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, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

GUARD, SPLASH, VEHICULAR

Active
SPE7L4-26-T-7175Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7L4-26-T-7175, is for the procurement of vehicular splash guards, specifically Oshkosh Defense LLC part number 3111950 and NSN 2540-01-479-4554. The total requirement is for 240 units, divided across three line items: 54 units for DLA Distribution Albany, 90 units for DLA Distribution New Cumberland, and 96 units for DLA Distribution Barstow. Delivery is required within 82 days after receipt of order, with specific need ship dates ranging from September 2026 to April 2027. The terms specify FOB Origin with inspection and acceptance occurring at the destination. Packaging must adhere to DLA packaging requirements and MIL-STD-129 for marking and labeling, with specific instructions for hazardous and non-hazardous materials based on FED-STD-313 and ASTM D3951. The contract is managed by the Department of Defense under the agency LSO Combat Vehicles and Armament.

General Info

Procurement of 240 vehicular splash guards for DoD delivery by April 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-7175.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) 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
GUARD,SPLASH,VEHICULAR
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 3111950
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 7018497555 0001 EA 54.000
NSN/MATERIAL:2540014794554
DELIVERY (IN DAYS):0082
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
SPE7L4-26-T-7175
SECTION B
PR: 7018497555 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:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:09/23/2026 Original Required Delivery Date:02/18/2027
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 7018497555 0002 EA 90.000
NSN/MATERIAL:2540014794554
DELIVERY (IN DAYS):0082
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L4-26-T-7175
SECTION B
PR: 7018497555 PRLI: 0002 CONT’D
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 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 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 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/03/2027 Original Required Delivery Date:02/18/2027
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%
SPE7L4-26-T-7175
SECTION B
PR: 7018497555 PRLI: 0003 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7018497555 0003 EA 96.000
NSN/MATERIAL:2540014794554
DELIVERY (IN DAYS):0082
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 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 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 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 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 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
SPE7L4-26-T-7175
SECTION B
PR: 7018497555 PRLI: 0003 CONT’D
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:04/08/2027 Original Required Delivery Date:02/18/2027
SPE7L4-26-T-7175 NSN/Part Number: 2540-01-479-4554 Quantity: 54 EA Purchase Request: 7018497555QTY: 240 Delivery: 82 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
BLADE, WINDSHIELD WIPER
Solicitation # SPE7L0-26-T-0476
This contract is for the procurement of 1,179 18-inch windshield wiper blades under solicitation SPE7L0-26-T-0476 for the Department of Defense. Each unit consists of a rubber refill, an insert holder, and a wiper arm adapter. The item is designated as a critical application item with multiple approved part numbers from manufacturers including Trico Products Corporation, Pylon Mfg Corp, General Motors, Big A Auto Parts, Chrysler Corp, Tridon Tennessee, and NAPA Auto Parts. Delivery is required within 65 days after order, with a final required delivery date of March 31, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to DLA packaging requirements for procurement. This is a total small business set-aside under NAICS code 336390.
LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
BRACKET, ENGINE ACCESSO
Solicitation # SPE7L4-26-T-7147
The Department of Defense, through DLA Land and Maritime, is seeking quotes for the procurement of 242 engine accessory brackets under solicitation number SPE7L426T7147. This requirement is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 336390. The items are to be delivered to DLA Distribution Red River within 81 days after the order is received. Interested parties must submit their quotes electronically by the deadline of October 5, 2026. All necessary technical drawings and military specifications are available digitally via the provided solicitation link. Inquiries regarding this procurement should be directed to the buyer via the DIBBS portal.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M4-26-T-433B
This contract, identified as SPE7M4-26-T-433B, is for the procurement of 1,315 fluid filter elements under NSN 2910-01-038-2096. The items are designated as critical application items and are compatible with part numbers from Purolator Facet Inc., Boeing Distribution Services X, Inc., and Swift Filters, Inc. The delivery is required within 94 days, with a need ship date of January 8, 2027, and a final required delivery date of March 23, 2027. The shipment is to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. All technical and quality requirements are governed by the DLA Master List, and inspection and acceptance will occur at the destination.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
BRAKE DRUM
Solicitation # SPE7L1-26-T-17G0
This contract is for the procurement of one brake drum, identified by NSN 2530-01-567-1846 and associated with Dana Commercial Vehicle Manufacturing part numbers 331223 and K027786. The requirement is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-17G0. Delivery is required within 20 days after receipt of the order, with a required delivery date of September 29, 2026. The agreement specifies that inspection and acceptance will occur at the point of origin, with shipping handled as FOB Origin. Strict adherence to DLA packaging, marking, and shipping requirements is mandatory, including compliance with MIL-STD-2073-1E and MIL-STD-129. The item is to be delivered to the ZB Consolidation Point in Mechanicsburg, Pennsylvania. All technical and quality requirements are governed by the DLA Master List, and any non-accepted supplies must have government identification removed.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
PIPE, EXHAUST
Solicitation # SPE7L4-26-T-7177
This solicitation is for the procurement of 28 exhaust pipes under contract number SPE7L4-26-T-7177, with a delivery requirement of 81 days after order. The contract is a total small business set-aside and is managed by the Department of Defense through the LSO Combat Vehicles and Armament. Performance is located in Texarkana, Texas, and the items must adhere to specific DLA packaging, quality, and inspection requirements, including inspection and acceptance at origin. The contract mandates strict compliance with environmental and security regulations, prohibiting the use of class I ozone depleting chemicals and requiring adherence to ITAR and EAR export controls. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification. Additionally, the items must meet Army drawing specifications, specifically utilizing DCSC drawing 16236 CS-2300-0001 for chemical agent resistant coatings, and must follow USML mutilation requirements for scrap.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
TANK, RADIATOR, OVERFLOW
Solicitation # SPE7L5-26-T-5654
This contract, identified as solicitation SPE7L5-26-T-5654, is for the procurement of 185 units of radiator overflow tanks, part number 070524BE by Flambeau, Inc, under NSN 2930-01-577-3644. The order is managed by the Department of Defense Land Supplier Operations Engines, with a required delivery date of April 10, 2027, and a delivery window of 168 days. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The contract also mandates compliance with specific technical and quality requirements from the DLA Master List, as well as protocols for configuration change management and the removal of government identification from non-accepted supplies.
LAND SUPPLIER OPNS ENGINES

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
RETAINER ASSEMBLY, BOW,
Solicitation # SPE7L4-26-T-7220
This solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, is for the procurement of 209 units of a steel vehicular bow retainer assembly, identified by NSN 2540-01-192-9712. The contract requires delivery within 168 days after the order is placed and specifies compliance with DLA packaging requirements. A critical component of this contract is the strict adherence to export control regulations, as the technical data is subject to ITAR or EAR restrictions. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. The solicitation, numbered SPE7L4-26-T-7220, falls under NAICS code 336390 and designates Tracy, California, as the place of performance.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
BELT, VEHICULAR SAFETY
Solicitation # SPE7L4-26-T-7152
This contract, identified as SPE7L4-26-T-7152, is a solicitation from the Department of Defense for the procurement of two vehicular safety belts, identified by NSN 2540-01-566-8666 and part number 105-200584-001 from Ravelin Defense SR, LLC. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is February 27, 2027, with a delivery window of 90 days after order. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 if the material is deemed hazardous. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general commercial packaging standards.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
GOVERNOR, OVERSPEED TRI
Solicitation # SPE7M4-26-T-438G
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
FILTER, FLUID
Solicitation # SPE7L1-26-T-17G8
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
BRAKE, SHOE TYPE
Solicitation # SPE7L3-26-T-280S
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7L1-26-T-16V4
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 332510
New
DIBBS
LATCH, DOOR, VEHICULAR
Solicitation # SPE7L4-26-T-7178
This contract is for the procurement of 180 vehicular door latches under solicitation SPE7L4-26-T-7178 for the Department of Defense. The item is classified as a critical application commercial item and is a restricted source product requiring engineering source approval by the government design control activity. Suppliers must provide components that conform to specific source control drawings and technical data packages, including reference drawing 19207 12378607 Revision D and 19207 12417478 Revision C. The agreement specifies a delivery timeframe of 241 days with a required delivery date of June 8, 2027. Shipping is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking is mandatory.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE7L4-26-T-7196
This contract, identified as SPE7L4-26-T-7196, is a solicitation by the Department of Defense for the procurement of 330 socket head cap screws. The items are identified by NSN 5305-01-691-8359 and part number 3001044-080025 from BAE Systems Land & Armaments L.P. The delivery is set for 168 days after order, with a required delivery date of January 25, 2027, and a need ship date of March 23, 2027. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. The contract also incorporates specific technical and quality requirements from the DLA Master List, including RA001 and RQ011 regarding the removal of government identification from non-accepted supplies.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
IDLER PULLEY ASSY
Solicitation # SPE7L4-26-T-7185
This contract is for the procurement of 22 units of the Idler Pulley Assembly, identified by NSN 3020-01-465-2128 and part number IM-DDG-452 from Mar Systems Inc. The agreement is managed by the Department of Defense under solicitation number SPE7L4-26-T-7185, with a required delivery date of January 25, 2027, and a delivery window of 168 days. Shipping is set as FOB Origin, with the final destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and palletization requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by specific NAVSEA standards. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332439
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L4-26-T-7151
This contract, identified as SPE7L4-26-T-7151, is a solicitation for the procurement of 29 mounting brackets under NSN 5340-01-423-7049 and part number 12365285. The requirement is issued by the Department of Defense for the US Army Tank Automotive Command, with BAE Systems Land & Armaments L.P. and AMZ Alabama Inc. listed as associated entities. The delivery is required within 168 days, with a need ship date of March 23, 2027, and an original required delivery date of August 2, 2027. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Key compliance standards include the Cybersecurity Maturity Model Certification Level 2 self-assessment and the protection of covered defense information. Shipping is designated as FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania.
Other Metal Container Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336211
New
DIBBS
DOOR, HATCH, VEHICLE
Solicitation # SPE7L4-26-T-7216
This solicitation from the Department of Defense, specifically the LSO Combat Vehicles and Armament, is for the procurement of one vehicle hatch door under part number 2510-01-206-3884. The contract requires delivery within 168 days after receipt of order and is subject to full and open competition. Performance is designated for Anniston, Alabama, with the solicitation period closing on October 5, 2026. Compliance requirements are stringent, including CMMC Level 2 certification for third-party assessment and adherence to DLA master technical and quality requirements. The contract strictly prohibits the use of Class I ozone-depleting chemicals and mandates strict export controls under ITAR and EAR regulations. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
Motor Vehicle Body Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, PRINTED
Solicitation # SPE7L4-26-T-7172
DLA Land And Maritime is soliciting quotes for the procurement of 13 printed cable assemblies, identified by NSN 5995013587132. The approved source for this item is 81413 333414-101. Successful bidders must deliver the items to DLA Distribution Warner Robins within 168 days after the order is received. This request for quote, solicitation number SPE7L426T7172, is available electronically via the provided link, and no hard copies or technical drawings are available. All responsible sources are invited to submit electronic quotes by the deadline of October 5, 2026. The procurement falls under NAICS code 334419 and is managed by the Department of Defense office located in Columbus, Ohio.
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-26-T-7168
DLA Land and Maritime is soliciting quotes for the procurement of accessory stowage boxes under solicitation number SPE7L426T7168. This combined contract is set aside for Service-Disabled Veteran-Owned Small Businesses and falls under NAICS code 332999. The requirement consists of two line items: 166 units to be delivered within 243 days after receipt of order and one unit to be delivered within 30 days after receipt of order, both shipping to DLA Distribution W1A8. Interested parties must submit their quotes electronically by the deadline of October 5, 2026. The procurement is managed by the Department of Defense office located in Columbus, Ohio. All responsible sources are encouraged to apply, with inquiries directed to the buyer via the DIBBS portal.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
DISK, CLUTCH, VEHICULAR
Solicitation # SPE7L4-26-T-7213
This contract is for the procurement of 609 vehicular clutch disks under solicitation number SPE7L4-26-T-7213 for the Department of Defense. The items are identified by NSN 2520-01-150-3931 and are designated as critical application items used on Cargo Truck Model CUCV Series M1008. Approved manufacturers include General Motors LLC and Patterson Cooney Inc. Delivery is required within 168 days, with a need ship date of March 23, 2027, and a final required delivery date of June 4, 2027. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical and quality requirements as specified in the DLA master list.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L4-26-T-7158
This solicitation is for the procurement of five corrosion resistant steel spur gears under part number 3020-01-106-9814 for the Department of Defense, specifically the LSO Combat Vehicles and Armament. The contract requires delivery within 168 days after receipt of order and adheres to NAICS code 333613. Performance is designated for New Cumberland, Pennsylvania, with the primary point of contact being Anna-Rachelle Betts. Compliance requirements are stringent, including CMMC Level 2 certification for third-party assessment and adherence to DLA master lists for technical and quality requirements. The contract mandates specific packaging standards, inspection and acceptance at origin, and the removal of government identification from non-accepted supplies. Furthermore, the item is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training to access technical data.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
RELEASE ASSEMBLY
Solicitation # SPE7L4-26-T-7167
This contract, identified as SPE7L4-26-T-7167, is a solicitation from the Department of Defense for the procurement of seven Release Assembly units, part number 100860-2, manufactured by BAE Systems. The items are classified as critical application items and must adhere to specific technical and quality requirements, including CMMC Level 2 self-assessment and DLA packaging standards. Delivery is required within 168 days, with a need ship date of March 23, 2027, and a final required delivery date of November 8, 2027. The agreement specifies that inspection and acceptance will occur at the destination, with shipping directed to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in sample lots. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must align with DLA procurement requirements.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336340
New
DIBBS
BRAKE SHOE
Solicitation # SPE7L4-26-T-7159
This contract is for the procurement of nine brake shoes used on Model B214A Separators, identified by NSN 2530011183792 and Alfa Laval part number 99137344. The agreement specifies that the items are critical application items and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is February 12, 2027, with a need ship date of March 23, 2027, and a delivery window of 168 days. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA. Inspection and acceptance will take place at the destination, and the contract allows for no quantity variance.
Motor Vehicle Brake System Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS