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

GEAR, INTERNAL

Active
SPE7L4-26-T-5992Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

UNIT 100221 BOX 1, FPO, AP, 96683, US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5992.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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GEAR,INTERNAL
GEAR, INTERNAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SAFEGUARD POWERTECH SYSTEMS 84659 P/N 0223-00675-810
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 7017744451 0001 EA 1.000
NSN/MATERIAL:3020014482911
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L4-26-T-5992
SECTION B
PR: 7017744451 PRLI: 0001 CONT’D
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:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
R55684
USS WAYNE E MEYER DDG 108
UNIT 100221 BOX 1
FPO AP 96683
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R55684
USS WAYNE E MEYER DDG 108
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R5568462090596
RDD: 777
PROJ: EE5 TP 2
SUPP ADD: YA17B0 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7L4-26-T-5992 NSN/Part Number: 3020-01-448-2911 Quantity: 1 EA Purchase Request: 7017744451QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333613
New
DIBBS
SHAFT, DRIVE, FLEXIBL
Solicitation # SPE7LX-26-U-9292
The contract pertains to the procurement of 135 flexible drive shafts identified by NSN 3040-01-457-0460 under solicitation SPE7LX-26-U-9292, with a required delivery within 98 days of award. The specification strictly limits acceptable products to those precisely described on the referenced drawing, and no alternative offers will be evaluated or approved by DLA Land & Maritime. All technical and quality requirements are governed by 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 contract is administered by the Strategic Acquisition Program Directorate under the Department of Defense, with Theodore Misiolek designated as the primary point of contact. The NAICS code 333613 classifies this as a manufacturing procurement, and the solicitation is open to federal contractors with a response deadline of August 20, 2026. Government identification must be removed from any non-accepted supplies, and potential suppliers seeking future qualification must engage directly with the cognizant design activity as outlined in FAR Clause 52.209-1.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, SHOULDERED
Solicitation # SPE7L1-26-T-916T
The contract specifies the procurement of a SHAFT, SHOULDERED with NSN 3040011111784 and part number 167C2304-3, procured under solicitation SPE7L1-26-T-916T by the Department of Defense through the Land Supply Chain. Four units are required to be delivered within 20 days FOB origin to Holloman Air Force Base, New Mexico, with no tolerance for quantity variance. The item is classified as a critical application item and is subject to stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must conform to MIL-STD-129 marking and labeling, palletization standards per RP001, and all shipments must use the fastest traceable means—parcel post is prohibited. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and all government identification must be removed from non-accepted supplies. The contract mandates delivery by August 3, 2026, with no specified need ship date, and the point of contact is Kristina Derry via email and phone. The NAICS code is 333613, and the contract was posted on August 5, 2026, with responses due by August 17, 2026.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, A
Solicitation # SPE7LX-26-U-9323
This contract is for the procurement of 249 hydraulic cylinder assemblies identified by NSN 3040-01-454-3533 and part number A23280Q9819, manufactured by Meritor Industrial Products, LLC, for use on Model 1000M fork lift trucks. The requirement is issued under solicitation SPE7LX-26-U-9323 as a total small business set-aside under NAICS code 333613 and is managed by the Department of Defense’s Strategic Acquisition Program Directorate. Delivery is due within 184 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The unit of issue is each, with a unit price of $249.00, resulting in a total price of $61,901.00, though the quantity is estimated and not guaranteed to be purchased by the IDC. All items must be packaged and labeled in strict accordance with DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129, with palletization meeting RP001 standards. While ASTM D3951 provides general packaging guidelines, all DLA Master List of Technical and Quality Requirements supersede them and must be fully complied with. The contract references technical and quality specifications identified by R or I numbers from the DLA Master List, accessible via the official DLA website, and the applicable revision is determined by the solicitation or award date depending on the acquisition size. The point of contact for inquiries is Theodore Misiolek, and the solicitation response deadline is August 20, 2026, with a posted date of August 5, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 333613
New
DIBBS
BALL JOINT
Solicitation # SPE7LX-26-U-9301
This contract pertains to the procurement of ball joints designated as critical application items, with specific part numbers from ZF Friedrichshafen AG and THK Rhythm Automotive Michigan Corp, and is identified by NSN 3040218786687. The quantity is 247 units, to be delivered FOB origin within 139 days, with zero variance allowed in quantity and inspection and acceptance occurring at the destination. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking or additional cushioning required. The use of Class I ozone-depleting chemicals is strictly prohibited, superseding any conflicting specification requirements, and any substitute chemicals must be pre-approved unless explicitly authorized by the original specifications. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on the acquisition size. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The unit of issue is each (EA), and all deliveries must conform to DLA’s authorized packaging and palletization standards. The contract is issued under solicitation SPE7LX-26-U-9301 with a response deadline of August 20, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate through the designated point of contact.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, DRIVE, FLEXIBL
Solicitation # SPE7LX-26-U-9286
The contract pertains to the procurement of 79 flexible drive shafts with NSN 3040-01-457-0461 under solicitation SPE7LX-26-U-9286, with a delivery requirement of 144 days after order. The item is subject to strict source control as the approved supplier has been changed to SS White Technologies Inc. at a new address in Saint Petersburg, FL, with Cage Code 0KZS2, and procurement must follow the sole-source process as outlined in the AMSTA 525 form. The contract incorporates mandatory technical and quality requirements from the DLA Master List, and compliance is governed by the revision in effect on the solicitation issue date. The item is classified as containing controlled technical data subject to ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons, and only contractors with approved US/Canada Joint Certification Program status, completed DLA training, and formal authorization may access this information. The product must not contain any Class I ozone-depleting chemicals, and any alternative chemicals require prior approval unless explicitly permitted by the specifications. Components must be sourced from qualified manufacturers listed on approved QPLs or QMLs, and configuration changes require formal engineering change proposals. Inspection and acceptance may occur at the manufacturer’s origin, and all delivered items must comply with DLA packaging standards. Government identification must be removed from non-accepted supplies, and higher-level contract quality requirements apply to both manufacturers and non-manufacturers. The Defense Logistics Agency enforces cybersecurity compliance through CMMC Level 2 certification for third-party assessors and requires adherence to Covered Defense Information protocols. The solicitation closed on August 20, 2026, with Theodore Misiolek as the primary point of contact.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 333613
New
Federal
30--SUPPORT,CYLINDER, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QLA56
This solicitation, identified as N0038326QLA56, seeks repair and modification services for a critical flight-critical aircraft launch and recovery component classified as a Critical Safety Item (CSI) requiring engineering source approval from the Naval Air Systems Command. Only pre-approved sources—DRAFTCO INCORPORATED and THE ENTWISTLE COMPANY—are eligible for award, and any new offeror must submit a comprehensive source approval package meeting stringent documentation requirements including configuration drawings, process sheets, production records, and detailed comparative analyses to demonstrate equivalency with approved parts. The item, identified by drawing number 3491AS0504, is used in a system vital to shipboard aircraft operations, where failure could result in catastrophic consequences including loss of life or aircraft, necessitating strict adherence to MIL-STD-130 marking, NAWCADLKE engineering controls, and full compliance with specified repair procedures that must be submitted for prior Navy engineering approval before any work begins. All proposals must include a firm fixed unit price per CLIN with no tiered pricing, submitted by the July 30, 2026 deadline, and remain valid for at least 120 days. Offers will be evaluated primarily on non-price factors—capacity, delivery, and past performance—with price being secondary. Mandatory inspections include 100% inspection of critical characteristics, full 100% inspection of plating, hardness, and non-destructive testing (NDT), and NDT must be performed by NADCAP or ISO 17025-accredited labs. Contractors must facilitate on-site inspections by NAWCADLKE and DCMA representatives, providing all necessary equipment, facilities, and manpower for interim and final inspections, with 14 days' notice required before any inspection. Full quality records must be maintained for seven years and submitted to the Navy’s cognizant technical authority. The contract mandates compliance with Buy American provisions, warranty coverage of 365 days post-delivery with 45 days to report defects, and strict control over manufacturing aids, which the contractor must supply. Failure to meet any source approval, inspection, documentation, or certification requirement will result in disqualification.
Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333613
New
Federal
SHAFT,SHOULDERED
Solicitation # N0010426QFA75
This contract solicitation (N00104-26-Q-FA75) issued by the Department of Defense through Navsup Weapon Systems Support targets the supply of a shoulder shaft component critical for naval shipboard systems. The material and workmanship involved are designated as Special Emphasis Material (Level I, Scope of Certification, or Quality Assured) due to their application in life-critical ship systems where failure could result in severe damage or loss of life. Consequently, the contract imposes stringent quality assurance, traceability, and certification requirements applicable from raw material sourcing and manufacturing processes through final delivery. Compliance with applicable military, federal, and commercial specifications and standards is mandatory, including reference to specific Navy drawings, welding and brazing procedures, thread inspection protocols, and traceability markings per MIL-STD-792 and associated Navy specifications. Certifications must accompany all material and fabrication processes, requiring submission through authorized electronic means (WAWF), with no shipment allowed prior to government acceptance. Inspection and acceptance will be performed by authorized government representatives either at the contractor’s facility or at the specified destination (Portsmouth Naval Shipyard, Kittery, ME), with detailed guidance on lot inspection, material verification, and non-destructive testing compliance provided in the contract. The contractor must maintain documented quality systems aligned with ISO 9001 and related calibration standards, along with robust supplier control and subcontractor evaluation programs. Packaging and marking requirements comply with MIL-STD-2073 and MIL-STD-129 to ensure safe transport, effective identification including Unique Item Identification (UII), and adherence to hazardous material regulations where applicable. Special contract clauses include provisions for small business set-asides, warranty of supplies, and adherence to Federal Acquisition Regulation (FAR) and Defense FAR Supplement (DFARS) requirements, including cybersecurity mandates for safeguarding controlled defense information. Award evaluation will emphasize past performance and price, with the government reserving the right to make a best-value determination based on these factors. The overall contract performance period is 365 days after receipt of order, with FOB destination delivery terms.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
Federal
SHAFT,SHOULDERED
Solicitation # N0010426QFG53
This contract pertains to the procurement of a specially engineered shouldered shaft intended for critical use in a shipboard system, where failure could result in catastrophic consequences including loss of life or vessel. The material, ASTM-B196 Alloy C17200 rod heat-treated to specific properties per NAVSEA drawing 6408191, must meet stringent quality and traceability standards as classified under SPECIAL EMPHASIS Level I, requiring full compliance with military and industry specifications including MIL-STD-792, ASTM-B249, ISO-9001, and ISO/IEC 17025. Every component must be traceable from raw material through final inspection via unique heat-lot markings, with certifications for chemical and mechanical properties required for each lot, electronically signed and fully documented without disclaimers. All welding and brazing operations must adhere to approved procedures under S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with qualification data, welder certifications, and consumable metal certificates submitted and approved prior to production. Threaded surfaces must be inspected using FED-STD-H28 System 21 unless otherwise specified, and O-ring grooves and sealing surfaces must conform to General Acceptance Criteria unless explicitly prohibited. The contractor must maintain a qualified quality system compliant with ISO-9001 or MIL-I-45208, subject to government audit and source inspection by DCMA at all production and subcontractor locations. Material received from suppliers must undergo rigorous receiving inspection including verification of traceability markings against certification reports, and all nonconforming items must be flagged and reported. Final acceptance requires 100% inspection of traceability, certifications, and non-destructive test records, with zero defect tolerance in sampling per ANSI/ASQ Z1.4. Certification documentation must be submitted via WAWF to Portsmouth Naval Shipyard, with shipment strictly prohibited until acceptance is confirmed. The contract prohibits mercury-containing materials, mandates configuration control and engineering change proposals for any impact on form, fit, or function, and requires full compliance with Navy-specific regulatory and security directives including DPAS priority ratings and restricted document handling. Electronic signatures are accepted as legally binding, provided they are unique to the individual and prevent unauthorized document alteration. All subcontractors must be vetted and their processes aligned with prime contractor obligations, with documentation submitted through ECDS and WAWF systems
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333613
New
Federal
30--CYLINDER ASSEMBLY,A
Solicitation # N0010426QYAE0
The contract pertains to a single unit of a 30-cylinder assembly, identified by NSN 3H-3040-015043815, with technical data package version 003 and reference number 4D96314G04, to be delivered FOB origin. The Government does not hold data rights for this component and has determined it is not economically feasible to acquire those rights or to reverse engineer the part, thereby limiting procurement to a single source under FAR 6.302-1. While the notice is not a formal request for competitive bids, responsible sources may submit capability statements, proposals, or quotations within 45 days of the synopsis publication, or 30 days if awarded under an existing Basic Ordering Agreement. The Government retains full discretion to decide whether to pursue a competitive process based on any responses received, and all submissions will be evaluated solely to determine if competition is warranted. The solicitation number is N0010426QYAE0, with a response deadline of August 20, 2026, and the point of contact is Amelia E. Harper of the Navy’s NAVSUP Weapon Systems Support Mechanic office in Mechanicsburg, Pennsylvania.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333613
New
DIBBS
CAM, CONTROL
Solicitation # SPE7L1-26-T-913C
This contract issued by the Department of Defense through the Land Supply Chain under solicitation SPE7L1-26-T-913C seeks one unit of NSN 3040-01-628-1622, identified as W S DARLEY & CO P/N X8102, under the CAM,CONTROL designation. The item must be delivered within five days of award, FOB origin, with no tolerance for quantity variance, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and codes, while marking follows MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging standards, and the shipment is designated as RDD 999/NMCS with transportation governed by DLAD PROC NOTE C19 and C20. The delivery destination is the Reparable Issue Point at Camp Kinser, with distribution managed through M20220. The required delivery date is August 3, 2026, and the solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, applicable based on acquisition size and amendment dates. The unit of issue is each (EA), and the contract is classified under NAICS code 333613 with no set-aside designation. Primary point of contact is Kristina Derry, reachable at the provided phone and email.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7L1-26-T-912N
The contract pertains to the procurement of one cylinder assembly, actuating, linear, identified by NSN 3040-01-651-0388 and part number AVP-0.75X2.25-R, with a quantity of one unit. Delivery is required within ten days from the contract award, with delivery terms set at FOB origin and no quantity variance permitted. Inspection and acceptance both occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E, including specific packaging methods, materials, and container specifications. Marking must adhere to MIL-STD-129 with no special marking required. The item is subject to DLA's Packaging Requirements for Procurement and palletization standards, with shipments directed to the Distribution Management Office at Camp Kinser, Japan. Transportation and freight details reference specific DLA procedural notes, and the item is marked for delivery to MWSS 172. The solicitation number is SPE7L1-26-T-912N, with a response deadline of August 17, 2026, and the original required delivery date is July 31, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced under R and I numbering, with the applicable revision tied to the solicitation or award date depending on acquisition size. The contracting agency is the Department of Defense under the Land Supply Chain, and the point of contact is Kristina Derry.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333613
New
DIBBS
CONNECTING LINK, RIGID
Solicitation # SPE7L1-26-T-914N
This contract pertains to the procurement of a single rigid connecting link, identified by NSN 3040-01-691-5927 and part number 072249 from L3 Technologies, Inc., with a required delivery within five days of award, delivered FOB destination. The item is classified as a critical application item and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, incorporating specifications identified by R or I numbers. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific packaging methods including preservative treatment, intermediate containment labeled E5, and a packing code of U, while avoiding any use of mercury or mercury-containing compounds except under limited, approved exemptions such as functionally necessary components in batteries, sensors, or weapon systems, which themselves require secondary containment and shock-proof construction per NAVSEA 5100-003D. All supplies must be marked according to government specifications with no additional special markings, and palletization must follow DLA packaging guidelines. The delivery destination is FPO AP 96349, with the final delivery location at the Commander, SRF-JRMC Yokosuka Naval Base in Japan. The contract requires exact quantity compliance with zero variance tolerance and includes specific transportation and freight shipping instructions referenced in DLAD procedural notes. The required delivery date is August 4, 2026, and all compliance, marking, and packaging directives are mandatory for acceptance at destination, where inspection and acceptance will occur.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details

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

Same awarding agency

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L4-26-U-1055
The contract pertains to the procurement of 31 gaskets identified by NSN 5330-01-701-0239 under solicitation SPE7L4-26-U-1055, with a total small business set-aside classification and a NAICS code of 339991. The item is classified as a commercial item and must be supplied free of asbestos, with any alternative materials requiring prior approval under Clause L30 and Provision 4 conditions. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, specifying a medium duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. The gasket must be marked in accordance with MIL-STD-130N for U.S. military property identification and adhere to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision controlled by the solicitation issue date. The contract requires delivery within 97 days of award and is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with Heather Kessler as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
TRANSFER ASSEMBLY
Solicitation # SPE7L4-26-T-5991
DLA has issued a procurement contract under solicitation SPE7L4-26-T-5991 for the transfer assembly with NSN 2540-01-412-7836, requiring five units to be delivered within 20 days of award. The delivery is FOB destination, with no variance allowed in quantity, and inspection and acceptance occur upon arrival at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, overriding ASTM D3951, and must conform to MIL-STD-129 labeling and RP001 packaging standards. Hazardous materials must follow TQ requirement IP025 per FED-STD-313; non-hazardous items must be commercially packaged accordingly. All packaging must specify the correct Unit of Issue and Quantity per Unit Pack as stipulated. The delivery address is APO AE 09494-4640, with an alternate freight shipping address at RAF Fairford, Gloucester, UK, and transportation must adhere to DLAD PROC NOTES C19 and C20. The contract mandates the removal of government identification from non-accepted supplies and requires packaging to be palletized per RP001. The original required delivery date is August 3, 2026, with a solicitation response deadline of August 17, 2026, and the primary point of contact is Anna-Rachelle Betts, reachable via DLA email and phone. The NAICS code is 336390, and this is a federal procurement under the Department of Defense for Combat Vehicles and Armament.
Other Motor Vehicle Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
BUMPER
Solicitation # SPE7L4-26-T-5998
The contract pertains to the procurement of 35 bumper units identified by NSN 5340-01-588-4006 under solicitation SPE7L4-26-T-5998, with a required delivery timeline of 119 days after award. It incorporates technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. All items must comply with specific marking and identification standards, including the removal of government identification from non-accepted supplies and bare item marking per RQ017. Sampling protocols must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major unless otherwise defined. Zero non-conformances are required in sample lots unless the contract explicitly permits otherwise, and manufacturers may choose between attribute or variable inspection methods under MIL-STD-1916. The procurement is classified under NAICS code 332722, managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with performance taking place in New Cumberland, Pennsylvania, and primary point of contact being Anna-Rachelle Betts. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7L4-26-T-5989
The contract pertains to the procurement of two fluid filter elements identified by NSN 4330012682479 and part number 46560, under solicitation SPE7L4-26-T-5989. Delivery is required within 20 days of award, with shipment arriving FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must conform to ASTM D3951 and MIL-STD-129 as directed by DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards. Each unit must be packed according to the specified Unit of Issue and Quantity per Unit Pack, with palletization strictly following DLA Packaging Requirements. The delivery point is designated as W90XN8 at 6456 Hancock Drive, Building 3660, Aberdeen Proving Ground, MD, with shipping mandated to occur via the fastest traceable method, explicitly excluding parcel post. The contract references a government-only tracking number, project code, and disposition code, and the required delivery date is August 3, 2026. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under a federal procurement framework administered by the Department of Defense’s Combat Vehicles and Armament office.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333612
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7L4-26-T-5997
The contract is for the procurement of one pulley, groove, identified by part number 1280A-12-07 and NSN 3020-01-725-6619, to be supplied by Continental Engines Inc DBA 00UX1. The item is subject to strict technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements RP001, with all units packed in accordance with ASTM D3951 unless overridden by DLA standards. The unit of issue is each, with no variance allowed in quantity, and delivery is required within five days from the contract award, FOB origin. Inspection and acceptance occur at the destination. The delivery address is W6FU CLII, IIIP, IV, VII SSA, Building 2371, Ludwigshafenerstrasse 31, Kaiserslautern, Germany, with the same location serving as both the shipping and mark-for address. The shipment is classified as RDD 999/NMCS, with transportation governed by DLAD PROC NOTE C19 and C20. The contract reference is SPE7L4-26-T-5997, with a required delivery date of August 5, 2026, and the solicitation closed on August 17, 2026. Point of contact is Anna-Rachelle Betts at DLA, and the item falls under NAICS code 333612. All labeling, marking, and palletization must adhere to specified military and DLA protocols, and the item is destined for U.S. Government use with restricted access identifiers.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332710
New
DIBBS
PACKING ASSEMBLY
Solicitation # SPE7L4-26-U-1056
This contract specifies the procurement of a packing assembly under solicitation SPE7L4-26-U-1056, with a national stock number of 5330-01-124-0537 and part number CEC4981-007, for a quantity of 93 units at a unit price of $93.00, totaling $8,649.00. The item is classified as a critical application and is subject to strict packaging and quality standards as defined by DLA Packaging Requirements and MIL-STD-2073-1E, including preservation methods, packaging materials, and marking per MIL-STD-129. The item must be packaged in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Delivery is required within 97 days FOB origin with no variance permitted in quantity, and inspection and acceptance occur at the destination. The contract enforces zero tolerance for asbestos as defined in Fed-Std-313 and mandates compliance with all referenced technical and quality requirements from the DLA Master List. Packaging must adhere to palletization standards outlined in RP001, with intermediate containers specified as D3 and unit containers as BE. Marking must follow MIL-STD-129 with no special marking code applied. The solicitation is a total small business set-aside under NAICS code 332710, issued by the Department of Defense’s LSO Combat Vehicles and Armament office, with a response deadline of August 20, 2026, and a posted date of August 5, 2026. Point of contact is Heather Kessler, with delivery details and unit of issue information referenced through official DLA portals.
Machine Shops

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
BLADE, WINDSHIELD WIPER
Solicitation # SPE7L4-26-T-5990
The contract is for the procurement of two windshield wiper blades, each with an overall nominal length of 19 inches, designated by part number F42706 and NSN 2540012811122, supplied by CNH INDUSTRIAL AMERICA LLC. The item is classified as a critical application component and must comply with strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Packaging must adhere to DLA Packaging Requirements for Procurement, with non-hazardous items conforming to ASTM D3951 and all packaging labeled per MIL-STD-129. Hazardous materials, if applicable, must follow TQ Requirement IP025. The unit of issue is each, with a firm quantity of two units and no variance allowed. Delivery is required FOB origin within 20 days of contract award to the specified address at Aberdeen Proving Ground, Maryland, using the fastest traceable shipping method, excluding parcel post. Inspection and acceptance occur at the destination, with the required delivery date set for August 3, 2026. All shipment markings, labeling, and palletization must follow mandated government standards.
Other Motor Vehicle Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, POWE
Solicitation # SPE7L4-26-T-5994
The contract pertains to a branched power electrical cable assembly designated by NSN 6150015838861 and part number 12422955-003, with a total quantity of two units, each priced at one dollar, for delivery to Fort Knox, Kentucky. Delivery is required within 20 days from the need ship date with a final required delivery date of August 3, 2026, and goods must be shipped FOB origin with no quantity variance allowed. Inspection and acceptance occur at the destination, with packaging mandated to comply with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling and RP001 for packaging standards. Palletization must follow DLA procurement guidelines, and shipment must utilize the fastest traceable means, prohibiting parcel post. The product is identified under a government-specific logistics code with designated mark-for and shipping addresses, and the shipment is tied to RDD 777 and Project TP 2. The supplier must meet CMMC Level 2 self-assessment requirements and comply with cybersecurity protections for covered defense information. Sampling for quality verification follows MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels or AQLs as specified. The contract is issued under solicitation SPE7L4-26-T-5994 by the Department of Defense’s Combat Vehicles and Armament office, with a primary point of contact provided for inquiries.
Other Electronic Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333612
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7L4-26-T-5995
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
BLADE, WINDSHIELD WI
Solicitation # SPE7L4-26-T-5993
Other Motor Vehicle Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333612
New
DIBBS
GEAR RACK
Solicitation # SPE7L4-26-T-5996
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance and CDI Protection SupportThe contract requires support for implementing DFARS 252.204-7012, focusing on ensuring compliance with NIST SP 800-171 standards to protect controlled unclassified information within information systems. This includes conducting a thorough assessment of existing security controls, identifying gaps, and implementing measures to meet federal cybersecurity requirements. The scope also encompasses establishing and maintaining processes for timely cyber incident reporting in accordance with regulatory mandates, ensuring that any security breaches or anomalies are detected, documented, and communicated to the appropriate authorities without delay. This subcontract is issued under the Department of Defense through LSO Combat Vehicles and Armament and is categorized under NAICS code 541512 for computer systems design services. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026. Performance is expected to align with DoD cybersecurity protocols, with the contractor responsible for providing the technical expertise and documentation necessary to validate compliance across all applicable systems handling controlled technical information. The work is not subject to a specific set-aside and is to be performed in support of defense-related operations where safeguarding sensitive data is critical.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 12 days
View Details