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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Friction Clutch Assembly Supply

Active

Federal

Response Deadline08/14/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires the supply of thirty new or remanufactured friction type clutch assemblies designated by NSN 2520-00-446-2486, all of which must comply with military specifications and stringent quality standards. These components are critical for military vehicle operations and must meet exacting performance and durability requirements as defined by defense protocols. The delivery location is specified as Anniston, Alabama, with a zip code of 36201-4199, indicating the need for precise logistics coordination to ensure timely and secure receipt at the designated military facility. The solicitation is classified as a subcontract under NAICS code 336350, which corresponds to Other Transportation Equipment Manufacturing, suggesting the work involves specialized industrial production capabilities. The offer deadline is set for August 14, 2026, with the posting date occurring on August 3, 2026, providing potential vendors a window of eleven days to prepare and submit responses. The contract is administered by the Department of Defense through its Land Supply Chain office, and all submissions must be made via the DIBBS portal linked in the documentation, ensuring adherence to federal procurement procedures and transparency in the bidding process.

General Info

Supply thirty military-spec clutch assemblies to Anniston AL by August 14, 2026 via DIBBS for DoD.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

ANNISTON, AL, 36201-4199, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 3

subcontract

Response DeadlineAug 14

Submission deadline

Response Deadline

08/14/2026, 05:00:00 PM UTCin 9 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 30 new or remanufactured friction type clutch assemblies (NSN 2520-00-446-2486) meeting military specifications and quality standards, with delivery to Anniston, Alabama.

Similar Contracts

Same NAICS industry code

BOOT, POWER TRANSMISSIO

Solicitation # SPE7LX-26-U-9293

This contract is an indefinite-delivery contract issued by the Defense Logistics Agency under solicitation SPE7LX-26-U-9293 for BOOT, POWER TRANSMISSION COMPONENTS, specifically a parts kit for half shafts, identified by NSN 2520014745708. The contract specifies an estimated quantity of 500 kits, with a guaranteed minimum order of 75 kits, though the estimated quantity is explicitly noted as non-binding and may not be purchased. Delivery is required FOB Origin within 139 days, with inspection and acceptance occurring at the destination. All items must be packed and preserved in accordance with MIL-STD-2073-1E, Appendix D, as kits, with each kit containing a detailed parts list and, if applicable, assembly instructions. Loose hardware must be sealed in individual containers using the highest applicable preservation method to prevent corrosion or damage, and bulk shipping is strictly prohibited. Packaging must comply with DLA Packaging Requirements RP001 for palletization and MIL-STD-129 for marking, including the special instruction “13 OPEN THIS SIDE” and the NSN on all packages. The item is classified as a commercial item and must be free of mercury or mercury-containing compounds except where functionally required in specific devices like batteries, lights, or controls as defined by NAVSEA 5100-003D, and must not contain any Class I ozone-depleting chemicals. The contract imposes strict environmental, safety, and cybersecurity requirements, including compliance with DFARS clauses prohibiting hexavalent chromium, toxic material disposal, and the acquisition of covered defense telecommunications equipment. Contractors must implement safeguards for covered defense information per NIST SP 800-171 and report cyber incidents as required by 252.204-7012. Hazardous materials must be labeled according to OSHA’s Hazard Communication Standard and transported according to IP025 guidelines. Payment must be submitted electronically through Wide Area WorkFlow, and compliance with employment and procurement integrity clauses—including equal opportunity, combating human trafficking, electronic verification of employment eligibility, and restrictions on arbitration agreements—is mandatory. All offerors must provide a Unique Entity ID and represent their small business status as applicable. The contract requires adherence to all applicable FAR and DFARS clauses, and submissions must be made exclusively through the DIBBS portal by the August 20, 2026 deadline. No unit pricing

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

CONTROL ASSEMBLY, TRANS

Solicitation # SPE7LX-26-U-9291

The contract is for the procurement of a Control Assembly, Transmission, identified by NSN 2520014591944 and part number 29538371 from Allison Transmission Inc, under solicitation SPE7LX-26-U-9291. It is a fixed-price, indefinite-delivery contract with an estimated quantity of 138 units and a maximum contract value of $350,000, issued as a total small business set-aside under NAICS code 336350. Delivery is required FOB Origin within 28 days of order placement, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including dry preservation methods, specific container types, and palletization per DLA’s RP001 requirements. Marking follows MIL-STD-129 with Special Marking Code ZZ indicating protected cargo status, requiring omission of item nomenclature on external containers to ensure security and avoid pilferage. The item is classified as a commercial item and a critical application item with source-controlled drawings; only approved sources listed on the drawing may supply the item unless formally qualified through the cognizant design activity. Strict prohibitions apply: mercury or mercury-containing compounds cannot be intentionally added except in specified functional components like batteries or sensors, and must meet NAVSEA 5100-003D containment standards; Class I ozone-depleting chemicals are entirely banned. Compliance with cybersecurity requirements mandates safeguarding covered defense information per DFARS 252.204-7012 and 7008, and prohibits acquisition of covered telecommunications equipment. Offerors must represent their small business status and provide a UEI, and are subject to clauses covering employment eligibility, trafficking in persons, whistleblower rights, and restrictions on compensation of former DoD officials. All proposals must be submitted electronically via DIBBS by August 20, 2026, and payment processing will occur through WAWF using standard invoicing methods.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

CONTROL ASSEMBLY, TRANS

Solicitation # SPE7LX-26-U-9233

The contract solicitation SPE7LX-26-U-9233 seeks the procurement of 317 units of CONTROL ASSEMBLY, TRANSMISSION (NSN 2520-01-554-9359) under an indefinite-delivery, indefinite-quantity (IDIQ) structure with a guaranteed minimum of 47 units and a maximum contract value of $350,000. Delivery is required within 52 days after order placement on an FOB Origin basis, with all shipments subject to stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including precise labeling of NSN, contract number, lot number, and CAGE codes for both contractor and manufacturer. The item is source-controlled, meaning only approved sources listed on the drawing may initially supply the item, though additional qualified sources may be considered for future procurements. The contractor must adhere to export control regulations under ITAR or EAR, with technical data restricted to DLA contractors who have obtained US/Canada Joint Certification Program approval, completed required training, and received DLA authorization. Compliance with cybersecurity requirements is mandatory, including CMMC Level 2 certification by an accredited C3PAO, implementation of NIST SP 800-171 controls, and adherence to DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Offerors must also comply with 52.240-93 for information system safeguarding and are prohibited from using telecommunications equipment from designated foreign entities under DFARS 252.204-7018. Quality assurance mandates that manufacturing processes conform to SAE AS9003 or ISO 9001 as tailored to AS9003, with government inspection and acceptance occurring at origin under FAR 52.246-2. Packaging must follow DLA-specific standards including preservation method 41 (dry/clean), and hazardous materials must be labeled per OSHA Hazard Communication Standard and MIL-STD-129, with radioactive materials requiring notification if exceeding specified activity thresholds. Contractors must maintain active SAM.gov registration, submit invoices electronically via WAWF, and comply with clauses governing subcontracting, payment timelines to small business subcontractors, whistleblower protections, and prohibition of internal confidentiality agreements that restrict misconduct reporting. All proposals must be submitted electronically via

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-913X

The contract is for one DISC CLUTCH with NSN 2520-01-133-8270 and part number 1677000C91, procured under solicitation SPE7L1-26-T-913X for the Department of Defense through the Land Supply Chain. The item must be delivered within five days of award, FOB origin, with no variance allowed in quantity, and accepted at the destination. Packaging must comply with MIL-STD-2073-1E, including preservative method 20, drying, and wrapping in government-standard materials, with marking per MIL-STD-129 and no special marking codes. The shipment must be palletized according to DLA packaging requirements and delivered to Fort Bragg, North Carolina, using traceable freight methods—parcel post is prohibited. The item is designated as a RDD shipment and must be shipped using approved traceable logistics. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the document. The contract specifies the point of contact as Kristina Derry, and the required delivery date is August 4, 2026, with a response deadline of August 17, 2026. The NAICS code is 336350, indicating classification under motor vehicle parts manufacturing.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PROPELLER SHAFT WITH U

Solicitation # SPE7L1-26-T-916G

The contract is for one propeller shaft with a universal joint, identified by NSN 2520-01-349-4036 and purchase request 7017720118, with a required delivery within five days of award and a specified delivery point at Camp Grafton, Devils Lake, North Dakota. The item must be delivered FOB origin, with no tolerance for quantity variance, and shipped via traceable means excluding parcel post. All packaging and marking must comply with DLA packaging requirements and MIL-STD-129, and hazardous material packaging must adhere to IP025 if applicable under FED-STD-313; otherwise, commercial packaging per ASTM D3951 is acceptable, but only if not superseded by higher-priority DLA Master List requirements. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval. The unit of issue is each, and the contract references DLA’s technical and quality requirements that govern material, processing, and documentation standards. Delivery must be made to the specified military logistics address, with shipment tracking and labeling instructions provided through the DLA system. The contract number is SPE7L1-26-T-916G, with a required delivery date of August 3, 2026, and the point of contact is Kristina Derry of the Land Supply Chain under the Department of Defense.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PROPELLER SHAFT WITH U

Solicitation # SPE7L4-26-U-1054

The contract solicitation SPE7L4-26-U-1054 is for the procurement of a Propeller Shaft with Universal Joint, Vehicle, under a Simplified Acquisition Threshold Indefinite-Delivery Contract managed by the Department of Defense’s LSO Combat Vehicles and Armament office. The requirement is structured as a Total Small Business Set-Aside under NAICS code 336350, with an estimated quantity of 85 units and a maximum contract value of $350,000.00, though no unit price is specified in the base solicitation. Delivery is required within 81 days of order issuance, FOB Origin, with inspection and acceptance occurring at the destination point. Packaging must strictly conform to MIL-STD-2073-1E, with specific preservation methods, materials, and unit container codes detailed, while marking and labeling adhere to MIL-STD-129 with no special marking codes required. Palletization must comply with DLA’s RP001 requirements, and hazardous material handling is governed by IP025 and 29 CFR 1910.1200, requiring compliant Safety Data Sheets and labeling. The contract mandates full adherence to DLA’s Master List of Technical and Quality Requirements referenced by 'R' or 'I' numbers, with compliance verified through Government inspection upon receipt. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering equal opportunity, human trafficking, employment eligibility, sustainable products, cybersecurity safeguards, subcontracts, contract changes, and safeguarding of defense information. Special clauses include requirements for whistleblower rights, compensation disclosure of former DoD officials, and affirmative action for small business representation, including joint venture disclosures with Unique Entity Identifiers. Invoicing must be submitted exclusively through WAWF, and payment is administered via DoDAAC codes without provision of specific accounting or appropriation lines. The solicitation does not include a formal Section M for evaluation factors, indicating the award may follow a Lowest Price Technically Acceptable approach, and no attachments or structured list of required submissions are listed beyond referenced standards. Offerors must be registered in SAM, provide CAGE codes, and affirm small business status with full joint venture disclosures if applicable. All proposals must be submitted electronically via DIBBS, and compliance with cybersecurity standards including NIST SP 800-171 and safeguarding covered defense information is mandatory. The contract remains inactive until a

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacture of PTO Clutch Sub-AssemblyThe contract requires the design, fabrication, and assembly of a Power Take-Off clutch sub-assembly specifically engineered to interface with the Oshkosh P-19 ARFF vehicle, ensuring full operational compatibility and performance under demanding conditions. The sub-assembly must meet or exceed original equipment manufacturer specifications and stringent military durability standards to ensure reliability in high-stress, emergency response environments. All work must adhere to technical requirements that guarantee longevity, safety, and seamless integration with existing vehicle systems without requiring structural or mechanical modifications to the host platform. Performance of this subcontract is centered at Minot Air Force Base, with all deliverables expected to be completed and validated before the response deadline of August 11, 2026. The work falls under NAICS code 336350, indicating it is classified within the aerospace product and parts manufacturing sector, and is directly tied to the Department of Defense through the contracting office FA4528 5 Cons. Although no specific set-aside provisions are listed, the effort is critical to sustaining military firefighting capabilities and requires precision engineering, rigorous quality control, and comprehensive documentation to support future maintenance and audits.

POSTED

DEADLINE

Supply of Caterpillar Out of Frame Kit for Engine RebuildThe contract entails the supply and delivery of one genuine Caterpillar OEM Out of Frame Kit, part number KMP9Y7212 OFK-12, specifically for a major engine overhaul. This is a subcontract under a Small Business Set Aside, designated as Total, meaning only small business concerns are eligible to compete. The North American Industry Classification System code for this procurement is 336350, indicating it falls within the Motor Vehicle Body and Trailer Manufacturing sector. The kit is required for use at Yellowstone National Park, with the place of performance located at ZIP code 82190, ensuring the equipment supports maintenance operations in this federally managed area. The solicitation was posted on August 4, 2026, with a response deadline of September 2, 2026, at 6:00 PM. The contracting agency is the Department of the Interior, operating under the Imr ARIZONA(12400) designation, and all proposals must comply with the terms of a federal contract issued through the SAM.gov platform.

Imr ARIZONA(12400)

POSTED

DEADLINE

Oshkosh P-19 PTO Clutch Sub-Assembly

Solicitation # FA542826QPKB6

The solicitation FA542826QPKB6 seeks a single Power Take-Off (PTO) Clutch Sub-Assembly for an Oshkosh P-19 Aircraft Rescue and Fire Fighting vehicle with VIN 10TBKAK186S089291, as detailed in Attachment 1. This is a combined synopsis and solicitation issued under FAR Part 12 for commercial products, with no separate written solicitation to follow. The requirement is not set aside for small businesses and all applicable provisions and clauses are incorporated by reference, accessible via www.acquisition.gov and detailed in Attachment 2. The item must be delivered F.O.B. Destination to the 5th Logistics Readiness Squadron at Minot Air Force Base, North Dakota, with a deadline of no later than September 30, 2026. Quotes are due by 11:00 a.m. CDT on August 11, 2026, and must be submitted via email to nitra.latta.2@us.af.mil and kha.ho@us.af.mil. The contracting office is part of the Department of Defense under FA4528 5 Cons, with primary point of contact Nitra Latta and secondary point of contact A1C Kha Ho listed for inquiries.

POSTED

DEADLINE

Engine Parts (Diesel & Gasoline)The contract is for the supply of diesel and gasoline engines and associated replacement parts to support the state fleet vehicles operated by Mississippi. It is classified as a subcontract under NAICS code 336350, indicating it falls within the motor vehicle parts manufacturing sector. The opportunity was posted on August 3, 2026, with a response deadline of September 18, 2026, giving interested parties approximately six weeks to submit proposals. The contract does not specify a set-aside designation, meaning it is open to all qualified suppliers without preference given to small, minority-owned, or other designated businesses. Performance of the contract will occur within the state of Mississippi, though no specific city or address is provided. The solicitation was issued by the Statewide agency through the Mississippi Department of Finance and Administration, and details can be accessed via the provided online link.

POSTED

DEADLINE

in about 1 month

Supplier of Motor Vehicle Electrical and Electronic EquipmentThe contract calls for the supply of new or replacement motor vehicle electrical and electronic components under NAICS code 336350, targeting suppliers capable of delivering parts critical to the operation and maintenance of military vehicles. It is structured as a subcontract under the Department of Defense, specifically managed by LSO Combat Vehicles and Armament, with performance required at Wheeler Army Airfield, Hawaii, zip code 96854. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, allowing potential vendors a window of eleven days to submit proposals. No set-aside designation is specified, meaning the opportunity is open to all eligible contractors without preference for small businesses or other categories. The contract does not list a point of contact, and details such as the city, state, or country for the agency's office address remain unspecified, emphasizing the focused nature of the performance location and procurement intent.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Gearcase-Motor (NSN: 3010014729627)The contract entails the procurement and delivery of eleven units of a gearcase-motor assembly identified by NSN 3010014729627, manufactured to meet exacting military specifications for performance, durability, and compatibility. All units must be properly packaged and labeled in accordance with federal and military standards to ensure traceability, handling integrity, and seamless integration into DoD supply systems. The work is to be performed under a subcontract arrangement with a response deadline of August 14, 2026, following a posting date of August 3, 2026. The North American Industry Classification System code 336350 indicates the scope falls within aerospace product and parts manufacturing. The place of performance is designated as Robins Air Force Base, Georgia, 31098-1887, where the delivered assemblies will be received and utilized. The contracting activity is managed by the Land Supply Chain under the Department of Defense, reflecting the operational nature of the requirement.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

Supply of Installer, Bushing (End-Item Manufacturer or Distributor)The contract involves the manufacture or supply of a single bushing installer as a finished end item that must fully comply with applicable military or federal specifications. The item must be delivered in complete, ready-to-use condition and meet all technical, quality, and performance standards required by defense procurement guidelines. The contractor is responsible for ensuring compliance with hazardous materials disclosure and labeling requirements, including proper documentation and placement of safety and regulatory markings per federal mandates. The solicitation is classified as a subcontract under NAICS code 332999, with a response deadline of August 17, 2026, and a posted date of August 5, 2026. Performance is required at Fort Riley, Kansas, with a specific zip code of 66442-0345. The contracting agency is the Department of Defense through the Land Supply Chain organization. No set-aside preferences are indicated, and no point of contact details are provided in the posting. All submissions must be made through the designated DIBBS platform using the provided link.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Freight and Heavy Haul TransportationThe contract, titled Freight and Heavy Haul Transportation, is a subcontract under the Department of Defense’s LAND SUPPLY CHAIN agency, aimed at transporting oversized or heavy construction materials, equipment, and components to designated project sites. It is classified under NAICS code 484220, which pertains to truck transportation for heavy and specialized freight, and is open for bidding with a response deadline of August 25, 2026. The work will involve coordinating complex logistics for loads that exceed standard dimensions or weight limits, requiring specialized equipment, permits, route planning, and compliance with safety and regulatory standards. Performance is expected to occur across unspecified locations tied to DoD infrastructure projects, with bidders responsible for ensuring timely, secure, and damage-free delivery under potentially challenging conditions. There is no set-aside designation, making this opportunity available to all qualified contractors regardless of business size or category.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 8 hours ago

DEADLINE

Environmental Compliance and RemediationThe contract titled Environmental Compliance and Remediation seeks subcontractors to provide environmental site assessments, permitting support, stormwater management, and remediation oversight services under a subcontract arrangement. The solicitation is managed by the Department of Defense through the LAND SUPPLY CHAIN organization and is classified under NAICS code 541620, which corresponds to environmental consulting services. The opportunity was posted on August 5, 2026, with a response deadline of August 25, 2026, and is intended to support environmental compliance efforts across unspecified federal properties. While the exact location of performance is not specified, work is expected to align with Department of Defense environmental standards and regulatory requirements. The subcontractor will be responsible for delivering technical expertise in environmental assessment and remediation activities to ensure adherence to applicable laws and mitigation of site-specific environmental risks.

Environmental Consulting Services

POSTED

about 8 hours ago

DEADLINE

Surveying and Site LayoutThe contract pertains to surveying and site layout services essential for construction activities, encompassing topographic surveying, boundary determination, and precise spatial positioning of development elements. These tasks are critical to ensuring accurate planning and execution of infrastructure projects, with deliverables requiring high precision to meet engineering and regulatory standards. The work is solicited as a subcontract under NAICS code 541370, which classifies it within the surveying and mapping services sector, and is managed by the Department of Defense through its LAND SUPPLY CHAIN organization. The solicitation was posted on August 5, 2026, with a firm response deadline of August 25, 2026, indicating a four-week window for potential subcontractors to submit proposals. Although specific location details for performance are not provided, the project is tied to U.S. Department of Defense operations, suggesting potential work on military installations or defense-related infrastructure. The absence of set-aside designation implies the opportunity is open to all eligible contractors, and interested parties must access the official DIBBS portal to obtain full solicitation documentation and submission requirements.

Surveying and Mapping (except Geophysical) Services

POSTED

about 8 hours ago

DEADLINE

Road and Highway PavingThe contract solicits subcontracting services for grading, base preparation, and asphalt or concrete paving tasks associated with roadways, parking lots, and airfields. It is categorized under NAICS code 237310, which specifically covers highway and street construction, and is issued by the Department of Defense under the Land Supply Chain organization. The solicitation was posted on August 5, 2026, with a response deadline of August 25, 2026, indicating a firm timeline for interested parties to submit proposals. While the exact location of performance is not specified, the work is expected to support U.S. military infrastructure needs across unspecified sites. The contract type is designated as a subcontract, implying that the winning entity will likely be contracted by a prime contractor rather than directly by the government. All proposals must align with the technical scope of earthwork, base layer installation, and paving for surfaces designed to handle vehicular and aircraft traffic under rigorous performance standards.

Highway, Street, and Bridge Construction

POSTED

about 8 hours ago

DEADLINE

Concrete Forming and PlacementConcrete forming, reinforcement, and placement services are being solicited for the construction of foundations, slabs, walls, and other structural elements under a subcontract classified under NAICS code 238110. The work is tied to the Department of Defense through the Land Supply Chain organization, with performance expected to occur at an unspecified location. The solicitation was posted on August 5, 2026, and responses are due by August 25, 2026, with no set-aside provisions applied. Interested parties must submit proposals through the official DIBBS portal prior to the deadline to be considered for award. All work must adhere to standard practices for structural concrete application and meet the technical and quality requirements inherent to defense construction projects.

Poured Concrete Foundation and Structure Contractors

POSTED

about 8 hours ago

DEADLINE

Plumbing and Piping Systems InstallationThe contract titled Plumbing and Piping Systems Installation seeks qualified subcontractors to install comprehensive plumbing systems encompassing water supply, drainage, and gas piping across various buildings and facilities under the jurisdiction of the Department of Defense through its Land Supply Chain office. The work falls under NAICS code 238220 and is classified as a subcontract opportunity with no specific set-aside provisions, indicating open competition among eligible contractors. The solicitation was posted on August 5, 2026, and responses are due by August 25, 2026, providing potential bidders a 20-day window to prepare and submit their proposals. The place of performance is not specified, suggesting work may occur at multiple DoD locations, and no point of contact is listed, requiring interested parties to refer to the provided DIBBS link for additional details and submission requirements.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 8 hours ago

DEADLINE

Electrical Installation and Wiring ServicesThe contract titled Electrical Installation and Wiring Services pertains to the installation of electrical systems for commercial or infrastructure projects, encompassing power distribution, lighting, and control wiring. It is issued as a subcontract under the NAICS code 238210, which classifies electrical contracting activities, and is managed by the Department of Defense through its LAND SUPPLY CHAIN organization. The solicitation was posted on August 5, 2026, with a response deadline set for August 25, 2026, and participation is open to qualified subcontractors responding to the request. The performance location and specific project details are not specified in the provided data, but the work is expected to support defense-related infrastructure needs. Interested parties must submit proposals through the designated DIBBS portal before the deadline, and no set-aside provisions or agency-specific restrictions are indicated.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 8 hours ago

DEADLINE

Precision-Machined Knob Supply (NSN 5355005598943)The contract entails the supply of 249 precision-engineered knobs identified by NSN 5355005598943, manufactured to meet strict military specifications. Each unit must be produced with exacting tolerances and engineered for reliable performance in demanding operational environments. All items require compliant packaging and labeling in accordance with MIL-STD-129 standards to ensure proper identification, traceability, and handling throughout the logistics chain. Delivery is specified to a Department of Defense destination in Jacksonville, Florida, with the facility address finalized as 32212-0103, indicating the final logistics endpoint for these critical components. The contract is structured as a subcontract under the NAICS code 332710, which corresponds to the manufacturing of machine shops and precision parts. It was posted on August 5, 2026, with a mandatory response deadline of August 17, 2026, and is administered by the Land Supply Chain division of the Department of Defense. The procurement is part of a broader effort to maintain reliable inventory of regulated military hardware, and participation is subject to full compliance with federal supply standards, including adherence to performance, quality, and documentation requirements. The official solicitation can be accessed through the DIBBS portal, where further technical and administrative details are available to potential bidders.

POSTED

about 8 hours ago

DEADLINE

Bumper Supply with Export-Controlled Technical Data ComplianceThe contract calls for the supply of 213 units of a bumper identified by NSN 5340015779616, with strict adherence to U.S. export control regulations including ITAR and EAR, requiring proper handling, storage, and dissemination of controlled technical data throughout the supply chain. All parties involved must implement compliant procedures for technical data management and ensure that any hazardous materials associated with the bumper are properly labeled and documented in accordance with applicable federal standards. The action is structured as a subcontract under NAICS code 332722 and is managed by the Department of Defense through the LAND SUPPLY CHAIN office, with performance required at New Cumberland, Pennsylvania, 17070-5002. Bidders must submit responses by August 17, 2026, and must be prepared to demonstrate full regulatory compliance and capability to handle sensitive defense-related components under stringent security protocols.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-917N

This contract, identified by solicitation number SPE7L1-26-T-917N, is for the procurement of 346 units of a clamp and loop component with NSN 5340-01-030-4980, priced at $346.00 per unit, totaling $119,716.00. Delivery is required FOB origin within 119 days, with the original delivery date set for November 25, 2026, and a needed ship date of December 15, 2026. All supplies must comply with stringent technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements, with specific mandates including MIL-STD-130N for identification marking, MIL-STD-1916 or ASQ H1331 for zero-defect sampling, and strict adherence to packaging standards per MIL-STD-129 and RP001. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitution requires prior approval. Compliance documentation such as the Certificate of Quality Compliance is mandatory, and the Certificate of Conformance procedures under FAR 52.246-15 are authorized unless overridden by a Quality Assurance Letter of Instruction. The item must be shipped to the designated delivery point at DLA District San Joaquin, 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000, with packaging requirements depending on hazardous material status per FED-STD-313: non-hazardous items follow ASTM D3951 unless superseded by DLA requirements, while hazardous items must comply with TQ requirement IP025. Palletization must conform to DLA packaging guidelines, and all packaging and labeling must meet MIL-STD-129 with correct Unit of Issue and Quantity per Unit Pack as specified. The contract mandates full and open competition with no set-asides, and all technical data and revisions referenced, including TDP Rev A Gen 1 based on drawing NR 19207, take precedence. Transportation directives are governed by DLAD Proc Notes C19 and C20, and the official point of contact for procurement inquiries is Isabelle Szulewski, reachable via email and phone listed in the contract.

Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-916W

The contract is for the procurement of 600 linear feet of gasket material identified by NSN 5330-01-557-0920 and part numbers X-113BT and TRIMLIK-X-113BT, with a 10% allowable increase in quantity for a maximum delivery of 660 feet. The unit of issue is the foot and the contract总价 is $600 based on an implied unit price of $1.00 per foot. Delivery is required within five days after award to the specified location in Albany, GA, under FOB Origin terms, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including cold/dry preservation methods, and all items must be marked per MIL-STD-129 with no special marking required. The item is not classified as hazardous, but compliance with hazardous material protocols under IP025 and OSHA’s Hazard Communication Standard (29 CFR 1910.1200) is mandatory if applicable, along with submission of Safety Data Sheets prior to award. Radioactive material thresholds are defined, and notification is required if any component exceeds specified activity levels. The contractor must use WAWF for invoicing and must have a valid UEI and CAGE code, while also certifying compliance with regulations regarding covered defense telecommunications equipment and subcontractor disclosures. The award mechanism is likely Low Price Technically Acceptable, with proposals submitted electronically through DIBBS before the August 17, 2026 deadline. Special clauses cover whistleblower rights, former DoD official compensation restrictions, third-party data limitations, and government work product control, indicating a high level of regulatory oversight. The contract does not specify a contract type but involves a single CLIN with no options or indefinite-delivery elements, and no key personnel or security clearance requirements are identified.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 8 hours ago

DEADLINE