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

HARDWARE KIT, MECHANIC

Active
SPE7LX-26-U-9267Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for a Hardware Kit, Mechanic Equipment with NSN 5340-01-313-9961 and part number 9007003, procured under solicitation SPE7LX-26-U-9267 for a quantity of 4,840 units at a unit price not specified, with total value dependent on final pricing. The item is categorized as a critical application item and is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation or award date. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and marking per MIL-STD-129 with no special markings required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances accepted unless otherwise stated, and attributes are classified with verification levels or AQLs based on criticality. The item has no shelf life, and Item Unique Identification is not required per customer request. Delivery is FOB origin with a 116-day delivery window, and inspection and acceptance occur at the destination with no quantity variance allowed. The procurement is under a Service-Disabled Veteran-Owned Small Business Set-Aside, with primary point of contact Theodore Misiolek, and the contract type is DLA Direct, CONUS.

General Info

4,840 units of hardware kit under SDVOSB set-aside, FOB origin, 116-day delivery, strict MIL-STD compliance.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

US

Set-Aside

SDVOSBC

Documents

(1)

SPE7LX-26-U-9267.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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HARDWARE KIT,MECHANIC EQUIPMENT
HARDWARE KIT,MECHANIC EQUIPMENT
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS LAND SYSTEMS FORCE 1EFH8 P/N 1001080
INDIAN HEAD INDUSTRIES, INC. 4B100 P/N 9007003
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7LX-26-U-9267
SECTION B
PR: 1000238914 PRLI: 0001 CONT’D
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 1000238914 0001 EA 4,840.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340013139961
DELIVERY (IN DAYS):0116
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BV OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9267 NSN/Part Number: 5340-01-313-9961 Quantity: 4,840 EA Purchase Request: 1000238914QTY: 4840 Delivery: 116 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332721
New
DIBBS
Flat Washer Manufacturing and Supply
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

N/A
View Details
NAICS: 332721
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-12MU
The contract is for the procurement of 625 machine bolts identified by NSN 5306-00-150-9221 under solicitation SPE4A6-26-T-12MU, issued by the ASC Commodities Division of the Department of Defense. The items must comply with all technical and quality requirements referenced in 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 procurements, unless an amendment updates the requirements. Packaging must adhere to DLA specifications, and inspection and acceptance will occur at the manufacturer's origin. Government identification must be removed from any non-accepted supplies, and suppliers must be on the Qualified Suppliers List for Manufacturers or Distributors for Troop Support. Physical identification of the bare items is required, though Item Unique Identification is not mandated per the service customer’s request under DFARS 252.211-7003(c)(1)(i). The contract is fully competitive and adheres to military or federal specifications. Delivery is due within 118 days of award, with performance taking place at Tinker AFB, OK, 73145-8000. The solicitation opened on August 4, 2026, with responses due by August 12, 2026, and primary point of contact is Monica Clark at DLA.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332721
New
DIBBS
ANTI-G TRANSDUCER, A
Solicitation # SPE4A5-26-T-324L
The contract pertains to the procurement of four Anti-G Transducer, A units with NSN 4920-01-502-8041, under solicitation SPE4A5-26-T-324L, with a required delivery date of March 15, 2027, and a ship date of January 31, 2027. The item is to be delivered FOB origin with zero variance in quantity and is subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA Master List of Technical and Quality Requirements, which take precedence, and palletization must follow RP001 standards. The unit of issue is each, priced at $4.00 per unit, for a total contract value of $16.00. Sampling and quality verification must conform to MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise specified, and attributes are to be classified with specified verification levels or AQLs. The supplier, Aerospace Control Products, Inc., must ensure physical identification of bare items per RQ017 and complete a CMMC Level 2 self-assessment. Removal of government identification from non-accepted supplies is required. All delivery must be made to the DLA Distribution facility in New Cumberland, PA, as defined by the parcel post and freight shipping address. The contract incorporates all referenced technical and quality requirements listed in the DLA Master List, with compliance enforced based on the revision in effect at the time of award.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332721
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A7-26-T-609M
The contract specifies the procurement of 37 shear bolts, identified by NSN 5306-00-816-0940, under solicitation number SPE4A7-26-T-609M, with a unit price of $37.00 per piece and a total contract value of $1,369.00. Deliveries are required within 69 days of contract award, with delivery terms set at FOB origin, meaning the buyer assumes responsibility for transportation costs and risks once the item leaves the supplier’s facility. The quantity variance is strictly controlled at plus or minus zero percent, and inspection and acceptance both occur at the destination. Packaging must comply with ASTM D3951, with precedence given to DLA’s Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Unit packaging and palletization must follow RP001: DLA Packaging Requirements for Procurement, with packaging specified as QUP 015. The delivery destination is DLA Distribution Cherry Point at Phantom Rd, Building 147, Bay A, Cherry Point, NC 28533-5040, which also serves as the freight shipping address. The required shipment date is August 4, 2026, with the original delivery deadline set for December 31, 2026. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, and is classified under NAICS code 332721 for manufacturing of bolts and screws. The primary point of contact is Naron Sanderlin, reachable via phone or email through the Department of Defense’s ASC Supplier Operations division.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332721
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-11SH
The contract is for the procurement of 223 machine bolts identified by NSN 5306-00-811-0332 and part number 413680, classified as a commercial item with proprietary or insufficient data for competitive bidding. The item is designated as a critical application component and must be supplied by approved manufacturers including RTX Corporation, SPS Technologies LLC DBA, HOWMET GLOBAL FASTENING SYSTEMS INC, TEXTRON FASTENING SYSTEMS DBA, and M.S. AEROSPACE INC. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, align with RP001 DLA Packaging Requirements, and follow palletization guidelines. Delivery is FOB origin with zero variance allowed, inspection and acceptance occur at the destination, and the required delivery window is 171 days from the contract award, with an original due date of March 11, 2027 and a need ship date of January 31, 2027. The delivery address is the DLA Distribution Depot in Tinker AFB, Oklahoma, and transportation procedures follow DLAD Proc Notes C19 and C20. The solicitation number is SPE4A6-26-T-11SH, issued by the Department of Defense under NAICS code 332721, with a response deadline of August 12, 2026, and a unit price of $223.00 per each, totaling $49,729.00.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332721
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A7-26-T-609T
The contract pertains to the procurement of 5,973 machine bolts identified by NSN 5306-00-944-2638 under solicitation SPE4A7-26-T-609T, issued by the Department of Defense through the Defense Logistics Agency. The unit of issue is each (EA), with a fixed quantity and no variance allowed, meaning exactly 5,973 units must be delivered as specified. Delivery is required within 89 days from the contract award, with a required delivery date of December 24, 2026, and a need ship date of November 10, 2026. Goods must be shipped FOB origin, with inspection and acceptance occurring at the point of origin. Packaging must comply with ASTM D3951, subject to precedence by DLA’s Master List of Technical and Quality Requirements, and must be marked and labeled according to MIL-STD-129 with each unit pack containing one bolt as defined by the QUP of 001. Palletization must adhere to DLA’s RP001 packaging requirements. The delivery destination is the DLA Distribution Depot in Oklahoma City at Tinker Air Force Base, and transportation logistics must follow DLAD Proc Notes C19 and C20. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, under NAICS code 332721, and the primary point of contact is Naron Sanderlin.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332721
New
DIBBS
BOLT, CLOSE TOLERANC
Solicitation # SPE4A6-26-T-12CD
This contract specifies the procurement of close tolerance bolts under the part numbers H73918-01-3, H73918-02-1-3, US73918-01 H73918-01-1-3, and US73918-02 H73918-02-1-3 from Defense Maritime Solutions, Inc., with a total quantity of three units. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over all other standards, including ASTM D3951. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; any unspecified attributes are treated as major. Inspection and acceptance occur at the destination, with zero non-conformances required unless otherwise stated. Packaging and marking must comply with MIL-STD-129 and DLA Packaging Requirements, and palletization must adhere to RP001. The items are to be delivered FOB origin to the specified receiving warehouse in Tracy, California, with no tolerance for quantity variance. The required delivery date is April 4, 2027, with a need ship date of January 31, 2027, and the contract is issued under solicitation SPE4A6-26-T-12CD with a unit price of $3.00 per unit. The NSN is 5306-01-508-9631, and transportation protocols follow DLAD Proc Notes C19 and C20.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332721
New
Federal
53--BUSHING,SLEEVE
Solicitation # N0038326QLA93
This contract involves the procurement of a bushing sleeve identified by NSN 1R-5365-016836577-QE and referenced as ST4M166-14-010, with a quantity of one unit to be delivered FOB origin. The part is classified as flight critical and requires prior Government source approval due to the unique design capability, proprietary manufacturing knowledge, and technical data held exclusively by approved sources, none of which are economically available to the Government. Only previously approved sources have been solicited, and new sources must submit detailed qualification documentation per NAVSUP Weapon Systems Support Source Approval Information Brochures for either spares or repair, depending on their experience. Proposals lacking complete submissions or evidence of prior approval submission will be rejected. The approval process for new sources cannot be completed in time to meet urgent Fleet support requirements, necessitating the use of sole-source procedures under FAR 6.302-1. Any offeror not currently approved must provide all required technical and capability data concurrently with their proposal. The Government retains sole discretion to determine whether competition is warranted based on responses received within 45 days, or 30 days if awarded under an existing Basic Ordering Agreement. The acquisition is subject to Free Trade Agreements and the Buy American Act—Free Trade Agreements—Balance of Payments Program clause, as well as the World Trade Organization Government Procurement Agreement clause. The Government is not employing the commercial item acquisition policies under FAR Part 12, though interested parties may still propose commercial alternatives within 15 days of notice. Technical documentation such as military specifications, standards, and Qualified Product Lists can be accessed via the ASSIST-Online database or through the DODSSP in Philadelphia. All responses must be directed to the designated point of contact, Kimberly Flores, with submissions evaluated solely to inform the procurement decision. The place of performance and delivery terms do not alter the mandatory approval requirements tied to the part’s critical function and exclusive technical data rights.
Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332721
New
Federal
30--CYLINDER ASSEMBLY,A
Solicitation # N0010426QYAE0
The contract pertains to a single unit of a 30-cylinder assembly, identified by NSN 3H-3040-015043815, with technical data package version 003 and reference number 4D96314G04, to be delivered FOB origin. The Government does not hold data rights for this component and has determined it is not economically feasible to acquire those rights or to reverse engineer the part, thereby limiting procurement to a single source under FAR 6.302-1. While the notice is not a formal request for competitive bids, responsible sources may submit capability statements, proposals, or quotations within 45 days of the synopsis publication, or 30 days if awarded under an existing Basic Ordering Agreement. The Government retains full discretion to decide whether to pursue a competitive process based on any responses received, and all submissions will be evaluated solely to determine if competition is warranted. The solicitation number is N0010426QYAE0, with a response deadline of August 20, 2026, and the point of contact is Amelia E. Harper of the Navy’s NAVSUP Weapon Systems Support Mechanic office in Mechanicsburg, Pennsylvania.
Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332721
New
DIBBS
Precision Machined Component Manufacturing – Jack, Tip (NSN: 5935004661245)The contract requires the manufacture of a precision mechanical component identified as Jack, Tip with NSN 5935004661245, to stringent military specifications that demand zero defect acceptance and full compliance with hazardous materials regulations. Conformance must be achieved in alignment with either MIL-STD-1916 or ASQ Z1.4 quality standards, ensuring consistent and rigorous inspection and lot acceptance processes. The work is classified as a subcontract under NAICS code 332721 and is being managed by the Active Devices Division within the Department of Defense, with performance required at a specified location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on August 3, 2026, with a firm response deadline of August 14, 2026, and all submissions must meet the technical, quality, and regulatory criteria without exception.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332721
New
DIBBS
Precision Shaft Manufacturing – Shoulderered Shaft (NSN 3040-01-689-8002)The contract requires the manufacture of two precision-machined shoulderered shafts according to military drawing 1X4F3, with full responsibility for material sourcing, machining, heat treatment, inspection, and certification. The part is identified by NSN 3040-01-689-8002 and must meet stringent military specifications throughout all production stages. The work is to be performed at Tracy, California, with a zip code of 95304-5000, under the oversight of the Department of Defense through the LAND SUPPLIER OPNS VEHICLE SPT organization. The contract type is classified as a subcontract, and the NAICS code 332721 indicates the work falls under forging and stamping operations. All deliverables must be fully documented and certified to ensure compliance with defense standards. The solicitation was posted on August 3, 2026, with a response deadline of August 18, 2026, providing interested parties a fifteen-day window to submit proposals. The contract is available through the DIBBS system via the provided link, and while no set-aside classification is specified, the requirement is explicitly tied to defense procurement protocols. Complete adherence to the drawing specifications, material properties, and inspection criteria is mandatory, with failure to meet requirements likely resulting in rejection. The contractor must ensure traceability of materials and processes, and deliver components with full certification records to support military logistics and quality assurance systems.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332721
New
DIBBS
Precision Screw ManufacturingThe contract calls for the precise manufacture of close tolerance screws in accordance with military specifications, encompassing full production processes such as machining, heat treatment, thread rolling, and comprehensive dimensional verification to ensure strict compliance with required standards. All work must be executed with high precision and quality control to meet the demanding performance criteria expected for defense applications. This subcontract is issued by the ASC COMMODITIES DIVISION under the Department of Defense, with performance required at the facility located in New Cumberland, Pennsylvania, 17070-5002. The solicitation, classified under NAICS code 332721 for screw, bolt, and nut manufacturing, was posted on August 3, 2026, with a firm deadline for responses on August 11, 2026. Interested parties must submit proposals through the designated DIBBS platform by the specified cutoff to be considered for award.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 541370
New
DIBBS
Surveying and Site Layout Services
Surveying and Mapping (except Geophysical) Services

POSTED

about 16 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541620
New
DIBBS
Environmental Site Assessment and Monitoring
Environmental Consulting Services

POSTED

about 16 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 237310
New
DIBBS
Paving and Site Access Road Construction
Highway, Street, and Bridge Construction

POSTED

about 16 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 238110
New
DIBBS
Concrete Formwork and Placement
Poured Concrete Foundation and Structure Contractors

POSTED

about 16 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 238220
New
DIBBS
Plumbing and Piping Systems Installation
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 16 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 238210
New
DIBBS
Electrical Installation and Wiring Services
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 16 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
BUMPER
Solicitation # SPE7LX-26-U-9266
The contract pertains to the procurement of 2,110 units of a bumper identified by NSN 5340-01-186-7658 under solicitation number SPE7LX-26-U-9266, with a response deadline of August 19, 2026, and a delivery requirement of 116 days after award. The acquisition is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, with the NAICS code 332510 applicable to the manufacturing sector. Technical and quality requirements for this item 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 ones, unless amended. The item contains technical data subject to export control under either ITAR or EAR, restricting its dissemination to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors who hold a valid US/Canada Joint Certification Program certification, have completed required DOD export control training and the DLA questionnaire, and have received formal approval from the DLA controlling authority. The contract is managed by the Strategic Acquisition Program Directorate under the Department of Defense, with Theodore Misiolek listed as the primary point of contact.
Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
LEVER, LOCK-RELEASE
Solicitation # SPE7LX-26-U-9243
The contract is for the procurement of 431 units of a LEVER, LOCK-RELEASE with NSN 5340-01-496-9412 under solicitation SPE7LX-26-U-9243, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The procurement is a total small business set-aside under NAICS code 332510, with responses due by August 19, 2026 and a delivery deadline of 94 days after order. The item is subject to stringent compliance requirements including CMMC Level 2 certification for any third-party assessors involved, adherence to DLA packaging and quality standards, and strict prohibition of Class I ozone-depleting chemicals in manufacturing or packaging. All technical data associated with the item is controlled under export regulations—either ITAR or EAR—and may not be disclosed to foreign persons or entities without prior authorization from the Department of State or Commerce; only contractors approved under the US/Canada Joint Certification Program, who have completed required training and questionnaire, may access this data. Covered defense information requirements apply, and all government identification must be removed from non-accepted supplies.
Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333618
New
DIBBS
FILTER ELEMENT, INTA
Solicitation # SPE7LX-26-U-9232
The contract is for the procurement of a filter element, intake, identified by NSN 2940-01-566-5009 and part number 87682999, with a quantity of 551 units, each priced at $551.00 for a total value of $303,601.00. The delivery is FOB origin with a 74-day lead time, and the quantity has zero variance tolerance—no overages or underages are permitted. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering strictly to DLA Packaging Requirements. The DLA Master List of Technical and Quality Requirements takes precedence over any other standards, including ASTM D3951. The item is classified under a total small business set-aside with NAICS code 333618, and the solicitation is issued under SPE7LX-26-U-9232, with a response deadline of August 19, 2026. The contract emphasizes that the listed quantity is an estimate and may not be fully purchased by the IDC. All documentation and requirements referenced through R and I numbers are incorporated by reference from the DLA Master List, accessible via the official DLA website. The primary point of contact is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.
Other Engine Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9259
The contract is for the supply of 898 gaskets identified by NSN 5330-01-597-1377 under solicitation SPE7LX-26-U-9259, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses and falls under NAICS code 339991. Items must be commercial in nature, free of asbestos, and packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag to protect against UV degradation, as the National Stock Numbers in FSC 5330/5331 are susceptible to such damage. Delivery is required within 123 days after order, and the requirement applies to direct vendor delivery, Foreign Military Sales, and stock shipments. All supplies must comply with applicable technical and quality standards referenced in the DLA Master List, including MIL-STD-130N for identification marking and provisions for removing government identification from non-accepted supplies. The contract also incorporates cybersecurity requirements under the CMMC Level 2 Certified Third-Party Assessment Organization framework as it relates to covered defense information. Responses are due by August 19, 2026, with the solicitation posted on August 4, 2026, and primary point of contact is Theodore Misiolek at the designated DLA email and phone number.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
LOOP CLAMP KIT
Solicitation # SPE7LX-26-U-9250
The Loop Clamp Kit is a procurement item under solicitation SPE7LX-26-U-9250, issued by the Department of Defense’s Strategic Acquisition Program Directorate for a Women-Owned Small Business Set-Aside. The contract specifies a quantity of 229 kits, with each kit containing a strap and two bolts, sourced from approved suppliers including OSHKOSH DEFENSE LLC, ND DEFENSE LLC, and DANA COMMERCIAL VEHICLE MANUFACTURING, each identified by their respective part numbers. The item is tracked by NSN 5340014846511 and is to be delivered in 57 days FOB origin with no variance allowed in quantity. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, which takes precedence over industry standards; non-hazardous items must be packaged per ASTM D3951 while hazardous items require adherence to Fed-Std-313 and TQ requirement IP025. Packaging and labeling must follow MIL-STD-129, and palletization must meet RP001 DLA packaging standards. Inspection and acceptance occur at the destination, and the unit of issue is KT (kitties). The contract includes provisions for removal of government identification from non-accepted supplies, and all documentation must align with the DLA eProcurement portal’s current requirements as of the solicitation or award date.
Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-8870
The contract solicitation SPE7LX-26-U-8870 seeks the supply of 34 gaskets identified by NSN 5330-01-459-0974 and part number 6K404 under a Total Small Business Set-Aside, with NAICS code 336411 and a contract value ceiling of $350,000. Delivery is required within 97 days after award, with FOB Origin terms and destination inspection and acceptance governed by FAR 52.246-2. The item is classified as a commercial item and must be asbestos-free, with any alternative materials requiring prior approval under Clause L30 and Provision 4. Packaging must conform to MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, opaque bag to protect against UV degradation, in compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Identification of the item must adhere to MIL-STD-130N, including Unique Item Identification with Data Matrix barcodes. The contract mandates compliance with CMMC Level 2 for cybersecurity, safeguarding covered defense information under DFARS 252.204-7012, and prohibits acquisition of covered defense telecommunications equipment per DFARS 252.204-7018. Contractors must submit electronic invoices via WAWF and provide a Certificate of Conformance prior to shipment. The requirement for a DLA Packaging Compliance Statement and the removal of government identification from non-accepted supplies further govern handling and documentation. The solicitation applies revisions from the DLA Master List of Technical and Quality Requirements, with technical compliance being essential for award under a Lowest Price Technically Acceptable methodology. All offerors must certify socioeconomic status as a small business and declare any joint ventures, providing UEI and CAGE codes where applicable. Provisions for employment eligibility, combating human trafficking, equal opportunity for workers with disabilities, and whistleblower protections are incorporated, along with restrictions on compensation of former DoD officials and compliance with hazardous material handling standards under DFARS 252.223-7006 and 252.223-7001. No attachments are listed, and detailed delivery locations or pricing are subject to the Schedule.
Aircraft Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details