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 CLEATUSFree Trial

HOUSING, TRANSMISSIO

Active
SPE7L1-26-T-870LFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of housing and transmission components specified by NSN 2520-01-528-3169 and part number 29544593, with a total quantity of six units, under solicitation SPE7L1-26-T-870L. Delivery is required within 168 days from the contract award, with FOB origin terms, and inspection and acceptance occur at the destination. The packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all items must be packaged and labeled per MIL-STD-129 and RP001 standards. Non-hazardous materials require commercial packaging under ASTM D3951 unless otherwise dictated by DLA technical requirements, while hazardous materials must adhere to Fed-Std-313 and TQ requirement IP025. Palletization and unit packaging quantities are strictly defined per the contract, and government identification must be removed from non-accepted supplies. The delivery address is DLA Distribution Red River, Receiving Building 499 in Texarkana, Texas, and the original required delivery date is October 27, 2026, with a needed ship date of January 19, 2027. Transportation instructions follow DLAD Proc Note C19 for general shipping and C20 for first destination details. The procurement is under NAICS code 336350, managed by the Department of Defense’s Land Supply Chain, with Chantel Josey as the primary point of contact.

General Info

Procurement of six housing and transmission components under NSN 2520-01-528-3169, delivery to Texarkana by January 19, 2027, per DLA and MIL-STD-129 packaging.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-870L.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

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

Full Description

Show more
HOUSING,TRANSMISSIO
HOUSING,TRANSMISSION,MECHANICAL
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
ALLISON TRANSMISSION INC 73342 P/N 29544593
OSHKOSH DEFENSE LLC 75Q65 P/N 12KP436
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 7017603098 0001 EA 6.000
NSN/MATERIAL:2520015283169
DELIVERY (IN DAYS):0168
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.
SPE7L1-26-T-870L
SECTION B
PR: 7017603098 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:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:01/19/2027 Original Required Delivery Date:10/27/2026
SPE7L1-26-T-870L NSN/Part Number: 2520-01-528-3169 Quantity: 6 EA Purchase Request: 7017603098QTY: 6 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336350
New
DIBBS
BEAM ASSEMBLY, EQUALIZIThis contract pertains to the procurement of a Beam Assembly, Equalizing, identified by NSN 2520-01-152-7756 and part number 007500-491, with a required quantity of 20 units. Delivery is to be made FOB origin within 53 days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container codes, with marking adhering to MIL-STD-129 and including the special requirement ZZ indicating “Arrow Up – Open This Side – Mechanical Handling Required.” The item is classified as a critical application item, and hazardous material status must be determined and reported by the manufacturer prior to award under IP025 guidelines. All packaging and procurement requirements are governed by DLA’s Master List of Technical and Quality Requirements, referenced through RP001 and RA001, with revisions tied to the solicitation or award date depending on acquisition size. The contract is a total small business set-aside under NAICS code 336350, with solicitation SPE7L1-26-T-874U, issued by the Department of Defense’s Land Supply Chain, and responses due by August 3, 2026. Delivery must be shipped to the DLA Distribution facility in New Cumberland, PA, with an original required delivery date of October 27, 2026, and a requested ship date of September 26, 2026.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336350
New
DIBBS
COUPLING, SHAFT, RIGIThe contract pertains to the procurement of a rigid shaft coupling identified by NSN 3010-01-572-3779 under an indefinite delivery contract with a maximum ceiling value of $350,000. The estimated quantity is 35 units, though this is non-binding and subject to actual delivery order placement, with a guaranteed minimum of five units effective after the first order. Delivery is required FOB origin within 105 days after delivery order issuance, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications and takes precedence. Palletization must follow RP001, and all packaging and labeling must comply with MIL-STD-129, including proper unit of issue, quantity per unit pack, and barcoding as mandated. The item is procured under a simplified acquisition, and commercial item procedures apply. The contract is issued under solicitation SPE7LX-26-U-8665 by the Defense Logistics Agency’s Strategic Acquisition Program Directorate, with a response deadline of July 28, 2026. It incorporates numerous FAR and DFARS clauses, including Alternate I of 52.216-1 for indefinite delivery contract structure, 52.222-50 and 52.222-54 for combating trafficking and employment verification, and 252.240-7997 and 252.244-7999 with deviations for NIST SP 800-171 assessment and subcontractor compliance. Hazardous materials must be labeled in accordance with DFARS 252.223-7001 and 29 CFR 1910.1200. Payment must be processed through WAWF using approved electronic invoice formats. The contractor must provide unique entity identifier and CAGE code information, though no specific socioeconomic or small business status certifications are indicated in the solicitation. No evaluation factors, weights, or source selection methodology are described, and the award is likely based on lowest price technically acceptable without formal trade-off analysis. All proposals must be submitted electronically via DIBBS using SF-18 in accordance with DLA’s simplified acquisition procedures.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336350
New
DIBBS
YOKE, UNIVERSAL JOINT, V
LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336350
New
DIBBS
SOCKET, HAND TURNING
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336350
New
DIBBS
YOKE, UNIVERSAL JOINT, V
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336350
New
DIBBS
CAP, DUST, PROPELLERThe contract pertains to the procurement of a CAP, DUST, PROPELLER parts kit including a dust boot, identified by NSN 2520-01-142-3210 and part number 5-86-68 from DANA CORP SPICER TRANSMISSION DIV, with a quantity of 11 units to be delivered under a total small business set-aside. The items are classified as non-hazardous and must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Packaging must adhere to DLA’s standardized requirements, using unit container D3, intermediate containers E5 at 100 per container, and preserving methods designated as type 10 with dry climate control. Delivery is FOB origin with a 53-day timeline, and inspection and acceptance occur at the destination point with zero variance allowed in quantity. The contract incorporates technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and all packaging, marking, and shipping must align with applicable DLA directives including RP001 and IP025. This solicitation, issued under SPE7L4-26-U-0939, is managed by the Department of Defense’s LSO Combat Vehicles and Armament, with Heather Kessler as the point of contact, and was posted on July 23, 2026, with responses due by July 28, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336350
New
DIBBS
LEVER ASSEMBLY, MANU
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336350
New
DIBBS
PROPELLER SHAFT, VEHICUThe contract pertains to the procurement of a vehicular propeller shaft identified by NSN 2520-01-606-1263 and part number 1001100175 from JLG Industries, Inc., under solicitation SPE7LX-26-U-8666, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The contract is an indefinite-delivery vehicle with a guaranteed minimum of one unit and a total contract ceiling of $350,000, allowing for up to 12 units to be ordered over a one-year period following award. Delivery is required within 81 days of order placement, with FOB Origin terms applying, and all goods must be delivered to destinations specified in individual delivery orders. Inspection and acceptance occur at the destination point, and strict compliance with packaging and labeling standards is mandated, including adherence to MIL-STD-129 for marking and barcoding, RP001 for palletization, and the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 for non-hazardous items. Hazardous materials, as defined by FED-STD-313, must be packaged according to TQ requirement IP025 and labeled in compliance with 29 CFR 1910.1200, while all packaging must reflect the specified Unit of Issue and Quantity per Unit Pack. The contractor must submit all invoices electronically through WAWF and comply with federal acquisition regulations including clauses on equal opportunity, combating trafficking, employment eligibility verification, sustainable products, and cybersecurity safeguarding. The contract requires full representation of Small Business status and UEI/CAGE codes, and prohibits the use of covered telecommunications equipment. The primary point of contact is Theodore Misiolek, with no designated COTR listed; payment details and accounting codes will be determined upon award. All deliverables are bound by the provisions of the DLA Master Solicitation for Automated Simplified Acquisitions, and submissions must be made exclusively through the DIBBS portal prior to the response deadline.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336350
New
DIBBS
CONSOLE ASSEMBLY, WELDM
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336350
New
DIBBS
PROPELLER SHAFT WITThe contract specifies the procurement of a propeller shaft with a universal joint, identified by NSN 2520015776795 and part number 1001096575 from JLG Industries, Inc., under solicitation SPE7LX-26-U-8690, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The estimated quantity is 18 units, though this is noted as non-binding and may not be purchased; the contract is structured as an indefinite delivery contract with a total maximum value of $350,000 and a delivery requirement of 81 days after award under FOB Origin terms. Inspection and acceptance occur at the destination, governed by the Government under FAR 52.246-2, with compliance mandated to MIL-STD-129 for marking and labeling, RP001 for palletization, and FED-STD-313 for hazardous material classification. Packaging for non-hazardous items must meet ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede commercial standards. Hazardous materials must follow TQ requirement IP025 and be labeled per 29 CFR 1910.1200, with labels submitted for government review prior to award. Barcoding must comply with MIL-STD-129 using USS Code 128, and all packaging must retain government identification unless rejected. Electronic invoicing through WAWF is required, and the contract includes numerous DFARS and FAR clauses addressing cybersecurity safeguards, including NIST SP 800-171 compliance, safeguarding covered defense information, cyber incident reporting, and prohibitions on acquiring certain telecommunications equipment. Contractor obligations extend to whistleblower rights, employment eligibility verification, combating human trafficking, and disclosure of information related to former DoD officials. Offerors must submit electronic quotations via DIBBS by the July 23, 2026 deadline and represent their size status and socioeconomic category in SAM, including disclosing UEI and CAGE codes if providing covered defense telecommunications equipment. The solicitation requires compliance with all referenced standards and regulatory provisions, with deviation approvals documented for specific clauses, and no firm pricing is provided, leaving unit cost undefined.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336350
New
DIBBS
HOUSING PART, TRANSMISS
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336350
New
DIBBS
RING, HUB DRIVE
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 541512
New
DIBBS
Technical Data and Drawing Management (Cybersecurity-Compliant)This contract governs the secure handling, storage, and transmission of technical drawings and test data classified as Controlled Unclassified Information, requiring full compliance with NIST Special Publication 800-171 standards to ensure robust cybersecurity controls are implemented across all processes. All parties must establish and maintain systems that protect CUI from unauthorized access, disclosure, or modification, with mandatory reporting of any cyber incidents affecting the data in accordance with federal requirements. The work involves managing sensitive engineering information under a subcontract arrangement within the Department of Defense’s Land Supply Chain, adhering to the NAICS code 541512 for computer systems design services. Compliance is not optional, and failure to meet the specified cybersecurity protocols may result in contract termination or penalties. The solicitation is open for responses until August 24, 2026, with performance expected to occur within the broader defense infrastructure, though specific location details are not provided. All work must be executed with end-to-end accountability for the integrity and confidentiality of technical data throughout its lifecycle.
Computer Systems Design Services

POSTED

about 17 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 561910
New
DIBBS
Packaging, Preservation, and MarkingThe contract requires compliance with military standards for packaging, preservation, and labeling of equipment and materials under MIL-STD-2073-1E for packaging and preservation using the CLNG/DRY Method 41, MIL-STD-129 for labeling of containers and units, and MIL-STD-130 for item identification, including the application of UII Data Matrix markings to ensure traceability and lifecycle management. All work must adhere strictly to these specifications to meet Department of Defense requirements for durability, environmental protection, and standardized identification throughout the supply chain. The contract is structured as a subcontract under the NAICS code 561910, indicating it falls under Other Support Activities for Transportation, and is issued by the Land Supply Chain office within the Department of Defense. Responses are due by August 24, 2026, with no set-aside type specified, and performance is expected to support military logistical operations without a defined geographical restriction.
Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336340
New
DIBBS
Assembly, Testing, and CertificationThe contract requires the final assembly, functional testing, and certification of brake and steer sections to meet strict defense standards, encompassing precise torque application, performance verification, and comprehensive documentation. All work must ensure the components operate reliably under operational conditions and comply with specified military requirements. The scope emphasizes end-to-end manufacturing validation, from physical assembly through rigorous testing protocols to formal certification, ensuring readiness for defense applications. The contract is classified as a subcontract under NAICS code 336340 and is managed by the Department of Defense through the LAND SUPPLY CHAIN organization. It was posted on July 23, 2026, with a response deadline of August 24, 2026. No set-aside provisions are specified, and the place of performance details are not provided, but the work is expected to align with federal defense procurement guidelines. Interested parties must submit proposals through the designated DIBBS portal before the deadline to be considered for award.
Motor Vehicle Brake System Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332721
New
DIBBS
Machining and Finishing of Cast/Forged ComponentsThis contract requires precision CNC machining, heat treatment, surface finishing, and dimensional inspection of forged or cast components to ensure full compliance with final engineering specifications for military brake systems. The work must meet strict military-grade tolerances and quality standards, with all processes rigorously documented to guarantee traceability and reliability in critical defense applications. The successful vendor must demonstrate capability in handling high-integrity materials and maintaining consistent output under controlled conditions to support mission-critical braking performance. The solicitation is classified as a subcontract under NAICS code 332721, and responses are due by August 24, 2026. The contract is managed by the Department of Defense through its Land Supply Chain division, with performance expected to align with defense supply chain requirements despite the absence of specified location details. Interested parties must respond through the designated DIBBS portal and ensure compliance with all technical, quality, and delivery expectations outlined in the full solicitation documentation.
Precision Turned Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 331513
New
DIBBS
Precision Casting or Forging of Steer Section and Brake Assembly ComponentsThe contract pertains to the manufacture of high-strength steel or aluminum alloy components for military brake assemblies using precision casting or forging methods, with full responsibility for tooling development and material sourcing. The work is focused on steer section and brake assembly components critical to defense applications, requiring advanced metallurgical expertise and strict adherence to military-grade specifications. The effort encompasses end-to-end production capability, from raw material acquisition through final component fabrication, ensuring structural integrity and performance under extreme operational conditions. Subcontractors must respond by August 24, 2026, under a solicitation tied to the Department of Defense’s Land Supply Chain organization, with the North American Industry Classification System code 331513 indicating a focus on forged and stamped metal products. The place of performance and point of contact details are unspecified, but the work is intended to support defense logistics and must comply with all applicable federal contracting requirements for military hardware. Participation is open under a general subcontract mechanism, with no specific set-aside classification indicated, and all proposals must be submitted via the official DIBBS portal linked in the solicitation.
Steel Foundries (except Investment)

POSTED

about 17 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333613
New
DIBBS
CONNECTING LINK, RIGThe solicitation SPE7L1-26-T-875L calls for a Connecting Link, Rig with NSN 3040-00-709-3694 in a quantity of four units, with a delivery requirement of 663 days after award. A first article test is mandatory for one unit of item 3040/7093694, which must be delivered within 90 calendar days of contract award to the designated test location at Hill Air Force Base. The government will provide written notification of approval, conditional approval, or disapproval within 180 calendar days of receiving the first article, and disposition of the tested unit must follow FAR clauses 52.209-3 or 52.209-4. Fast Pay is not applicable, and offerors are strongly encouraged to quote quantity ranges due to the volatile and frequently changing nature of purchase requests, as this allows for administrative flexibility without resolicitation. Offers must not include covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Domestic sourcing restrictions apply under the Berry Amendment and Buy American Act, with a threshold lowered to $150,000; non-domestic materials require explicit disclosure. Small business joint ventures must submit required certifications under FAR provisions 52.212-3 and 52.219-1. Contractors using the Vendor Shipment Module must soon register via the new AMPS system to maintain shipping capability, with schema updates required forWebService users. Additive manufacturing is prohibited unless specifically authorized. A "No Bid" submission on DIBBS is recommended for offerors who cannot respond by the closing date to avoid assumptions of non-responsiveness. The point of contact is Troy Timmerman, and performance will occur in New Cumberland, Pennsylvania.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 327999
New
DIBBS
KNOBThe contract pertains to the procurement of a critical application item, specifically a knob identified by part number 12418271 and NSN 5355013783348, with a total quantity of 182 units. The item is sourced from approved suppliers including BAE Systems Tactical Vehicle Systems LP, AMZ Alabama Inc., and Flexible Fixturing Systems Inc. Delivery is required FOB origin within 216 days from the contract award, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and outer packaging codes. Marking adheres strictly to MIL-STD-129 with no special marking required, and palletization follows DLA packaging requirements. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the shipment must be completed by March 8, 2027, with an original required delivery date of March 13, 2027. The contract references DLA's Master List of Technical and Quality Requirements for compliance, and all documentation must meet source approval and handling standards. The contract number is SPE7L1-26-T-867Z, issued under a federal solicitation by the Department of Defense’s Land Supply Chain, with a response deadline of August 3, 2026, and a unit price of $182.00 per unit, resulting in a total contract value of $33,124.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESSThis contract under solicitation number SPE7L1-26-T-870N is a total small business set-aside for the procurement of 169 units of a specified item with NSN 5340-01-599-8651, requiring delivery within 115 days after order. The solicitation is issued by the Department of Defense’s Land Supply Chain under the NAICS code 332510 and is governed by stringent cybersecurity and compliance requirements, including mandatory CMMC Level 2 certification for any third-party assessment organization involved. Technical and quality standards referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with controls based on the revision in effect at the time of solicitation or award. The contract prohibits the use of Class I ozone-depleting chemicals and mandates approval for any substitute chemicals, overriding but not relaxing existing product specifications. Export control restrictions apply to technical data under ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons regardless of location, and require contractors to hold JCP certification, complete mandatory DOD training, and receive DLA approval before accessing controlled data. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. All correspondence and inquiries are to be directed to Isabelle Szulewska at the provided DLA contact details, with responses due by August 3, 2026.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
TRACK, SLIDING DOORThe contract is for three sliding door tracks identified by NSN 5340-01-129-1257 under solicitation SPE7L1-26-T-866Q, with a delivery requirement of 168 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. The supplier must comply with DLA packaging standards, ensure removal of government identification from non-accepted supplies, and adhere to strict export control regulations for technical data subject to ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere in the world. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and authorized clearance from DLA. The item is procured by the Department of Defense’s Land Supply Chain organization, with performance to be delivered to New Cumberland, Pennsylvania, and all inquiries should be directed to Isabelle Szulewska at the provided contact information.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
MANIFOLD ASSEMBLY, HThe contract pertains to the procurement of one hydraulic manifold assembly identified by NSN 4730-01-317-8276 and part number WE-00210-16R13, designated as a critical application item for use on landing craft air cushion (LCAC) systems. The item is classified as a commercial item and must comply with strict technical and quality requirements outlined in the DLA Master List, including adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking specifications. The manifold must not contain or come in direct contact with mercury or mercury-containing compounds, except for functional applications in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The supplier must meet CMMC Level 2 self-assessment requirements and comply with DLA packaging and procurement directives, including the removal of government identification from non-accepted supplies. Delivery is required within 244 days from the contract issue date, with FOB origin terms and inspection and acceptance occurring at the destination point in San Diego, California. The delivery schedule is fixed with zero variance allowed in quantity, and the item must be palletized according to DLA packaging requirements. Shipping instructions reference DLAD procedural notes C19 and C20, and the designated delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581. The original required delivery date is April 11, 2026, although a need ship date of June 3, 2025, is indicated. The contract is issued under solicitation SPE7L1-26-T-874B, classified under NAICS code 332919, with point of contact Rodney McNinch for inquiries. The unit of issue is each (EA), and the pricing and payment terms are structured through the associated purchase request 7010228569.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
PANEL, BODY, VEHICULAThe contract pertains to the procurement of one unit of a PANEL, BODY, VEHICULA with NSN 2510-01-713-9991 under solicitation SPE7L1-26-T-875P, with a response deadline of August 3, 2026, and a required delivery within five days after order. Full and open competition applies, and the acquisition is governed by technical and quality requirements listed in the DLA Master List, with the applicable revision determined by the solicitation issue date. The item is subject to strict cybersecurity protocols requiring the vendor to be a CMMC Level 2 Certified Third-Party Assessment Organization, ensuring compliance with defense information protection standards. Export control regulations under ITAR or EAR apply to associated technical data, restricting its transfer to foreign persons or entities without prior authorization from the Department of State or Commerce, and only contractors with approved JCP certification, completed training, and DLA authorization may access such data. The use of Class I ozone-depleting chemicals is prohibited, and any substitutions must be pre-approved unless explicitly permitted by specification. Packaging must adhere to DLA standards, and government identification must be removed from non-accepted supplies. The contract is issued by the Department of Defense’s Land Supply Chain under NAICS code 332999, with primary contact Katherine Woods at DLA, and performance is to occur within the United States.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
CLAMP, LOOPThe contract pertains to the procurement of 304 units of a CLAMP, LOOP with NSN 5340-00-809-1494 under solicitation SPE7L1-26-T-863X, issued by the Department of Defense’s Land Supply Chain. The item is classified as a commercial item and must be manufactured to the current revision of a recognized military or consensus non-government part standard, with prior revisions also acceptable for hardware produced before the solicitation date. All units must comply with MIL-STD-130N for identification marking of U.S. military property and must not contain Class I ozone-depleting chemicals under any circumstances, overriding any conflicting specification requirements unless substitute chemicals are pre-approved. Sampling requirements mandate the use of MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise specified, and attribute classifications must align with specified verification levels or AQLs. Physical identification and removal of government markings from non-accepted supplies are required under applicable DLA requirements, which are incorporated by reference from the DLA Master List of Technical and Quality Requirements. The contract is open to full and open competition with no set-aside. Delivery is due within 135 days after delivery order issuance, with a response deadline of August 3, 2026, and the solicitation was posted on July 23, 2026. The place of performance is Albany, Georgia, 31704-1128, and the NAICS code is 332510. Primary point of contact is Isabelle Szulewski, reachable via email and phone provided. The contract is part of a federal acquisition under the Defense Logistics Agency, and all technical, quality, and packaging requirements referenced are governed by the DLA Master List revision effective on the solicitation issue date. Compliance with all specified standards, including zero-defect sampling and material restrictions, is mandatory for contract award and acceptance.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details