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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

GASKET

Active
SPE7L1-26-T-967NFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of nine gaskets, identified by NSN 5330-01-714-2809 and part number PG775000-31. The agreement specifies a delivery timeline of 20 days after order, with the original required delivery date set for August 11, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Westhampton Beach, New York. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 for marking. Because the items are susceptible to ultraviolet ray deterioration, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Shipments must be sent via the fastest traceable means to the specified address, and the contractor must comply with regulations regarding the removal of government identification from non-accepted supplies and the handling of covered defense information.

General Info

DoD procurement of nine gaskets, delivered to Westhampton Beach by August 11, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

150 RIVERHEAD RD BLDG 250, WESTHAMPTON BEACH, NY, 11978-1201, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-967N.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GASKET
GASKET
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
AVIATION DEVICES AND ELECTRONIC 1NPE1 P/N PG775000-31
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 7017858531 0001 EA 9.000
NSN/MATERIAL:5330017142809
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7L1-26-T-967N
SECTION B
PR: 7017858531 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
PARCEL POST ADDRESS:
FB6325
FB6325 106 LRS LGRDD
CP 631 723 7495
150 RIVERHEAD RD BLDG 250
WESTHAMPTON BEACH NY 11978-1201
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6325
FB6325 106 LRS LGRDD
CP 631 723 7495
150 RIVERHEAD RD BLDG 250
WESTHAMPTON BEACH NY 11978
US
M/F: (TCN) FB632562180184
RDD: 777
PROJ: TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE7L1-26-T-967N NSN/Part Number: 5330-01-714-2809 Quantity: 9 EA Purchase Request: 7017858531QTY: 9 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-179X
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 58 gaskets under part number 5330-01-534-4874. The contract requires delivery within 148 days after the order is placed and is associated with NAICS code 339991. Performance is designated for Tracy, California. A critical component of this contract is the strict adherence to export control regulations, as the technical data is subject to ITAR or EAR restrictions. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required Department of Defense training and questionnaires. Additionally, all shipments must comply with DLA packaging requirements for procurement.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SP
Solicitation # SPE4A1-26-T-2577
This contract is for the procurement of four special shaped nonmetallic seals, identified by NSN 5330015296802 and Sikorsky part number 70209-52426-131. The items are designated as critical application components and must be delivered within 20 days after the order. The contract specifies a maximum shelf life of 12 months in accordance with ASTM D6576 and strictly prohibits the use of asbestos. Key requirements include strict adherence to DLA packaging and marking standards, specifically requiring the use of medium duty, waterproof, greaseproof, and opaque bags to protect the items from ultraviolet rays. The contractor must maintain supply chain traceability documentation and follow specific sampling plans that meet or exceed ASQ H1331 or MIL-STD-1916. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination in Fort Rucker, Alabama.
AVIATION SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC RO
Solicitation # SPE7L1-26-T-967A
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one nonmetallic Teflon seal under NSN 5330-00-860-0577. The contract requires delivery within five days after the order is placed and specifies that the item must adhere to DLA packaging requirements. The place of performance is located in Little Falls, Minnesota. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires required by the Defense Logistics Agency.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL RING, METAL
Solicitation # SPE7L4-26-U-1094
This solicitation from the Department of Defense, specifically the LSO Combat Vehicles and Armament agency, is for the procurement of 47 metal seal rings under solicitation number SPE7L4-26-U-1094. The items are identified by NSN 5330-01-265-0523 and part number 230-03-070-7026 from Renold, Inc. The contract is designated as a Total Small Business Set-Aside under NAICS code 339991, with a required delivery timeframe of 97 days after the order is placed. The procurement is subject to strict technical and quality standards, including DLA packaging requirements and the removal of government identification from non-accepted supplies. Material restrictions are explicitly stated, prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions as outlined by NAVSEA. All technical and quality requirements are governed by the DLA Master List effective on the solicitation or award date.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M4-26-T-337S
This contract is for the procurement of O-rings under NSN 5331001651956, identified as critical application commercial items. The requirement is split across three delivery locations, including Tinker AFB, New Cumberland, and San Joaquin, with total quantities spanning 53, 2,506, and 3,397 units respectively. The manufacturer must be QPL approved at the time of award and adhere to SAE AS3209C and SAE AMS7276J standards. Delivery is required within 84 days, with specific need ship dates extending through 2028. Strict quality and material constraints apply, including a total prohibition of asbestos and the intentional addition of mercury. The items must meet NAVAIR aircraft launch and recovery equipment traceability requirements and be marked with the contract number, NAWC CAGE, and part number. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 to protect against ultraviolet ray deterioration using opaque, waterproof, and greaseproof bags. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-968A
This solicitation, issued by the Department of Defense Land Supply Chain agency, is for the procurement of 18 O-rings under NSN 5331-01-098-3825. The contract requires delivery within 35 days after the order is placed, with the place of performance located at Hill AFB. The solicitation number is SPE7L1-26-T-968A, and it falls under NAICS code 339991. The contract is subject to several strict technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the project requires Cybersecurity Maturity Model Certification Level 2 and involves technical data subject to ITAR or EAR export controls. Access to this data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M4-26-T-337T
This solicitation, issued by the Department of Defense Fluid Handling Division, seeks the procurement of 1,301 O-rings under NSN 5331-00-252-6047. The contract is open for full and open competition with a delivery requirement of 12 days after the order is received. All items must be manufactured according to current military or consensus non-government part standards and must be entirely free of asbestos. Compliance is required with DLA packaging and quality requirements, including specific sampling methods such as MIL-STD-1916 or ASQ H1331. The procurement emphasizes that any hardware produced from the date of solicitation must adhere to the most current revision of the applicable part standard. Quality assurance involves strict verification levels for critical, major, and minor attributes to ensure all supplied components meet federal specifications.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
PARTS KIT, SEAL REPLACE
Solicitation # SPE7L3-26-T-174Y
This contract is for the procurement of five seal replacement parts kits for mechanical equipment under solicitation number SPE7L3-26-T-174Y. The items are identified by NSN 5330-00-886-5843 and must adhere to specific technical drawings and quality requirements, including the use of ASTM-D2000 instead of MIL-R-3065. A critical requirement is that the items must contain no asbestos and are classified as Type I items with a non-extendable shelf life of 36 months. Delivery is required within 190 days to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of March 3, 2027. The contract mandates strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1, and requires the use of waterproof, greaseproof, opaque bags to protect the materials from ultraviolet rays. Inspection and acceptance will take place at the destination, with shipping terms set as FOB Origin.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L3-26-T-179U
This solicitation is for the procurement of four plain encased seals, identified by NSN 5330-00-947-0077, with a delivery requirement of 362 days after order. Offerors are encouraged to provide quantity ranges to accommodate potential demand volatility and must disclose any non-domestic materials to comply with the Berry Amendment and Buy American Act. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires a representation that no covered telecommunications equipment or services will be provided. Contractors must be aware of upcoming changes to the Vendor Shipment Module, which will soon require registration via the Account Management and Provisioning System for access and shipping. Small business joint ventures are required to submit specific representations and certifications. Those unable to quote by the deadline should submit a No Bid response with an anticipated quote date to maintain communication with the buyer.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-967G
This contract is for the procurement of one O-ring, identified by NSN 6515-01-536-3302 and part number AH179 from Gast Manufacturing Co. The agreement specifies a delivery timeline of 20 days with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to the US Army AWCF SSF at Fort Campbell, Kentucky, with a required delivery date of August 11, 2026. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Additionally, any wood packaging material used must comply with clause 52.247-9012 regarding heat treatment or kiln-drying to meet Department of Defense standards.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
PACKING ASSEMBLY
Solicitation # SPE7M4-26-T-337L
This solicitation is for the procurement of 562 packing assemblies under NSN 5330-01-381-4830 for the Department of Defense Fluid Handling Division. The contract is a total small business set-aside with a delivery requirement of 536 days after order. Performance will take place at Robins Air Force Base, and the response deadline for solicitation SPE7M4-26-T-337L is August 24, 2026. Compliance requirements include adherence to DLA packaging standards and CMMC Level 2 certification via a certified third-party assessment organization. Additionally, the contract involves technical data subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires to gain access to the data.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL ASSEMBLY
Solicitation # SPE7L3-26-U-0687
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 68 seal assemblies under NSN 5330-01-155-9331. The contract is designated as a total small business set-aside under NAICS code 339991. Delivery is required within 97 days after the order is placed. The procurement is subject to specific technical and quality requirements, including DLA packaging standards and the mandatory removal of government identification from any non-accepted supplies. Additionally, the items must be free of asbestos as defined by FED-STD-313. Interested parties must respond by August 28, 2026, regarding solicitation number SPE7L3-26-U-0687.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-968G
This contract is a solicitation for the procurement of 500 mounting brackets for tension pulleys, identified by NSN 5340-01-630-2719. The requirement is set aside for Women-Owned Small Businesses under NAICS code 332510. Delivery is required within 223 days, with a final need date of April 5, 2027, shipping FOB Origin to DLA Distribution Red River in Texarkana, Texas. The supplier must adhere to strict technical and quality standards, including DLA packaging requirements and the prohibition of Class I ozone-depleting chemicals. Quality assurance involves specific sampling methods per MIL-STD-1916 or ASQ H1331, and the items must comply with Qualified Products Lists or Qualified Manufacturers Lists. A certificate of conformance is required, and packaging must follow MIL-STD-129 and ASTM D3951 standards.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
LEVER, LOCK-RELEASE
Solicitation # SPE7L1-26-T-968B
This contract is a solicitation from the Department of Defense Land Supply Chain for the procurement of three lock-release levers, identified by NSN 5340-01-453-2554. The agreement specifies a delivery timeline of 153 days after order, with a required delivery date of January 25, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for labeling. Packaging must comply with DLA requirements and ASTM D3951 for non-hazardous materials, or TQ requirement IP025 if the items are deemed hazardous. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE7L1-26-Q-1499
This solicitation, issued by the Department of Defense Land Supply Chain agency under solicitation number SPE7L1-26-Q-1499, is for the procurement of 16 units of a spur gear cluster, identified by part number 0001S00000052. The contract requires delivery within 419 days after receipt of order, with the place of performance located at Hill AFB. The agreement is subject to specific technical and quality requirements as defined in the DLA Master List. Furthermore, the item contains technical data governed by ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333618
New
DIBBS
SENSOR, BAROMETRIC PRES
Solicitation # SPE7L1-26-T-967F
This contract, identified as SPE7L1-26-T-967F, is a solicitation for one barometric pressure sensor for emission control, specifically Perkins Engines Inc part number U5MK1090 and NSN 2990015891198. The procurement is managed by the Department of Defense Land Supply Chain, with a required delivery date of August 11, 2026, and a delivery window of 20 days after receipt of order. The item is to be delivered FOB Origin to the Commander Naval Air Force Pacific Fleet in San Diego, California. Compliance with DLA packaging requirements RP001, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking is mandatory. The contract specifies a zero percent quantity variance and designates both the inspection and acceptance points at the destination.
Other Engine Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333618
New
DIBBS
WATER OUTLET, ENGINE
Solicitation # SPE7L1-26-T-967R
This contract is for the procurement of one engine water outlet, identified by NSN 2930016512081 and Perkins Engines Inc part number T413844. The order is issued by the Department of Defense Land Supply Chain with a required delivery date of August 11, 2026, and a delivery window of 20 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in San Diego, California. The supplier must adhere to DLA packaging requirements and MIL-STD-129 marking standards, ensuring that no Class I ozone-depleting chemicals are used in the product. All technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means, specifically avoiding parcel post.
Other Engine Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
SHAFT, AXLE, AUTOMOTI
Solicitation # SPE7L1-26-T-966Y
This contract is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of one automotive axle shaft, identified by NSN 2520-01-579-4980 and Daimler Truck North America part number TDA 3202Q8805. The order specifies a delivery timeline of 20 days after order, with a required delivery date of August 11, 2026. The shipment is to be delivered FOB Origin and will be inspected and accepted at the destination in Johnston, Iowa. The supplier must adhere to strict DLA packaging and quality requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Depending on the hazardous nature of the material, packaging must follow either TQ requirement IP025 or ASTM D3951. All shipments must be sent via the fastest traceable means, excluding parcel post, to the designated Field Maintenance Shop and Warehouse in Johnston, Iowa.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333618
New
DIBBS
AIR CLEANER, INTAKE
Solicitation # SPE7L1-26-T-967U
This contract is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of one intake air cleaner, identified by NSN 2940-01-645-9359 and part numbers S2H0176 or S2N0176 from Link-Belt Cranes. The requirement is managed under solicitation number SPE7L1-26-T-967U with a required delivery date of August 11, 2026, and a delivery window of 20 days after receipt of order. The shipment is destined for the Amphibious Construction Battalion 1 in San Diego, California, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements RP001, MIL-STD-2073-1E, and MIL-STD-129 for marking is mandatory. The contract also specifies the removal of government identification from any non-accepted supplies and requires shipment via the fastest traceable means rather than parcel post.
Other Engine Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
BUMPER
Solicitation # SPE7L1-26-T-967M
This contract is a solicitation for the procurement of three bumpers under solicitation number SPE7L1-26-T-967M, issued by the Department of Defense Land Supply Chain. The items are identified by NSN 5340-01-581-1605 and are associated with part numbers from Advanced Cooling Technologies Inc and Emerson Electric Co. The required delivery date is August 11, 2026, with a delivery timeframe of 10 days after the order is received. The shipment is destined for Fort Carson, Colorado, and must be delivered FOB Origin. Packaging must adhere to DLA packaging requirements and MIL-STD-129 labeling standards, with specific instructions to use the fastest traceable shipping means and avoid parcel post. The contract emphasizes compliance with the DLA Master List of Technical and Quality Requirements and specifies that any government identification must be removed from non-accepted supplies.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L1-26-T-967V
This contract is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of spur gears, identified by NSN 3020251495086 and part number 4655459. The requirement consists of two separate line items, each requesting a quantity of two units, for a total of four gears. Approved sources of supply include Alliant Techsystems Operations LLC and The Boeing Company. The agreement specifies a delivery timeline of 20 days with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. All shipments are to be delivered to Hurlburt Field, Florida, via the fastest traceable means, explicitly prohibiting the use of parcel post. The original required delivery date is set for August 11, 2026.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
HOOK, PINTLE
Solicitation # SPE7L1-26-T-967W
This contract is for the procurement of pintle hooks, specifically General Motors LLC part number TX017916, under National Stock Number 2540015336818. The agreement consists of multiple line items, each for a quantity of one unit, with a required delivery date of August 11, 2026. Delivery is specified as FOB Origin, with a delivery window of 10 days, and the items are to be shipped to the 0407 CS BN CO A Distribution center at Fort Bragg, North Carolina. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and RP001 for palletization. If the material is deemed hazardous per FED-STD-313, it must follow TQ requirement IP025; otherwise, it should be commercially packaged according to ASTM D3951. All shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
HARDWARE KIT, MECHAN
Solicitation # SPE7L1-26-T-968S
This contract is for the procurement of two mechanical hardware kits, specifically Service Kit A, identified by NSN 5340-01-682-2673 and part number H30875-02-9 from Defense Maritime Solutions, Inc. The solicitation, SPE7L1-26-T-968S, is a total small business set-aside issued by the Department of Defense Land Supply Chain. Delivery is required within 147 days, with the shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-2073-1 and MIL-STD-129. Each kit must be packaged individually with a detailed parts list including part names, numbers, and quantities. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and classifies the hardware as a critical application item.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details