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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FRAME, SEAT, VEHICULAR

Active
SPE7L4-26-T-6553Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, is for the procurement of nine vehicular seat frames, identified by NSN 2540-01-323-2608. The contract requires delivery within 160 days after the order is placed. The place of performance is located in New Cumberland, Pennsylvania, and the solicitation is listed under NAICS code 336390. The contract is subject to strict technical and quality requirements as defined by the DLA Master List. Notably, it involves covered defense information and is subject to export controls under ITAR and EAR regulations. Consequently, technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and have completed specific DLA export-control training and questionnaires.

General Info

DoD procurement of nine vehicular seat frames for delivery in New Cumberland, Pennsylvania.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-6553 Request for Quotations

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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FRAME,SEAT,VEHICULAR
FRAME,SEAT,VEHICULAR.
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2540-01-323-2608 Quantity: 9 EA Purchase Request: 7017984841QTY: 9 Delivery: 160 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
COVER, FITTED, VEHICULAR
Solicitation # SPE7L3-26-U-0692
Solicitation SPE7L3-26-U-0692 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of vehicular body fitted covers, identified by NSN 2540-01-643-2903. The requirement is for an estimated quantity of 141 units with a maximum contract value of 350,000 dollars and a guaranteed minimum of 21 units. Delivery is required within 53 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. This is a restricted source item requiring engineering source approval from the government design control activity. Alternate offerors must provide comprehensive documentation per MIL-T-31000, including all manufacturing drawings, process sheets, and identification of casting and forging sources. If reverse engineering is utilized, a detailed analysis report must be submitted for evaluation. Additionally, a shock extension report according to MIL-S-901 is required. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required, with a specific threshold of 150,000 dollars. Invoicing must be processed through the Wide Area Workflow system. Quotations must be submitted using Form SF18 by August 28, 2026, to the DLA Land and Maritime office in Columbus, Ohio.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

in 3 days
View Details
NAICS: 336390
New
DIBBS
LADDER, VEHICLE BOARDIN
Solicitation # SPE7L4-26-T-6365
This contract is for the procurement of vehicle boarding ladders under solicitation SPE7L4-26-T-6365 for the Department of Defense. The requirement consists of two line items totaling 155 units of NSN 2540-01-394-9681, with delivery expected within 80 days after the order. The items are designated as critical application items and are manufactured using a metal casting process, which may require specific tooling. The contract mandates strict adherence to technical and quality requirements, including the prohibition of class I ozone depleting chemicals and compliance with MIL-STD-130N and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Deliveries are split between two locations: DLA Distribution San Joaquin in Tracy, California, and the DDSP New Cumberland Facility in Pennsylvania.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 24 hours ago

DEADLINE

in 3 days
View Details
NAICS: 336390
New
DIBBS
PARTS KIT, CALIPER, DISC
Solicitation # SPE7L3-26-U-0693
Solicitation SPE7L3-26-U-0693 is an indefinite-quantity contract issued by DLA Land and Maritime for the procurement of disc brake caliper parts kits, identified by NSN 2530016099935. This total small business set-aside under NAICS 336390 has a maximum contract value of 350,000 dollars and an estimated requirement of 29 kits. The delivery timeframe is 75 days after receipt of order, with shipping terms established as FOB destination. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. All loose hardware must be secured in sealed containers within individual unit containers to prevent damage and corrosion, and bulk shipping of hardware is explicitly prohibited. Each kit must include a detailed parts list with names, part numbers, and quantities, as well as assembly instructions if applicable. Palletization must comply with RP001 requirements, and special marking 13 - OPEN THIS SIDE is required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including prohibitions on Class I ozone-depleting chemicals and covered defense telecommunications equipment. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to facilitate flexible procurement.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

in 3 days
View Details
NAICS: 336390
New
DIBBS
MAT, FLOOR
Solicitation # SPE7L1-26-U-0566
This solicitation, issued by DLA Land and Maritime under solicitation number SPE7L1-26-U-0566, is a Request for Quotations for an Indefinite Delivery Contract (IDC) for floor mats (NSN 2540-01-598-0383). The procurement is a Total Small Business Set-Aside with a contract maximum value of $350,000 and a one-year period of performance. The current requirement specifies an estimated quantity of 4 Each, with a requested delivery within 80 days after the date of award. The contract is structured as an indefinite-quantity delivery, meaning the government is not obligated to purchase the full estimated amount, though it maintains a maximum ceiling for orders. Technical and quality requirements are governed by the DLA Master List, which takes precedence over standard commercial packaging like ASTM D3951. Specific packaging mandates include MIL-STD-129 for marking and labeling, and RP001 for palletization. If the material is deemed hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging is acceptable. The contract includes rigorous compliance standards, such as NIST SP 800-171 for cybersecurity and specific regulations for the transportation of supplies by sea. All proposals must be submitted electronically through the DLA Internet Bid Board System (DIBBS) by the deadline of August 26, 2026.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 336390
New
DIBBS
MIRROR, REARVIEW
Solicitation # SPE7L4-26-T-6350
Solicitation SPE7L4-26-T-6350 is a fixed-price request for quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of 79 rearview mirrors. The items are identified by NSN 2540-21-878-9053 and are designated as critical application items associated with General Dynamics Land Systems Canada part numbers 10503842 and 6966354. The required delivery date is February 24, 2027, with a need ship date of February 12, 2027. Delivery, inspection, and acceptance are all set for the destination point at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011, which take precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Offerors must submit quotes via the DLA Internet Bid Board System and are encouraged to provide quantity ranges due to demand volatility. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment will be processed electronically through the Wide Area WorkFlow system.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
EXHAUST SYSTEM, ENGINE
Solicitation # SPE7L5-26-T-5007
Solicitation SPE7L5-26-T-5007 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of ten engine exhaust systems, including duct, insulation, and panel assemblies, under NSN 2990-01-317-3927. The items must be manufactured according to TDP Rev B Gen 2 and various reference drawings, with a specific note that a metal casting process was identified for manufacture. Delivery is required within 130 days after receipt of order, with a need ship date of January 5, 2027, and a final required delivery date of April 27, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin. The contract mandates strict adherence to quality and security standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and special packaging instruction AK13173927. Additionally, the solicitation incorporates cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012. Price evaluation preferences are available for certified HUBZone small businesses, and all quotes must be submitted via the DLA Internet Bid Board System.
LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
CHANNEL, LIFT, VEHICL
Solicitation # SPE7LX-26-U-9564
This solicitation, issued by DLA Land and Maritime Strategic Acquisition Program Directorate, is a Request for Quotations for an Indefinite Delivery Contract regarding the procurement of Vehicle Lift Channels (NSN 2540-01-576-6731). The contract is designated as a Total Small Business Set-Aside with an estimated annual quantity of 18 units and a maximum contract value of $350,000. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of August 27, 2026. The procurement is subject to a one-year period of performance, with a required delivery lead time of 80 days from the order date. The contract includes stringent technical, quality, and packaging requirements. All packaging and marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements (RP001). If materials are deemed hazardous under FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled in accordance with the Hazard Communication Standard. Delivery terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Contractors are required to use the Wide Area Workflow (WAWF) system for all invoicing and receiving reports. Additionally, the contract incorporates essential federal regulations, including the Buy American Act, cybersecurity safeguarding requirements for covered defense information, and compliance with anti-trafficking provisions.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
GUARD, SPLASH, VEHICULAR
Solicitation # SPE7L1-26-U-0547
Solicitation SPE7L1-26-U-0547 is an Indefinite Delivery Contract issued by the Department of Defense Defense Logistics Agency Land Supply Chain for the procurement of vehicular splash guards. The required items are black rubber guards with a nominal width of 24 inches and a nominal length of 30 inches, corresponding to NSN 2540-01-337-4416 and Daimler Truck North America LLC part number 22-61643-422. This is a Total Small Business Set-Aside under NAICS code 336390, with an estimated annual quantity of 244 units, though the contract is unilateral and becomes binding only upon the issuance of a delivery order. The contract maximum value is 350,000 dollars, with a guaranteed minimum quantity of 36 units and a minimum delivery order quantity of 61 units. Delivery is required within 80 days after receipt of order with FOB Origin terms, while inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All payment requests and receiving reports must be submitted electronically via Wide Area Workflow. The solicitation incorporates various FAR and DFARS clauses, including strict requirements for hazardous material identification, safety data sheets, and the prohibition of covered defense telecommunications equipment. Proposals must be submitted through the DIBBS portal by August 19, 2026.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
Federal
Fuel Tank Overhaul and Repair ServicesThe Department of Defense, through Navsup Weapon Systems Support, is seeking a subcontractor for Fuel Tank Overhaul and Repair Services under NAICS code 336390. The primary objective of this contract is the complete overhaul, repair, testing, and inspection of military fuel tank assemblies to ensure they are restored to Ready for Issue condition. The scope of work encompasses a full technical process including disassembly, cleaning, non-destructive testing, part replacement, reassembly, and final functional testing. This opportunity was posted on August 28, 2026, with a response deadline of September 28, 2026. Interested parties should refer to the official government workspace for submission details and further specifications regarding the performance of these specialized maintenance services.
Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 336390
New
DIBBS
29--FILTER ELEMENT,FLUID
Solicitation # SPE7L1-26-U-0642
This procurement solicitation, identified as SPE7L1-26-U-0642 and issued by the Department of Defense Land Supply Chain, is for the acquisition of fluid filter elements under NSN 2940004321761. The requirement consists of 1,128 units with a delivery timeframe of 62 days after the order is received. This is a combined solicitation set aside for SBA Certified Women-Owned Small Businesses under NAICS code 336390. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 169 units and an estimated 12 orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. A list of approved sources has been established, and all responsible sources may submit electronic quotes. The deadline for submission is September 11, 2026, and the solicitation is managed by the office located in Columbus, Ohio.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
25--ARM,REARVIEW MIRROR
Solicitation # SPE7L3-26-U-0722
Solicitation SPE7L3-26-U-0722, issued by the Department of Defense Land Supplier Operations Vehicle Support, seeks quotes for the procurement of rear view mirror arms under NSN 2540015785458. This is a total small business set-aside under NAICS code 336390. The requirement is for 16 units with a delivery window of 80 days after receipt of order. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 2 units and an estimated annual order frequency of one. All quotes must be submitted electronically by the deadline of September 11, 2026. The approved source is identified as 64678 WWS 62203-3566.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
SLED
146722 FLUID, TURBINE CONTROL, "FYRQUEL"
Solicitation # 231711
The Los Angeles Department of Water and Power is seeking bids for the procurement of Fyrquel turbine control fluid under solicitation number 231711. This opportunity is categorized under NAICS code 336390 and will be performed in Los Angeles, California. Interested parties must adhere to the specific submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on August 28, 2026, and the deadline for responses is September 9, 2026, at 9:00 PM. Daisy Curaming serves as the primary point of contact for this procurement.
Water & Power

POSTED

2 days ago

DEADLINE

in 10 days
View Details

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

Same awarding agency

NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE7L4-26-U-1098
This solicitation, issued by DLA Land and Maritime under solicitation number SPE7L4-26-U-1098, is a Request for Quotations for an Indefinite Delivery Contract (IDC) regarding special purpose electrical cable assemblies, identified by NSN 6150-01-575-3861. The contract is intended for a one-year period with a maximum value of $350,000.00. The current requirement includes an estimated quantity of 6 units with a delivery lead time of 81 days. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) no later than August 28, 2026. Evaluation will be based on price from qualified suppliers who meet all technical and quality requirements, which are incorporated from the DLA Master List. The contract includes rigorous technical, quality, and compliance standards. Inspection and acceptance will occur at the destination, with sampling methods governed by MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. Specific verification levels and AQLs are assigned to critical, major, and minor attributes. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity safeguarding requirements under DFARS. Additionally, the use of additive manufacturing is prohibited unless specifically authorized, and any use of non-domestic materials requires formal disclosure. Payment will be processed electronically through the Wide Area Workflow (WAWF) system.
Other Electronic Component Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333613
New
DIBBS
Supply of Sprocket Wheel (NSN 3020012064902)This subcontract involves the manufacture and delivery of 82 sprocket wheel units, identified by NSN 3020012064902, for the Department of Defense under the LSO Combat Vehicles and Armament agency. The contractor must ensure all units comply with DLA technical specifications, federal sourcing requirements, and specific packaging standards. The project falls under NAICS code 333613 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of September 2, 2026, following the solicitation posted on August 28, 2026.
Mechanical Power Transmission Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
Power Cable Assembly Supply
Other Electronic Component Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 336360
New
DIBBS
TARPAULIN
Solicitation # SPE7L4-26-T-6339
Solicitation SPE7L4-26-T-6339 is a fixed-price request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 21 kits of tarpaulin, identified by NSN 2540-01-682-2441. The requirement specifies a delivery period of 183 days, with a required delivery date of February 27, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All items must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Berry Amendment and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations were due by August 27, 2026, and must be submitted via the DLA Internet Bid Board System.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 333612
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L4-26-T-6348
Solicitation SPE7L4-26-T-6348 is a request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of five spur gears identified by NSN 3020015475003. The requirement specifies a delivery period of 168 days, with a need ship date of February 12, 2027, and an original required delivery date of July 27, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Berry Amendment, and the Buy American Act. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. All quotes must be submitted electronically via the DLA Internet Bid Board System.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 333613
New
DIBBS
LINK, DETACHABLE LIN
Solicitation # SPE7L4-26-T-6330
Solicitation SPE7L4-26-T-6330 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of three detachable links, identified by NSN 3020-01-431-7435. The requirement specifies a delivery timeframe of 20 days after order, with an original required delivery date of May 19, 2026. Delivery is FOB destination to the USNS Sisler in FPO AE 09587, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act, the Berry Amendment, and domestic material restrictions. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by August 27, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
Mechanical Power Transmission Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 333613
New
DIBBS
SPROCKET WHEEL
Solicitation # SPE7L4-26-T-4874
Mechanical Power Transmission Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336320
New
DIBBS
PUMP, WINDOW WASHER
Solicitation # SPE7L4-26-T-6345
Solicitation SPE7L4-26-T-6345 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 831 window washer pump assemblies. The items are identified by NSN 2540-01-385-9031 and part number 203500 from Lawrence Technologies Inc. This acquisition is a total small business set-aside under NAICS code 336320. The required delivery date is February 23, 2027, with a need ship date of February 12, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, POWER, E
Solicitation # SPE7L4-26-T-6052
This contract is for the procurement of 15 electrical power cable harness assemblies, identified by NSN 6150-01-421-7061 and part number 12448176. The order is issued by the Department of Defense under solicitation SPE7L4-26-T-6052, with the items being delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is June 18, 2027, with a delivery window of 168 days after the order is placed. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and specific cushioning codes are required for connectors wider than one inch. Inspection and acceptance will take place at the destination point.
Other Electronic Component Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 333613
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L4-26-T-6278
This contract is a solicitation for the procurement of one spur gear, identified by NSN 3020-01-365-9217 and associated with Parker-Hannifin Corporation part numbers 1805-1285 and N2139. The item is designated as a critical application item and must be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of July 30, 2027. The delivery timeline is set at 339 days, and the terms specify FOB Origin with inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality requirements, including DLA packaging standards RP001 and the removal of government identification from non-accepted supplies per RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. This solicitation, numbered SPE7L4-26-T-6278, is issued by the Department of Defense under the agency LSO Combat Vehicles and Armament.
Mechanical Power Transmission Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details