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

INSULATION, THERMAL,

Active
SPE7L4-26-T-5861Federal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of thermal insulation under solicitation SPE7L4-26-T-5861, with a strict prohibition on the use or incorporation of Class I ozone depleting chemicals in any delivered items, overriding all other specification requirements without exempting product performance standards. Any substitute chemicals must be submitted for approval unless explicitly authorized by existing specifications. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item, identified by NSN 2540-01-529-7336 and part number 33M1127-107C, is to be delivered in a quantity of 96 units at a unit price of $96.00, totaling $9,216.00. Delivery is FOB origin with a lead time of 161 days, no quantity variance permitted, and inspection and acceptance to occur at the destination. Packaging must comply with DLA’s RP001, MIL-STD-129 for marking, and either ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified hazardous under FED-STD-313, with DLA requirements taking precedence. All packaging must meet the specified Unit of Issue and Quantity per Unit Pack as outlined in the contract. The delivery address is DLA Distribution Red River in Texarkana, Texas, with a required ship date of January 19, 2027, and original delivery date of June 27, 2027. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20.

General Info

Procure 96 units of thermal insulation per NSN 2540-01-529-7336, no ozone depleting chemicals, FOB origin, delivery to Texarkana by June 27, 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
INSULATION,THERMAL,
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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
AMZ ALABAMA INC. 076M6 P/N 33M1127-107C
ROBERTSON MANUFACTURING INC 77570 P/N 33M1127-107C
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 7017602769 0001 EA 96.000
NSN/MATERIAL:2540015297336
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L4-26-T-5861
SECTION B
PR: 7017602769 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:06/27/2027
SPE7L4-26-T-5861 NSN/Part Number: 2540-01-529-7336 Quantity: 96 EA Purchase Request: 7017602769QTY: 96 Delivery: 161 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
COVER, BOX, ACCESSORIES
Solicitation # SPE7L4-26-T-5863
This contract is for the procurement of a cover, box, and accessories stowage item, sole-sourced to The Boeing Company with CAGE code 81205 and part number 232T1488-22, designated as a critical application item. The delivery is required in 156 days with a firm quantity of 11 units, no variance allowed, and delivery is FOB origin with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking following MIL-STD-129 and no special marking codes applied. Palletization must comply with DLA’s packaging rules, and the item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces a complete ban on Class I ozone-depleting chemicals, superseding any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly permitted. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise specified, and attributes are assigned strict verification levels or AQLs. The NSN is 2540017235694, the solicitation number is SPE7L4-26-T-5863, responses were due by August 10, 2026, and the item is classified under NAICS code 336360. All procurement requests must be manually solicited and the unit of issue is each. The contract references mandatory technical and quality requirements from the DLA Master List, with compliance controlled by the revision in effect on the solicitation issue date.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
PARTS KIT, PINTLE HO
Solicitation # SPE7L4-26-T-5855
The contract is for one unit of a Parts Kit, Pintle HO, identified by NSN 2540-01-699-7580 and vendor part number 8520 from Buyers Products Company DBA 9X737, classified as a Commercial Off the Shelf item. The requirement is set under solicitation SPE7L4-26-T-5855 with a delivery deadline of 20 days from award, FOB origin, and a strict zero variance on quantity. Inspection and acceptance occur at the destination site, with packaging required to comply with MIL-STD-2073-1E Appendix D for kits, and marking must follow MIL-STD-129 with special codes ZZ-ZZ. All packaging and preservation must adhere to DLA’s Packaging Requirements for Procurement, using specified methods, materials, and container codes as outlined in the documentation. The item is to be shipped via vessel using the fastest traceable means, explicitly prohibiting parcel post, with shipment directed to the Virginia Beach freight address under RDD 777. Government shipment instructions reference DLAD PROC NOTES C19 and C20 for transportation logistics. The contract includes technical and quality requirements referenced by R and I numbers from the DLA Master List, controlling based on the solicitation or award date depending on acquisition size. The required delivery date is July 24, 2026, and the point of contact for inquiries is Anna-Rachelle Betts at DLA, with additional administrative details including project code LP5 TP 3, supplier address YDA42, and government-only fields for internal tracking and distribution.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
Power Steering Pump Assembly SupplyThe contract calls for the supply of a compliant PUMP ASSEMBLY, POWER STEERING, VEHICULAR with NSN 2530013763637, strictly adhering to military specifications for performance, reliability, and durability. The supplier must ensure full compliance with all required packaging, labeling, and hazardous materials handling protocols to meet Department of Defense standards, including proper documentation and safe transportation procedures. This is a subcontract under the NAICS code 336360, indicating the nature of work aligns with automotive component manufacturing for defense applications. The solicitation was posted on July 28, 2026, with a response deadline of August 12, 2026, leaving a two-week window for qualified vendors to submit proposals. The contracting activity is managed by the Land Supply Chain under the Department of Defense, though no specific office address or point of contact is provided. The place of performance remains unspecified, and there is no set-aside designation indicating whether the opportunity is reserved for small businesses or other categories. All submissions must be made through the DIBBS portal using the provided link to ensure proper processing and evaluation.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336360
New
DIBBS
Supply of Vehicular Safety Belts with Military ComplianceThe contract involves the supply of three vehicular safety belts identified by NSN 2540-01-707-4012, requiring full compliance with military packaging, marking, and delivery standards. These items must be delivered to a U.S. Naval Station located in Spain, specifically to the FPO address 09645-4000, within 20 days of contract award to ensure timely operational readiness. The solicitation is classified as a subcontract under the NAICS code 336360, indicating involvement with automotive parts manufacturing for defense applications. The Department of Defense, through its LSO COMBAT VEHICLES AND ARMAMENT division, is the contracting organization, with the response deadline set for July 31, 2026, and the solicitation posted on July 28, 2026. All deliverables must meet stringent military specifications to support vehicle safety and mission-critical requirements.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 336360
New
DIBBS
Manufacture of Vehicular Door Handle (NSN: 2540-01-719-2741)The contract requires the design, engineering, and manufacturing of six vehicular door handles meeting military specifications and form-fit-function requirements for use in military vehicles, identified by NSN 2540-01-719-2741. All work must adhere to approved technical data packages ensuring full compatibility and reliability in harsh operational environments. The project is structured as a subcontract under the NAICS code 336360, targeting specialized manufacturing capabilities within the defense industrial base. Performance is designated for New Cumberland, Pennsylvania, with a deadline for responses set for August 10, 2026, and the solicitation was posted on July 28, 2026. The contracting activity隶属于 the Department of Defense through the Land Supply Chain organization, indicating this is part of a broader procurement effort to support military vehicle readiness and sustainment.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
BOX, ACCESSORIES STO
Solicitation # SPE7L4-26-T-5847
This contract pertains to the procurement of a box and accessories under NSN 2540-01-666-5848, with a quantity of eight units at a unit price of $8.00, totaling $64.00. The delivery is to be made FOB origin within 100 days, with no tolerance for quantity variance—exactly eight units must be supplied. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s master technical and quality requirements, superseding ASTM D3951 when applicable. Hazardous materials must be packaged per Fed-Std-313 and TQ requirement IP025; non-hazardous items must follow ASTM D3951 unless overridden by DLA standards. All packaging and labeling must adhere to MIL-STD-129, and palletization must conform to DLA Packaging Requirements RP001. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with specific instructions for transportation referenced in DLAD Proc Notes C19 and C20. The required ship date and original delivery date are both November 19, 2026, under solicitation SPE7L4-26-T-5847, issued by the Department of Defense’s LSO Combat Vehicles and Armament office.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
HEATING-VENTILATION
Solicitation # SPE7L4-26-T-5849
The contract pertains to the procurement of a single unit of heating-ventilation equipment, identified by NSN 2540-20-010-9227 and part number 13-12903, with a required delivery within five days of award. The item must be shipped FOB origin via the fastest traceable means, explicitly prohibiting parcel post, and delivered to the Maritime Prepositioning Force at Blount Island, Jacksonville, Florida. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951; if deemed non-hazardous per FED-STD-313, commercial packaging per ASTM D3951 is acceptable only if not overridden by a DLA requirement, and if hazardous, packaging must meet TQ requirement IP025. All packaging and labeling must adhere to MIL-STD-129, with palletization strictly following RP001 specifications, and the unit of issue is one each. The contract includes no quantity variance and requires inspection and acceptance at destination. The solicitation number is SPE7L4-26-T-5849, with a response deadline of August 10, 2026, and the required delivery date is July 28, 2026. Point of contact for inquiries is Anna-Rachelle Betts, and the contracting office operates under the Department of Defense, specifically LSO Combat Vehicles and Armament. All technical and quality provisions referenced via R or I numbers are governed by the current edition of the DLA Master List accessible online, with revisions tied to the solicitation or award date depending on acquisition size.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
PIN, PINTLE
Solicitation # SPE7L4-26-T-5845
The contract solicitation SPE7L4-26-T-5845 seeks 28 units of PIN, PINTLE with NSN 2540016960708 at a unit price of $28.00, totaling $784.00, under FOB Origin terms with delivery required 147 days after award, targeting an original delivery date of October 19, 2026, and a need ship date of January 5, 2027. The item must be packaged in strict accordance with MIL-STD-2073-1E, using QUP 001, preservation method 10 (CLNG/DRY: 1), corrugated paper wrap, no cushioning, unit container D3, intermediate container E5, and pack code U, with palletization following DLA’s RP001 packaging requirements. Marking must comply fully with MIL-STD-129, with no special marking required, and all containers must bear GS1-compliant barcodes for traceability. Inspection and acceptance occur at the destination facility—DDSP New Cumberland, 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002—per FAR 52.246-2, and invoicing must be submitted exclusively through WAWF. The contract incorporates by reference the DLA Master List of Technical and Quality Requirements, along with numerous FAR and DFARS clauses including those for combating trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity safeguarding per NIST SP 800-171, export controls, prohibition of hexavalent chromium, and restrictions on acquiring defense telecommunications equipment from Communist Chinese military companies. Offerors must self-certify their small business status and socioeconomic designations, provide UEI and CAGE codes where applicable, and disclose any provision of covered defense telecommunications equipment. All submissions are required through the DIBBS portal by August 10, 2026, and the contract type remains unspecified pending award, with payment terms subject to WAWF submission protocols and compliance with accelerated payment requirements for small business subcontractors. The solicitation does not include an evaluation factors section or detailed statement of work beyond the technical specifications and regulatory compliance obligations embedded in the referenced standards and clauses.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
BELT, VEHICULAR SAFE
Solicitation # SPE7L4-26-T-3948
The contract pertains to the procurement of three vehicular safety belts, identified by NSN 2540-01-707-4012 and part number 537902664071, under solicitation SPE7L4-26-T-3948. The items must be delivered within 20 days to the destination FOB, with zero tolerance for quantity variance, and are subject to inspection and acceptance at the delivery point. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and container standards, while marking follows MIL-STD-129 with no special marking required. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date based on acquisition size. The delivery address is in FPO AE 09645-4000, with the freight shipping destination at Naval Station Rota in Spain. The contract calls for palletization in accordance with DLA packaging guidelines and references transportation protocols outlined in DLAD Proc Notes C19 and C20. The required delivery date is April 13, 2026, and the funding and administrative details are designated for government use only.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 336360
New
DIBBS
HANDLE, DOOR, VEHICUL
Solicitation # SPE7L1-26-T-886G
This contract is for the supply of a door handle for vehicular applications under solicitation SPE7L1-26-T-886G, with a total quantity of six units at a unit price of $6.00. The item is identified by NSN 2540-01-719-2741 and must comply with specific technical and quality standards referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements. Design and manufacturing must adhere to multiple referenced technical data packages and drawings, all with defined revisions dated between 2010 and 2025, including a critical revision effective January 21, 2025. The product is designated as a critical application item, and use of Class I ozone-depleting chemicals is strictly prohibited, with any substitute chemicals requiring prior approval. The supplier must follow DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. Packaging must be palletized according to DLA guidelines and shipped FOB origin with delivery due in 112 days, targeting an original required delivery date of April 24, 2027. Inspection and acceptance occur at the destination, and the shipment must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces configuration change management procedures, qualified products lists, and certificate of conformance protocols unless otherwise suspended by a quality assurance letter. No quantity variance is permitted, and the unit of issue is each. All requirements supersede any conflicting specification language, particularly regarding environmental restrictions and quality controls.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
SLED
Supply of New Cummins Fuel PumpsMetro Houston is seeking qualified suppliers to procure and deliver new, unused Cummins fuel pumps for maintenance of its transit bus fleet, ensuring full compliance with established technical specifications and commercial warranty requirements. The requirement is issued as a subcontract under NAICS code 336360, targeting vendors capable of providing reliable, factory-original components that meet operational standards for heavy-duty transit applications. Bidders must respond by the deadline of August 26, 2026, with all submissions managed through the official BonfireHub platform. There is no set-aside designation indicated, and performance is expected to support fleet maintenance operations without geographic constraints specified beyond the agency’s service area.
Metro Houston

POSTED

2 days ago

DEADLINE

in 28 days
View Details
NAICS: 336360
New
DIBBS
LIGHT BAR ASSEMBLY
Solicitation # SPE7L5-26-T-4640
The contract pertains to the procurement of 22 units of a Light Bar Assembly, identified by NSN 2540-01-515-6852 and OSHKOSH DEFENSE LLC part number 3409747, under solicitation SPE7L5-26-T-4640. Each unit is priced at $22.00, with a total contract value of $484.00, and delivery is required within 10 days of contract award, FOB origin. The item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersedes ASTM D3951. If the item is non-hazardous, packaging must conform to MIL-STD-129 for marking and labeling, and palletization must meet RP001 requirements; if hazardous, it must adhere to TQ requirement IP025 per FED-STD-313. The unit of issue is EA, with one unit per pack, and the shipment must be scheduled for delivery no later than August 18, 2026. All technical and quality standards referenced are governed by the DLA Master List in effect on the solicitation issue date, and transportation instructions follow DLAD Proc Notes C19 and C20. Point of contact for inquiries is Bradley Evans, reachable via email or phone listed in the contract data.
LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 9 days
View Details

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

Same awarding agency

NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, METAL
Solicitation # SPE7L4-26-T-5854
The contract is for a single unit of a metal hose assembly with NSN 4720-01-234-3003 and part number 114B355, supplied by STEWART & STEVENSON POWER PRODUCTS LLC. Delivery is required within five days of award, with FOB origin terms, and no variance in quantity is allowed. Inspection and acceptance occur at the origin point, and the item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, containment methods, and marking standards. The product must not contain or come into direct contact with mercury or mercury-containing compounds except for specified functional uses in batteries, lighting, instruments, weapon systems, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The delivery destination is the General Depot of Naval Supplies in Kaohsiung, Taiwan, and shipment must follow DLA transportation guidelines, with the freight forwarder and shipping details governed by DLAD PROC NOTES C19 and C20. The contract is issued under solicitation SPE7L4-26-T-5854, with an original required delivery date of July 31, 2026, and the supplier must adhere to all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
BOOM JIB EXTENSION,
Solicitation # SPE7L4-26-T-5864
The contract pertains to the procurement of five Boom Jib Extensions with NSN 3830-01-572-8815 and part number 13016195, supplied by AMZ Alabama Inc. under solicitation SPE7L4-26-T-5864. Delivery is due in 218 days, with FOB origin and no variance permitted in quantity. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. The packaging must conform to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA Packaging Requirements. Sampling procedures must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required in the sample lot unless otherwise specified, and attributes are classified with strict verification levels. The unit of issue is each, priced at $5.00 per unit, totaling $25.00. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of March 17, 2027. The contract references DLA procedural notes for transportation and requires adherence to federal acquisition guidelines and approved units of issue as defined by DoD standards.
Other Motor Vehicle Parts Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE7L4-26-T-5865
The contract specifies the procurement of 2,000 washers, lock, identified by NSN 5310-01-696-5986 and BAE Systems part number 3001076-030HD, under solicitation SPE7L4-26-T-5865. Delivery is required FOB origin within 292 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, packaging materials, and marking per MIL-STD-129 with no special marking code. All items must adhere to strict prohibitions against Class I ozone-depleting chemicals, with any substitutes requiring prior approval unless explicitly authorized by specification. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise defined, and attributes are assigned specific verification levels or AQLs. Transport and shipping instructions reference DLAD procedural notes, and the unit of issue is each (EA). The contract incorporates all technical and quality requirements from the DLA Master List, with revisions controlled based on solicitation or award date depending on acquisition type. The point of contact for inquiries is Anna-Rachelle Betts, with responses due by August 10, 2026, and the estimated delivery date set for May 30, 2027.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333613
New
DIBBS
GEAR AND SHAFT SET,
Solicitation # SPE7L4-26-T-5857
This contract is for the procurement of a Gear and Shaft Set for an oil pump used on an air compressor, with the specific part number 1W114884 manufactured by Curtiss-Wright Electro-Mechanical Corp and identified by the NSN 3020-01-004-5128. The requirement is classified as a critical application item and is subject to strict technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The item must comply with all applicable packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with packaging materials restricted to specific types and classes per MIL-B-117. No ozone-depleting chemicals are permitted in any component or manufacturing process, and any substitute materials must be pre-approved unless explicitly authorized by the specifications. The item is to be delivered within five days of contract award, FOB origin, with no variance allowed in quantity and must be shipped to the Egyptian Navy Armament Department in Alexandria, Egypt. The sole quantity ordered is one unit, priced at a total of one SE unit, and is to be shipped via the designated freight forwarder at Amentum Warehouse in Fredericksburg, Virginia. The procurement is linked to Contract ID SPE7L4-26-T-5857, with a required delivery date of December 2, 2024, and is governed by DLA packaging and handling requirements, including palletization and intermediate container specifications. Government use codes and project identifiers tie this acquisition to a larger defense program under Track Project TP 1.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7L4-26-U-1031
This contract is for the procurement of a gasket with NSN 5330-01-044-4882, issued under solicitation SPE7L4-26-U-1031 as a total small business set-aside under NAICS code 336411. The item is designated as a critical application component with strict prohibitions against asbestos per FED-STD-313 and must be supplied by approved vendors including Rubbercraft Corporation of California, Parker-Hannifin Corporation, Stillman Seal Corporation, and Hutchinson Seal de Mexico. The quantity is estimated at 167 units, each priced at $167.00, with delivery required within 97 days FOB origin and zero tolerance for quantity variance. Inspection and acceptance occur at origin, and packaging must comply fully with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, requiring medium-duty, waterproof, greaseproof, opaque bagging to protect against UV deterioration. Packaging and marking adhere to MIL-STD-129 and DLA’s packaging requirements, with no special marking codes applied. The contract governs direct vendor delivery, foreign military sales, and stock shipments, and includes specific handling protocols for hazardous materials under IP025. All technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue date. The point of contact is Heather Kessler, and the solicitation response deadline is August 13, 2026.
Aircraft Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333613
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L4-26-T-5858
The contract pertains to the procurement of a spur gear designated by part number S6135-20687-1 with NSN 3020-00-012-6029, under solicitation SPE7L4-26-T-5858, with a total quantity of ten units to be delivered within twenty days from the contract date. The delivery is FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the origin. Packaging must conform to MIL-STD-2073-1E with specific methods including dry preservation, zero cushioning material, and packaging level B, while marking adheres to MIL-STD-129 without special codes. The item is classified as a critical application item and must comply with DLA packaging requirements and cybersecurity maturity model certification level 2 self-assessment. The gear is sourced from multiple suppliers including BMT Aerospace USA, Triumph Gear Systems, and Sikorsky Aircraft Corporation. The delivery destination is the Argentine Navy in Buenos Aires, and freight routing follows DLA procedures C19 and C20, with transportation handled by multiple forwarders. The contract is a total small business set-aside under NAICS code 333613, managed by the Department of Defense’s Combat Vehicles and Armament office. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award dates. The point of contact is Anna-Rachelle Betts, and the solicitation was posted on July 29, 2026, with responses due by August 10, 2026. The original required delivery date was April 12, 2021, and the contract includes government-only fields for tracking and distribution.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance & NIST SP 800-171 Assessment SupportThe contract requires support for implementing NIST SP 800-171 cybersecurity controls to ensure compliance with DFARS requirements for handling controlled unclassified information. The work includes conducting a thorough self-assessment of the organization’s cybersecurity posture against the specified controls and accurately submitting the resulting score to the Department of Defense via the Supplier Performance Risk System. This effort is critical for maintaining eligibility to perform on DoD contracts and ensuring the protection of sensitive government data. The task is scoped as a subcontract under NAICS code 541512, with performance location designated as New Cumberland, Pennsylvania, and must be completed by the response deadline of July 31, 2026. The solicitation is issued by the LSO Combat Vehicles and Armament division under the Department of Defense, indicating the high-stakes nature of the compliance effort for defense-related supply chain security.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & DocumentationThe contract requires the provision or validation of Material Safety Data Sheets for any hazardous materials included in an installation kit, ensuring full compliance with OSHA’s Hazard Communication Standard and Federal Standard No. 313. All documentation must accurately reflect the chemical composition, handling instructions, safety precautions, and emergency response measures for hazardous substances, with the responsibility falling on the contractor to verify that all SDS entries are current, complete, and meet regulatory requirements. This obligation is critical to safeguarding personnel and maintaining operational safety during deployment and use. The contract is classified as a subcontract under NAICS code 541690 and is managed by the Department of Defense through LSO Combat Vehicles and Armament, with performance required at the location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 28, 2026, with a strict response deadline of July 31, 2026, indicating a rapid procurement timeline. Contractors must submit compliant documentation and evidence of adherence to federal safety standards within this narrow window to be considered for award. Failure to provide accurate and timely SDS documentation will result in non-compliance and disqualification from the contract.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 336390
New
DIBBS
Supply of Installation Kit (Hardware Components)The contract seeks the procurement and delivery of ten units of a vehicle equipment installation kit, specifically designed for military vehicle applications, with full adherence to Department of Defense packaging, labeling, and shipping regulations. All materials must meet stringent defense standards to ensure compatibility, durability, and safe handling throughout the supply chain. The effort is classified as a subcontract under NAICS code 336390, indicating it relates to other transportation equipment manufacturing, and is tied to the LSO Combat Vehicles and Armament division of the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, confirming the operational and logistical focal point for delivery and acceptance. Bidders must respond by the stated deadline of July 31, 2026, with the solicitation posted on July 28, 2026, indicating a narrow three-day window for submissions. While no specific point of contact is provided, interested parties can access additional details through the official DIBBS portal using the given solicitation link.
Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details