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 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

INSULATION, VEHICULAR

Active
SPE7L1-26-T-17S3Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

24840 S BRANDON ROAD, ELWOOD, IL, 60421-9703, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-17S3.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

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 / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
INSULATION,VEHICULAR
INSULATION PANEL,VE
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
CUMMINS POWER GENERATION INC. 44940 P/N 0405-9549
CUMMINS POWER GENERATION INC. 44940 P/N 405-9549
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 7018473500 0001 EA 2.000
NSN/MATERIAL:2540015925230
DELIVERY (IN DAYS):0005
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-17S3
SECTION B
PR: 7018473500 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
BULK BREAK POINT:
W52D81
W6KG AMSA 45 ELWOOD ILL
24840 S BRANDON ROAD
ELWOOD IL 60421-9703
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90XJ3
W6KG AMSA 45 ELWOOD ILL
24840 S BRANDON ROAD
ELWOOD IL 60421-9703
US
MARKFOR
W90XJ3
W6KG AMSA 45 ELWOOD ILL
24840 S BRANDON ROAD
ELWOOD IL 60421-9703
US
M/F: (TCN) W90XJ362650073
RDD: N
PROJ: TP 1
SUPP ADD: W57KFP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
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.
0002 7018478208 0001 EA 4.000
NSN/MATERIAL:2540015925230
SPE7L1-26-T-17S3
SECTION B
PR: 7018478208 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
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.
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 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.
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
BULK BREAK POINT:
W5CK55
W8T8 WI ARNG FMS 12
9745 NORTH BOYS CAMP ROAD
HAYWARD WI 54843-0720
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90P85
W8T8 WI ARNG FMS 12
9745N BOYS CAMP ROAD
HAYWARD WI 54843-0720
US
MARKFOR
SPE7L1-26-T-17S3
SECTION B
PR: 7018478208 PRLI: 0001 CONT’D
W90P85
W8T8 WI ARNG FMS 12
9745N BOYS CAMP ROAD
HAYWARD WI 54843-0720
US
M/F: (TCN) W90P8562650039
RDD: 555
PROJ: TP 2
SUPP ADD: W5CK4Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
SPE7L1-26-T-17S3 NSN/Part Number: 2540-01-592-5230 Quantity: 2 EA Purchase Request: 7018473500QTY: 2 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
Supply of Upper Cushion Kits (NSN 2540-01-653-8515)
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
Manufacturing of Vehicular Seat Back Cushions
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
HANDLE, DOOR, VEHICUL
Solicitation # SPE7L4-26-T-7232
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
TARPAULIN
Solicitation # SPE7L4-26-T-7205
Solicitation SPE7L4-26-T-7205 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 23 units of tarpaulins under NSN 2540016613113. This acquisition is specifically set aside for Women-Owned Small Business concerns, requiring SBA certification for eligibility. The procurement incorporates technical and quality requirements from the DLA Master List and mandates compliance with the Buy American Act and the Berry Amendment regarding domestic sourcing. The contract specifies a delivery window with an original required date of February 14, 2027, and a need ship date of March 23, 2027. Delivery is FOB Destination, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Quotations were due by October 5, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
COVERED SEAT BACK
Solicitation # SPE7LX-26-U-9955
Solicitation SPE7LX-26-U-9955 is a Total Small Business Set-Aside issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of covered seat back assemblies. The requirement is for NSN 2540012642024, referencing part numbers 130724HN303 from Seats Inc and 2AT848 from Oshkosh Defense LLC. This is an Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 149 units, though a guaranteed minimum of 22 units applies once binding. Delivery is required within 53 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, specifically RA001 and RP001 for packaging. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and FED-STD-313. All shipments must be marked and labeled in accordance with MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Notably, the government will not evaluate or award contracts to offerors utilizing additive manufacturing for these items. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is required.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336360
New
DIBBS
INSULATION, VEHICULAR
Solicitation # SPE7L4-26-T-7197
Solicitation SPE7L4-26-T-7197 is a request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 59 units of vehicular insulation. The requirement specifies NSN 2540219139484 and identifies compatible part numbers from Thermal Structures Inc, BAE Systems Land and Armaments L.P., and Robertson Manufacturing Inc. The delivery period is 168 days after order, with an original required delivery date of March 18, 2027, and a need ship date of March 23, 2027. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with MIL-STD-129 for marking and RP001 for palletization. While commercial packaging should follow ASTM D3951, the DLA Master List of Technical and Quality Requirements takes precedence. If materials are deemed hazardous under FED-STD-313, they must be packaged per TQ requirement IP025, and a Safety Data Sheet must be submitted prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding covered defense information, and prohibitions on covered telecommunications equipment.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
VALVE, HEATER CONTROL, V
Solicitation # SPE7LX-26-T-1172
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
CUSHION, SEAT, VEHICULAR
Solicitation # SPE7L4-26-T-7221
Solicitation SPE7L4-26-T-7221 is a fixed-price request for quotations issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of two vehicular seat cushions under NSN 2540-00-737-3309. This requirement is designated for a Foreign Military Sales project for Greece, with a delivery timeline of five days after receipt of order to the delivery point in Mechanicsburg, Pennsylvania. Quotes must be submitted via the DLA Internet Bid Board System by October 5, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Inspection and acceptance will occur at the point of origin, utilizing a zero-based sampling plan. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the solicitation incorporates domestic sourcing requirements under the Buy American Act and the Berry Amendment, and provides a price evaluation preference for certified HUBZone small businesses. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
DRAWBAR, TRAILER
Solicitation # SPE7L4-26-T-7155
Solicitation SPE7L4-26-T-7155, issued by DLA Land and Maritime under the LSO Combat Vehicles and Armament office, is a request for quotes for six trailer drawbar assemblies (NSN 2540010147548) designed for use on two-axle trailers. The procurement falls under NAICS code 336360 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 168 days after the award, with a need ship date of March 23, 2027, and an original required delivery date of May 13, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards. All quotes must be submitted via the DIBBS system, and payment processing is required through Wide Area WorkFlow.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
SUPPORT, SEAT, VEHICULAR
Solicitation # SPE7L4-26-T-7212
Solicitation SPE7L4-26-T-7212 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of one vehicular seat support identified by NSN 2540-01-659-1043. The requirement specifies adherence to basic drawings 19207 12580345, 19207 12369930, and 19207 12577737. Delivery is required by March 25, 2027, with a need ship date of March 23, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin under FAR 52.246-2. The contract mandates strict quality and security compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Technical data is subject to ITAR and EAR export controls, and the contractor must meet CMMC Level 2 certification requirements. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific prohibitions against Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Price evaluation preferences are available for certified HUBZone small businesses.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
KIT, UPPERCUSHION
Solicitation # SPE7L4-26-T-7194
Solicitation SPE7L4-26-T-7194 is a fixed-price request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of three upper cushion kits under NSN 2540-01-653-8515. The requirement is categorized under NAICS code 336360. The supplies are to be delivered to the DLA Distribution Disp New Cumberland Facility in New Cumberland, Pennsylvania, with an original required delivery date of February 22, 2027, and a need ship date of March 23, 2027. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Invoicing and payment processing are required through the Wide Area WorkFlow system. Quotations were due by October 5, 2026, and must be submitted based on FOB Origin terms.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
BLADE, WINDSHIELD WIPER
Solicitation # SPE7L4-26-T-7186
Solicitation SPE7L4-26-T-7186 is a fixed-price request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for windshield wiper blades under NSN 2540-01-474-5929. The requirement is divided into three CLINs with total quantities of 7, 263, and 281 units respectively. Delivery is required within 71 days after the order date, with specific shipments directed to DLA Distribution centers in Albany, Georgia; Barstow, California; and New Cumberland, Pennsylvania. The terms of delivery are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and the Buy American and Balance of Payments Program. Quotes must be submitted via the DIBBS portal by October 5, 2026, and the submission of a Safety Data Sheet is required to be considered eligible for award.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332439
New
DIBBS
Loop Clamp Supplier (P/N BACC10GE8C / 509S58 / JM44LC13WH8R / TA12C32WH8)
Other Metal Container Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
Manufacture of Filler Opening CapThis subcontract with the Department of Defense Land Supply Chain involves the manufacture of Filler Opening Caps for prime contractors. The fabrication process must strictly adhere to Basic Drawing NR 02731 7-211310119 Revision G and Reference Drawings Revision E and -3, utilizing precision machining to ensure all technical data package tolerances are met. The finished hardware must be marked and labeled in full compliance with MIL-STD-129 standards. Performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332722. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326199
New
DIBBS
Supply of O-Rings (NSN 5331-01-094-2760)This subcontract involves the supply of 250 specialized O-rings for prime contractors under the Department of Defense Land Supply Chain. The contractor is responsible for manufacturing or sourcing components that strictly adhere to the material and dimensional specifications of NSN 5331-01-094-2760. All deliverables must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E, specifically utilizing QUP 001 and Preservation Method 33. The contract requires full compliance with the 29 CFR 1910.1200 Hazard Communication Standard. Performance of the contract is centered in Tracy, California, under NAICS code 326199. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.
All Other Plastics Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
Supply of Retaining Straps (NSN 5340-01-246-1232)
All Other Miscellaneous Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336350
New
DIBBS
Vehicular Propeller Shaft and Universal Joint SupplierThis subcontract involves the manufacture or sourcing of a vehicular propeller shaft with a universal joint for prime contractors under DLA Land and Maritime supply contracts. The supplier must ensure the assembly meets NSN 2520-01-581-4679 specifications, adhering strictly to RA001 technical and quality requirements as well as RP001 DLA packaging standards. The contract is managed by the Department of Defense Land Supply Chain, with performance taking place in Tracy, California. Interested parties must submit their responses by October 5, 2026, following the solicitation posted on September 24, 2026, under NAICS code 336350.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336412
New
DIBBS
Supply of Breather (NSN 2520-00-773-8022)
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Supplier of Brake, Shoe Type (NSN 3040015642096)
Other Motor Vehicle Parts Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541380
New
DIBBS
First Article Test (FAT) ServicesThis subcontract for First Article Test services is issued by the Department of Defense Land Supply Chain to support prime contractors delivering DLA supply contracts. The primary objective is to validate NSN 3040014108111 by verifying that part dimensions, materials, and performance align with the technical data package using precision measurement equipment. The contractor is responsible for submitting all test results for government approval and delivering a final FAT Report or Certification along with one validated test unit. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 541380. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 5, 2026.
Testing Laboratories and Services

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of NSN 3040014108111This subcontract involves the manufacture or sourcing of 34 units of aerospace hardware component NSN 3040014108111 for prime contractors supporting DLA supply contracts. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. Issued by the Department of Defense Land Supply Chain, this opportunity is a total small business set-aside under NAICS code 332999. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of October 5, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
Supply of Rod End Clevises (NSN 5340011713765)This subcontract involves the supply of 252 rod end clevises to support Defense Logistics Agency supply contracts for prime contractors. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to NSN 5340011713765 and the DLA Master List of Technical and Quality Requirements. All items must undergo specific packaging processes according to MIL-STD-2073-1E and meet marking standards set by MIL-STD-129 to ensure compliance with Department of Defense regulations. To qualify for this opportunity, vendors must maintain specific security and trade certifications, including a CMMC Level 2 self-assessment and certification through the US/Canada Joint Certification Program. The performance of this contract is centered in New Cumberland, and the procurement falls under NAICS code 332510. Interested parties must submit their responses by the deadline of October 5, 2026, to be considered for this defense supply chain requirement.
Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
Supply of Utility Access Doors (NSN 5340015333242)This subcontract involves the supply of utility access doors for prime contractors under the Department of Defense Land Supply Chain. The contractor is responsible for manufacturing or sourcing nine units of finished hardware specifically identified as DOOR, ACCESS, UTILITY under NSN 5340015333242. All items must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with the designated R or I number specifications. The project is categorized under NAICS code 332510 and requires delivery to the designated government location in New Cumberland, Pennsylvania. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.
Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
Supply of Gaskets (NSN 5330015227719)
All Other Miscellaneous Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS