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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

GASKET

Active
SPE7L3-26-T-145CFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, under solicitation number SPE7L3-26-T-145C, requires the delivery of two gaskets with NSN 5330-01-714-2809 and part number PG775000-31 at a unit price of $2.00, totaling $4.00. The items must be delivered within 20 days to Moody AFB, Georgia, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination. All packaging must comply with MIL-STD-2073-1E, including specific materials and methods for preservation, wrapping, and containment, and marking must adhere to MIL-STD-129 without special codes. The gaskets must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments. Hazardous materials packaging rules apply, and parcel post is prohibited; shipments must use the fastest traceable means. The delivery must meet the original required date of July 16, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The contract is managed by the Department of Defense’s Land Supplier Operations Vehicle Support, with Lee Miller as the primary point of contact.

General Info

Deliver two gaskets, NSN 5330-01-714-2809, at $2.00 each, FOB origin, by July 16, 2026, per MIL-STD packaging rules.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

4380 ALABAMA RD BLDG 932A, MOODY AFB, GA, 31699-1700, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-145C Request for Quotations

PDF•rfq

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 SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
LEE MILLER
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 7017554614 0001 EA 2.000
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
SPE7L3-26-T-145C
SECTION B
PR: 7017554614 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:
FB4830
FB4830 23 LRS LGRDDC
CP 229 257 3347
4380 ALABAMA RD BLDG 932A
MOODY AFB GA 31699-1700
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4830
FB4830 23 LRS LGRDDC
CP 229 257 3347
4380 ALABAMA RD BLDG 932A
MOODY AFB GA 31699
US
M/F: (TCN) FB483061940025
RDD: 777
PROJ: 880 TP 2
SUPP ADD: YBQ705 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7L3-26-T-145C NSN/Part Number: 5330-01-714-2809 Quantity: 2 EA Purchase Request: 7017554614QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-904V
The contract pertains to a single gasket item identified by NSN 5330-01-165-1362 with a quantity of one unit, subject to delivery within five days of award. All supplies must be free of asbestos, and any substitutions must comply with Clause L30 and Provision 4 conditions. The item must be marked in accordance with MIL-STD-130N dated November 16, 2012, for identification of U.S. military property, and government identification must be removed from any non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. Covered Defense Information may apply, and packaging must meet DLA procurement standards. The solicitation number is SPE7L1-26-T-904V, issued on August 2, 2026, with responses due by August 13, 2026. The place of performance is Beaufort, South Carolina, 29904-6120, and the contract is managed by the Department of Defense’s Land Supply Chain under NAICS code 339991. Primary point of contact is Kristina Derry, reachable via email and phone provided.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-144G
The contract pertains to the procurement of gaskets with part number 89774 and NSN 5330-00-911-3574, requiring a quantity of 240 units to be delivered within 158 days after award. All supplied items must be completely free of asbestos, and any alternative materials or substitutions must adhere to the approval guidelines specified in Clause L30 and Provision 4. The technical and quality requirements governing this procurement are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. The solicitation number is SPE7L3-26-T-144G, issued on August 2, 2026, with responses due by August 13, 2026. The contracting organization is the Department of Defense, under the Land Supplier Operations Vehicle Support, with performance located in New Cumberland, Pennsylvania, 17070-5002. The primary point of contact is Susan Diamond, reachable via email or phone. The NAICS code associated with this procurement is 339991, and the supplier is Mine Safety Appliances Co located in Pittsburgh, PA.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC RO
Solicitation # SPE7L1-26-U-0535
The contract pertains to the procurement of a nonmetallic round section seal with NSN 5330-01-466-8565, quantity of 426 units, under solicitation SPE7L1-26-U-0535, issued by the Department of Defense’s Land Supply Chain. The item is classified under Federal Supply Classifications 5330/5331 and must be packaged in a medium duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation. Delivery is required within 97 days FOB origin, with no variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special markings required. All packaging and shipping activities must adhere to DLA’s packaging requirements, including provisions for hazardous materials. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds in any component or contact surface, except for specific exemptions such as functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA, with portable items containing mercury requiring shockproof construction and a second containment boundary as per NAVSEA 5100-003D. Asbestos is completely prohibited under FED-STD-313. The requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The contract is a Women-Owned Small Business Set-Aside under NAICS code 339991, with pricing listed at a unit price for 426 units and total price calculated accordingly. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions determined by solicitation or award date depending on acquisition size. Contact for inquiries is Jennifer Payne, with the solicitation response deadline set for August 17, 2026.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-145D
The contract solicitation for GASKET under solicitation number SPE7L3-26-T-145D requires the supply of 27 units identified by NSN 5330-01-720-6786 with a delivery deadline of 5 days after delivery order issuance. All items must be free of asbestos, and any alternative materials must adhere to the approval processes outlined in Clause L30 and Provision 4. The gaskets must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation as specified for Federal Supply Classifications 5330/5331. This packaging requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications identified with R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Compliance with MIL-STD-130N for identification marking of U.S. military property is mandatory, and any government identification on non-accepted supplies must be removed. The contract also indicates that Covered Defense Information may apply, requiring adherence to relevant security protocols. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and performance is to be delivered to Norfolk, Virginia. Point of contact is Lee Miller of the Department of Defense, Land Supplier Operations Vehicle Support.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9121
The contract specifies the procurement of 24 gaskets identified by NSN 5330-01-358-8014 under solicitation SPE7LX-26-U-9121, with a total small business set-aside and a NAICS code of 339991. The item is classified as a commercial item and must be free of asbestos, with any alternative materials requiring approval under Clause L30 and Provision 4 conditions. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, involving a medium duty, waterproof, greaseproof, and opaque bag to protect against ultraviolet degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. The gaskets must be marked in accordance with MIL-STD-130N for U.S. military property identification, and government identification must be removed from non-accepted supplies. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Delivery is due within 97 days of award, with the solicitation open for responses until August 17, 2026, and the point of contact is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M1-26-U-4862
This contract specifies the procurement of 2,220 O-rings under NSN 5331-00-291-3272 for the Department of Defense through the Maritime Supply Chain, with a total small business set-aside classification. The product must comply with the Performance Review Institute’s Qualified Products List PRI-QPL-AMS-P-5315 and be manufactured or assembled only by accredited entities listed on the PRI QML or QPL, accessible via eAuditNet.com. All materials must be free of asbestos, and any prior listings containing asbestos are no longer acceptable; substitutions require formal approval under Clause L30 and Provision 4 conditions. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or RFP issue date, unless amended. Packaging must adhere to DLA standards, and non-accepted supplies must have all government identification removed prior to return. The solicitation number is SPE7M1-26-U-4862, with responses due by August 17, 2026, and delivery required within 84 days after contract award. The point of contact is Bryan Fair, reachable at 614-693-0125 or bryan.fair@dla.mil.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-144L
The contract pertains to the procurement of gaskets identified by NSN 5330-01-597-1378, with a total requirement of 6 units, under purchase request 7017602136, and an additional quantity of 30 units referenced in the context of a broader procurement action. Delivery must be completed within 58 days after award. The item is subject to strict packaging requirements mandating medium duty, waterproof, greaseproof, and opaque packaging in compliance with MIL-DTL-117, Type II, Class C, Style 1, specifically to protect against ultraviolet degradation, and this applies to direct vendor delivery, foreign military sales, and stock shipments. The product must be free of asbestos, with previously approved asbestos-containing codes or part numbers now rejected unless replaced by an approved alternative under Clause L30 and Provision 4 conditions. The gasket is manually excluded from the First Destination Packaging Program and is not eligible for standard commercial packaging. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size, and covered defense information provisions may apply. The solicitation, issued under SPE7L3-26-T-144L on August 2, 2026, with a response deadline of August 13, 2026, is managed by the Department of Defense under the Land Supplier Operations Vehicle Support organization, with performance location specified as Albany, Georgia, 31704-1128, and primary point of contact Susan Diamond at dla.flbb1prs@dla.mil or 6146925625.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-905U
The contract pertains to the procurement of a single O-RING with NSN 5331-20-005-6481, required for delivery within 10 days of award under solicitation SPE7L1-26-T-905U. The item must be packaged in a medium duty, waterproof, greaseproof, and opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, and this requirement applies to all delivery types including direct vendor delivery, Foreign Military Sales, and stock shipments. The product must be free of asbestos and any ozone-depleting chemicals, with substitutes needing prior approval unless explicitly authorized by specifications. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Notes C03 from August 2016, and all government identification must be removed from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Documentation for source approval requests and controlled defense information may also apply. The purchase is managed by the Department of Defense’s Land Supply Chain, with performance located in Torrance, CA, and primary point of contact Chelsea Cunningham.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-902H
The contract specifies the procurement of four O-rings, part number 671-00007, with NSN 5331-00-456-7963, to be delivered within 20 days of award. These O-rings are preformed packing components and must comply with DLA Packaging Requirements for Procurement, as well as technical and quality standards referenced by R and I numbers from the DLA Master List of Technical and Quality Requirements. Zero-based sampling is required under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; any unspecified attributes are treated as major. Sampling may follow MIL-STD-105/ASQ Z1.4 for lot sizing, but acceptance must be zero non-conformances unless otherwise directed. The item must contain no asbestos as defined in FED-STD-313 and must not intentionally contain mercury or mercury-containing compounds in direct contact with the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Documentation for source approval must be submitted by Apex Corp Denison Div, Columbus, Ohio. The solicitation number is SPE7L1-26-T-902H, issued on August 2, 2026, with responses due by August 13, 2026, under NAICS code 339991, and the point of contact is Kristina Derry at the Department of Defense, Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-Q-1425
This contract pertains to the procurement of 153 O-rings with NSN 5331-00-850-3743 under solicitation SPE7L1-26-Q-1425, issued by the Department of Defense’s Land Supply Chain. The delivery deadline is set for 84 days after award, and responses must be submitted by August 13, 2026. The item is classified as a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item, meaning only suppliers listed on the approved QPL/QML may participate, and strict compliance with Component QPL/QML requirements outlined in Procurement Note H02 is mandatory. All materials must be free of asbestos, and the use of Class I ozone-depleting chemicals is strictly prohibited, superseding any conflicting specification requirements; substitutions require prior approval unless explicitly authorized by the specification. The contractor must retain full supply chain traceability documentation in accordance with DLA Directive Procurement Note C03 from August 2016 and must remove all government identification from non-accepted supplies. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. The place of performance is Tracy, California, 95304-5000, and primary point of contact is Robert Warne at robert.warne@dla.mil or 614-852-6219.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-144Z
The contract pertains to the procurement of a single gasket, identified by NSN 5330-01-715-1881, with a requirement for delivery within 20 days from award. The specification reference includes technical and quality requirements from the DLA Master List of Technical and Quality Requirements, accessed via a publicly available DLA website, with applicable revisions determined by the solicitation issue date for simplified acquisitions. Packaging must comply with DLA packaging standards, and all supplies must be free of asbestos, with any alternative materials subject to approval under Clause L30 and Provision 4 conditions. Government identification must be removed from any non-accepted supplies, and the item must adhere to MIL-STD-130N for identification marking. Covered Defense Information may apply, triggering additional handling and security obligations. The solicitation, issued under number SPE7L3-26-T-144Z on August 2, 2026, with a response deadline of August 13, 2026, falls under NAICS code 339991 and is managed by the Department of Defense's Land Supplier Operations Vehicle Support. Performance is designated for Mechanicsburg, Pennsylvania, with primary point of contact Susan Diamond, reachable via email and phone provided.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L3-26-T-144M
The contract pertains to the procurement of preformed packing, specifically O-rings with part number 133.000.214 and NSN 5330-01-038-5413, for a quantity of ten units, under solicitation SPE7L3-26-T-144M. Delivery is required within 78 days after award, with performance to occur in New Cumberland, Pennsylvania. The item must comply with DLA packaging requirements and incorporate all technical and quality standards referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition type. Strict prohibitions are in place against the use of asbestos as defined in Fed-Std-313 and the intentional addition of mercury or mercury-containing compounds, except for specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or naval chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. The supplier is Ardx Corp located in Cedarburg, Wisconsin, and all supplies must be free of government identification if not accepted. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and is managed by the Department of Defense’s Land Supplier Operations Vehicle Support through the primary point of contact, Amber Rohly, reachable via email and phone provided.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 336330
New
DIBBS
WHEEL, SOLID RUBBER TIR
Solicitation # SPE7L3-26-T-143W
This contract specifies the procurement of a solid rubber tire wheel identified by NSN 2530-01-738-5293 and part number 24003207, supplied by GM DEFENSE LLC and CUSTOM WHEEL SOLUTIONS LLC, with a requirement for seven units to be delivered within 75 days under solicitation SPE7L3-26-T-143W. The item is classified as a critical application item with a non-extendable shelf life of 120 months, and it is subject to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including special labeling for Type I shelf life. All deliveries must be FOB origin, inspected and accepted at destination, and packaged according to DLA’s packaging requirements, with no ozone-depleting chemicals permitted under any circumstances, requiring prior approval for alternative chemicals. The contract enforces a zero variance in quantity and mandates compliance with DLA procedural notes for transportation and shipping, with all units directed to the DDSP New Cumberland facility in Pennsylvania. The procurement is a total small business set-aside under NAICS code 336330, with a unit price of $7.00, totaling $49.00, and is part of a federal acquisition managed by the Department of Defense’s Land Supplier Operations Vehicle Support office. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and the required delivery date is October 30, 2026. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with revisions effective as of the solicitation issue date. The point of contact for inquiries is Karen McCarley, and all logistics must align with the provided DLA directives including parcel post and freight shipping addresses.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336211
New
DIBBS
ARMOR, TRANSPARENT, VEHI
Solicitation # SPE7L3-26-T-143V
This contract pertains to the procurement of armor, transparent vehicular window units identified by NSN 2541-01-337-2114 and part number DNC-23529-3, with a total quantity of 114 units to be delivered FOB origin within 107 days of contract award, with no tolerance for quantity variance. Delivery is mandated to the DLA Distribution facility in New Cumberland, Pennsylvania, and must comply with MIL-STD-2073-1E preservation standards and MIL-STD-129 marking requirements, including the special fragile marking code 36 indicating glass and directional handling. Packaging must adhere to DLA packaging requirements and prohibit the use of mercury or mercury compounds in preservation, packaging, and marking, with exceptions only for specific functional uses in batteries, lighting, instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, and even then, portable devices must include secondary containment per NAVSEA 5100-003D. The use of Class I ozone-depleting chemicals is strictly forbidden, and any substitutes require prior approval unless explicitly authorized by specifications. The contractor, Daimler Truck North America LLC, is required to perform a CMMC Level 2 Cybersecurity Maturity Model Certification self-assessment, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract. All items must meet federal procurement standards, with inspection and acceptance occurring at the destination, and the contract is subject to DoD shipping protocols as outlined in DLAD Proc Notes C19 and C20.
Motor Vehicle Body Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
GASKET AND PREFORME
Solicitation # SPE7L3-26-T-144U
The contract involves the procurement of a gasket and preformed packing assortment identified by NSN 5330015604081 and part number 285000840051880, with a total quantity of 57 thousand units to be delivered under solicitation SPE7L3-26-T-144U. Delivery is required within 46 days of contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The packaging must comply with MIL-STD-2073-1E specifications, including use of preservative method 33, dry packaging, and buffering materials, while marking adheres to MIL-STD-129 with no special marking required. The packaging and palletization must follow DLA’s procurement requirements, and hazardous materials handling is governed by IP025. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, with a needed ship date of August 5, 2025, though the original required delivery date was May 15, 2025. The item is strictly prohibited from containing asbestos as defined by FED-STD-313, and government identification markings in non-accepted supplies must be removed per RQ011. Technical and quality requirements referenced in this contract are sourced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date for simplified acquisitions. The unit of issue is KT, with no variance allowed in quantity, and all data aligns with DoD standards for procurement and logistics.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, A
Solicitation # SPE7L3-26-T-143X
The contract is for the procurement of 155 units of a hydraulic cylinder assembly identified by NSN 3040-01-454-3533 and part number A23280Q9819, supplied by Meritor Industrial Products, LLC, for use on Model 1000M forklift trucks. The item is priced at $155.00 per unit, with a total contract value of $24,025.00, and must be delivered FOB origin within 336 days, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129, subject to precedence of the DLA Master List of Technical and Quality Requirements. Packaging and palletization must adhere to DLA Packaging Requirements for Procurement, and the unit of issue is each. The delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and the required ship date is July 16, 2027. Transportation logistics follow DLA Procurement Notes C19 and C20. This is a total small business set-aside solicitation under NAICS code 333613, issued by the Department of Defense under contract number SPE7L3-26-T-143X, with a response deadline of August 13, 2026. All technical and quality specifications referenced via R and I numbers are governed by the DLA Master List, with revisions controlled according to acquisition scale and amendment dates.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE7L3-26-T-144V
This procurement under solicitation SPE7L3-26-T-144V requires the delivery of three units of item 11610607 for first article testing within 180 calendar days of contract award to a designated government facility at Tinker Air Force Base. The government will conduct formal testing and issue written approval, conditional approval, or disapproval within 180 days of receiving the units; these first article samples will not count toward the total production quantity and will be retained by the government for potential use as a manufacturing standard or destroyed during testing. The contractor must deliver the full ordered quantity separately. Bidders are strongly encouraged to quote using quantity ranges due to fluctuating demand, though this flexibility does not extend to Auto IDC. Offers must not include covered telecommunications equipment or services as prohibited by FAR 52.204-24 and DFARS 252.204-7016. Compliance with domestic sourcing restrictions under the Berry Amendment and Buy American Act is mandatory, with thresholds lowered to $150,000; non-domestic material disclosures are required. Small business joint ventures must submit applicable certifications as outlined in FAR provisions. The vendor shipment module access is transitioning to DLA’s AMPS system, and contractors must register through AMPS to maintain shipping capabilities; schema updates are required for VSM WebServices users. Additive manufacturing is currently prohibited unless specifically approved by the contracting officer. The contract involves a single line item for 142 units with a 922-day delivery window, and all proposals must be submitted via DIBBS before the deadline. Offerors who cannot respond must file a “No Bid” notice to avoid assumptions of non-responsiveness.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
CLIP, RETAINING
Solicitation # SPE7L3-26-U-0666
The contract pertains to the procurement of CLIP, RETAINING with NSN 5340-00-675-2101 and part number 55008, under solicitation SPE7L3-26-U-0666, for a quantity of 161 units at a unit price of $161.00, totaling $25,921.00. Delivery is required within 116 days FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, including adherence to MIL-STD-129 for marking and labeling, and RP001 for packaging standards. Hazardous materials must be packaged per FED-STD-313 and TQ requirement IP025; non-hazardous items must be commercially packaged. Palletization must follow DLA’s procurement packaging requirements, and government identification must be removed from non-accepted supplies. The unit of issue is each (EA), and the contract specifies DLA Direct, CONUS coverage. The solicitation was posted on August 2, 2026, with a response deadline of August 17, 2026, under NAICS code 332722, managed by the Department of Defense’s Land Supplier Operations Vehicle Support. The primary point of contact is Stephen Weaver, reachable via email and phone. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List accessible through the designated website, with revision control determined by the solicitation or award date depending on acquisition size. Delivery is not guaranteed as the quantity is estimated and may not be fully purchased by the IDC. All packaging, labeling, and unit of issue must strictly align with contract specifications and DLA directives.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
REFILL BLADE, WIPER
Solicitation # SPE7L3-26-T-144P
This contract specifies the procurement of wiper blade refills under the NSN 2540014540415, with a total quantity of 264 units to be delivered FOB origin within 78 days of contract award. The items must comply with DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129, with individual commercial skin packs acceptable as the unit packaging method. No ozone-depleting chemicals are permitted in the manufacture or incorporation of these items, and any substitute chemicals require prior approval unless explicitly authorized by specification. The contract identifies specific approved part numbers from Trico Products Corporation, AMZ Alabama Inc., and BAE Systems Tactical Vehicle Systems LP, all corresponding to the same NSN. Delivery is directed to the DLA Distribution center in New Cumberland, Pennsylvania, with no variance allowed in quantity. Inspection and acceptance occur at the destination point, and all shipments must adhere to DLA transport and freight protocols outlined in procedural notes C19 and C20. The solicitation number is SPE7L3-26-T-144P, issued by the Department of Defense’s Land Supplier Operations Vehicle Support office, with a response deadline of August 13, 2026, and a posted date of August 2, 2026. The NAICS code 336390 identifies the classification as Other Transportation Equipment Manufacturing. The primary point of contact is Amber Rohly, reachable via email and phone provided. Packaging must be palletized in accordance with DLA requirements, and the special marking code indicates no additional special markings are required. The original required delivery date is December 17, 2025, with a need ship date of December 9, 2025, aligning with the 78-day delivery window. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements govern performance unless modified by solicitation amendment, and simplified acquisition rules apply with the Master List revision in effect on the solicitation issue date controlling compliance.
Other Motor Vehicle Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488190
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L3-26-T-144Y
This contract specifies the procurement of a single helical compression spring with NSN 5360-01-625-7141 under solicitation SPE7L3-26-T-144Y, with a delivery requirement of 20 days after award. The technical and quality requirements governing this item are defined by referenced DLA Master List documents identified by R or I numbers, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment specifies a later revision. The contractor must comply with DLA packaging standards, retain supply chain traceability documentation as mandated by DLAD Procurement Notes C03 from August 2016, and ensure removal of government identification from non-accepted supplies. The item must be free of asbestos and must not contain any ozone-depleting chemicals; any substitutes must be approved unless explicitly authorized by the specification. Documentation for source approval must be submitted, and all material and process substitutions are subject to approval under Clause L30 and Provision 4 conditions. The contract is managed by the Department of Defense’s Land Supplier Operations Vehicle Support agency, with point of contact Lee Miller, and the place of performance is FPO with ZIP 09591. Responses are due by August 13, 2026, and the solicitation was posted on August 2, 2026.
Other Support Activities for Air Transportation

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
MOUNTING KIT, BODY, V
Solicitation # SPE7L3-26-T-144A
The contract is for the procurement of a Mounting Kit, Body, V with NSN 2510-99-702-6768 and part number KP00010 from Pearson Engineering Limited, under solicitation SPE7L3-26-T-144A. A total of seven units are required, each priced at $7.00, with a total contract value of $49.00, to be delivered FOB origin within 136 days of award, with no tolerance for quantity variance. The items must be packaged in accordance with ASTM D3951 and marked and labeled per MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence over any general standards. Packaging must comply with RP001, and palletization is required as specified in DLA’s procurement guidelines. Inspection and acceptance occur at origin, and the delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania. The required ship date is December 28, 2026, aligning with the original delivery deadline. All technical and quality specifications are governed by documents referenced in the DLA Master List, and the unit of issue is each (EA), as defined by the official DLA unit of issue registry. The contract is managed by the Department of Defense’s Land Supplier Operations Vehicle Support office, with Viviane Kounkorgo as the primary point of contact.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details