Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

KINGPIN, FIFTH WHEEL

Active
SPE7LX-26-U-9715Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified by solicitation number SPE7LX-26-U-9715, is for the procurement of 36 units of a two-inch fifth wheel kingpin, specifically part number F0081 from Heil Trailer International LLC. The item is classified as a critical application item under NSN 2510-01-517-3871. The delivery is required within 89 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Special marking requirements include the use of arrow up and open this side indicators. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that any government identification must be removed from non-accepted supplies.

General Info

Procurement of 36 Heil Trailer kingpins (F0081) delivered within 89 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-9715.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
KINGPIN,FIFTH WHEEL
KINGPIN,FIFTH WHEEL2 INCH PIN
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
CRITICAL APPLICATION ITEM
HEIL TRAILER INTERNATIONAL LLC 63576 P/N F0081
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000240595 0001 EA 36.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2510015173871
DELIVERY (IN DAYS):0089
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:GC CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C UNIT CONT:F2 OPI:M PACK CODE:U
SPE7LX-26-U-9715
SECTION B
PR: 1000240595 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ZZ SPECIAL MARKING REQUIREMENTS: 02 ARROW UP OPEN THIS SIDE

SPE7LX-26-U-9715 NSN/Part Number: 2510-01-517-3871 Quantity: 36 EA Purchase Request: 1000240595QTY: 36 Delivery: 89 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
UNIVERSAL JOINT, NON
Solicitation # SPE7L1-26-T-02F2
The Defense Logistics Agency under the Department of Defense has issued solicitation SPE7L1-26-T-02F2 for the procurement of 11 universal joints, identified by NSN/Part Number 3010-01-499-3077. This federal requirement is tracked under purchase request 7014583248. The solicitation was posted on August 25, 2026, with a response deadline set for September 8, 2026. Interested parties can access further details and submit responses through the DIBBS portal.
Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
MAINTENANCE KIT, VEHICU
Solicitation # SPE7L3-26-T-203Y
This contract is a solicitation issued by the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency, for the procurement of 39 vehicular maintenance kits under part number 4910-01-591-4454. The delivery requirement is set for 156 days after the order is placed. This acquisition is conducted through full and open competition and is managed by the Defense Logistics Agency. The contract includes stringent regulatory and security requirements, including CMMC Level 2 certification for third-party assessments and strict adherence to export control laws such as ITAR and EAR. Contractors must comply with DLA packaging requirements, configuration change management, and the prohibition of Class I ozone-depleting chemicals. Access to technical data is restricted to approved contractors with valid US/Canada Joint Certification Program certification and completed export-control training.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
ARM, REARVIEW MIRROR
Solicitation # SPE7L4-26-U-1146
This contract, identified as solicitation SPE7L4-26-U-1146, is for the procurement of 11 rearview mirror arms under NSN 2540-01-576-9004 and Daimler Truck North America LLC part number WWS 62203-3540. The requirement is issued by the Department of Defense through the LSO Combat Vehicles and Armament, with a delivery timeline of 80 days after the order is placed. The contract is designated as a total small business set-aside under NAICS code 336390. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Strict adherence to DLA packaging requirements is mandatory, including compliance with RP001, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the material is deemed hazardous. All technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
SEAL ASY HUB
Solicitation # SPE7L3-26-T-203S
This solicitation, identified as SPE7L3-26-T-203S, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 79 units of Seal Asy Hub, part number 2530-00-736-4672. The contract is a total small business set-aside under NAICS code 336390, with a required delivery timeframe of 160 days after receipt of order. Performance is designated for Anniston, Alabama. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 certification and DLA packaging requirements. It includes rigorous controls regarding the export of technical data under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the contract specifies requirements for configuration change management, inspection and acceptance at origin, and the handling of covered defense information.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
LINING, FRICTION
Solicitation # SPE7L3-26-T-203T
This contract is for the procurement of friction linings under solicitation SPE7L3-26-T-203T, specifically for NSN 2530015907758. The requirement consists of two line items totaling 405 units, with 187 units destined for DLA Distribution San Joaquin in Tracy, California, and 218 units for DLA Distribution Red River in Texarkana, Texas. The delivery timeframe is 160 days, with a required delivery date of June 6, 2027, and a need ship date of February 16, 2027. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key prohibitions include the use of Class I ozone-depleting chemicals and mercury compounds in preservation and packaging. The contract is a total small business set-aside under NAICS code 336390, with inspection and acceptance occurring at the destination. Shipping is designated as FOB Origin.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
VENTILATOR, AIR CIRC
Solicitation # SPE7L4-26-T-6523
This contract, identified as SPE7L4-26-T-6523, is a solicitation from the Department of Defense LSO Combat Vehicles and Armament for the procurement of one air circulating ventilator. The item is identified by NSN 2540-01-389-4153 and part number 155-0500 AV from Morrison Brothers Co. The required delivery date is August 21, 2026, with a delivery timeframe of 20 days after receipt of order. The agreement specifies that delivery is FOB destination, with both inspection and acceptance occurring at the destination. Shipping is directed to Ali Al Salem AB in Kuwait. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the supplier must comply with technical and quality requirements set forth in the DLA Master List and ensure the removal of government identification from any non-accepted supplies.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
Federal
36 LRS Compact Track Loader Attachments (Brand Name: CAT) (GUAM)
Solicitation # FA524026Q0033
The 36th Contracting Squadron is soliciting bids for the procurement of brand name Caterpillar Compact Track Loader Attachments to be performed in Yigo, Guam. This requirement is designated as a total small business set aside under NAICS code 336390. Interested parties must submit all inquiries to the designated points of contact by August 28, 2026, at 10:00 AM Chamorro Standard Time. The final deadline for responses to solicitation number FA524026Q0033 is September 4, 2026.
FA5240 36 Cons Lgc

POSTED

about 10 hours ago

DEADLINE

in 9 days
View Details
NAICS: 336390
New
DIBBS
BEARING, BALL, ANNULA
Solicitation # SPE4A6-26-T-22AX
This contract is for the procurement of two annular ball bearings, identified as commercial off the shelf items with NSN 3110997279293 and part number 230-82149-0 from Parker Hannifin Ltd. The agreement specifies a delivery timeframe of 20 days with FOB destination for both inspection and acceptance. Item Unique Identification is not required for this order. The supplier must adhere to strict quality and packaging standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Specific preservation and packaging requirements are governed by MIL-DTL-197M and RP001, with a focus on protective lubricants and quality assurance verification at the contractor's packaging facility. Technical and quality requirements are further detailed in the DLA Master List, including documentation for source approval requests and the removal of government identification from non-accepted supplies.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, INTAKE
Solicitation # SPE7L1-26-Q-1549
This solicitation from the Department of Defense Land Supply Chain is for the procurement of 23 intake air cleaner filter elements under NSN 2940-01-142-8260. The contract is designated as a total small business set-aside under NAICS code 336390, with a required delivery timeframe of 181 days after receipt of order. Performance is centered in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract requires CMMC Level 2 certification and involves technical data subject to ITAR and EAR export controls. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336390
New
DIBBS
BEARING, WASHER, THRU
Solicitation # SPE4A6-26-T-22AZ
This contract, identified as SPE4A6-26-T-22AZ, is a solicitation for the procurement of two thrust washer bearings under NSN 3120-01-642-3894. The items are designated as critical application items and must be delivered to the USS Michael Monsoor DDG 1001 within 20 days. The agreement specifies a zero percent quantity variance and requires delivery to be FOB destination. The contract incorporates several DLA technical and quality requirements, including specific standards for packaging, source approval documentation, and the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following the RP001 requirements. While Item Unique Identification is not required by the customer, the supplier must comply with established measuring and test equipment standards and physical identification marking.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, INTA
Solicitation # SPE7L1-26-T-01K7
This contract is for the procurement of intake air cleaner filter elements, specifically part number 600-181-6820 from Komatsu America Intl Co, under NSN 2940015065996. The agreement covers two separate purchase requests, each for one unit, with a required delivery date of January 30, 2026, and a delivery window of 20 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination in Longmont, Colorado. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. All shipments must be sent via traceable means, specifically excluding parcel post. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals used must be submitted for official approval.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 336390
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7M4-26-T-363K
This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 495 units of air breathing hoses under solicitation number SPE7M4-26-T-363K. The delivery timeline is set for 713 days after the order is placed, with the place of performance located in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA master lists for technical and quality requirements, including specific packaging, marking, and configuration change management protocols. All chemical agent or simulant testing must be conducted by certified government laboratories. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle technical data.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 336320
New
DIBBS
GENERATOR, ENGINE ACCES
Solicitation # SPE7LX-26-U-9717
This contract, identified as SPE7LX-26-U-9717, is a solicitation by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 35 engine accessory generators. The required items are identified by NSN 2920-01-576-2634 and part number EMP 3590028345 from Daimler Truck North America LLC. This is a total small business set-aside under NAICS code 336320, with delivery expected within 69 days after the order is placed. The agreement specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Strict adherence to DLA packaging requirements, MIL-STD-129 marking, and Special Packaging Instruction AK15762634 is mandatory. Additionally, the contract incorporates technical and quality requirements RA001 and RQ011, ensuring the removal of government identification from any non-accepted supplies.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332999
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7LX-26-U-9716
This solicitation, numbered SPE7LX-26-U-9716, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 27 units of accessories stowage boxes, identified by NSN 2540-01-192-4034. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and requires delivery within 81 days after the order. Manufacturing involves a metal casting process requiring specific tooling, and the item must adhere to strict quality and packaging standards as defined by the DLA master list. Compliance requirements include CMMC Level 2 certification and phosphate coating supplier certification. The contract strictly prohibits the use of class I ozone-depleting chemicals and mandates the removal of government identification from any non-accepted supplies. Additionally, the technical data associated with this item is subject to ITAR and EAR export controls, meaning access is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
New
DIBBS
INSTALLATION KIT, VE
Solicitation # SPE7LX-26-R-0040
The contract solicitation seeks to acquire a single item, the Installation Kit, VE, identified by National Stock Number 2540017061173, under a firm fixed price indefinite delivery indefinite quantity (IDIQC) long-term contract with a maximum value of $7,871,985 over five years. The contract structure includes a three-year base period with two one-year option periods, and the entire procurement is conducted under full and open competition as authorized by 10 U.S.C. 2304(c)(1), acknowledging the item is available only from a limited number of sources. All technical drawings are released into the Technical Data Management System, and the unit of issue is each (EA), with deliveries limited to the continental United States. The solicitation will be issued electronically via DIBBS on or about August 17, 2026, with responses due by August 17, 2026, and no set-aside provisions apply. The acquisition will follow Federal Acquisition Regulation Part 15 contracting by negotiation procedures, with pricing increments detailed in the official solicitation. The contract is managed by the DLA Land and Maritime office in Columbus, Ohio, and all inquiries should be directed to Jeffrey Wright.

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
BRACKET
Solicitation # SPE7LX-26-U-9703
This solicitation is for the procurement of 14 brackets under NSN 5340-01-175-0086, with a delivery requirement of 116 days after receipt of order. The items are to be manufactured using a metal casting process, which requires specific tooling. This is a total small business set-aside contract issued by the Department of Defense Strategic Acquisition Program Directorate under NAICS code 332510. The contract involves strict compliance requirements, including Cybersecurity Maturity Model Certification Level 2 and the handling of Covered Defense Information. Because the technical data is subject to ITAR or EAR export controls, distribution is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Interested parties must coordinate with the appropriate DLA supply chain teams for tooling and material sourcing.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 333618
New
DIBBS
MUFFLER, EXHAUST
Solicitation # SPE7LX-26-T-0852
This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 156 exhaust mufflers under National Stock Number 2990-01-691-5051. The contract is designated as a total small business set-aside and requires delivery within 105 days after the order is placed. Performance is centered in Tracy, California, and the procurement is subject to full and open competition. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the prohibition of Class I ozone-depleting chemicals. Contractors must comply with CMMC Level 2 certification and rigorous configuration change management protocols. Additionally, the contract contains stringent export control restrictions under ITAR and EAR regulations, requiring approved JCP certification and specialized training to access technical data.
Other Engine Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333618
New
DIBBS
MUFFLER, EXHAUST
Solicitation # SPE7LX-26-T-0853
This contract, solicitation number SPE7LX-26-T-0853, is for the procurement of 156 exhaust mufflers under NSN 2990-01-691-5051. Issued by the Department of Defense Strategic Acquisition Program Directorate, the requirement is a total small business set-aside with a delivery timeline of 91 days after the order is placed. Performance is located in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the prohibition of Class I ozone-depleting chemicals. Contractors must comply with CMMC Level 2 certification and rigorous configuration change management. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, requiring authorized access and JCP certification for the handling of technical data.
Other Engine Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332999
New
DIBBS
HOOD, ENGINE COMPARTMEN
Solicitation # SPE7LX-26-U-9702
This contract, identified as SPE7LX-26-U-9702, is a solicitation from the Department of Defense Strategic Acquisition Program Directorate for the procurement of five engine compartment hoods. The items are identified by NSN 2510-01-603-2312 and part number A17-18707-000 from Daimler Truck North America LLC. This is a total small business set-aside under NAICS code 332999, with a delivery requirement of 89 days after the order is placed. The agreement specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. The contract incorporates specific technical and quality requirements as outlined in the DLA Master List and requires the removal of government identification from any non-accepted supplies.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336350
New
DIBBS
PROPELLER SHAFT WITH UNIVERSAL JOINT, VEH
Solicitation # SPE7LX-26-R-0074
The U.S. Defense Logistics Agency Weapons Support in Columbus, Ohio, is preparing to issue Solicitation SPE7LX-26-R-0074 under Federal Acquisition Regulation Part 15 to establish a five-year Firm-Fixed-Price Indefinite Quantity Contract for long-term production planning of two specific vehicular propeller shafts with universal joints, identified by NSNs 2520-01-423-5120 and 2520-01-413-0080. The acquisition will be conducted as Other than Full and Open Competition under FAR 6.3, and award will be made on a Best Value basis, where price is important but not decisive; evaluation will also consider past performance, proposed delivery schedules, and other criteria outlined in the solicitation. The contract will support DLA Direct (Stock) requirements with an estimated annual demand of 648 units for the first NSN and 282 units for the second, both falling under NAICS code 336350 and Federal Supply Class 2520. Delivery is required FOB origin with first destination transportation applying, and lead times are set at 170 days after receipt of order for the first item and 185 days for the second. Inspections and acceptance are managed at the source, and no shipments may be made prior to the issuance of a delivery order via DD Form 1155. The acquisition is subject to Trade Agreements requirements under DFARS 252.225-7021, and all offerors must comply. Solicitation documents will be available through DIBBS on or about August 21st, 2026, with proposals due by 4:00 p.m. that same day. While DIBBS is the preferred submission method, electronic submissions via email to Mia Proskurenko and completed SF-1449 forms in PDF format are also accepted. This notice does not obligate the Government, which retains the right to cancel the acquisition at any time.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 333415
New
DIBBS
COOLER, LUBRICATING
Solicitation # SPE7LX-26-R-X024
This contract establishes a Firm-Fixed Price, Long-Term Indefinite Delivery Contract for the procuring of Cooler, Lubricating, identified by NSN 2930-01-168-7911, under FAR 12 simplified procedures, with a three-year base period and one optional two-year extension, allowing for a potential five-year duration with annual price adjustments. The acquisition supports DLA stock operations within the continental United States and is restricted to approved sources due to the Government’s lack of complete, unrestrictive technical data, as permitted under 10 U.S.C. 3204(a)(1). Delivery is FOB Origin with inspection and acceptance occurring at the point of origin, and the solicitation will be issued via DIBBS on or about August 21, 2026, with offers due by September 22, 2026. While price is a major consideration, award will be based on a combination of price, delivery performance, past performance, and other criteria outlined in the solicitation. The contracting opportunity is unrestricted, and the small business size standard is 1,500 employees. Technical data associated with this item is subject to export controls under ITAR or EAR, and access is restricted; vendors must register for and comply with DLA’s Joint Certification Program to gain access to required engineering documents through cFolders or DIBBS. Vendors unable to access technical data must submit a one-time request to jcpvalidation@dla.mil, with approval processed on a first-come-first-served basis and no guarantee of completion before the response deadline. All offers must be submitted in English and in U.S. dollars, and may be subject to the Trade Agreements Act of 1979. Relevant specifications and standards can be obtained via the ASSIST database or DODSSP. The contracting office is located in Columbus, Ohio, with primary point of contact Jeremy Feeney and secondary contact Xiomara Seda-Vargas, and the solicitation number is SPE7LX-26-R-X024. Annual demand for the item is 564 units, each unit being one cooler.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 27 days
View Details
NAICS: 484220
New
DIBBS
Hazardous Materials Packaging and Shipping
Specialized Freight (except Used Goods) Trucking, Local

POSTED

5 days ago

DEADLINE

in 27 days
View Details
NAICS: 541380
New
DIBBS
First Article Testing (CFAT) Services
Testing Laboratories and Services

POSTED

5 days ago

DEADLINE

in 27 days
View Details
NAICS: 332439
New
DIBBS
Chain and Hinge Assembly Supply
Other Metal Container Manufacturing

POSTED

5 days ago

DEADLINE

in 27 days
View Details