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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

HANDLE, DOOR, VEHICULAR

Open
SPE7L4-27-T-0829Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L4-27-T-0829 is a small business set-aside issued by the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for the procurement of four vehicular door handles. The items are identified by NSN 2540998198698, with reference part numbers from J.C. Bamford Excavators Limited (331/35148) and Happich Vehicle and Industrial (H4144314). The required delivery date is January 16, 2027, with a delivery lead time of 60 days after order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 for palletization, with specific hazardous material requirements under TQ requirement IP025 and DFARS 252.223-7001 if applicable. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Evaluation for award may include the HUBZone price evaluation preference.

General Info

DLA small business contract for four vehicular door handles due January 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HANDLE,DOOR,VEHICULAR
HANDLE,DOOR,VEHICUL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
J.C. BAMFORD EXCAVATORS LIMITED K7599 P/N 331/35148
HAPPICH VEHICLE & INDUSTRIAL K5F24 P/N H4144314
THIS NCAGE IS USED TO INFORM THAT IREF0 P/N NO PRIMARY REF 99-819-8698
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 7019014441 0001 EA 4.000
NSN/MATERIAL:2540998198698
DELIVERY (IN DAYS):0060
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.
SPE7L4-27-T-0829
SECTION B
PR: 7019014441 PRLI: 0001 CONT’D
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:01/16/2027 Original Required Delivery Date:01/16/2027
SPE7L4-27-T-0829 NSN/Part Number: 2540-99-819-8698 Quantity: 4 EA Purchase Request: 7019014441QTY: 4 Delivery: 60 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
Supply of Vehicular Seats (NSN 2540-01-685-5303)This subcontract involves the manufacture or sourcing of one vehicular seat for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The product must strictly conform to NSN 2540-01-685-5303 and the DLA Master List of Technical and Quality Requirements. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 336360. The contractor is required to adhere to rigorous military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the provider must maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity standards. The response deadline for this requirement is November 16, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
SEAT, VEHICULAR
Solicitation # SPE7L4-27-T-0803
Solicitation SPE7L4-27-T-0803 is a small business set-aside request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support for the procurement of one vehicular seat, identified by NSN 2540-01-574-3228. The requirement specifies parts from Seats Inc (P/N 182556-HN-304) or Oshkosh Defense LLC (P/N 3914540). Quotations must be submitted via the DIBBS portal by November 16, 2026. The delivery timeline is 92 days after receipt of order, with a required delivery date of February 17, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery, inspection, and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions against the use of additive manufacturing unless specifically authorized. Award evaluation may include a price preference for HUBZone concerns.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
COVER, HEADREST
Solicitation # SPE8E5-27-T-0425
Solicitation SPE8E5-27-T-0425 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 351 headrest covers, identified by NSN 7290-01-221-2875. The requirement is managed by Donald Howarth and requires quotes to be submitted via the DIBBS system. The delivery terms are FOB Origin with a required delivery date of August 20, 2027, and a delivery timeframe of 167 days after the order is placed. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, and palletization must follow RP001 requirements. The contract incorporates several critical regulatory clauses, including the Buy American Act, the Berry Amendment, and DFARS provisions regarding covered defense telecommunications equipment and cybersecurity incident reporting. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
BRACKET, TOW HOOK
Solicitation # SPE7L4-27-T-0816
Solicitation SPE7L4-27-T-0816 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one tow hook bracket, identified by NSN 2540016999375. The required delivery date is May 16, 2027, with a delivery period of 180 days. Shipping is established as FOB Origin, and the item is to be delivered to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. This solicitation may be eligible for automated award, and a price evaluation preference is provided for certified HUBZone small business concerns.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
MIRROR ASSEMBLY, REARVI
Solicitation # SPE7L4-27-T-0823
Solicitation SPE7L4-27-T-0823 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 11 rear-view mirror assemblies. The required items are identified by NSN 2540017137109 and part number 402/G7701 from JCB Inc., and are designated as critical application items. The required delivery date is June 18, 2027, with a delivery period of 213 days after receipt of order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity and reporting standards. Quotations must be submitted by November 16, 2026, and the government may apply a HUBZone price evaluation preference during the award process. Items produced using additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
PIN, PINTLE
Solicitation # SPE7L4-27-T-0763
Solicitation SPE7L4-27-T-0763, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of four pintle pins (NSN 2540017230530). The contract requires delivery within 20 days of award, with an original required delivery date of November 2, 2026. Shipping is designated as FOB Origin, with the final destination and inspection/acceptance points located at the Distribution Management Office at Camp Kinser, Japan. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation is open to various small business set-asides, including 8(a) and HUBZone concerns, though items produced via additive manufacturing are ineligible for award. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. Quotations are due by November 16, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
HEADREST, SEAT, VEHICULA
Solicitation # SPE7LX-27-U-0522
Solicitation SPE7LX-27-U-0522 is a small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of vehicular seat headrests, NSN 2540013893170, part number 101473-1. This requirement is structured as a one-year Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 189 units, with a guaranteed contract minimum of 28 units and a minimum delivery order quantity of 47 units. Quotations are due by November 19, 2026, and the government may utilize an automated award process based on the quoted price for the estimated annual demand. Deliveries are to be made within the continental United States on an FOB Origin basis, with a delivery window of 179 days after the order. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with cybersecurity reporting under DFARS 252.204-7012 and various domestic material restrictions, including the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336360
New
DIBBS
ARMOR, SUPPLEMENTAL, SMA
Solicitation # SPE7L4-27-T-0817
This small business set-aside solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of four units of supplemental small arms fragmentation armor (NSN 2540-01-688-3862). The contract requires delivery within 375 days after the award date, with a specific requirement for a First Article Test (FAT) involving two units to be completed and reported within 30 days of the contract date. Inspection and acceptance will occur at the point of origin, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. The procurement is subject to strict regulatory controls, including ITAR and EAR export restrictions, requiring offerors to hold an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the contract mandates compliance with CMMC Level 2 certification and various DFARS clauses regarding the safeguarding of covered defense information. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK16883862. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
GUARD, SPLASH, VEHICULAR
Solicitation # SPE7L4-27-T-0828
Solicitation SPE7L4-27-T-0828 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 74 vehicular splash guards, identified by NSN 2540-01-723-3580. The required delivery date is February 28, 2027, with a delivery window of 103 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically RA001 and RP001 for palletization. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to FED-STD-313 and TQ requirement IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
PIPE, EXHAUST
Solicitation # SPE7L2-27-T-0037
Solicitation SPE7L2-27-T-0037 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two exhaust pipes under NSN 2540-01-727-8580. The items are identified as critical application components and must adhere to technical data package Revision A, General 1, in accordance with reference drawing 19207 17210003. The procurement is categorized under NAICS 336360 and is not a small business set-aside, though a HUBZone price evaluation preference may apply. Delivery is required within 168 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict adherence to packaging and marking standards is required, including MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK11860969 Revision B. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336360
New
DIBBS
MIRROR HEAD, VEHICULAR
Solicitation # SPE7L4-27-T-0818
Solicitation SPE7L4-27-T-0818, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for the procurement of 39 vehicular mirror heads, identified by NSN 2540017105107 and part number JCB INC. 0JKF0 P/N 402/H1168. The contract is established under NAICS code 336360, with a required delivery date and need ship date of May 3, 2027. Delivery is set for 167 days after order, with shipping terms as FOB Origin and the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information. Additionally, the contract incorporates various FAR and DFARS clauses regarding the combating of trafficking in persons, hazardous material identification, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
TREAD, NONMETALLIC, NONS
Solicitation # SPE7L4-27-T-0812
Solicitation SPE7L4-27-T-0812 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 28 units of nonmetallic, nonskid tread, identified by NSN 2540-01-654-4472. This HUBZone set-aside acquisition requires delivery within 171 days after receipt of order, with a required delivery date of May 7, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, to the issuing office in Columbus, Ohio.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 332510
New
DIBBS
Supply of Angle Brackets / Mending Plates (NSN 5340014462456)This subcontract involves the supply of 26 specialized angle brackets and mending plates for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The hardware must be manufactured or procured to meet NSN 5340014462456 specifications and packaged according to DLA Packaging Requirement RP001. Delivery is to be coordinated via First Destination Transportation to Tracy, California. The opportunity is categorized under NAICS code 332510 and requires the contractor to maintain an active SAM registration. Interested parties must submit their responses by November 16, 2026, following the posting date of November 4, 2026.
Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423830
New
DIBBS
Supply of Belt Tension Gages (NSN 4910-01-196-1270)This subcontract involves the procurement or manufacture of four specialized belt tension gages, identified by NSN 4910-01-196-1270, for prime contractors delivering to the Department of Defense agency DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider is responsible for ensuring all units are properly packaged and palletized according to RP001 DLA Packaging Requirements for Procurement, with shipments coordinated under FOB Origin terms. The project falls under NAICS code 423830 and specifies New Cumberland as the place of performance. Interested parties must adhere to the timeline established by the posting date of November 4, 2026, with a final response deadline of November 16, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Manufacturing of Fluid Filter Covers (NSN 4330-00-860-7346)This subcontract involves the manufacture and supply of 59 Fluid Filter Covers for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for fabricating the covers according to NSN 4330-00-860-7346 technical data, ensuring all products meet quality assurance sampling plans defined by MIL-STD-1916 or ASQ H1331. Final deliverables must be marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. To be eligible, the provider must maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR/EAR regulations and DFARS cybersecurity standards. The project falls under NAICS code 332710 and is managed by the Department of Defense for the LSO Combat Vehicles and Armament office, with performance located in New Cumberland.
Machine Shops

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334418
New
DIBBS
Supply of Cylinder Assembly, Hydr (NSN 2530-01-375-8150)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the procurement of 33 Hydraulic Cylinder Assemblies identified by NSN 2530-01-375-8150. The selected provider is responsible for manufacturing or sourcing the parts and ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, all shipments must comply with established DLA palletization standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418. The successful contractor must deliver the complete order of packaged and marked assemblies within a 75-day timeframe. The solicitation was posted on November 4, 2026, with a response deadline of November 19, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 484220
New
DIBBS
Traceable Freight Transport to NAS FallonThis subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the transport of finished assemblies for prime contractors to NAS Fallon, Nevada. The contractor is responsible for hauling materials from the point of origin to the receiving officer located at 4755 Pasture Road. A critical requirement of the agreement is the use of the fastest traceable shipping methods, with a strict prohibition against using parcel post. The selected provider must utilize traceable freight tracking systems and possess the necessary authorization to deliver goods directly to a Naval Air Station facility.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support projects for the Department of Defense. The selected provider will be responsible for packaging assemblies, marking items, and palletizing shipments in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The work requires the use of industrial labeling equipment and MIL-SPEC materials, as well as a comprehensive understanding of the DLA Master List of Technical and Quality Requirements to ensure all shipments are ready for FOB Origin transport. The project is managed by the DLA Weapons Support LSO Combat Vehicles and Armament and will be performed in Fallon, Nevada. Interested parties must respond by November 16, 2026, regarding this opportunity categorized under NAICS code 488510.
Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Precision Machining and Assembly of Adapter-Assembly, LH FeedThis subcontract involves the precision CNC machining and assembly of Adapter-Assembly, LH Feed components for the Department of Defense, specifically supporting DLA Weapons Support projects. The contractor is responsible for delivering finished NSN 1005-01-663-2235 assemblies in accordance with the provided technical data package. Performance will take place in Fallon, Nevada, under NAICS code 332710. Strict compliance is required regarding manufacturing methods and material sourcing, as additive manufacturing is prohibited and all materials must adhere to the Buy American Act and Berry Amendment. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and hold US/Canada Joint Certification Program certification for ITAR/EAR compliance. Responses to this solicitation are due by November 16, 2026.
Machine Shops

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ProviderThis subcontract, titled MIL-SPEC Packaging and Marking Provider, is issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. The provider is responsible for executing specialized military-grade packaging and marking for prime contractors fulfilling DLA supply contracts. All work must strictly adhere to MIL-STD-129 for markings and MIL-STD-2073-1E for packaging, specifically implementing DLA requirements RP001 and RQ017 for packaging and bare item marking. The scope of work involves using military-grade materials and labeling equipment to ensure all components are properly prepared for FOB Origin shipment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this opportunity categorized under NAICS code 488510.
Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
Vehicular Door Handle Supplier (NSN 2540-01-621-0511)This subcontract involves the manufacture or sourcing of two finished vehicular door handles, specifically part number 347/23907, to satisfy the technical specifications for NSN 2540-01-621-0511. The supplier is responsible for providing these components to prime contractors supporting DLA supply contracts, with final quality control and acceptance occurring at DLA Distribution DDSP New Cumberland. The agreement requires strict adherence to the Buy American and Balance of Payments Program. Managed under the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 336390. The response deadline for this requirement is November 16, 2026.
Other Motor Vehicle Parts Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of Pneumatic Wheel Rims (NSN 2530017264582)This subcontract, issued by the Department of Defense for DLA Weapons Support, requires the manufacture or procurement of 16 pneumatic wheel rims under NSN 2530017264582. The selected provider will support prime contractors by delivering these units to DLA Distribution San Joaquin in Tracy, California. All items must adhere to strict packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. To be eligible, contractors must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Interested parties must submit their responses by November 16, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488410
New
DIBBS
Military Grade Packaging and Corrosion PreservationThis subcontract involves providing specialized packaging and corrosion preservation services for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work requires the application of corrosion preventatives to bare metal surfaces and the lubrication of cylinder moving parts. All packaging materials used must strictly comply with RP001 and MIL-STD-2073-1E standards to ensure the equipment is properly preserved for shipment. The final deliverables are preserved and packaged cylinders destined for DLA Distribution DDSP New Cumberland. This opportunity is categorized under NAICS code 488410, with a response deadline set for November 16, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.
Motor Vehicle Towing

POSTED

about 22 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