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 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

HOUSING INTERMEDIAT

Active
SPE7L1-26-T-05E9Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L1-26-T-05E9 is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of 40 units of intermediate housing, specifically identified as a turbocharger rotor assembly with part number 5149299 from Rolls-Royce Solutions America Inc. This requirement is designated as a total small business set-aside under NAICS code 336390 to support a Taiwan Foreign Military Sales requirement. The items are to be delivered to the General Depot of Naval Supplies in Kaohsiung City, Taiwan, with a required delivery date of September 2, 2026, and a delivery window of 5 days after receipt of order. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. It includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional components like batteries or sensors. Inspection and acceptance are set at the point of origin, and the shipment is designated as FOB Origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

General Info

DoD procurement of 40 Rolls-Royce turbocharger rotor assemblies for Taiwan military sales.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE7L1-26-T-05E9 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HOUSING INTERMEDIAT
HOUSING, INTERMEDIATE
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ROTOR ASSEMBLY, TURBOCHARGER
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 5149299
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 7018112989 0001 AY 40.000
NSN/MATERIAL:2990011491024
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
SPE7L1-26-T-05E9
SECTION B
PR: 7018112989 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:E5 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
MARKFOR
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
M/F: (TCN) PTWB5V62390038
RDD:
PROJ: TP 1
SUPP ADD: PA4KNC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7L1-26-T-05E9 NSN/Part Number: 2990-01-149-1024 Quantity: 40 AY Purchase Request: 7018112989QTY: 40 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
BRAKE, SINGLE DISK
Solicitation # SPE7L1-26-T-04Y3
This contract is for the procurement of one single disk brake, identified by NSN 2530014127658 and TLD Wollard LLC part number SB479. The order is issued by the Department of Defense Land Supply Chain with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. The shipment is set as FOB Origin, with both inspection and acceptance occurring at the destination in Boise, Idaho. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Specific packaging instructions require the use of corrugated fiberboard and protective coatings to prevent surface abrasion and corrosion, ensuring the item is immobilized within the container. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited, and all shipping must be conducted via the fastest traceable means, excluding parcel post.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7L1-26-T-04X4
This contract, identified by solicitation number SPE7L1-26-T-04X4, is for the procurement of two fluid pressure filter elements under NSN 2910-00-470-7076. The order is issued by the Department of Defense Land Supply Chain and specifies a delivery timeframe of five days after order. Approved parts include those from WIX Corp, ArvinMeritor Inc, Ford Motor Craft, Cummins Filtration Inc, Komatsu America Corp, and Genuine Parts Company. The items are to be delivered FOB Origin and shipped to Camp Lemonnier in Djibouti. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. All technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for August 27, 2026.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
MOTOR, WINDSHIELD WIPER
Solicitation # SPE7L4-26-U-1178
This contract, identified as SPE7L4-26-U-1178, is a solicitation for the procurement of 83 electric windshield wiper motors, specifically part number A22-45492-001 from Daimler Truck North America LLC. The items are identified by NSN 2540-01-479-1522 and are to be delivered within 80 days. The agreement is a total small business set-aside under NAICS code 336390, with the Department of Defense's LSO Combat Vehicles and Armament serving as the agency. The contract mandates strict adherence to DLA packaging requirements and technical quality standards, including the prohibition of Class I ozone-depleting chemicals. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is deemed hazardous, in which case specific technical requirement IP025 applies.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
NOZZLE, WINDOW WASHER
Solicitation # SPE7L1-26-U-0652
This contract, identified as solicitation SPE7L1-26-U-0652, is for the procurement of 45 window washer nozzles, specifically part number SPR W612 from Daimler Truck North America LLC. The items are identified by NSN 2540-01-578-4989. The delivery requirement is set for 80 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement is a total small business set-aside under NAICS code 336390 and is managed by the Department of Defense Land Supply Chain. Compliance with DLA packaging requirements is mandatory, specifically referencing RP001 and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 for non-hazardous materials or specific TQ requirement IP025 for hazardous materials, with all DLA Master List technical and quality requirements taking precedence.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L4-26-T-6670
This solicitation is for the procurement of 212 right-hand black rearview mirror assemblies under NSN 0001S00000053. Issued by the Department of Defense through the LSO Combat Vehicles and Armament agency, the contract is a total small business set-aside with a delivery requirement of 244 days after receipt of order. Performance is designated for Tracy, California. The contract mandates strict adherence to DLA master technical and quality requirements, including specific packaging standards and inspection at origin. It requires compliance with Covered Defense Information and export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, the item may contain components requiring Qualified Products List or Qualified Manufacturers List certification.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
INSULATION, VEHICULAR
Solicitation # SPE7LX-26-U-9852
This contract, identified as SPE7LX-26-U-9852, is a solicitation for the procurement of 48 vehicular cab insulation panels under NSN 2540-01-508-4814. The requirement is designated as a total small business set-aside and is managed by the Department of Defense Strategic Acquisition Program Directorate. Delivery is required within 80 days after receipt of the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the necessity of engineering source approval as a restricted source item. Packaging must comply with DLA requirements and MIL-STD-129, with specific guidelines for both hazardous and non-hazardous materials. Additionally, the contract incorporates configuration change management protocols and mandates the removal of government identification from any non-accepted supplies.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
MIRROR ASSEMBLY, REARVI
Solicitation # SPE7L4-26-T-6668
This solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, is for the procurement of nine rear-view mirror assemblies, identified by NSN 2540-01-612-5318. The contract requires delivery within 154 days after the order is placed and falls under NAICS code 336390. Performance is to take place in New Cumberland, Pennsylvania. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards and configuration change management. Notably, the item contains components that must adhere to Qualified Products Lists or Qualified Manufacturers Lists. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific training to handle the associated technical data.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
GOVERNOR, DIESEL ENGINE
Solicitation # SPE7L1-26-T-04X3
This contract is for the procurement of 12 diesel engine governors, specifically part number 5103782 from Rolls-Royce Solutions America Inc, designed for use on 6V53 diesel engines. The requirement is identified by NSN 2990009442053 and is managed by the Department of Defense Land Supply Chain. Delivery is required within 20 days, with an original required delivery date of September 2, 2026. The agreement specifies that inspection and acceptance will occur at the origin, with shipping handled as FOB Origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The items are to be delivered to the Ordnance Readiness Development Center in Jiji Township, Nantou County, Taiwan. This is a total small business set-aside procurement under NAICS code 336390.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
BUMPER
Solicitation # SPE7L1-26-T-05C0
This solicitation, numbered SPE7L1-26-T-05C0, is issued by the Department of Defense Land Supply Chain for the procurement of bumpers under NSN 5340-01-564-0362 and part number 3681821C1. The contract requires a total quantity of 64 packages, with a specified unit of issue where one package equals two each. Delivery is required within five days after receipt of order, with the original required delivery date set for July 16, 2025. The procurement is identified as a foreign military sales requirement for Ukraine and is managed through the DLA Land and Maritime agency. The contract specifies that inspection and acceptance will occur at the point of origin, and delivery is FOB origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific adherence to DLA packaging requirements for procurement and hazardous materials shipping standards where applicable. Shipping is directed to the NAVSUP Weapons Systems Support facility in Mechanicsburg, Pennsylvania. Technical and quality requirements are governed by the DLA Master List, and the solicitation is processed as an automated simplified acquisition.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
CARRIER ASSEMBLY, PLANE
Solicitation # SPE7L4-26-T-6645
This contract, identified by solicitation number SPE7L4-26-T-6645, is issued by the Department of Defense through DLA Land and Maritime for the procurement of six reverse planetary carrier assemblies. The items are identified by NSN 2520-00-679-7950 and part number 6770301 from The W.W. Williams Company, LLC. The procurement is categorized under NAICS code 336390 and is managed by the LSO Combat Vehicles and Armament agency. The agreement specifies a delivery timeframe of 20 days after the order is placed, with an original required delivery date of September 2, 2026. Shipping is set as FOB Origin, with inspection and acceptance also occurring at the origin. The items are to be delivered to the Ordnance Readiness Development Center in Nantou County, Taiwan. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, including specific guidelines for hazardous materials under IP025. Technical and quality requirements are governed by the DLA Master List as referenced in RA001.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
COVER, ACCESS
Solicitation # SPE7LX-26-T-1021
This solicitation, identified as SPE7LX-26-T-1021, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 18 units of access covers, identified by NSN 2590-01-727-8130. The contract specifies that the items are critical application components and lists Milton Manufacturing, Inc. and GM Defense LLC as associated part number sources. Delivery is required within 62 days after the order, with an original required delivery date of February 10, 2027. The shipping and delivery destination is DLA Distribution Warner Robins in Georgia, with FOB origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including RQ001 for higher level quality requirements and RP001 for DLA packaging. Items must be packaged according to ASTM D3951 and labeled per MIL-STD-129. There is a strict prohibition against the use of Class I ozone depleting chemicals, and any substitutes must be submitted for approval. Additionally, the contract requires the removal of government identification from non-accepted supplies and notes that covered defense information may apply under RD003.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
VENTILATOR, AIR CIRCULA
Solicitation # SPE7M1-26-U-5649
This contract, identified as SPE7M1-26-U-5649, is a solicitation from the Department of Defense Maritime Supply Chain for the procurement of 18 air circulating ventilators. The items are identified by NSN 2540-01-579-1355 and part number RDH RD3 9358 0 from Daimler Truck North America LLC. This is a total small business set-aside under NAICS code 336390, with delivery required within 80 days after the order is placed. The agreement specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must adhere to DLA packaging requirements and MIL-STD-129 for marking and labeling. Depending on the hazardous material status per FED-STD-313, the items must be packaged according to either TQ requirement IP025 or ASTM D3951. All technical and quality requirements are governed by the DLA Master List.
MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332510
New
DIBBS
ADAPTER, TIE DOWN
Solicitation # SPE7L1-26-T-04W8
This solicitation from the Department of Defense Land Supply Chain is for the procurement of two tie down adapters under part number 5340-01-534-7355. The contract requires delivery within 10 days after receipt of order and is performed at Fort Sill. The procurement is governed by NAICS code 332510 and includes specific technical and quality requirements maintained in the DLA master list. Compliance mandates include CMMC Level 2 certification for third-party assessment and strict adherence to covered defense information protocols. The contract prohibits the use of class I ozone depleting chemicals and enforces rigorous export controls under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specific DOD export training. All packaging must meet DLA procurement standards, and government identification must be removed from any non-accepted supplies.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-U-0649
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 468 O-rings under National Stock Number 5331-01-527-8458. The contract requires delivery within 88 days after the order is placed. The primary point of contact for this acquisition is Paul Kelley. The items must adhere to strict technical and quality requirements as specified in the DLA Master List. Because these components are susceptible to deterioration from ultraviolet rays, they must be packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. These packaging standards apply to all delivery methods, including direct vendor delivery and foreign military sales.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-05A3
This solicitation is for the procurement of 17 helical compression springs under solicitation number SPE7L1-26-T-05A3 for the Department of Defense Land Supply Chain. The items must be delivered within 116 days after the order is placed, with the place of performance located in Phoenix, Arizona. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the maintenance of supply chain traceability documentation. Prohibited materials include Class I ozone depleting chemicals and asbestos, and any substitute materials must receive formal approval. Additionally, the contractor must comply with requirements regarding the removal of government identification from non-accepted supplies and the submission of documentation for source approval requests.
Spring Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333415
New
DIBBS
COOLER, LUBRICATING
Solicitation # SPE7L1-26-T-04Y4
This contract is a solicitation for one lubricating cooler, identified by NSN 2930-01-439-0535, for the Department of Defense Land Supply Chain. The item is designated as a critical application item with approved parts from Rolls-Royce Corporation and Fluid Handling LLC. The procurement is a total small business set-aside under NAICS code 333415, with a required delivery date of August 27, 2026, and a delivery window of five days after the order. The shipment is destined for the USS Howard DDG 83 and must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Inspection and acceptance will take place at the destination.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECI
Solicitation # SPE7L1-26-U-0654
This contract is for the procurement of one unit of a nonmetallic special shaped section seal, identified by NSN 5330123826622 and part number A3709 from Sand-Profile GmbH. Each unit consists of 50 meters of material. The item is subject to a non-extendable shelf life of 60 months and must be packaged in a medium duty, waterproof, greaseproof, and opaque bag to prevent deterioration from ultraviolet rays, adhering to MIL-DTL-117 and MIL-STD-130N standards. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-U-0654 as a total small business set-aside. Delivery is required within 97 days FOB Origin, with inspection and acceptance occurring at the destination. All packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332999
New
DIBBS
FRAME, STRUCTURAL, VE
Solicitation # SPE7L1-26-T-05E6
This solicitation, identified as SPE7L1-26-T-05E6, is issued by the Department of Defense Land Supply Chain for the procurement of two structural vehicular frames under NSN 2510-01-601-7463. The contract requires a rapid delivery turnaround of five days after receipt of order. It is categorized under NAICS code 332999 and is managed by the Defense Logistics Agency. The agreement mandates strict adherence to several technical and security standards, including CMMC Level 2 certification for third-party assessment and compliance with DLA packaging and quality requirements. Significant emphasis is placed on export control, as the technical data is subject to ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract specifies requirements for configuration change management, inspection at origin, and the use of Qualified Products or Manufacturers Lists.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
CUP, COMPRESSION
Solicitation # SPE7L1-26-T-04W0
This solicitation from the Department of Defense Land Supply Chain is for the procurement of 11 compression cups under NSN 5340-01-364-4101. The contract requires delivery within 20 days after the order is placed, with the place of performance located in Pearl Harbor, Hawaii. The solicitation was posted on August 30, 2026, with a response deadline of September 10, 2026. Strict compliance with DLA packaging requirements and export control regulations is mandatory. Because the item contains technical data subject to ITAR or EAR restrictions, access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Unauthorized disclosure of this technical data to foreign persons or nationals is prohibited under DFARS 252.225-7048.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
ANALYZER SET, VEHICU
Solicitation # SPE7L1-26-T-04Y1
This contract is for the procurement of one vehicle analyzer set, identified by NSN 4910016536095 and Caterpillar part number 515-8465. The order is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-04Y1. Delivery is required within five days of order, with a final required delivery date of August 27, 2026. The item is to be shipped FOB Origin to the USCGC Aspen in Homer, Alaska, using the fastest traceable means. The agreement mandates strict adherence to DLA technical and quality requirements, specifically citing RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA master list requirements take precedence. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the delivered items. Inspection and acceptance will occur at the destination.
Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331210
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7L1-26-T-05C2
This contract is for the procurement of 240 feet of metallic tubing made from a 90-10 copper-nickel alloy. The tubing must have a 4-inch outer diameter and a 0.095-inch wall thickness, be annealed, and be provided in random lengths between 12 and 20 feet. The material must adhere to military specifications for seamless and welded copper-nickel alloy tubes and comply with the Navy's Industrial Material Improvement Program, which requires specific continuous marking every three feet, including the producer's name, specification, size, contract number, and heat or lot number. The agreement mandates strict adherence to environmental and quality standards, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with specific requirements for metal certification and packaging according to MIL-STD-2073-1E and MIL-C-3993. Delivery is set for 115 days after order, with a quantity variance allowed of plus or minus 10 percent, and the final destination is the DLA Distribution New Cumberland facility in Pennsylvania.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333618
New
DIBBS
IMPELLER, CUP HOUSIN
Solicitation # SPE7L1-26-T-05A4
This contract, identified as SPE7L1-26-T-05A4, is a solicitation from the Department of Defense Land Supply Chain for one impeller cup housing, part number 340619, with NSN 2930-01-575-3956. The procurement is managed under purchase request 7018084293 and requires delivery within 20 days. The item is to be delivered FOB Origin to the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia, with a required delivery date of August 28, 2026. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that government identification must be removed from any non-accepted supplies. Shipment must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post.
Other Engine Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details