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GEAR, SPUR

Active
SPE7L4-26-T-6225Federal

Contract Overview

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

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This contract specifies the procurement of a 38-tooth, 20-degree pressure angle spur gear identified as a critical safety item and a restricted source component requiring government engineering approval. The item, with NSN 3020-00-373-7625 and manufacturer part number 6701C by ITT Aerospace Controls LLC, must be supplied in accordance with strict military packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, which requires lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers on every unit. No mercury or mercury-containing compounds may be intentionally added to the gear or its components, except for specific enumerated uses approved by NAVSEA, and portable devices containing mercury must have dual containment. The contract prohibits ozone-depleting chemicals and mandates compliance with ISO 9001:2015 quality requirements. All deviations or waivers must be submitted to the DSC Contracting Officer for approval. The gear is procured in three lots totaling 44 packages, with each package containing two units, to be delivered FOB origin within 83 days of contract issuance, with zero quantity variance permitted. Inspection and acceptance occur at origin, and packages must be palletized per DLA guidelines. Deliveries are directed to three separate DLA distribution facilities in San Diego, Cherry Point, and Tinker AFB with specific ship dates spanning from August 2026 to October 2027, under the overall required delivery date of January 10, 2027.

General Info

Procure 44 packages of 38-tooth spur gear, NSN 3020-00-373-7625, FOB origin, zero variance, by Jan 10, 2027, per military standards.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-6225.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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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

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GEAR,SPUR
GEAR, SPUR. 38 TEETH, 20 DEGREES PRESSURE ANGLE.
THIS IS A NAVY IDENTIFIED CRITICAL SAFETY ITEM
(CSI).
ALL REQUESTS FOR WAIVERS OR DEVIATIONS MUST BE
FORWARDED TO THE DSC CONTRACTING OFFICER FOR
REVIEW AND APPROVAL.
.
ALL ITEMS OF SUPPLY SHALL BE MARKED IAW
MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL
BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE),
CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S
CAGE CODE AND PART NUMBER.
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
1 PG = 2 EA
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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).
SPE7L4-26-T-6225
SECTION B
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
CRITICAL APPLICATION ITEM
ITT AEROSPACE CONTROLS LLC 73760 P/N 6701C
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 7017776526 0001 PG 2.000
NSN/MATERIAL:3020003737625
DELIVERY (IN DAYS):0083
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
SPE7L4-26-T-6225
SECTION B
PR: 7017776526 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:08/06/2026 Original Required Delivery Date:01/10/2027
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.
0002 7017776526 0002 PG 12.000
NSN/MATERIAL:3020003737625
DELIVERY (IN DAYS):0083
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L4-26-T-6225
SECTION B
PR: 7017776526 PRLI: 0002 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:04/13/2027 Original Required Delivery Date:01/10/2027
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.
0003 7017776526 0003 PG 30.000
NSN/MATERIAL:3020003737625
DELIVERY (IN DAYS):0083
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
SPE7L4-26-T-6225
SECTION B
PR: 7017776526 PRLI: 0003 CONT’D
INTRMDTE CONT:D3 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:D3 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:D3 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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:10/18/2027 Original Required Delivery Date:01/10/2027
SPE7L4-26-T-6225 NSN/Part Number: 3020-00-373-7625 Quantity: 2 PG Purchase Request: 7017776526QTY: 44 Delivery: 83 days ADO

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BREATHER
Solicitation # SPE7L4-26-U-1081
This contract, issued under solicitation SPE7L4-26-U-1081, pertains to the procurement of item P/N 6774565 with NSN 2520-00-914-4680, identified as a critical application item with an estimated quantity of 573 units at a unit price of $573.00, resulting in a total contract value of $328,429. The procurement is categorized as DLA DIRECT, CONUS, with delivery required within 81 days FOB origin, and a strict zero percent variance on quantity. Inspection and acceptance occur at the destination, with packaging mandated to comply with MIL-STD-2073-1E, including preservation method 31, unit container D3, intermediate container E5 holding 100 units, and a pack code of U, all marked in accordance with MIL-STD-129 without special marking. A heat-sealed waterproof barrier bag is required to ensure cleanliness, and the use of mercury or mercury compounds in preservation, packaging, or marking is strictly prohibited. The contract is set aside for Women-Owned Small Businesses, falls under NAICS code 333613, and is managed by the Department of Defense’s LSO Combat Vehicles and Armament office with Heather Kessler as the primary point of contact. All technical and quality requirements referenced are drawn from the DLA Master List, with the applicable revision determined by the solicitation issue date.
LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 333613
New
Federal
SHAFT,SHOULDERED
Solicitation # N0010426QFG53
This contract governs the supply of a shouldered shaft designated as special emphasis material for use in a critical shipboard system, where failure could result in catastrophic consequences including loss of life or the vessel itself. The material must strictly conform to NAVSEA drawing 6408191 and associated engineering documents, with precise requirements for its composition—ASTM-B196 Alloy C17200 in rod form, tempered to TB00, and processed from ASTM-B249 starting material heat-treated per Note 24. Mandatory quality controls include traceability from raw material through every manufacturing stage via unique heat-lot or traceability markings, verified through chemical and mechanical testing certified with unqualified positive statements. All certifications must be electronically signed with secure, individual authentication and submitted via Wide Area Work Flow along with receiving reports and invoices, using the designated ship-to, inspect-by, and accept-by codes to Portsmouth Naval Shipyard. No shipment may occur without prior acceptance. The contractor must maintain an ISO-9001 certified quality system with calibration standards aligned to ISO-10012 or ANSI-Z540.3 and ISO-17025, subject to government audits at source. All subcontractors are bound to these same requirements, and procurement documents to suppliers must explicitly reference applicable quality clauses. Welding and brazing operations must comply with S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with all procedures and qualification data submitted for prior approval in PDF format, including consumable weld metal certification. Thread inspection must meet FED-STD-H28 System 21 as a minimum and System 22 where explicitly required. O-ring grooves and sealing surfaces must adhere to the General Acceptance Criteria unless otherwise specified, and no repairs can exceed dimensional limits without formal approval. Receiving inspection requires 100% verification of traceability markings, certification completeness, and compliance with all specifications, with zero defect acceptance criteria for all lots. The contract prohibits the intentional introduction of mercury, restricts material marking except for fasteners, and mandates configuration control through Engineering Change Proposals for any form, fit, function, or interface alterations. Compliance is enforced under a Defense Priorities and Allocations System rating, and all documentation must reflect strict adherence to contractually invoked standards. Electronic submission of all quality evidence through ECDS and WAWF is required, and the contractor
Navsup Weapon Systems Support Mech

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

Same awarding agency

NAICS: 336390
New
DIBBS
COUNTER TOP, TOOL CABIN
Solicitation # SPE7L4-26-T-6223
The contract specifies the procurement of two counter tops for tool cabinets, identified by NSN 2540-01-561-1282 and part number 59794, under solicitation SPE7L4-26-T-6223. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance—exactly two units must be delivered. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which overrides all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 labeling, with palletization following RP001 guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless already authorized by specification. The material is not classified as hazardous under FED-STD-313, so commercial packaging per ASTM D3951 applies, but only if not superseded by a higher DLA requirement. Freight must be shipped via traceable means—parcel post is forbidden—and must be sent to the designated warehouse in Yermo, California. The required delivery date is August 7, 2026, and the contract is issued by the Department of Defense through the Logistics Support Office for Combat Vehicles and Armament. Contact for inquiries is Anna-Rachelle Betts at DLA.
Other Motor Vehicle Parts Manufacturing

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NAICS: 336340
New
DIBBS
VALVE, RELAY, AIR PRESSU
Solicitation # SPE7L4-26-T-6224
The contract pertains to the procurement of a valve, relay, air pressure, identified by NSN 2530-01-470-5919, with a single unit requirement to be delivered within 20 days from the contract award. The item must conform strictly to source-controlled drawing specifications, with WABCO USA LLC as the sole approved manufacturer using part number 472 195 017 0 and revision D of the reference drawing dated November 21, 2023. Manufacturing requires a metal casting process with specific tooling, and offerors must ensure compliance with the DLA Master List of Technical and Quality Requirements, as applicable based on acquisition size and revision dates. All components must be produced under strict configuration control, and any deviation or variance request must follow formal engineering change proposal procedures. The item is classified as a critical application, and compliance with environmental restrictions is mandatory: ozone-depleting chemicals are prohibited without explicit authorization, and mercury or mercury-containing compounds are banned except in narrowly defined functional applications such as specified instruments or batteries, which must meet additional containment standards per NAVSEA guidance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special markings for ZZ requirements and palletization per DLA standards, with hazardous material handling following IP025 guidelines. Delivery is FOB origin, inspection and acceptance occur at destination, and shipment must be via traceable means, excluding parcel post. The consignee is located at Fort Bragg, North Carolina, and the contract is issued under solicitation SPE7L4-26-T-6224 with a response deadline of August 21, 2026, and an original required delivery date of August 11, 2026.
Motor Vehicle Brake System Manufacturing

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NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADLE
Solicitation # SPE7L4-26-T-6226
The contract pertains to a single straight pin headle with NSN 5315-12-145-3254, quantity of one unit, issued under solicitation SPE7L4-26-T-6226 with a required delivery date of July 30, 2026, and a 20-day delivery window from the award date. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Palletization adheres to DLA Packaging Requirements, using unit packaging code U, preservative method 10, and intermediate container E5. Supplies are to be delivered FOB origin to the U.S. Coast Guard vessel USCGC CALHOUN in North Charleston, South Carolina, with inspection and acceptance occurring at destination. Parcel post is explicitly prohibited; shipment must use the fastest traceable means. The contract includes detailed shipping and government use codes for logistics tracking, and all unit of issue data aligns with DoD standards.
Other Fabricated Wire Product Manufacturing

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NAICS: 484220
New
DIBBS
Transportation and Delivery of Defense Supplies
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 541512
New
DIBBS
Cybersecurity Compliance and CMMC Assessment Support
Computer Systems Design Services

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NAICS: 561910
New
DIBBS
Packaging, Labeling, and Hazardous Material Compliance
Packaging and Labeling Services

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NAICS: 332999
New
DIBBS
Precision Manufacturing of Cartridge Magazines
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and LabelingThe contract requires comprehensive hazard communication support for materials used in manufacturing and packaging, specifically focused on preparing Material Safety Data Sheets and hazard warning labels that fully comply with OSHA’s 29 CFR 1910.1200 standard. This work is critical to ensuring regulatory adherence and workplace safety, with all documentation must accurately reflect the chemical identities, hazards, and safety precautions associated with the materials involved. The contractor must possess the expertise to interpret complex chemical data and translate it into clear, compliant documentation that meets federal requirements for employee notification and safe handling. This subcontract is issued under the NAICS code 541690 for other scientific and technical consulting services and is managed by the Department of Defense through LSO Combat Vehicles and Armament. The solicitation was posted on August 9, 2026, with a response deadline of August 24, 2026, and performances may occur at multiple locations without specified geographic restrictions. While no set-aside type or point of contact is provided, interested parties must respond through the DIBBS portal at the provided link, ensuring all submissions align with the mandated compliance standards and are submitted prior to the deadline.
Other Scientific and Technical Consulting Services

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NAICS: 493190
New
DIBBS
Military-Compliant Packaging and Palletization ServicesThe contract requires comprehensive packaging, preservation, and palletization services for precision rubber rings to meet stringent military standards, including MIL-STD-2073-1E and DLA RP001, ensuring full compliance with Department of Defense logistics protocols. All work must be executed with precision to protect the integrity of the components during storage and transit, adhering to approved methods for corrosion prevention, environmental protection, and secure handling. The scope encompasses every step from initial packaging to final palletization, with strict documentation and labeling requirements to support traceability and readiness for military deployment. This is a subcontract opportunity under NAICS code 493190, posted on August 9, 2026, with a response deadline of August 24, 2026. It is managed by the LSO Combat Vehicles and Armament office under the Department of Defense, and performance is expected to align with federal military supply chain requirements. While specific location details for performance or contact points are not provided, interested parties must respond via the official DIBBS portal using the provided solicitation link to ensure eligibility and timely submission. Compliance with all technical specifications and military logistics directives is mandatory for award consideration.
Other Warehousing and Storage

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NAICS: 339991
New
DIBBS
Precision Rubber Ring Manufacturing and SupplyThe contract entails the manufacture and supply of 5,349 precision rubber rings designated as WIPER with NSN 5330-01-493-5202, strictly adhering to military specifications that govern material composition, dimensional tolerances, and environmental resistance to ensure durability under extreme operational conditions. These components are critical for sealing and performance in defense-related automotive and armored systems, requiring rigorous quality control and compliance with technical standards to maintain mission readiness. The work will be performed under a subcontract arrangement, with delivery aligned to the Department of Defense’s logistical and operational requirements. The solicitation, issued under the NAICS code 339991 for other miscellaneous fabricated metal product manufacturing, was posted on August 9, 2026, with responses due by August 24, 2026. The contracting activity falls under LSO COMBAT VEHICLES AND ARMAMENT, a division of the Department of Defense, with no specific place of performance noted, indicating potential flexibility in manufacturing location as long as compliance and delivery timelines are met. The procurement is part of a broader effort to sustain and modernize combat vehicle systems, emphasizing reliability and consistency in high-stress environments.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 561910
New
DIBBS
Packaging, Marking, and Bar-Coding Services
Packaging and Labeling Services

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