-26-U-9214
This contract pertains to the procurement of a filter element, designated by NSN 2940-01-566-4165 and part number 48138563, with a quantity of 693 units to be delivered FOB origin within 62 days. The contract is issued under solicitation SPE7LX-26-U-9214 by the Department of Defense’s Strategic Acquisition Program Directorate, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with unit packaging and palletization strictly adhering to specified guidelines. The unit of issue is each, with no variance allowed in quantity, and inspection and acceptance occur at the destination point. The contract explicitly prohibits the removal of government identification from non-accepted supplies and requires all packaging to be marked accordingly. Pricing is set at a unit price of $693.00, with a total value of $480,249.00, and delivery is subject to the DLA direct, CONUS coverage. The contract information is accessible via DIBBS, with primary point of contact Theodore Misiolek for inquiries.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333618
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-909Z
This contract is for the supply of an O-RING identified by NSN 5331-01-722-6445 and part number M-6568, with a quantity of 12 units to be delivered within 80 days under solicitation SPE7L1-26-T-909Z. The item is classified as a commercial off-the-shelf (COTS) critical application component and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-DTL-117 Type II, Class C, Style 1 specifications, requiring medium-duty, waterproof, greaseproof, and opaque bagging to protect against UV deterioration, applicable to direct vendor delivery, foreign military sales, and stock shipments. Supply chain traceability documentation must be retained by the contractor per DLA Procurement Note C03 (August 2016), and no ozone-depleting chemicals may be used in any part of the product. Mercury or mercury-containing compounds are prohibited unless explicitly exempted for functional components like batteries, sensors, or specified instruments, in which case portable fluorescent lamps and instruments must contain a secondary containment boundary as mandated by NAVSEA 5100-003D. All markings and packaging must conform to MIL-STD-129 and RP001 packaging requirements, with delivery fob origin to the designated warehouse in Tracy, California. The unit of issue is each (EA), priced at $12.00 per unit, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The contract prohibits the use of covered defense information without proper safeguards and mandates compliance with all applicable DoD transportation and freight guidelines.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
NOZZLE, FUEL INJECTI
Solicitation # SPE7L5-26-T-4600
This contract pertains to the procurement of fuel injection nozzles identified by part numbers EX56907500004/87, EX56907500006/87, and X00028337/87, supplied by ROLLS-ROYCE SOLUTIONS AMERICA INC and MTU Friedrichshafen GmbH, respectively. The item is cataloged under NSN 2910-12-386-4658 with a requirement for 11 units, each unit being a single assembly. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which override all other specifications including ASTM D3951, and packaging must comply with MIL-STD-129 for marking and labeling. All packaging and palletization must conform to DLA’s RP001 requirements, and no government identification may be removed from non-accepted supplies. Delivery is to be made FOB origin in 168 days to the designated DLA Distribution facility in San Diego, California, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination point, and the required ship date is January 19, 2027, with an original delivery deadline of July 13, 2027. Transportation logistics follow DLAD Proc Notes C19 and C20, and the unit of issue is strictly defined per the contract. The solicitation number is SPE7L5-26-T-4600, with a response deadline of August 3, 2026, and is issued under NAICS code 333618 by the Department of Defense’s Land Supplier Operations Engines. Primary point of contact is Paul Doerfler, reachable via email and phone provided.
LAND SUPPLIER OPNS ENGINES

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333618
New
DIBBS
VALVE, REGULATING, SY
Solicitation # SPE7MC-26-T-165X
The contract pertains to the procurement of a regulating valve, identified by NSN 4820-01-593-5882 and part number 207392-01G from Griswold Industries, with a quantity of three units required. Delivery is to be made FOB origin within 157 days, with inspection and acceptance occurring at the destination facility located at DLA Dist San Joaquin in Tracy, California. The unit of issue is each, with no variance permitted in quantity, and packaging must comply with ASTM D3951 while adhering strictly to MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging requirements. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. The contract, issued under solicitation SPE7MC-26-T-165X, was posted on August 3, 2026, with responses due by August 14, 2026, and is classified under NAICS code 333618. The original required delivery date is April 15, 2027, with a need ship date of January 19, 2027. Transportation procedures follow DLAD Proc Notes C19 and C20, and primary point of contact is Paula McClary, reachable via email and phone provided.
DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
BRACKET, ENGINE MOUN
Solicitation # SPE7L1-26-T-858L
The contract specifies the procurement of one bracket for an engine mount, identified by NSN 2510-01-535-5219 and part number 106A0049, under solicitation SPE7L1-26-T-858L. The item is to be delivered within five days to Joint Base Elmendorf-Richardson in Alaska, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specified methods for preservation, wrapping, and containerization, and marking must adhere to MIL-STD-129 with no special marking code required. The delivery is designated for the U.S. Army maintenance unit at the specified address, with transportation governed by DLAD procedural notes C19 and C20. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, as referenced by R and I numbers, with compliance determined by the revision in effect on the solicitation or award date. The item is classified under NAICS 333618 and is part of a federal procurement under the Department of Defense’s Land Supply Chain, with Kristina Derry listed as the point of contact. The original required delivery date is July 22, 2026, and the solicitation response deadline is August 3, 2026.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333618
New
DIBBS
GUARD, MUFFLER-EXHAU
Solicitation # SPE7LX-26-U-9218
The contract pertains to the procurement of a GUARD, MUFFLER-EXHAU with NSN 2990-01-648-4458, for a quantity of five units, under solicitation SPE7LX-26-U-9218. The item is subject to full and open competition as a Total Small Business Set-Aside, with delivery required within 104 days FOB origin, and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951, MIL-STD-129 labeling, and DLA’s Packaging Requirements for Procurement, with all DLA Master List of Technical and Quality Requirements taking precedence. The unit of issue is each, and the item must be palletized according to DLA specifications. The contract emphasizes compliance with all referenced DLA technical and quality standards incorporated by reference through R and I numbers, and suppliers must remove any government identification from non-accepted supplies. The procurement is managed by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact, and responses are due by August 18, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332722
New
DIBBS
STRAP, WEBBING
Solicitation # SPE7L1-26-Q-1431
The contract is for the procurement of 126 units of STRAP, WEBBING with NSN 5340-01-590-9210 under solicitation SPE7L1-26-Q-1431, issued by the Department of Defense’s Land Supply Chain. The item is classified as a Critical Application Item and must comply with Technical Data Package Rev C Gen 3 as referenced to drawings 19207 with specified part numbers and revision dates. Pricing is firm fixed price with zero variance allowed in quantity, and delivery is required within 114 days after contract award. Inspection and acceptance occur at destination, with FOB origin terms governing transportation responsibility. Packaging must adhere to DLA-specific requirements, including MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, with precedence granted to the DLA Master List of Technical and Quality Requirements over ASTM standards. Hazardous materials, if applicable, must follow FED-STD-313 and TQ requirement IP025. Palletization must conform to RP001 DLA Packaging Requirements, and the unit of issue is EA. The contract mandates compliance with CMMC Level 2 Cybersecurity Self-Assessment and applies Covered Defense Information requirements. Sampling protocols require adherence to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise specified, and attributes must be verified at designated levels: VII for critical, IV for major, and II for minor, with corresponding AQLs of 0.1, 1.0, and 4.0. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized in the specification. The item must be marked per MIL-STD-130N and shipped to the designated DLA distribution facility in New Cumberland, PA. All documentation and compliance obligations must be met in full, with procurement governed by full and open competition and no set-aside provisions. The delivery window aligns with a government need date of January 1, 2027, and point of contact is Robert Warne at DLA.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
PANEL, BODY, VEHICULA
Solicitation # SPE7L1-26-T-875P
The contract pertains to the procurement of one unit of a PANEL, BODY, VEHICULA with NSN 2510-01-713-9991 under solicitation SPE7L1-26-T-875P, with a response deadline of August 3, 2026, and a required delivery within five days after order. Full and open competition applies, and the acquisition is governed by technical and quality requirements listed in the DLA Master List, with the applicable revision determined by the solicitation issue date. The item is subject to strict cybersecurity protocols requiring the vendor to be a CMMC Level 2 Certified Third-Party Assessment Organization, ensuring compliance with defense information protection standards. Export control regulations under ITAR or EAR apply to associated technical data, restricting its transfer to foreign persons or entities without prior authorization from the Department of State or Commerce, and only contractors with approved JCP certification, completed training, and DLA authorization may access such data. The use of Class I ozone-depleting chemicals is prohibited, and any substitutions must be pre-approved unless explicitly permitted by specification. Packaging must adhere to DLA standards, and government identification must be removed from non-accepted supplies. The contract is issued by the Department of Defense’s Land Supply Chain under NAICS code 332999, with primary contact Katherine Woods at DLA, and performance is to occur within the United States.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
PACKING WITH RETAIN
Solicitation # SPE7L1-26-T-908C
The contract pertains to the procurement of packing with retainer, identified by NSN 5330-00-202-2815, with a quantity of 122 units, under solicitation number SPE7L1-26-T-908C. The item is classified as a commercial item and must comply with the DLA Packaging Requirements for Procurement, incorporating technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The use of asbestos as defined in FED-STD-313 is strictly prohibited. Packaging and delivery must adhere to specified government guidelines, including the removal of government identification from non-accepted supplies. The place of performance is Hill AFB, Utah, with a delivery requirement of 48 days after award. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and is managed by the Department of Defense’s Land Supply Chain under NAICS code 339991. Primary point of contact is Kallie Regula, reachable via email and phone.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L1-26-T-909B
The contract calls for the procurement of 30 helical compression springs with the NSN 5360-01-476-3905 under solicitation SPE7L1-26-T-909B, with a deadline for response on August 14, 2026, and delivery required within 78 days after order. The item falls under NAICS code 332613 and is being procured by the Department of Defense through the Land Supply Chain organization, with performance location in Greensboro, North Carolina, 27409. The contracting officer is Kelly Day, reachable via email and phone provided. This procurement is subject to strict cybersecurity and export control requirements, including compliance with the Cybersecurity Maturity Model Certification Level 2 as a certified third-party assessment organization, adherence to DLA packaging standards, and the mandatory removal of government identification from non-accepted supplies. Technical data associated with this item is classified under export control regulations, either ITAR or EAR, and its disclosure to foreign persons—including foreign nationals employed by U.S. companies—is strictly prohibited without prior authorization from the Department of State or Department of Commerce. Access to this controlled technical data is limited to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and approved DLA authorization. Covered defense information requirements are in effect, and the applicable revision of the DLA Master List of Technical and Quality Requirements controls based on the solicitation issue date.
Spring Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
RUBBER STRIP
Solicitation # SPE7L1-26-T-907C
The contract is for one roll of rubber strip, each roll measuring 50 feet, under the national stock number 5330-01-651-7290, with a purchase request number 7017709123. The item must be packaged and sealed in a medium duty, waterproof, greaseproof, and opaque bag in compliance with MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation, and this packaging requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The rubber strip must be free of asbestos, and any substituted material must be approved per Clause L30 and Provision 4 conditions. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions unless amended. The item falls under federal supply classifications 5330/5331 and must adhere to MIL-STD-130N for identification marking of U.S. military property. Covered defense information may apply, and government identification must be removed from non-accepted supplies. The solicitation number is SPE7L1-26-T-907C, with a response deadline of August 14, 2026, and delivery is required within 20 days after award. The contract is issued by the Department of Defense’s Land Supply Chain under NAICS code 339991, with the place of performance listed as FPO, ZIP 96660, and primary point of contact is Kristina Derry at krisitna.derry@dla.mil.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
RACK, STORAGE, SMALL
Solicitation # SPE7L1-26-T-859J
The contract solicitation SPE7L1-26-T-859J is a Total Small Business Set-Aside for the procurement of 16 units of NSN 1095017108626, a small storage rack, with a 20-day delivery window from the award date. The item must be delivered FOB origin to Fort Carson, Colorado, with inspection and acceptance occurring at the destination. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including use of fiberboard containers, paper cushioning, protected packaging, and barcoded labeling with the NSN and contract information; palletization must adhere to DLA Packaging Requirements for Procurement (RP001). The contractor is required to retain supply chain traceability documentation per DLA Procurement Note C03 (August 2016) and must remove any government identification from non-accepted supplies. Offerors must be certified as small businesses in SAM.gov, with representations for socioeconomic status including HUBZone, WOSB, SDVOSB, or SDB required. Compliance with FAR and DFARS clauses mandates adherence to anti-trafficking, employment eligibility, sustainable products, hazardous material handling, and cybersecurity safeguards, including implementation of NIST SP 800-171 for safeguarding covered defense information. The contract includes clauses requiring electronic invoicing via WAWF, accelerated payments to small business subcontractors, and compliance with export controls and prohibitions on certain telecommunications equipment. Special requirements include notification of radioactive materials if applicable and submission of Safety Data Sheets per OSHA’s Hazard Communication Standard. All proposals must be submitted electronically via DIBBS by August 3, 2026, and are subject to the terms of the DLA Master Solicitation for Automated Simplified Acquisitions. The unit price is fixed at $16.00 per unit, with no quantity variance permitted, and payment will be processed using DoDAAC routing codes upon successful delivery and acceptance.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336350
New
DIBBS
GEARCASE-MOTOR
Solicitation # SPE7L1-26-T-910H
The contract pertains to the procurement of a GEARCASE-MOTOR with NSN 3010-01-472-9627 and part number 83A1410, supplied by GLOBE MOTORS, INC., in a quantity of eleven units. Delivery is required within 52 days from the contract date, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance both occur at the destination, specifically at DLA Distribution Warner Robins, Building 376, Robins AFB, GA. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all items must be marked and labeled per MIL-STD-129. Palletization must adhere to RP001 DLA Packaging Requirements. The unit of issue is each, priced at $11.00 per unit, with a total contract value of $121.00. The original required delivery date is February 12, 2027, though a need ship date of October 6, 2026, is also noted. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7L1-26-T-910H, with a response deadline of August 14, 2026, and the contract falls under NAICS code 336350. The primary point of contact is Meghan Ruehle, reachable through the DLA. All government identification must be removed from non-accepted supplies as this is designated a critical application item.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336350
New
DIBBS
CLUTCH ASSEMBLY, FRI
Solicitation # SPE7L1-26-T-908W
The contract involves the procurement of 30 clutch assemblies, friction type, with NSN 2520-00-446-2486 under solicitation SPE7L1-26-T-908W, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. The delivery is scheduled for 316 days after award, with responses due by August 14, 2026, and the place of performance is designated as Anniston, Alabama with a zip code of 36201-4199. The contract is governed under NAICS code 336350 and is classified as a federal solicitation, with Meghan Ruehle listed as the primary point of contact for inquiries. The technical data associated with this clutch assembly is subject to stringent export controls under either ITAR or EAR, meaning any disclosure of technical information to foreign persons, regardless of location, requires prior authorization from the Departments of State or Commerce. Distribution of this controlled data is restricted exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have received formal approval from the DLA controlling authority. DFARS 252.225-7048 applies to all aspects of this data handling requirement, ensuring compliance with U.S. national security protocols throughout the lifecycle of the contract.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-910M
The contract pertains to the procurement of COVER, ACCESS with NSN 5340-01-434-4698, requiring a quantity of 2,057 units to be delivered within 99 days of award. The solicitation number is SPE7L1-26-T-910M, issued by the Department of Defense’s Land Supply Chain under the Defense Logistics Agency, with a response deadline of August 14, 2026. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements is mandatory, as the vendor must be a certified Third-Party Assessment Organization. Technical and quality requirements referenced under R and I numbers are governed by the DLA Master List, with revisions effective as of the solicitation or award date depending on procurement scale. Export control regulations under ITAR or EAR strictly apply to associated technical data, restricting dissemination to entities with approved U.S./Canada Joint Certification Program credentials, completed DOD export training, and DLA authorization. DFARS 252.225-7048 governs handling of this controlled information, extending to all personnel including foreign nationals and subsidiaries. The place of performance is designated as Texarkana, Texas, with Isabelle Szulewska as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-871L
The contract pertains to the procurement of 684 O-RINGS with NSN 5331-14-560-0896 under solicitation SPE7L1-26-T-871L, issued by the Department of Defense’s Land Supply Chain. All items must be packaged and sealed in a medium-duty, waterproof, greaseproof, and opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, with this requirement applying to direct vendor delivery, foreign military sales, and stock shipments. The product must adhere to stringent material restrictions, including a complete prohibition on ozone-depleting chemicals and the intentional use of mercury or mercury-containing compounds, except for specific approved applications like batteries, fluorescent lamps, sensors, and weapon systems, which must include a secondary containment boundary per NAVSEA 5100-003D. The O-RINGS must also be free of asbestos, and any alternatives must be formally approved under clause L30 and provision 4 conditions. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Note C03, and all government identification must be removed from non-accepted items. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Delivery is scheduled within 168 days of award, with bids due by August 3, 2026.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-909T
This contract specifies the procurement of O-RINGs under solicitation SPE7L1-26-T-909T, with a requirement for 14 units to be delivered within 16 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The item, identified by NSN 5331-99-710-6545, is classified as a critical application item with a non-extendable shelf life of 120 months and must not have a cure date more than three years prior to delivery. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with all containers marked with a “USE BY” date 10 years from the cure date in month/year format. The product is subject to strict material prohibitions, including the ban on ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for approved exceptions such as functional components in batteries, lighting, instruments, or weapon systems specified by NAVSEA. Traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Note C03, and all supplies must be packaged in opaque, waterproof, greaseproof bags as per MIL-DTL-117, Type II, Class C, Style 1 for UV protection. Only approved suppliers with specific part numbers are authorized, and all items must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Delivery is FOB origin with zero variance allowed, inspection and acceptance occur at destination, and the contract includes requirements for shipping, marking, and transportation per DLA Procurement Notes C19 and C20.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details