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

FITTING, CAP

Active
SPE7L5-26-T-4547Federal

Contract Overview

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

AI Contract Overview

Show more

The procurement is for 135 fitting cap units with NSN 5340014802332 under solicitation SPE7L5-26-T-4547, issued by the Department of Defense through Land Supplier Opns Engines. Delivery is required within 46 days after order issuance, with an original delivery deadline of November 24, 2026, and a need ship date of September 19, 2026. The items must be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging and labeling must adhere strictly to MIL-STD-129, with palletization following RP001: DLA Packaging Requirements for Procurement. If the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ Requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, though MIL-STD-129 overrides ASTM D3951 as the controlling standard. All packaging must be marked with the correct Unit of Issue and Quantity per Unit Pack as specified, and barcoding must support DoD logistics and Unique Item Identification requirements. The contractor is obligated to comply with FAR and DFARS clauses including 52.223-3 for hazardous material identification, 52.227-1 for data rights, 52.246-2 for inspection at destination, and 52.249-8 for default provisions. Special requirements under 252.223-7001 and 252.223-7000 mandate pre-award submission of Safety Data Sheets and hazard warning labels compliant with OSHA’s Hazard Communication Standard, with updates required if material composition or standards change. The clause 52.222-50 on combating trafficking in persons, 52.222-54 on employment eligibility verification, and cybersecurity clauses including 52.240-93 and 252.204-7012 requiring safeguarding of defense information and cyber incident reporting are incorporated. The contract prohibits use of hexavalent chromium and covered defense telecommunications equipment. Invoicing must be conducted through Wide Area WorkFlow, and payments are subject to accelerated terms for small business subcontractors. The solicitation requires electronic submission

General Info

Procure 135 fitting caps NSN 5340014802332 at $135 each, deliver to New Cumberland by Sept 19, 2026, per DLA RP001 and MIL-STD-129.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7L5-26-T-4547 for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

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 SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUS
Contacts
Bradley Evans
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FITTING,CAP
FITTING,CAP
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
OSHKOSH DEFENSE LLC 75Q65 P/N 3294630
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 7017600983 0001 EA 135.000
NSN/MATERIAL:5340014802332
DELIVERY (IN DAYS):0046
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7L5-26-T-4547
SECTION B
PR: 7017600983 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:09/19/2026 Original Required Delivery Date:11/24/2026
SPE7L5-26-T-4547 NSN/Part Number: 5340-01-480-2332 Quantity: 135 EA Purchase Request: 7017600983QTY: 135 Delivery: 46 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
Precision Metal Fabrication of CLAMP, LOOP Components
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
Plug Assembly, Sealing Component Manufacturing
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE4A5-26-T-319S
The contract is for the supply of two machine thread plugs with NSN 5365-01-266-6399 under solicitation SPE4A5-26-T-319S, with a required delivery within 20 days of award. The item is procured by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION, and the contract adheres to DLA packaging and technical requirements referenced from the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are to be classified with verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. The supplier must ensure no intentional addition of mercury or mercury-containing compounds to the hardware, with exceptions limited to functional uses in batteries, fluorescent lights, sensors, weapon systems, and regulated chemical reagents, and any portable devices containing mercury must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. An alternate offeror must submit a complete data package for both the approved and alternate part since no data is currently available, and the solicitation closes on August 11, 2026, with contact information provided through Andrew Kish at DLA.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
SPRING, LOCK
Solicitation # SPE7LX-26-U-9199
The contract pertains to the procurement of a spring and lock component identified by NSN 5340015850048 and part number 0238040998-00, with a quantity of five units to be delivered under DLA Direct, CONUS coverage. The delivery must occur within 155 days from the contract date, with all items shipped FOB origin and no variance allowed in quantity—zero percent plus or minus. Inspection and acceptance occur at the destination. Packaging must comply with DLA’s master list of technical and quality requirements, which supersede ASTM D3951, and must adhere to MIL-STD-129 for marking and labeling. If the item is classified as hazardous under FED-STD-313, packaging must follow TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. Palletization must conform to RP001 DLA Packaging Requirements for Procurement. The unit of issue is each (EA), with a total price of $5.00, and the purchase request number is 1000238744. The solicitation number is SPE7LX-26-U-9199, issued by the Department of Defense Strategic Acquisition Program Directorate, with a response deadline of August 18, 2026, and point of contact Theodore Misiolek for inquiries.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
RETAINER, NUT AND BOLT
Solicitation # SPE7LX-26-U-9161
This contract specifies the procurement of a retainer, nut, and bolt assembly identified by NSN 5340001396833 and part number NAS578-20B, manufactured in accordance with the current revision of the non-government standard NAS578 Revision 11 dated 02/28/2023. The item is classified as a critical application item and must comply with all applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including MIL-STD-130N for identification marking of U.S. military property. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on their classification. All hardware produced after the solicitation date must meet the current revision of the part standard; prior revisions are acceptable only for previously manufactured items. The contract requires delivery under DLA Direct, CONUS, with a lead time of 116 days and delivery terms FOB origin. The quantity is fixed at 51 units with no variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with DLA-specific requirements including MIL-STD-129 for labeling and RP001 for palletization, with hazardous material packed per FED-STD-313 and IP025, while non-hazardous items follow ASTM D3951—subject to precedence of DLA standards. The unit of issue is each (EA), and the purchase request number is 1000238614. This solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332510, with bids due by August 18, 2026, and the contracting office is the Department of Defense’s Strategic Acquisition Program Directorate.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
CLIP, SPRING TENSION
Solicitation # SPE7LX-26-U-9197
The contract pertains to the procurement of CLIP, SPRING TENSION with NSN 5340-01-641-2885 and part number 803-6397269, under solicitation SPE7LX-26-U-9197. It is a total small business set-aside with a NAICS code of 332510, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The contracted quantity is 258 units, delivered FOB origin with a delivery window of 155 days and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods and labeling requirements without special markings. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be approved unless explicitly authorized by specifications. The item is designated as a critical application and must be marked in accordance with MIL-STD-130N for U.S. military property identification. Technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Packaging and shipping of hazardous materials must adhere to IP025 standards, and all documentation references the DIBBS portal for drawing access during open solicitation.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A6-26-T-11KR
The contract pertains to the procurement of 19 screw thread inserts with NSN 5325-01-125-3163, issued under solicitation SPE4A6-26-T-11KR by the ASC Commodities Division of the Department of Defense. The delivery is scheduled for 567 days after award, and the solicitation was posted on August 3, 2026, with responses due by August 11, 2026. The item is subject to strict export control regulations under either ITAR or EAR, meaning any disclosure of associated technical data to foreign persons—including foreign nationals within the United States—is prohibited without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled information. Access to the export-controlled technical data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on proper handling of DOD export-controlled technical data, and have successfully submitted and been approved for the DLA Export-Controlled Technical Data Questionnaire. Distribution is tightly controlled to ensure compliance with U.S. national security policies, and all recipients must be formally authorized by the DLA controlling authority. The place of performance is identified as New Cumberland, Pennsylvania, with Duane Watkins Jr. designated as the primary point of contact for inquiries.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
BOOT, DUST AND MOIST
Solicitation # SPE7L1-26-T-907V
The contract pertains to the procurement of one unit of BOOT, DUST AND MOIST with NSN 5340-01-725-1393 under solicitation SPE7L1-26-T-907V, requiring delivery within five days of award at origin FOB terms with zero variance in quantity. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, material codes, and unit container markings per MIL-STD-129, with no special marking required. Packaging must adhere to DLA’s official requirements, and palletization must follow RP001 guidelines. The product is subject to strict prohibitions against ozone-depleting chemicals, and any substitutions must be pre-approved unless expressly allowed by specifications. The item must be shipped via the fastest traceable means, excluding parcel post, to the designated delivery point at Sierra Army Depot in Herlong, California. The contractor must meet all identification and marking requirements per MIL-STD-130N, and the contract incorporates technical and quality standards referenced in the DLA Master List. This is a federal procurement under NAICS 332510 with no set-aside classification, and all data including shipment tracking, point of contact, and contract deadlines are encoded within the DLA systems for compliance and audit purposes.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
CLAMP, LOOP
Solicitation # SPE7L1-26-T-910C
The contract pertains to the procurement of 379 units of CLAMP, LOOP with NSN 5340-01-265-8271 under solicitation SPE7L1-26-T-910C, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. The response deadline is August 14, 2026, with delivery required 419 days after award, and performance is designated for Tinker AFB, OK 73145-8000. Technical and quality requirements referenced in this contract 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 item is subject to strict prohibitions against class I ozone-depleting chemicals, which override any conflicting specification requirements; alternative chemicals must be submitted for approval unless explicitly permitted by the original specifications. Technical data associated with this item is subject to export control under ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. Distribution of such data to foreign persons, including foreign nationals within the U.S., is strictly prohibited without prior government approval. The point of contact for inquiries is Isabelle Szulewski, reachable via email and phone provided.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-866G
The contract solicitation SPE7L1-26-T-866G seeks a single mounting bracket identified by NSN 5340-01-102-4629, with delivery required within 168 days of award to the DLA Distribution Red River facility in Texarkana, TX. The item is subject to strict compliance with multiple government standards, including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for labeling and bar-coding, and DLA’s RP001 packaging requirements. Technical data associated with the bracket is controlled under ITAR or EAR, requiring offerors to hold a valid US/Canada Joint Certification Program credential, complete mandatory DLA export control training, and receive explicit approval from DLA to access the information. The contractor must be certified at Cybersecurity Maturity Model Certification (CMMC) Level 2 by an accredited C3PAO, and the product must originate from a Qualified Products List or Qualified Manufacturers List since the NSN is designated as primary QPL/QML. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior government approval. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise specified, and inspections and acceptance occur at origin under government authority. Certificate of Conformance procedures are authorized, and all deliveries must comply with FOB Destination terms, placing full responsibility for transportation risks on the contractor. Electronic submission through DIBBS is mandatory, with proposals due by August 3, 2026. The contract includes clauses for safeguarding controlled defense information, whistleblower protections, small business accountability, accelerated payments to small subcontractors, and prohibition of unauthorized obligations. Pricing details are not provided in the solicitation, and the contract type remains unspecified. All documentation must comply with the DLA Master List of Technical and Quality Requirements and adhere to federal regulations on hazardous materials, export controls, and cybersecurity.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
COVER
Solicitation # SPE7L1-26-T-866P
This contract under solicitation SPE7L1-26-T-866P is for the procurement of five units of hardware identified by NSN 5340-01-154-5199, to be delivered to the DLA Distribution Facility in New Cumberland, Pennsylvania, with delivery required 168 days after award under FOB Origin terms. The contractor must comply strictly with DLA’s Packaging Requirements for Procurement (RP001) and the DLA Master List of Technical and Quality Requirements, which incorporate referenced technical and quality standards identified by R and I numbers. All packaging must adhere to MIL-STD-2073-1E and marking must conform to MIL-STD-129, including uniform labeling and barcode application for government shipments. The contract prohibits the intentional use of mercury or mercury-containing compounds in any hardware, packaging, or preservation materials, with narrow exceptions for functional applications in batteries, fluorescent lights, specific instruments, defense systems, and NAVSEA-specified chemical reagents; portable mercury-containing devices must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. Preservation must follow CLNG/DRY Method 10 with no mercury-containing materials, and radioactive items must be handled under MIL-STD-129 and 10 CFR thresholds. Hazard communication compliance requires labeling per 29 CFR 1910.1200 unless exempted under federal statutes, and hazard warning labels must align with DFARS 252.223-7001. Inspection and acceptance occur at destination by the government, with compliance monitored through FAR 52.246-1. The contractor must electronically submit all payment requests and receiving reports via WAWF as mandated by DFARS 252.232-7003. The contract incorporates numerous FAR and DFARS clauses covering employment equity, trafficking in persons, electronic verification, sustainable products, cybersecurity safeguards, prohibited materials such as hexavalent chromium and covered defense telecommunications equipment, subcontracting rules, changes, default, and small business program representation. No contract value is specified; pricing is to be proposed by the offeror. The contractor must also affirm its size status and socioeconomic certifications, disclose any joint ventures, and report on entities providing covered defense telecommunications equipment. All submissions must be made via DIBBS by the August 6, 2026 deadline, and government identification
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-11PB
The contract is for 36,805 threaded pin-rivets with NSN 5320-00-869-1498, solicited under SPE4A6-26-T-11PB by the Department of Defense’s ASC Commodities Division. Delivery is scheduled within 275 days after delivery order issuance, and the solicitation closed on August 11, 2026, with technical data associated with this item subject to strict export controls under either ITAR or EAR. Disclosure of this technical data to foreign persons, including foreign nationals within the United States or overseas, is prohibited without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed mandatory training on handling DOD export-controlled technical data, and approved access via the DLA questionnaire may receive such data. The place of performance is Cherry Point, North Carolina, with Summer Allen listed as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS ENGINES

Same awarding agency

NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L5-26-T-4248
The contract pertains to the procurement of an O-ring with NSN/Part Number 5331-01-680-4051, with a quantity of two units requested under Purchase Request 7013009037. The solicitation is issued under reference number SPE7L5-26-T-4248 by the Defense Logistics Agency, a component of the Department of Defense, and was posted on July 6, 2026. The response deadline for submissions is set for July 17, 2026, at 5:00 PM Eastern Time. This solicitation is categorized as a federal procurement with no specific set-aside designation applied, and it does not include a NAICS code. The place of performance and office address details are unspecified, but the contracting entity operates within the United States. Interested parties can access the full solicitation through the provided DIBBS link for additional submission requirements and procedural instructions.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336310
New
DIBBS
RETRACT VALVE
Solicitation # SPE7L5-26-T-4744
The contract is for the procurement of 53 units of a retract valve with NSN 2910-01-658-4214 and part number HD414154 from AMBAC INTERNATIONAL CORPORATION, under solicitation SPE7L5-26-T-4744. The item must be delivered FOB origin within 219 days of contract award, with no tolerance for quantity variance and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, using the specified packaging methods and codes, and palletization must follow DLA packaging requirements. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is March 22, 2027. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the revision effective on the solicitation issue date controlling. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The unit of issue is each, with a unit price of $53.00, resulting in a total contract value of $2,809. The item falls under NAICS code 336310 and is issued by the Department of Defense through Land Supplier Operations Engines.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L5-26-T-4739
This contract specifies the supply of 10 gaskets identified by NSN 5330-01-328-7643 and part number 1441016-1 from Fairbanks Morse, LLC, under solicitation SPE7L5-26-T-4739. The delivery is due within 141 days from the contract date, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the destination. The item must be packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Packaging, marking, and shipping must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging requirements. The item is designated as a critical application and contains no asbestos as defined by FED-STD-313, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact unless specifically exempted for functional components like batteries, fluorescent lights, sensors, or chemical reagents approved by NAVSEA, with portable devices containing mercury requiring shockproof design and secondary containment per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date. Shipping must adhere to DLA distribution instructions, with the final delivery address at the New Cumberland, PA facility, and transportation details governed by DLAD procedural notes C19 and C20.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
SPRING, LEAF
Solicitation # SPE7L5-26-T-4597
The contract solicitation SPE7L5-26-T-4597 is for the procurement of 34 units of SPRING, LEAF with NSN 5360016109670 under a simplified acquisition framework, utilizing fixed-price delivery terms with FOB Origin and no variance permitted in quantity. Delivery is required within 168 days to Arizona Industries for the Blind in Phoenix, AZ, with both inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E, including QUP 001 preservation method 10 (clng/dry), unit container 10, intermediate container D3, and pack code U, while marking adheres to MIL-STD-129 with no special marking required and mandatory barcoding per DoD standards. Palletization follows DLA’s RP001 guidelines. The contract incorporates multiple FAR and DFARS clauses governing contract type, small business representation, cybersecurity compliance including NIST SP 800-171, hazardous materials labeling under 29 CFR 1910.1200 and DFARS 252.223-7001, employment eligibility, trafficking in persons, and sustainable products. Invoicing must be processed via Wide Area WorkFlow (WAWF) with electronic submission of receiving reports and invoices, and payment routing is managed through DoDAACs referenced in the award. Offerors must maintain active SAM registration and provide UEI and CAGE codes, particularly if supplying covered defense telecommunications equipment. The solicitation requires electronic submission through the DIBBS portal by August 3, 2026, with no paper submissions permitted, and contract awards will follow the clause 52.216-1 with Alternate I, indicating a firm-fixed-price contract type pending final determination. The government reserves the right to modify the contract under FAR 52.243-1 and will enforce compliance with all technical and quality requirements from the DLA Master List referenced by 'R' or 'I' numbers.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE7L5-26-T-4738
The contract specifies the procurement of 441 units of a hexagon head cap screw with part number 12419954-134 and NSN 5305-01-651-2866, to be delivered FOB origin within 108 days of contract award, with a required ship date of December 1, 2026 and an original delivery deadline of February 11, 2027. All items must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which override any conflicting specification requirements. The screws must be manufactured without Class I ozone-depleting chemicals, and any substitute materials require prior approval. Packaging must adhere to MIL-STD-129 and ASTM D3951, with unit packaging at one piece per unit pack and palletization following DLA packaging guidelines. The contract authorizes Certificate of Conformance procedures unless otherwise restricted by a Quality Assurance Letter of Instruction. Inspection and acceptance occur at the destination, with zero variance permitted in quantity. The delivery point is DLA District San Joaquin in Tracy, California, at the specified warehouse address. The solicitation number is SPE7L5-26-T-4738, issued under full and open competition, with technical documentation tied to revision F of drawing 19207 dated November 1, 2024 and revision A of reference drawing 19207 dated October 25, 2011. All labeling, marking, and unit of issue procedures must align strictly with the contract’s U/I and QUP specifications.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
NOZZLE, FUEL INJECTI
Solicitation # SPE7L5-26-T-4600
The contract solicitation SPE7L5-26-T-4600 is for the procurement of 11 fuel injector nozzles under National Stock Number 2910-12-386-4658, with delivery required 168 days after award, by July 13, 2027, though a need ship date of January 19, 2027, indicates an earlier anticipated shipment timeline. The items are specified as part numbers EX56907500004/87 and EX56907500006/87 from ROLLS-ROYCE SOLUTIONS AMERICA INC, and X00028337/87 from MTU FRIEDRICHSHAFEN GMBH, with all deliveries made FOB ORIGIN to DLA Distribution San Diego at 3581 Cummings Road, Bldg 3581, San Diego, CA 92136-3581. Inspection and acceptance occur at the destination, and the unit of issue is each (EA), with no variance allowed in quantity. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all items must be marked and labeled in accordance with MIL-STD-129, including barcoding for automated identification. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The contract includes multiple DFARS and FAR clauses addressing hazardous material handling per 29 CFR 1910.1200, radioactive material thresholds, whistleblower rights, conflict of interest, employment eligibility verification, equal opportunity, and compliance with NIST SP 800-171 for cybersecurity. Electronic invoicing is mandatory through Wide Area WorkFlow (WAWF), and all offerors must have an active Unique Entity ID and CAGE code. Solicitation responses are due electronically via DIBBS by August 6, 2026, with NAICS code 333618 and no formal evaluation factors published, suggesting award will follow a Lowest Price Technically Acceptable (LPTA) approach. The contract includes deviations for several clauses including combating trafficking, sustainable products, and subcontracting, and requires compliance with the DLA Master List of Technical and Quality Requirements for any technical or
Other Engine Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE7L5-26-T-4566
The contract solicitation SPE7L5-26-T-4566 requests 667 plain hexagonal nuts identified by NSN 5310-01-225-1314 under a fixed-price structure with FOB origin terms, requiring delivery to the DLA Distribution Facility in New Cumberland, Pennsylvania by December 28, 2026, with a need ship date of January 19, 2027. All items must comply with stringent packaging standards per ASTM D3951 and DLA’s RP001, including palletization and preservation guidelines, while labeling and marking must adhere to MIL-STD-129 and MIL-STD-130N, ensuring accurate identification of the NSN, unit of issue, and quantity per unit pack. Hazardous materials, if any, must be labeled per 29 CFR 1910.1200 and accompanied by compliant Safety Data Sheets, with additional requirements for radioactive materials exceeding 0.002 microcuries per gram, including advance written notice to the government prior to delivery. The contract mandates full compliance with Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity, trafficking in persons, employment eligibility, sustainable products, and prohibitions on hexavalent chromium and communist Chinese military company items, as well as adherence to the Supplier Performance Risk System and whistleblower protections. Invoicing and payment must occur exclusively through the Wide Area WorkFlow system using standardized document types, with no alternative invoicing methods permitted. The government retains inspection and acceptance authority at the delivery point, with quality and technical requirements governed by the DLA Master List of Technical and Quality Requirements, the revision of which controls depending on acquisition type. Offerors must submit responses electronically via the DIBBS portal by August 6, 2026, and are required to provide Unique Entity Identifiers and CAGE codes, along with size status and socioeconomic certifications, though no award evaluation factors or pricing data are specified in the solicitation, leaving unit pricing to be proposed by vendors. All contract administration functions, including point of contact and payment details, are deferred to the award documents and DD Form 1155.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336992
New
DIBBS
TOWBAR CENTER ASSEMBLY
Solicitation # SPE7L5-26-T-4568
The contract pertains to the procurement of three TOWBAR CENTER ASSEMBLIES with NSN 2590012178329 and part number 3893653, issued under solicitation SPE7L5-26-T-4568 by the Department of Defense through DLA Land and Maritime. Delivery is required FOB Origin to DLA Distribution Red River in Texarkana, TX, with a delivery timeframe of 168 days from the award, targeting an original delivery date of July 1, 2027, and a need ship date of January 19, 2027. Quantity is strictly fixed at three units with zero variance allowed. All items must be packaged and marked in accordance with MIL-STD-129, with palletization following RP001: DLA Packaging Requirements for Procurement, and packaging standards must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Inspection and acceptance occur at the destination point by the Government, and delivery must be accompanied by electronic invoicing via Wide Area WorkFlow (WAWF). The contract incorporates multiple FAR and DFARS clauses including those related to cybersecurity safeguards, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, and small business payment acceleration. The contractor is required to comply with NIST SP 800-171 and safeguard contractor information systems, with deviations noted. Offers must be submitted electronically through the DIBBS portal by the response deadline of August 6, 2026, and all offerors must maintain an active UEI and provide accurate size status and socioeconomic representations in SAM. The item is classified under NAICS code 336992, and no attachments or detailed specification documents are included; all technical and quality provisions are referenced through the DLA Master List. Payment is governed under DoDAAC-based accounting systems, with no contract value explicitly stated due to incomplete pricing data in the solicitation.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333618
New
DIBBS
SPRAY TIP, FUEL INJECTI
Solicitation # SPE7L5-26-T-4535
This contract is for the procurement of 492 units of a spray tip for fuel injection, identified by NSN 2910012346467 and part number 5226404 from Rolls-Royce Solutions America Inc, under a Small Business Total Set-Aside solicitation with NAICS code 333618. The item is classified as a commercial off-the-shelf product with adequate catalog data available for evaluation. Delivery is required FOB Origin to DLA Distribution Barstow, Central Receiving WHSE 7 in Barstow, California, with a need ship date of November 26, 2026, and an original required delivery date of October 14, 2026, amounting to a 114-day delivery schedule. The unit price is $64.21, with no variance allowed in quantity. Inspection and acceptance occur at the destination by government personnel in accordance with FAR 52.246-2 and MIL-STD-2073-1E packaging standards. Packaging must follow RP001 DLA requirements and MIL-STD-129 for marking, including mandatory 2D Data Matrix barcodes, with no special marking required. Preservation must be clean and dry per method 31. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the item, except for functional uses in specified components like batteries, instruments, or weapon systems, which must be shock-proof and contain a secondary containment boundary consistent with NAVSEA 5100-003D. Hazardous materials must be labeled per 29 CFR 1910.1200, and any radioactive material exceeding 0.002 microcuries per gram or 0.01 microcuries per item must be disclosed and labeled appropriately. All invoices must be submitted through the Wide Area WorkFlow system. The contract incorporates multiple FAR and DFARS clauses including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, Restrictions on Mandatory Arbitration, Prohibition of Hexavalent Chromium, Export-Controlled Items, Electronic Submission of Payment Requests, NIST SP 800-171 DOD Assessment Requirements, and Safeguarding of Contractor Information Systems. Offerors must be registered in SAM, possess a valid UEI and CAGE
Other Engine Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
DISMANTLING TOOL, CYLIN
Solicitation # SPE7L5-26-T-4743
This contract specifies the procurement of one dismantling tool for a cylinder liner assembly, identified by NSN 4910011802647 and part number P12612723, furnished by Fairbanks Morse, LLC. The item is classified as a critical application item and must comply with stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, referenced through R and I identifiers. Mercury or mercury-containing compounds are strictly prohibited in direct contact with the hardware unless expressly exempted for specific functional uses such as batteries, fluorescent lamps, sensors, or weapons systems, and portable devices containing mercury must include shockproof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, cushioning, and unit containerization, and all markings must adhere to MIL-STD-129 without special codes. The item must be delivered FOB origin within 157 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Deliveries are to be routed to the DLA Distribution facility in New Cumberland, Pennsylvania, under transportation guidelines specified in DLAD Proc Notes C19 and C20. The original required delivery date is June 20, 2027, with a need ship date of January 19, 2027, under contract number SPE7L5-26-T-4743, issued under a federal solicitation managed by the Department of Defense’s Land Supplier Operations Engines office.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
DAMPENER, VIBRATION,
Solicitation # SPE7L5-26-T-4551
This contract specifies the procurement of a viscous-type crankshaft vibration damper for use on Detroit Diesel Allison 4 and 6 cylinder 71-series diesel engines installed on LCU 1671–1679 landing craft. The part is identified by NSN 2815-00-354-1418 and must be furnished either as P/N 713393-000 by Vibratech Inc or P/N 8922491 by Rolls-Royce Solutions America Inc. Thirty-four units are required, each priced at $34.00, with delivery mandated 168 days after award to DLA Distribution Anniston in Anniston, Alabama. The supply is classified as a critical application item with strict compliance obligations, including the prohibition of intentional mercury or mercury-containing compounds in the hardware, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, and specified chemical reagents. Portable mercury-containing devices must be shockproof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling, with a packaging code of U and no special marking required. Preservation methods include specific cleaning, drying, and material codes, and palletization must follow DLA packaging requirements. The FOB term is origin, and inspection and acceptance occur at the delivery point. The contract references the DLA Master List of Technical and Quality Requirements for applicable R and I codes, and all suppliers must comply with federal regulations on hazardous materials, cybersecurity, and labor practices. Specific DFARS clauses, including safeguarding covered defense information, combating trafficking in persons, and employment eligibility verification, are incorporated with deviations. The solicitation was issued under simplified acquisition procedures with a response deadline of August 6, 2026, and is governed under NAICS code 333618. Invoicing must be submitted electronically via WAWF, and no attachments or explicit evaluation factors are included in the documentation.
Other Engine Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE7L5-26-T-4741
The contract specifies the procurement of a BUSHING, SLEEVE with NSN 3120-01-547-5880 and part number 26034006154, quantity of seven units, under solicitation SPE7L5-26-T-4741, issued by the Department of Defense through DLA. Delivery is required within 266 days to the specified recipient at Tracy, California, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance both occur at the destination, with packaging strictly conforming to MIL-STD-2073-1E, including preservation method 33, wrapping material GB, and unit container E5, all in alignment with DLA packaging requirements. Marking must follow MIL-STD-129 with no special marking codes applied, and palletization adheres to DLA standards. The item is designated as a critical application item, and all components must comply with stringent quality protocols including zero-defect sampling under MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Mercury and mercury-containing compounds are prohibited in the product, its packaging, preservation, and marking unless explicitly exempted for functional uses such as batteries, fluorescent lamps, or controlled instruments, in which case secondary containment and shock-proofing are mandatory per NAVSEA 5100-003D. The contract incorporates all referenced technical and quality requirements identified by R and I numbers from the DLA Master List, and the seller must ensure removal of government identification from non-accepted items. The point of contact for inquiries is Christopher Walker, and the solicitation response deadline was August 11, 2026, with a posted date of August 3, 2026.
Ball and Roller Bearing Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details