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, RING

Active
SPE7L4-26-T-6317Federal

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 for the procurement of one ring gear, identified by NSN 3020-01-065-3163 and Allison Transmission part number 6837647, used on IHC telephone trucks. The item is designated as a critical application item. The delivery is required within 20 days after the order, with a required delivery date of August 11, 2026. The shipment is FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. The item is to be shipped via the fastest traceable means to the Distribution Management Office at Camp Lejeune, North Carolina. This solicitation, numbered SPE7L4-26-T-6317, is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency.

General Info

Procurement of one critical ring gear for IHC trucks, delivered by August 11, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

PCS BOX 20127, CAMP LEJEUNE, NC, 28542-0127, USA

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-6317.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
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GEAR,RING
GEAR, RING, USED ON TRUCK, TELEPHONE BY IHC
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
CRITICAL APPLICATION ITEM
ALLISON TRANSMISSION INC 73342 P/N 6837647
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 7017858542 0001 EA 1.000
NSN/MATERIAL:3020010653163
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7L4-26-T-6317
SECTION B
PR: 7017858542 PRLI: 0001 CONT’D
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:
M27127
COMMANDING OFFICER
ORD MAINT CO 2D MAINT BN 2D CRR
PCS BOX 20127
CAMP LEJEUNE NC 28542-0127
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27127
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
MF M27127 ORD MAINT CO 2D MAINT BN
CAMP LEJEUNE NC 28547
US
M/F: (TCN) M2712762180100
RDD:
PROJ: TP 2
SUPP ADD: YACV SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE7L4-26-T-6317 NSN/Part Number: 3020-01-065-3163 Quantity: 1 EA Purchase Request: 7017858542QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333613
New
DIBBS
CONNECTING LINK, RIG
Solicitation # SPE4A5-26-T-353T
This solicitation is for the procurement of 23 connecting links for rigs under solicitation number SPE4A5-26-T-353T, with a delivery requirement of 691 days after order. Offerors are encouraged to provide quantity ranges to accommodate demand volatility and must disclose any non-domestic materials to comply with the Berry Amendment and Buy American Act. The contract prohibits the use of covered telecommunications equipment and additive manufacturing unless specifically authorized. Contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. 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 inform the buyer of their intent.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 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.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
DRIVE SHAFT ASSEMBL
Solicitation # SPE7L3-26-T-179W
This contract is for the procurement of one drive shaft assembly, identified as a commercial off the shelf critical application item with part number AUC13729 for John Deere tractor works. The order is managed under solicitation SPE7L3-26-T-179W with NSN 2520-01-733-9918. Delivery is required within 20 days, with the final destination being the Amphibious Construction Battalion 1 in San Diego, California. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging, marking, and the removal of government identification from non-accepted supplies. Environmental restrictions prohibit the use of Class I ozone depleting chemicals and the intentional addition of mercury, except in specific authorized functional components. Shipping must be conducted via the fastest traceable means, excluding parcel post, and must comply with MIL-STD-129 and MIL-STD-2073-1E standards.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, A
Solicitation # SPE7L1-26-T-967X
This contract is for the procurement of three linear actuating cylinder assemblies, part number WK-871-147 by Walz & Krenzer Inc, under NSN 3040016899667. The items are designated as critical application items and are to be delivered to three separate naval vessels: the USS Minneapolis (LCS 21), the USS Marinette (LCS 25), and the USS St Louis (LCS 19). The required delivery date for these items is August 11, 2026, with a delivery window of 20 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. There are explicit prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Delivery is set as FOB Destination, with no allowable quantity variance.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
AXLE, SHOULDERED
Solicitation # SPE7L1-26-T-968W
This contract is for the procurement of one shouldered axle, identified by NSN 3040123556524 and part number 03996600 from Motorenfabrik Hatz GmbH Co. KG. The order is designated under solicitation SPE7L1-26-T-968W with a required delivery date of August 12, 2026, and a delivery timeframe of five days after the order is placed. The item is to be delivered FOB Origin and shipped to Camp Humphreys in Pyeongtaek, South Korea. The agreement mandates compliance with the DLA Master List of Technical and Quality Requirements, specifically citing packaging standards ASTM D3951 and MIL-STD-129, as well as RP001 for palletization. It strictly prohibits the use of Class I ozone depleting chemicals and specifies that inspection and acceptance will occur at the destination. Item Unique Identification is not required for this specific order.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
PAWL, RIGHT HAND
Solicitation # SPE7M4-26-Q-0956
This contract is a solicitation for the procurement of 92 right-hand pawls, identified by NSN 3040-01-050-4558 and Triumph Gear Systems part number 4472R172. The items are classified as critical application items and must be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma, within 186 days after order. The agreement specifies a strict quantity variance of zero percent and designates both the inspection and acceptance points at the destination. Compliance requirements include CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements for procurement. The contract incorporates various technical and quality requirements from the DLA Master List, which take precedence over standard packaging guidelines.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333613
New
DIBBS
GEAR CLUSTER
Solicitation # SPE7L5-26-T-4988
This contract is for the procurement of two gear clusters, identified by NSN 3020-00-573-7493 and Meggitt North Hollywood Inc part number 6537. These components are designated as critical application items and serve as part of the next higher assembly for a hot air shutoff valve used in T-38/F-5 aircraft. The agreement specifies a delivery timeframe of 147 days after the order, with a required delivery date of January 19, 2027. The order is managed by the Department of Defense under solicitation SPE7L5-26-T-4988 and requires strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 standards. Key compliance mandates include CMMC Level 2 self-assessment for cybersecurity and the removal of government identification from any non-accepted supplies. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania.
LAND SUPPLIER OPNS ENGINES

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
CONNECTING LINK, RIG
Solicitation # SPE7L3-26-T-180A
This solicitation from the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency, is for the procurement of one connecting link for a rig under part number 3040-01-645-8703. The contract requires delivery within 10 days after receipt of the order and is subject to full and open competition. Performance is located in Charlotte, North Carolina, with a response deadline of August 24, 2026. The contract is governed by several strict technical and quality requirements, including DLA packaging standards, cybersecurity maturity model certification level 2, and specific protocols for configuration change management. Notably, the item contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L4-26-T-6316
This contract is for the procurement of two steel spur gears, identified by NSN 3020-00-273-2703 and part number 591094-3. The technical specifications require the gears to have 24 teeth, a 48 pitch, a 14.5 degree pressure angle, a 0.187 inch face, a 0.343 inch overall length, a 0.375 inch hub diameter, and a 0.2187 inch bore diameter. The items must be delivered FOB Origin with inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements and MIL-STD-129 labeling is mandatory, with specific packaging following ASTM D3951. The contract strictly prohibits the use of Class I ozone depleting chemicals in the manufacturing or delivery of the items. Delivery is required within 10 days, with the final destination being the US Army SSA in Powidz, Poland.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, A
Solicitation # SPE7L1-26-T-967T
This contract is for the procurement of three Cylinder Assembly A units, identified by NSN 3040016899686 and part number WK-871-148 from Walz and Krenzer Inc. The order is split across three separate line items, with one unit designated for each of the following vessels: USS Marinette (LCS 25), USS St Louis (LCS 19), and USS Cooperstown (LCS 23). The required delivery date for these items is August 11, 2026, with a delivery window of 20 days. The agreement specifies delivery as FOB Destination, with inspection and acceptance also occurring at the destination. Strict adherence to DLA packaging requirements is mandatory, including compliance with ASTM D3951 and MIL-STD-129, while prohibiting the use of Class I ozone-depleting chemicals. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly forbidden.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
SHAFT ASSEMBLY, SHOU
Solicitation # SPE7L1-26-T-962V
This contract is for the procurement of six shoulder shaft assemblies, identified by NSN 3040-01-437-5481, for use on Arleigh Burke class DDG ships. The items are designated as critical application items and are associated with Morpac Industries part numbers 20003, 80053, and 80053-2. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with delivery scheduled for DLA Distribution San Joaquin in Tracy, California, by June 27, 2027. Technical compliance requires that no mercury or mercury-containing compounds be intentionally added to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. The contract specifies a delivery timeline of 306 days, with inspection and acceptance occurring at the destination. Shipping is FOB Origin, and the procurement is managed under solicitation SPE7L1-26-T-962V by the Department of Defense Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, STRAIGHT
Solicitation # SPE7L1-26-T-966C
This contract is for the procurement of four straight shafts, identified by NSN 3040-01-692-7318 and part number 7-0122-01 from Air and Liquid Systems Corporation. The agreement is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-966C. Delivery is required within 279 days, with a final need ship date of May 31, 2027. The shipment is designated for FOB Origin and must be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001, marking standards MIL-STD-129, and packaging specifications MIL-STD-2073-1E. Inspection and acceptance will take place at the destination, and the quantity variance is set at plus or minus zero percent.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR C
Solicitation # SPE7L4-26-T-6320
This contract is for the procurement of 12 units of Vehicular Bracket C, identified by NSN 2590-01-699-1181 and Daimler Truck North America part number 17-19861-001. The solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, specifies a delivery timeline of 190 days with a required ship date of March 3, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the items. Delivery is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List, and the contract allows for zero quantity variance.
Commercial and Service Industry Machinery Manufacturing

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.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336413
New
DIBBS
SUPPORT, SEAT ASSY
Solicitation # SPE7L4-26-T-6315
Solicitation SPE7L4-26-T-6315 is a federal request for 37 units of seat assembly support, identified by NSN 1680-01-110-1489, with a delivery window of 306 days after order. The procurement is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency, with performance located in Cherry Point. Offerors are encouraged to provide quantity ranges to accommodate potential demand volatility and must disclose any non-domestic materials to comply with the Buy American Act and Berry Amendment restrictions. Key compliance requirements include a representation against providing covered telecommunications equipment and strict adherence to domestic material restrictions. Small business joint ventures must provide specific certifications under FAR 52.212-3 and 52.219-1. Additionally, contractors must prepare for a transition to the Account Management and Provisioning System for VSM access and are prohibited from using additive manufacturing processes unless specifically authorized. Quotes are submitted via DIBBS, and those unable to quote by the deadline are asked to submit a No Bid with an anticipated date to maintain communication with buyers.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE7L4-26-T-6314
This solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, is for the procurement of 12 units of GlareShield Head Up displays, identified by part number 0001S00000052. The contract is a total small business set-aside under NAICS code 336413, with a delivery requirement of 555 days after receipt of order. Performance is designated for Hill AFB. The agreement incorporates strict technical and quality standards, including DLA packaging requirements and higher level quality controls for both manufacturers and non-manufacturers. Critical compliance mandates include the protection of covered defense information and strict adherence to export controls under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-controlled technical data training.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
TEST SET, PNEUMATIC
Solicitation # SPE7L4-26-T-6319
This contract is a solicitation for the procurement of four pneumatic test sets, identified by part number JT07248 from Deere and Company and NSN 4910017309388. The agreement is issued by the Department of Defense through the LSO Combat Vehicles and Armament. Delivery is required within 184 days, with a final need ship date of February 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Inspection and acceptance will take place at the destination, and the contract allows for zero quantity variance.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
MAGAZINE, CARTRIDGE
Solicitation # SPE7L4-26-T-6318
This solicitation, numbered SPE7L4-26-T-6318, is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency for the procurement of 18 cartridge magazines under NSN 1005-01-678-4950. The contract requires delivery within 151 days after receipt of order and is categorized under NAICS code 332994. Performance is designated for New Cumberland, Pennsylvania. The agreement mandates strict adherence to several technical and security standards, including CMMC Level 2 certification for third-party assessment and compliance with DLA packaging and quality requirements. Significant emphasis is placed on export control, as the technical data is subject to ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD training. Additionally, the contract specifies requirements for the demilitarization of small arms parts and the handling of covered defense information.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L4-26-T-6321
This contract is for the procurement of 39 steering column shafts, identified by NSN 2530015684787 and manufacturer part number 4102091. The item is source controlled, with Douglas Autotech Corp and JTEKT Column Systems North America cited as approved sources. Delivery is required within 173 days, with a need ship date of November 16, 2026, and an original required delivery date of September 8, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement includes strict technical and quality requirements, including a First Article Test requirement and adherence to specific DLA packaging and sampling standards such as MIL-STD-1916 or ASQ H1331. The contract explicitly prohibits the use of Class I ozone-depleting chemicals. All products must comply with the cited source-controlled drawings and associated technical data packages. Inspection and acceptance will take place at the point of origin.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
HUB, WHEEL, VEHICULAR
Solicitation # SPE7L4-26-U-1095
This contract is for the procurement of 24 vehicular wheel hubs with pneumatic tires, identified by NSN 2530015706622 and part number A-333-A-4317 from Meritor Heavy Vehicle Systems, LLC. The solicitation, numbered SPE7L4-26-U-1095, is issued by the Department of Defense under the LSO Combat Vehicles and Armament agency and is designated as a total small business set-aside. Delivery is required within 75 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to specific DLA packaging requirements, including MIL-STD-129 for labeling and ASTM D3951 for non-hazardous commercial packaging. Technical and quality standards are governed by the DLA Master List, with additional requirements regarding configuration change management and the removal of government identification from non-accepted supplies.
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 488999
New
DIBBS
International FPO Delivery and Freight LogisticsThis subcontract, issued by the Department of Defense under LSO Combat Vehicles and Armament, requires the coordination and execution of freight logistics for the delivery of pulleys to U.S. Navy vessels. The scope of work encompasses managing ocean transport, preparing necessary customs documentation, and ensuring delivery confirmation is processed through the Wide Area Workflow system. The performance of these services will take place at FPO addresses, specifically within zip code 96677. Interested parties must respond by August 24, 2026, for this requirement categorized under NAICS code 488999.
All Other Support Activities for Transportation

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
DoD-Compliant Packaging, Labeling, and Barcoding ServicesThis subcontract, issued by the LSO Combat Vehicles and Armament under the Department of Defense, requires the provision of packaging, preservation, and labeling services for a specific NSN item. The contractor must ensure all packaging and preservation adhere to MIL-STD-2073-1E standards and that all labeling complies with MIL-STD-129, utilizing DoD-recognized barcodes such as PDF417. Additionally, the contractor is responsible for submitting all required label data to the government. The opportunity is categorized under NAICS code 561910 and is to be performed at FPO 96677. Interested parties must submit their responses by August 24, 2026, following the posting date of August 12, 2026.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of Grooved Pulley (NSN 3020016820544)This subcontract involves the manufacture or procurement and delivery of one grooved pulley, identified by NSN 3020016820544, for the Department of Defense. The item must be produced in strict accordance with DoD specifications, including all requirements for packaging, labeling, and traceability. The final product is designated for delivery to U.S. Navy vessels at FPO locations. The opportunity was posted on August 12, 2026, with a response deadline of August 24, 2026. Managed by the LSO Combat Vehicles and Armament agency under NAICS code 332999, the contract requires performance at FPO 96677.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details