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

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

Register Free →
logo
Get CLEATUS

GUARD, SPLASH, VEHICU

Active
SPE7L5-26-T-4751Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of two units of a vehicular splash guard with NSN 2540-01-643-4848 under solicitation SPE7L5-26-T-4751, issued by the Department of Defense through the Land Supplier Operations Engines branch. Delivery is required within 21 days to the DLA Distribution Barstow Central Receiving Warehouse in Barstow, California, with shipment terms FOB origin and no variance allowed in quantity. The item must be packaged in accordance with DLA’s Master List of Technical and Quality Requirements, which supersedes ASTM D3951, and all packaging must comply with MIL-STD-129 labeling standards. If the material is classified as hazardous under Fed-Std-313, it must adhere to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable pending DLA’s superior requirements. Palletization must follow RP001 packaging guidelines, and government identification must be removed from non-accepted supplies. The required delivery date is February 25, 2027, with a need ship date of September 8, 2026, and the contract specifies a unit price of $2.00 per unit for a total value of $4.00. Transportation instructions reference DLAD Proc Notes C19 and C20, and all correspondence and deliveries must use the designated parcel post address. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, and the NAICS code is 336390. Primary point of contact is Bradley Evans, reachable via phone and email provided.

General Info

Procure two splash guards, NSN 2540-01-643-4848, $2.00 each, deliver to Barstow by Feb 25, 2027, FOB origin, DLA packaging and labeling required.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, US

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-4751.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUS
Contacts
Bradley Evans
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GUARD,SPLASH,VEHICU
GUARD,SPLASH,VEHICULAR
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
OSHKOSH DEFENSE LLC 75Q65 P/N 4180688
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 7015892395 0001 EA 2.000
NSN/MATERIAL:2540016434848
DELIVERY (IN DAYS):0021
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7L5-26-T-4751
SECTION B
PR: 7015892395 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:09/08/2026 Original Required Delivery Date:02/25/2027
SPE7L5-26-T-4751 NSN/Part Number: 2540-01-643-4848 Quantity: 2 EA Purchase Request: 7015892395QTY: 2 Delivery: 21 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
OIL FILTER CUTTER
Solicitation # SPE7L1-26-T-914K
The contract is for the procurement of one oil filter cutter with NSN 2940-01-536-9281 and part number 175-7546, supplied by approved vendors including Caterpillar Inc, Finning UK Ltd, and Hastings Deering (Aust) Pty Ltd. The item is classified as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must adhere strictly to MIL-STD-129 and RP001 DLA Packaging Requirements, with unit of issue as a single unit and no tolerance for quantity variance. The delivery is FOB origin with a 20-day lead time, and inspection and acceptance occur at the destination. The shipment must be dispatched using the fastest traceable means, excluding parcel post, with delivery addressed to W8T2 TX ARNG FMS 20 at 301 East Regis Street Suite 1122, Lubbock TX 79403-1122. The RDD is 777, and the shipment must be marked accordingly. The contract reference is SPE7L1-26-T-914K, with a required delivery date of July 30, 2026. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. The contracting office is under the Department of Defense’s Land Supply Chain, with Kristina Derry listed as the primary point of contact. All items must be properly labeled and palletized per DLA specifications, and government identification must be removed from non-accepted supplies. Configuration changes require formal engineering change proposals or variance requests.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
PANEL ASSEMBLY, CONSOLE
Solicitation # SPE7L4-26-T-5968
The contract specifies the procurement of one unit of a PANEL ASSEMBLY, CONSOLE with NSN 2540-01-179-8841 and part number L112652, supplied by CNH INDUSTRIAL AMERICA LLC. Delivery is required within five days of contract award, with shipment originating FOB origin and no tolerance for quantity variance. Inspection and acceptance both occur at the destination. The item must be packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951; if hazardous per FED-STD-313, packaging must meet TQ requirement IP025, otherwise commercial packaging is permitted. All packaging and labeling must adhere to MIL-STD-129 and palletization must follow RP001. The shipment must be sent via traceable freight methods—parcel post is prohibited—and is to be delivered to the designated military receiving site at Fort Polk, Louisiana, under the RDD/NCMS shipment protocol. The contract references solicitation SPE7L4-26-T-5968, with a required delivery date of August 3, 2026, and the point of contact for inquiries is Anna-Rachelle Betts at DLA. The unit of issue is each (EA) and the total contract value is based on the listed unit price for a single item.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L1-26-T-912A
The contract pertains to the procurement of a single vehicular bracket with NSN 2590-01-612-3409 under solicitation SPE7L1-26-T-912A, requiring delivery within five days of award to San Diego, CA. The supplier must comply with stringent technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, and zero non-conformances required unless otherwise stated. Attributes are assigned verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. The item involves components subject to Qualified Products Lists or Qualified Manufacturers Lists, necessitating adherence to DLA’s procurement note H02. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require formal approval. The product contains export-controlled technical data subject to ITAR or EAR regulations, restricting disclosure to foreign persons and requiring prior authorization from the Department of State or Commerce; access is limited to contractors with approved US/Canada Joint Certification Program status, completed training, and DLA authorization. The contractor must be CMMC Level 2 certified as a third-party assessment organization and must handle covered defense information according to applicable protocols. Packaging must conform to DLA requirements, and government identification must be removed from rejected items. The solicitation closed on August 17, 2026, with Kristina Derry as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
HOOK, PINTLE
Solicitation # SPE7L4-26-U-1050
This contract is for the procurement of a HOOK PINTLE with NSN 2540-01-558-4395 under solicitation SPE7L4-26-U-1050, issued by the Department of Defense through the Defense Logistics Agency. The item is classified as a critical application component and must conform to precise technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which override any other specification unless explicitly authorized. The contract prohibits the use of Class I ozone-depleting chemicals in manufacturing or packaging, requiring any substitute chemicals to be submitted for approval. The item must be delivered FOB origin within 80 days in strict quantities of 135 units, with no tolerance for variance in quantity. Packaging must comply with DLA-specific requirements including MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging unless hazardous per Fed-Std-313, in which case TQ requirement IP025 applies, with palletization conforming to RP001. Inspection and acceptance occur at the destination point, and all packaging must reflect the prescribed Unit of Issue and Quantity per Unit Pack (QUP). The procurement is a total small business set-aside under NAICS code 336390, with the estimated unit price at $135.00 per item totaling $18,225.00, though the quantity is considered estimated and subject to modification by the IDC. The contract references the DLA-defined unit of issue system and directs contractors to the official online resource for ANSI X12 conversion. The point of contact is Heather Kessler of the LSO Combat Vehicles and Armament office, with full solicitation details available through the DIBBS system. The solicitation closed on August 19, 2026, with an award expected to follow, and all suppliers must comply with the requirement to remove government identification from non-accepted supplies. The contract does not specify delivery location beyond FOB origin, and all terms are governed by DLA policies with no deviations permitted without formal amendment.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7LX-26-U-9230
This contract requires the supply of a fluid filter element with a minimum filtration rating of 20 microns, designated by NSN 2910-01-502-6539 and part number FS1251 from Cummins Filtration Inc, under solicitation SPE7LX-26-U-9230. A total of 4,870 units must be delivered within 71 days FOB origin, with no variance permitted in quantity. The item is classified as a critical application and restricted source, mandating government engineering source approval prior to procurement. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue date for simplified acquisitions. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, with marking adhering to MIL-STD-129. The use of Class I ozone-depleting chemicals is strictly prohibited, and mercury or mercury-containing compounds are banned unless explicitly exempted for specific functional components such as certain batteries, instruments, or controls, with additional containment requirements for portable mercury devices. Configuration changes require formal engineering change proposals or variance requests, and covered defense information provisions apply. The contract is a total small business set-aside under NAICS code 336390, with Theodore Misiolek as the primary point of contact.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
FILTER ASSEMBLY, FUE
Solicitation # SPE7LX-26-U-9280
This contract specifies the procurement of a fuel filter assembly under solicitation SPE7LX-26-U-9280, with a quantity of 1,061 units to be delivered within 74 days FOB origin. The item is identified by NSN 2910-01-179-6007 and corresponding part numbers from Honeywell International Inc. and EJAY Filtration Inc. All supplies must comply with DLA packaging requirements per MIL-STD-2073-1E, including marking per MIL-STD-129 with NSN, contract number, lot number, and manufacturer and contractor cage codes. Packaging must be palletized per RP001, with no special marking requirements. The contract enforces a zero tolerance for variance in quantity and mandates inspection and acceptance at the destination. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with sampling conducted under MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified. Attributes are classified with verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval. The item is designated as a critical application item and requires CMMC Level 2 self-assessment for cybersecurity compliance. Delivery is covered under DLA Direct, CONUS, and the unit of issue is each (EA) with no estimated purchase flexibility by the IDC.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-12CN
The contract specifications pertain to a BUSHING, SLEEVE with NSN 3120-01-633-3027, for a quantity of two units, with delivery required within 171 days after order. Technical and quality requirements referenced in this solicitation 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 amended. Cybersecurity compliance mandates CMMC Level 2 certification, either through self-assessment or evaluation by a certified third-party organization. Packaging must comply with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposals or variance requests, and inspection and acceptance occur at the supplier’s origin. Government identification must be removed from non-accepted items, and physical identification of the bare item must be marked according to specified guidelines. Although item unique identification is not required, DFARS 252.211-7003(c)(1)(i) governs this exemption. Technical data associated with this item is controlled under ITAR or EAR, and its disclosure to foreign persons, including foreign nationals within the U.S., is strictly prohibited without authorization; only DLA contractors with approved JCP certification, completed DOD export control training, and approved access rights may handle the data. The solicitation number is SPE4A6-26-T-12CN, issued on August 4, 2026, with responses due August 12, 2026, and performance is directed to New Cumberland, Pennsylvania. Primary point of contact is Charleen Weber of the ASC Commodities Division, Department of Defense.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, INTAKE
Solicitation # SPE7LX-26-U-9281
The contract is for the procurement of a filter element for an intake air cleaner with the NSN 2940-01-306-3163, issued under solicitation SPE7LX-26-U-9281 as a total small business set-aside for 58 units at a unit price of $58.00, for a total value of $3,364.00. Delivery is required within 62 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and methods defined, including internal and external containment standards, and no special marking is required. All supplies must adhere to DLA’s packaging requirements and be free of intentional mercury or mercury-containing compounds, except for permitted uses such as batteries, fluorescent lights, sensors, weapon systems, and certified chemical reagents, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary as directed by NAVSEA 5100-003D. Multiple qualified suppliers are listed including Cummins Filtration, Donaldson Company, Hastings Manufacturing, and others, all approved to furnish the part under its respective part numbers. Technical and quality requirements are governed by the DLA Master List referenced on the DLA website, with the applicable revision controlled by the solicitation or award date depending on acquisition size. The contract is managed by the Department of Defense’s Strategic Acquisition Program Directorate and directed to small business vendors through the DLA acquisition system.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
TAPPET, ENGINE POPPE
Solicitation # SPE7L1-26-T-912M
The contract pertains to the procurement of three TAPPET, ENGINE POPPE units with NSN 2805-01-624-8049 and part number K0F-A3753-20-00, supplied by YAMAHA MOTOR CORPORATION, U.S.A. The items must be delivered within five days of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 while adhering to the stricter requirements outlined in the DLA Master List of Technical and Quality Requirements, including labeling per MIL-STD-129 and palletization as specified in RP001. The Unit of Issue is each, with a quantity of three, priced at a total of $3.00 per unit. Shipment must be sent via traceable freight methods, excluding parcel post, to the designated military address in Huntsville, Alabama, with the freight shipping and marking instructions directed to W91TA6. The RDD is not required, and the project identifier is 9GQ TP 1. The original required delivery date is August 3, 2026, and the solicitation was issued under SPE7L1-26-T-912M with a response deadline of August 17, 2026. All technical and quality provisions are governed by the DLA Master List, whose applicable revision is controlled by the solicitation or award date depending on acquisition size. The contracting office is the Department of Defense’s Land Supply Chain, with primary point of contact Kristina Derry.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
PARTS KIT, SHOE BRAK
Solicitation # SPE7L1-26-T-914C
The contract pertains to the procurement of a Parts Kit, Shoe Brake, identified by NSN 2530-01-556-3335 and part number WSN381178100, with a quantity of four kits to be delivered within five days of contract award. Delivery is FOB origin, and the items must be packaged in strict compliance with MIL-STD-2073-1E, specifically Appendix D for kits, with marking requirements adhering to MIL-STD-129. All packaging, preservation, and shipping must meet DLA’s technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which governs the performance expectations for this procurement. The unit of issue, KT, and the specified preservation methods are detailed with codes indicating dry, non-corrosive, and non-protective materials where applicable. The shipment must be sent via traceable freight methods, prohibitively excluding parcel post, to the designated delivery point in Orlando, Florida, with the freight and marking address listed under W90N14. The supplier is required to maintain strict accountability, as the shipment carries an RDD designation and must include a TCN identifier. The required delivery date is August 4, 2026, with no tolerance for variance in quantity—exactly four kits must be delivered. The procurement is governed under solicitation SPE7L1-26-T-914C, under NAICS code 336390, and is issued by the Department of Defense’s Land Supply Chain under the Defense Logistics Agency. The point of contact for inquiries is Kristina Derry, with additional government-specific identifiers and codes applied for internal logistics and tracking purposes.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
PARTS KIT, VEHICULAR
Solicitation # SPE8E7-26-Q-0282
This contract pertains to the procurement of a vehicular parts kit identified by NSN 6220-01-732-5629, with a firm fixed price and no tolerance for quantity variance. The item must be manufactured to strict technical specifications outlined in multiple reference drawings, all under TDP Rev A Gen 3, with revision dates ranging from July 2023 to August 2025 and July 2026 for the primary part number 57K01662-02. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, superseding any other standards such as ASTM D3951. The product must originate from a manufacturer approved on the Qualified Products List maintained by the Performance Review Institute at the time of contract award, and all packaging must adhere to DLA Packaging Requirements RP001 and MIL-STD-129 labeling standards. Hazardous materials must conform to FED-STD-313 and TQ requirement IP025, while non-hazardous materials require commercial packaging per ASTM D3951, unless overridden by DLA requirements. The unit of issue is each, delivered in a single unit under FOB origin terms with a 45-day delivery window after contract award. All shipments must be palletized and marked as specified, with the final destination being Camp Carroll in South Korea, under a RDD 999/NMCS shipment designation and governed by DLA procedural notes C19 and C20. The contract was issued under solicitation SPE8E7-26-Q-0282, with a response deadline in August 2026 and a delivery requirement to be fulfilled by July 7, 2026.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, INTAKE
Solicitation # SPE7LX-26-U-9236
This contract pertains to the procurement of filter elements for intake air cleaners, designated by NSN 2940-00-934-7989, with a quantity of 2,564 units to be delivered FOB origin within 62 days. The requirement is for a critical application item used on a 3 kW, 1800 RPM diesel generator unit, and several approved suppliers and part numbers are listed including Baldwin Filters Inc, Donaldson Company, Champion Laboratories, Cummins Filtration, WIX Corp, and others, ensuring multiple qualified sources. The contract enforces strict compliance with DLA packaging requirements under RP001 and stipulates adherence to MIL-STD-2073-1E for preservative methods and packaging, with marking to comply with MIL-STD-129 and no special marking required. The item is subject to a zero percent quantity variance, and inspection and acceptance occur at the destination. The contract explicitly prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for specific exempted uses such as functional mercury in batteries, certain instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with additional containment requirements for portable fluorescent lamps and instruments per NAVSEA 5100-003D. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation or award date depending on acquisition size. This is a Women-Owned Small Business Set-Aside solicitation issued under NAICS code 336390 by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact, and all deliveries must conform to the DLA authorized unit of issue without modification.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS ENGINES

Same awarding agency

NAICS: 336360
New
DIBBS
LINER, VEHICULAR FEN
Solicitation # SPE7L5-26-T-4748
The contract solicitation SPE7L5-26-T-4748 seeks the procurement of 10 units of LINER, VEHICULAR FEN with NSN 2510-01-643-4911 at a unit price of $10.00 totaling $100.00, to be delivered FOB origin within 21 days of award, with no quantity variance allowed. The product must comply with MIL-STD-2073-1E packaging standards, including specified preservation methods, cushioning materials, and unit container types, and must be marked in accordance with MIL-STD-129 with special marking code ZZ indicating required instructional labels such as OPEN THIS SIDE and DO NOT BEND. Palletization must follow DLA Packaging Requirements, and all items must be shipped to the designated DLA Distribution facility in New Cumberland, PA. Delivery is due by September 8, 2026, though the original required delivery date was April 1, 2027. The liner includes die-cuts to maintain shape during packaging and enhance stacking strength. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issue or award date. Transportation and shipping directives are governed by DLAD PROC NOTES C19 and C20, and the solicitation is managed by the Department of Defense under NAICS code 336360 with primary point of contact Bradley Evans.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
SLEEVE, CLINCH, TUBE
Solicitation # SPE7L5-26-T-4756
This contract specifies the procurement of a sleeve, clinch, tube fitting intended for aircraft applications, identified by part number MS21922-5 and NSN 4730-00-289-8620, with a total quantity of 968 units. The item is classified as a commercial item and must be manufactured or assembled by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, as defined by the PRI QML/QPL standards. It is designated as a critical application item and must comply with SAE AS21922C and SAE AS18280H standards, with strict prohibitions against the use of Class I ozone-depleting chemicals, requiring any substitutes to be pre-approved. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 table 1 with zero non-conformances accepted unless otherwise stated, and attributes are to be verified at specified levels matching AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. The contract mandates full compliance with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. Packaging must be palletized according to DLA guidelines and shipped FOB origin with zero variance allowed in quantity. Delivery is required within 83 days, with the need ship date set for May 5, 2026, and the original required delivery date of May 21, 2026. The destination for delivery and inspection is DLA Distribution Jacksonville, Florida, with the freight shipping address and point of contact provided for coordination. The unit price is $968.00 per unit, totaling $936,224.00. Documentation, source approval, and technical compliance are governed by referenced DLA master lists and procurement policies, with the contract solicitation number SPE7L5-26-T-4756 and response deadline of August 17, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333618
New
DIBBS
PARTS KIT, ENGINE FU
Solicitation # SPE7L5-26-T-4758
The contract is for a Parts Kit, Engine Fuel Pump with National Stock Number 2910-00-678-4675, with a quantity of 50 units to be delivered 265 days after order. The solicitation number is SPE7L5-26-T-4758, issued under a Total Small Business Set-Aside, with NAICS code 333618 for Engine, Turbine, and Power Transmission Equipment Manufacturing, and is managed by the Department of Defense through the Land Supplier Operations Engines organization. The technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons—even within the United States—requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs this restriction, and only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and formal DLA approval may access the technical data. The place of performance is Tracy, California, and the primary point of contact is Mary Rowley, reachable via email and phone provided. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026.
Other Engine Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE7L5-26-T-4745
The contract specifies the procurement of 26 machine screws with NSN 5305-01-447-4035 and part number 81334466N, manufactured by FAIRBANKS MORSE, LLC, under solicitation SPE7L5-26-T-4745. Delivery is required within 171 days of award, with a strict zero variance in quantity and FOB origin terms. Inspection and acceptance occur at the destination warehouse in Tracy, CA, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including the use of the U pack code and prohibited use of mercury or mercury compounds in preservation, packaging, or marking. The item is designated as a critical application item, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with sampling procedures mandated to follow MIL-STD-1916 or ASQ H1331 Table 1 using zero non-conformances unless otherwise stated. No mercury-containing materials are permitted except for specific functional uses such as batteries or instrumentation as defined by NAVSEA, and portable devices with mercury must include a secondary containment boundary. The contract also enforces DLA packaging and palletization requirements, with shipment directed to the designated receive warehouse. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, and the original required delivery date is November 20, 2026, though the delivery window extends to January 31, 2027. The unit of issue is each (EA) at a unit price of $26.00 for a total contract value of $676.00. The NAICS code 332722 applies, and the contracting organization is the Department of Defense under Land Supplier Operations Engines. All documentation, including source approval requests, must adhere to specified regulatory frameworks, and transportation logistics follow DLA procedural notes C19 and C20. The point of contact is Christopher Walker, reachable via email and phone provided, and the full solicitation details can be accessed through the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE7L5-26-T-4747
The contract specifies the procurement of hexagon head cap screws, identified by NSN 5305-01-609-3090 and part number 001120558, manufactured by Fairbanks Morse, LLC, with a total quantity of eight units priced at $8.00 each. Delivery is required within five days of contract award, FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit container requirements, and packing codes, while marking must adhere to MIL-STD-129 with no special markings required. Palletization follows DLA packaging standards, and shipment must utilize the fastest traceable means, explicitly prohibiting parcel post. The destination for parcel post is listed but must not be used; freight must be sent to the U.S. Naval Station in National City, CA. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R numbers, with sampling methods aligned with MIL-STD-1916 or comparable zero-based plans, and unspecified attributes treated as major with targeted AQLs. The contract falls under solicitation SPE7L5-26-T-4747, with a required delivery date of July 30, 2026, and is managed by the Department of Defense’s Land Supplier Operations Engines division, with primary point of contact Christopher Walker. Government use codes, project identifiers, and distribution codes are included for internal tracking, and the unit of issue is defined according to DoD standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332996
New
DIBBS
STRAINER ELEMENT, SE
Solicitation # SPE7L5-26-T-4757
The contract specifies the procurement of 29 units of a Strainer Element, SE, identified by NSN 4730-01-146-8368 and part number 3025T90P02, classified as a critical application item under the Department of Defense. Delivery is required within 136 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no variance permitted in quantity. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, while strictly adhering to MIL-STD-129 for marking and labeling as mandated by DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards. The unit of issue is each, with a total contract value based on a unit price of $29.00, and the packaging must conform to DLA’s RP001 standards including palletization guidelines. The solicitation number is SPE7L5-26-T-4757, with a response deadline of August 17, 2026, and a posted date of August 4, 2026, under NAICS code 332996. The point of contact is Paul Doerfler, reachable via email and phone, and all transportation details must follow DLAD Proc Notes C19 and C20. The delivery schedule requires shipment no later than April 21, 2026, with an original required delivery date of November 1, 2026. All items must be free of government identification if not accepted, and suppliers must reference the DLA Master List for all technical and quality conditions that apply, ensuring full compliance with federal procurement mandates.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
PIPE, EXHAUST
Solicitation # SPE7L5-26-T-4754
The contract pertains to the procurement of seven exhaust pipes identified by NSN 2540015662444 and part number 3642499 from OSHKOSH DEFENSE LLC, under solicitation SPE7L5-26-T-4754. Delivery is required within 28 days of contract award, with all items to be shipped FOB origin, and no variance in quantity is permitted. Inspection and acceptance occur at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply with DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951; if the item is nonhazardous, it must be commercially packaged in accordance with ASTM D3951, but if hazardous under FED-STD-313, it must follow TQ requirement IP025. All packaging and labeling must strictly adhere to MIL-STD-129, and palletization must conform to RP001 DLA Packaging Requirements. The unit of issue is each, with a total price of $7.00 per unit, and the original delivery deadline is August 31, 2026, with a needed ship date of September 15, 2026. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List in effect at the time of solicitation issuance, and all contractual obligations are subject to DLA procedural notes C19 and C20 for transportation and first destination handling.
Other Motor Vehicle Parts Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
GUARD, SPLASH, VEHICU
Solicitation # SPE7L5-26-T-4753
The contract specifies the procurement of six units of a vehicular splash guard with NSN 2540016434848 and part number 4180688 from OSHKOSH DEFENSE LLC under solicitation SPE7L5-26-T-4753. Each unit is priced at $6.00, with a total contract value of $36.00. The items must be delivered within 119 days from the ship date of December 15, 2026, with a final delivery deadline of June 3, 2027, and are to be shipped FOB origin with no tolerance for quantity variance. Inspection and acceptance occur at the destination, requiring strict adherence to DLA’s packaging standards, including MIL-STD-129 for labeling and palletization per RP001. Packaging must comply with either TQ requirement IP025 for hazardous materials under FED-STD-313 or ASTM D3951 for non-hazardous items, with DLA’s Master List of Technical and Quality Requirements taking precedence over ASTM standards. Two delivery addresses are specified: one for New Cumberland, PA, and another for Barstow, CA, with detailed transportation protocols outlined in DLAD procedural notes C19 and C20. All packaging and unit of issue must align with the contract’s specified Quantity per Unit Pack (QUP: 001) and the DoD authorized unit of issue as referenced in the official DLA document.
Other Motor Vehicle Parts Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
STRAP, WEBBING
Solicitation # SPE7L5-26-T-4752
The contract specifies the procurement of 56 units of webbing strap with NSN 5340-01-656-0574 and part number 4173608 under solicitation SPE7L5-26-T-4752, issued by the Department of Defense through DLA. The unit price is $56.00 per ea, totaling $3,136.00, with delivery required within 21 days at FOB origin, and no variance allowed in quantity. Inspection and acceptance occur at the destination, with all packaging required to comply with DLA’s packaging standards RP001 and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 if classified hazardous per FED-STD-313, with DLA’s Master List of Technical and Quality Requirements taking precedence over any conflicting industry standards. The designated delivery address is DLA Distribution’s New Cumberland Facility in Pennsylvania, with a need ship date of September 8, 2026, and an original required delivery date of January 6, 2027. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20. The primary point of contact is Bradley Evans, and compliance with all referenced technical and quality specifications incorporated by reference from the DLA Master List is mandatory.
Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
SHIM
Solicitation # SPE7L5-26-T-4746
The contract pertains to the procurement of a shim identified by NSN 5365-01-614-5627 and part number 14001422, with a quantity of 34 units, under solicitation SPE7L5-26-T-4746. Delivery is required FOB origin within 171 days, with no variance allowed in quantity. The item must comply with DLA’s packaging requirements as outlined in RP001, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific packaging codes including preservative method 10, wrap material JA, and unit container A1. Marking must follow standard guidelines with no special codes applied. The delivery destination is DLA District San Joaquin in Tracy, California, with same address used for freight shipping and parcel post. Inspection and acceptance occur at the destination. The contract incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which governs verification standards. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1, or a comparable zero-based plan; non-conformances must result in rejection unless otherwise specified. Attributes are to be classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively, and unspecified attributes are deemed major. The manufacturer may choose between attribute or variable inspection methods under MIL-STD-1916 unless dictated otherwise. Acceptance criteria require zero non-conformances in the sample lot unless amended by the contract. The unit of issue is EA, and the contract price is $34.00 per unit. The solicitation was issued on August 4, 2026, with a response deadline of August 12, 2026, and the delivery must be completed by January 31, 2027, with an original required delivery date of May 15, 2027. Point of contact for the contract is Christopher Walker of the Department of Defense.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HE
Solicitation # SPE7L5-26-T-4749
The contract specifies the procurement of 119 self-locking nuts with the NSN 5310-01-551-9934 and part number 00116160208, manufactured by Fairbanks Morse, LLC, under solicitation SPE7L5-26-T-4749. Delivery is required within 171 days from the contract date, with shipment FOB origin and final inspection and acceptance occurring at the destination in San Diego, California. The supply must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking designated. Packaging and palletization must adhere to DLA’s RP001 procurement guidelines. The contract prohibits the intentional use of mercury or mercury-containing compounds in or on the hardware, except for designated functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or specific chemical reagents as outlined by NAVSEA; portable mercury-containing devices must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Quality assurance follows MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based sampling plan unless otherwise directed. Critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Sampling may be performed using attribute or variable inspection methods at the manufacturer’s discretion or per contract stipulation, and MIL-STD-105/ASQ Z1.4 may only be used to determine sample size with zero non-conformances required for acceptance unless amended. The contract incorporates DLA’s Master List of Technical and Quality Requirements identified by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit of issue is each (EA), with a zero percent variance allowed in quantity, and the deliverable must be shipped by January 31, 2027, to the DLA Distribution San Diego facility at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, SPRING
Solicitation # SPE7L5-26-T-4750
The contract is for the procurement of 3 spring pins, designated by NSN 5315-01-547-3985 and part number 00235100302, sourced as a commercial off-the-shelf item from Fairbanks Morse, LLC. The item is classified as a critical application component and must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are fully prohibited in the item, its packaging, preservation, and marking, except for specific functional uses such as batteries, fluorescent lamps, or instruments as defined by NAVSEA, which must include secondary containment and be shock-proof per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, using the prescribed preservation method, materials, and unit containers, with no special marking required. The item is to be delivered FOB origin in 185 days to the designated receiving warehouse in Tracy, CA, with a required ship date of February 14, 2027. The contract enforces zero variance in quantity and mandates final inspection and acceptance at destination. Transportation and shipping details are governed by DLA procedural notes, and all documentation must align with DLA packaging and labeling standards.
Other Fabricated Wire Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details