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 CLEATUS

KNOB

Active
SPE7L1-26-T-913EFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of two knobby components identified by NSN 5355-01-684-2181 under solicitation SPE7L1-26-T-913E, with a mandatory delivery schedule of 10 days after award. The solicitation, issued on August 4, 2026, with responses due by August 17, 2026, falls under NAICS code 332119 and is administered by the Department of Defense’s Land Supply Chain. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date, depending on the acquisition size. Packaging must comply with DLA standards, and all supplied items must be free of asbestos, with any substitutions requiring formal approval per Clause L30 and Provision 4 conditions. The contract strictly prohibits the use or incorporation of Class I ozone-depleting chemicals, superseding any conflicting specification requirements. Mercury and mercury-containing compounds are banned from direct contact with hardware unless exempted for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary as defined by NAVSEA 5100-003D. All government identification must be removed from non-accepted supplies, and substitutions for restricted materials require prior approval. The primary point of contact for inquiries is Kristina Derry, reachable via email and phone listed in the contract data.

General Info

Procurement of two knobby components with 10-day delivery, no asbestos or ozone-depleting chemicals, DLA standards apply.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-913E.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

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

Full Description

Show more
KNOB
KNOB
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5355-01-684-2181 Quantity: 2 EA Purchase Request: 7017727299QTY: 2 Delivery: 10 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332119
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A5-26-T-328Q
The contract is for the procurement of two BUSHING, SLEEVE items with NSN 5365-01-729-5733 and part number BACB28AP12Z059, issued under solicitation SPE4A5-26-T-328Q. Delivery is required within 127 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no variance allowed in quantity. The item is classified as a critical application component for Boeing and must comply with stringent technical and quality requirements referenced from the DLA Master List, including configuration change management, supply chain traceability per DLA Procurement Note C03, and FAA-specific provisions such as bare item marking and airworthiness certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation methods specified for dry conditioning and no special marking required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances mandated unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. The supplier must retain supply chain documentation and ensure all materials meet FAA airworthiness standards, as outlined in DFARS 252.211-7003, despite the absence of unique identification requirements. Transportation and shipping logistics are governed by DLA Procurement Notes C19 and C20, and all documentation must align with the Technical Data Package and associated Contract Data Requirements Lists. The item is subject to the DLA Packaging Requirements and must be delivered on or before December 18, 2026. The contract includes mandatory compliance with quality assurance provisions, and nonconforming supplies must be processed per RQ011 guidelines regarding removal of government identification. All technical specifications referenced are incorporated by link to the DLA eProcurement portal, and the procurement is conducted under the DoD-authorized unit of issue with a unit price and total price specified for the two-piece order.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SHIM
Solicitation # SPE4A7-26-T-613C
The contract pertains to the procurement of a SHIM part identified by NSN 5365-01-725-5627 and part number 56767-1, manufactured in compliance with Basic Drawing NR 70210 56767 Revision D dated 11/07/1955. A total of 21 units are to be delivered FOB origin with zero variance allowed in quantity, and delivery must be completed within 171 days from the contract award, with an original required delivery date of January 7, 2027, and a need ship date of January 31, 2027. Inspection and acceptance occur at the origin, and packaging must conform to MIL-STD-2073-1E with designated preservation methods, materials, and unit packaging details, while marking follows MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging requirements, and the delivery destination is the DLA Distribution Depot in Tinker AFB, Oklahoma. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as defined by the drawing or specification. The supplier must comply with DLA’s Master List of Technical and Quality Requirements identified by R or I numbers, including specific provisions for removal of government identification, physical marking of bare items, and documentation for source approval requests. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and covered defense information is subject to RD002 controls. Documentation for source approval must meet RC001 standards, and all units must be shipped in accordance with DLA transport and freight procedures. The solicitation was issued on August 4, 2026, with a response deadline of August 12, 2026, under contract number SPE4A7-26-T-613C, and the primary point of contact is Jessica Gentry.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SOCKET, FLUSH, CROSSB
Solicitation # SPE4A6-26-T-12HV
The contract pertains to the procurement of 194 units of a SOCKET, FLUSH, CROSSB item with NSN 5365-01-646-0939 and part number PH285P-14A supplied by PECK & HALE, LLC. The delivery is required within 153 days from the contract date, with a firm delivery target of January 13, 2027, and an original required delivery date of April 1, 2027. Items must be shipped FOB origin under solicitation SPE4A6-26-T-12HV, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container specifications. Marking follows MIL-STD-129 with no special markings required, and palletization adheres to DLA packaging standards. Mercury and mercury compounds are strictly prohibited in all packaging and preservation processes. Compliance with technical and quality requirements is governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with applicable revisions determined by the solicitation or award date depending on acquisition size. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances mandated unless otherwise specified, and attributes are classified with verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. The unit of issue is each (EA), with a unit price of $194.00, resulting in a total price of $37,636.00. All shipments must be directed to the designated DLA Delivery Point at New Cumberland, PA, and transportation instructions are governed by DLAD procedural notes C19 and C20. The contract is administered by the Department of Defense, ASC Commodities Division, with Emma Garrett serving as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SPACER, RING
Solicitation # SPE7L1-26-T-910S
The contract pertains to the procurement of 1,220 units of a spacer ring identified by NSN 5365-15-120-2240 and part number 60154625, supplied by IVECO DEFENCE VEHICLES S.P.A. The item is classified as a commercial item and must comply with technical and quality requirements referenced from the DLA Master List, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise stated. Attributes are assigned verification levels or AQLs based on criticality, with unspecified attributes treated as major. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings, and palletization in line with DLA standards. Delivery is FOB origin with a 171-day lead time, inspection and acceptance occurring at the destination. The unit of issue is each, with a total price of $1,220.000. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with the original required delivery date set for May 12, 2027, and a need ship date of January 31, 2027. Transportation protocols and freight details are governed by DLA procedural notes C19 and C20. The solicitation was issued under SPE7L1-26-T-910S, with the response deadline on August 12, 2026, and falls under NAICS code 332119.
LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SPACER, PLATE
Solicitation # SPE4A7-26-T-613L
SPACER, PLATE, identified by NSN 5365-01-692-5044 and part number 78250-13175-101, is being procured under contract SPE4A7-26-T-613L for a quantity of 23 units, each as a single end item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance defined by the revision in effect on the solicitation or award date depending on acquisition size. Packaging, marking, and handling must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required and palletization following DLA-specific procurement guidelines. Inspection and acceptance occur at the destination point, with zero tolerance for non-conformances in sampling unless otherwise stated, and verification levels or AQLs are strictly assigned based on attribute criticality per prescribed standards. Delivery is FOB origin with a required delivery date of May 31, 2027, and a target ship date of January 31, 2027, allowing 171 days for fulfillment. The item shall be delivered to DLA Distribution San Joaquin at 25600 S Chrisman Road, Tracy, CA 95304-5000, with unit of issue EA and no variance permitted in quantity. Transportation and freight details are governed by DLAD procedural notes C19 and C20. The procurement is managed by the Department of Defense through the ASC Supplier Oper AE and AF Division with primary point of contact Jamiah Sutton.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SPACER, TAPERED
Solicitation # SPE7L1-26-T-914T
The contract is for the procurement of a tapered spacer, identified as a commercial item with part number 5802057642 and NSN 5365150269649, supplied by IVECO DEFENCE VEHICLES S.P.A. The item is classified as a critical application component, and delivery is required in two separate quantities: 21 units and 48 units, for a total of 69 units, to be delivered FOB origin with zero variance allowed. Delivery must reach the designated destinations within 171 days, with the original required delivery date set for December 15, 2026, and a need ship date of January 31, 2027. Inspection and acceptance occur at the destination, and units must be packaged in compliance with ASTM D3951, though higher-priority DLA technical and quality standards supersede this. Packaging and labeling must adhere to MIL-STD-129, with palletization mandated under DLA Packaging Requirements RP001. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract specifies two distinct shipping addresses—one in New Cumberland, Pennsylvania, and another in Albany, Georgia—with transportation governed by DLAD procedural notes C19 and C20. The unit of issue is each (EA), with a stated unit price and total pricing provided per line item, and all documentation aligns with the DoD-authorized unit system as referenced through the official DLA portal.
LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SHIM
Solicitation # SPE4A7-26-T-613H
The contract pertains to the procurement of four shims identified by NSN 5365-01-667-9141 under solicitation SPE4A7-26-T-613H, with a delivery requirement of 171 days after contract award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions unless amended. Sampling must comply with MIL-STD-1916 or ASQ Z1.4 with a zero-defect acceptance criterion unless otherwise stated, and attributes are to be classified and verified per specified levels or AQLs. Inspection and acceptance are to occur at origin, and no Item Unique Identification is required per customer request. Packaging, removal of government identification from non-accepted items, and physical marking of bare items must conform to DLA standards. Technical data associated with the item is subject to export controls under ITAR or EAR, requiring prior authorization for any export or disclosure to foreign persons, whether inside or outside the U.S. Only contractors with approved JCP certification, completed training on handling DOD export-controlled data, and DLA authorization may access this information. The contract is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with performance designated for Tracy, CA, and primary point of contact is Michael Johnson.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A7-26-T-614U
The contract is for the procurement of 27 units of a BUSHING, SLEEVE with NSN 5365-01-716-4542 under solicitation number SPE4A7-26-T-614U, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. The purchase is designated as a Total Small Business Set-Aside, with a NAICS code of 332119, and requires responses by August 12, 2026, with delivery expected within 171 days after award. The item is subject to stringent technical and quality requirements as outlined in the DLA Master List, including packaging standards, removal of government identification from non-accepted supplies, and physical identification/marking of bare items. Technical data associated with the item is controlled under ITAR or EAR regulations, restricting disclosure or export to unauthorized foreign persons, regardless of location, and mandates compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization. Cybersecurity compliance is required at CMMC Level 2 through a certified third-party assessment organization. The place of performance is Cherry Point, North Carolina, and primary point of contact is Michael Johnson, reachable via phone and email provided.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
BUSHING, TAPERED
Solicitation # SPE4A7-26-T-615G
The contract is for the procurement of 10 tapered bushings with NSN 5365-01-701-7049 and part number C32022-35, supplied to meet Boeing’s specifications under reference SPE4A7-26-T-615G. All items must comply with stringent technical and quality requirements referenced from the DLA Master List, including physical identification, inspection at origin, packaging per MIL-STD-2073-1E and MIL-STD-129, and adherence to DLA packaging standards. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are subject to the highest verification levels. The item is designated as a critical application component, requiring full conformance and traceability. Packaging must use unit containers marked appropriately with no special marking code, palletized per DLA guidelines, and shipped FOB origin with no tolerance for quantity variance. Delivery is due within 171 days from the contract award, with a required ship date of January 31, 2027 and an original delivery deadline of May 11, 2028. Inspection and acceptance occur at origin, and all documentation must align with source approval and measuring equipment standards. The consignee is DLA Distribution San Joaquin in Tracy, California, with transportation governed by DLAD procedural notes. The solicitation was issued on August 4, 2026, with responses due by August 12, 2026, under a federal procurement framework managed by the Department of Defense’s ASC Supplier Operations division. The unit of issue is each, priced at $10 per unit for a total of $100, and the contract is administered with point of contact Lexus Henry.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
BUSHING BLANK
Solicitation # SPE4A6-26-T-12EG
The contract pertains to the procurement of 13 bushing blanks with NSN 5365-01-626-0837 under solicitation SPE4A6-26-T-12EG, issued by the Department of Defense’s ASC Commodities Division. The unit of issue is each, with a total price of $13.00 per unit, totaling $169.00 for the full quantity. Delivery is mandated FOB origin with a required delivery date of April 18, 2027, and a lead time of 171 days. The goods must be packaged in compliance with ASTM D3951 and marked per MIL-STD-129, with all packaging and labeling subject to the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standard. No variance is permitted in quantity—exact delivery of 13 units is required. Inspection and acceptance occur at the destination, specifically at the DLA Distribution San Joaquin warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000. Palletization must follow DLA’s RP001 packaging requirements, and all shipments must adhere to DLAD Proc Note C19 for transportation and C20 for first destination handling. The need ship date is January 31, 2027, and the contract references specific technical and quality controls through R and I numbers from the DLA Master List. The point of contact for inquiries is Emma Garrett, reachable via email and phone provided in the solicitation data.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SPACER, STRAIGHT
Solicitation # SPE4A6-26-T-12CT
The contract specifies the procurement of 15 units of SPACER, STRAIGHT with NSN 5365016609736 under solicitation SPE4A6-26-T-12CT, with a unit price of $15.00 per unit, totaling $225.00. Delivery is required FOB origin within 171 days from the contract date, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with ASTM D3951, superseded by any applicable DLA Master List of Technical and Quality Requirements. All packaging and labeling must adhere to MIL-STD-129, with unit of issue as EA and quantity per unit pack as 001, and palletization must follow RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT. The delivery destination is the DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland PA 17070-5002. The original required delivery date is April 15, 2027, with a need ship date of January 31, 2027. Transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026, under NAICS code 332119, managed by the DLA Commodities Division. Primary point of contact is Emma Garrett, reachable via email and phone provided.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
BUSHING, ECCENTRIC
Solicitation # SPE4A7-26-T-612V
The item is a bushing, eccentric, identified by NSN 5365-01-667-8130, with a quantity of 121 units, under purchase request 7017740768, and subject to a delivery timeline of 171 days ADO. The solicitation, numbered SPE4A7-26-T-612V, was posted on August 4, 2026, with responses due by August 12, 2026, and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The NAICS code is 332119, indicating classification within the machinery manufacturing sector. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting any transfer, including disclosure to foreign persons within or outside the United States, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies, and distribution is restricted solely to DLA contractors who possess a valid US/Canada Joint Certification Program certification, have completed required DOD export-controlled data training and questionnaire, and have received explicit approval from the DLA controlling authority. Physical identification and bare item marking requirements are in effect, as is compliance with CMMC Level 2 as a certified third-party assessment organization. Contact for inquiries is Hannah Leonard, reachable via email and phone provided.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 336390
New
DIBBS
OIL FILTER CUTTER
Solicitation # SPE7L1-26-T-914K
The contract is for the procurement of one oil filter cutter with NSN 2940-01-536-9281 and part number 175-7546, supplied by approved vendors including Caterpillar Inc, Finning UK Ltd, and Hastings Deering (Aust) Pty Ltd. The item is classified as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must adhere strictly to MIL-STD-129 and RP001 DLA Packaging Requirements, with unit of issue as a single unit and no tolerance for quantity variance. The delivery is FOB origin with a 20-day lead time, and inspection and acceptance occur at the destination. The shipment must be dispatched using the fastest traceable means, excluding parcel post, with delivery addressed to W8T2 TX ARNG FMS 20 at 301 East Regis Street Suite 1122, Lubbock TX 79403-1122. The RDD is 777, and the shipment must be marked accordingly. The contract reference is SPE7L1-26-T-914K, with a required delivery date of July 30, 2026. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. The contracting office is under the Department of Defense’s Land Supply Chain, with Kristina Derry listed as the primary point of contact. All items must be properly labeled and palletized per DLA specifications, and government identification must be removed from non-accepted supplies. Configuration changes require formal engineering change proposals or variance requests.
Other Motor Vehicle Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
COVER, PROTECTIVE, DU
Solicitation # SPE7L1-26-T-914F
The contract pertains to the procurement of three protective dust and moisture seals, identified by NSN 5340-01-572-0086 and part number 780-518-15SG6-WS, manufactured by Glenair Inc. These items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation methods, marking codes, and palletization aligned with DLA packaging guidelines. The supplies are to be delivered FOB destination within 20 days of contract award, with zero variance permitted in quantity, and inspection and acceptance both occurring at the destination. The delivery address is MALS-12 at MCAS Iwakuni, Japan, with a parcel post address for FPO AP 96310-7161, and transportation logistics reference DLA procedural notes C19 and C20. The requirement is part of solicitation SPE7L1-26-T-914F, posted August 4, 2026, with responses due by August 17, 2026, and the original required delivery date set for July 30, 2026. All documentation, including source approval requests and hazardous material handling, must satisfy related DLA clauses, and the unit of issue is each, priced at $3.00 per unit for a total of $9.00.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7L1-26-Q-1439
This contract is for the procurement of a metal tube assembly identified by NSN 4710-01-675-9509 and part number P5574-2 from TRANSDIGM INC, with a required quantity of 69 units to be delivered within 246 days of award. The item must strictly conform to the source-controlled drawing numbered 53711-7124755 Revision C dated 04/09/2016, and only suppliers listed on that drawing are currently approved, though additional qualified sources may exist without being reflected on the drawing. All technical and quality requirements referenced by R or 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 depending on acquisition size. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly permitted by the specification. Mercury or mercury-containing compounds are prohibited unless used in specified functional applications such as batteries, fluorescent lights, sensors, weapon systems, or Navsea-approved reagents, in which case portable devices must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking following MIL-STD-129 and no special marking codes. Items must be palletized according to DLA standards and shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, with no variance permitted in quantity, and the contract incorporates all applicable DLA procedural notes for transportation and logistics.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332510
New
DIBBS
PLUG, PROTECTIVE, DUST A
Solicitation # SPE7L1-26-T-910W
The contract is for a protective dust and moisture seal plug identified by NSN 5340-01-357-7621, with a quantity of one unit, to be delivered within five days of award under purchase request 7017720090. The item is procured through a federal solicitation issued by the Department of Defense’s Land Supply Chain, with the solicitation number SPE7L1-26-T-910W, posted on August 4, 2026, and response deadline set for August 17, 2026. The place of performance is Fort Carson, Colorado, with the NAICS code 332510 indicating manufacturing within the engine and turbine manufacturing sector. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and the applicable revision depends on whether the acquisition is simplified or large, with the effective revision tied to the solicitation issue date, award date, or any amendment date. The supplier, KHD Deutz of America Corp in Norcross, Georgia, must ensure compliance with DLA packaging standards and remove any government identification from non-accepted supplies. The primary point of contact for the solicitation is Michael Nordahl, reachable via email and phone provided in the contract data.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
STRAP, RETAINING
Solicitation # SPE7L1-26-T-912K
The contract pertains to the procurement of one retaining strap identified by NSN 5340-01-700-7621 under solicitation SPE7L1-26-T-912K, issued by the Department of Defense through the Land Supply Chain. Delivery is required within five days of award at FOB origin, with inspection and acceptance occurring at the destination, specifically the Fleet Readiness Center Southeast in Jacksonville, Florida. Strict packaging requirements mandated by MIL-STD-2073-1E and DLA packaging standards must be followed, including compliance with MIL-STD-129 for marking and adherence to specified packaging codes and methods. Ozone-depleting chemicals are strictly prohibited, and any substitutes must be approved unless already authorized by specification. The item must be shipped via the fastest traceable means, with parcel post explicitly forbidden. Technical compliance is governed by multiple reference drawings dated April 10, 2022, and the supplier must adhere to the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and the handling of covered defense information. Full and open competition applies, with no set-aside designation. The contract enforces a zero variance in quantity, and the required delivery date is August 5, 2026. All documentation and compliance are tied to the DLA Master List of Technical and Quality Requirements, and the supplier must be prepared to support government audit and data tracking needs, including designated points of contact and supply chain identifiers.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
CAM, CONTROL
Solicitation # SPE7L1-26-T-913C
This contract issued by the Department of Defense through the Land Supply Chain under solicitation SPE7L1-26-T-913C seeks one unit of NSN 3040-01-628-1622, identified as W S DARLEY & CO P/N X8102, under the CAM,CONTROL designation. The item must be delivered within five days of award, FOB origin, with no tolerance for quantity variance, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and codes, while marking follows MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging standards, and the shipment is designated as RDD 999/NMCS with transportation governed by DLAD PROC NOTE C19 and C20. The delivery destination is the Reparable Issue Point at Camp Kinser, with distribution managed through M20220. The required delivery date is August 3, 2026, and the solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, applicable based on acquisition size and amendment dates. The unit of issue is each (EA), and the contract is classified under NAICS code 333613 with no set-aside designation. Primary point of contact is Kristina Derry, reachable at the provided phone and email.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333618
New
DIBBS
RADIATOR, ENGINE COO
Solicitation # SPE7L1-26-T-915A
This contract is for the procurement of five engine radiator units identified by NSN 2930-01-709-2109 and part number 2604117C92, with a unit price of $5.00 and a total contract value of $25.00. Delivery is required within 20 days from the date of award, with shipment FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the origin point, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 without special codes. The item must not contain any Class I ozone-depleting chemicals, and mercury or mercury-containing compounds are prohibited unless specifically exempted for approved applications such as certain batteries, lighting, instruments, or chemical reagents as defined by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Substitute chemicals require prior approval unless authorized by the specification. The end user is the Jordan Armed Forces, with freight shipping directed through Serra International Inc. in Newark, New Jersey, and the order is managed under the Defense Logistics Agency using the unit of issue EA. The solicitation number is SPE7L1-26-T-915A, with a required delivery date of August 4, 2026, and the contract falls under NAICS code 333618 for heating equipment manufacturing.
Other Engine Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-913T
The contract specifies the procurement of a gasket with NSN 5330-00-391-8381 and part number N0900367 from LESLIE CONTROLS, INC., with a quantity of two units to be delivered within 20 days of contract award. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must comply with DLA’s packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including use of a medium duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, particularly for direct vendor delivery, foreign military sales, and stock shipments. Marking must follow MIL-STD-129 with no special labeling required. The gasket must not contain asbestos as defined by FED-STD-313, and mercury or mercury-containing compounds are strictly prohibited unless exempted for specific functional uses such as batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA; any permitted mercury-containing devices must have shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging and palletization must adhere to DLA standards, and hazardous material shipping details require use of traceable freight services only—parcel post is prohibited—with the delivery address designated to the Naval Computer and Telecommunications Station Cutler in Maine. The contract is governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and the applicable revision is controlled by the solicitation issue date. The solicitation number is SPE7L1-26-T-913T, with a response deadline of August 17, 2026, and the original required delivery date is July 30, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L1-26-T-913F
This contract issued by the Department of Defense through the Defense Logistics Agency specifies the procurement of one vehicular bracket, part number 402/H2230 with NSN 2590-01-712-3185, under solicitation SPE7L1-26-T-913F. The item must be delivered within five days of contract award with no tolerance for quantity variance, shipped FOB origin, and inspected and accepted at the destination. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, wrapping, and palletization per DLA’s packaging requirements. The item must be marked with the provided special marking code and shipped via traceable freight methods, excluding parcel post, to the designated government freight address in Huntsville, Alabama. The contract strictly prohibits the use of Class I ozone-depleting chemicals in any form and requires any substitute materials to be submitted for approval unless explicitly authorized by the specification. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision controls tied to the solicitation or award date depending on the acquisition size. The unit of issue is established per DoD standards, and the item is designated for government use with specific identification codes including IPD, DIC, and project references. The required delivery date is August 3, 2026, and the contract’s point of contact is Kristina Derry of the Land Supply Chain organization.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7L1-26-T-912N
The contract pertains to the procurement of one cylinder assembly, actuating, linear, identified by NSN 3040-01-651-0388 and part number AVP-0.75X2.25-R, with a quantity of one unit. Delivery is required within ten days from the contract award, with delivery terms set at FOB origin and no quantity variance permitted. Inspection and acceptance both occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E, including specific packaging methods, materials, and container specifications. Marking must adhere to MIL-STD-129 with no special marking required. The item is subject to DLA's Packaging Requirements for Procurement and palletization standards, with shipments directed to the Distribution Management Office at Camp Kinser, Japan. Transportation and freight details reference specific DLA procedural notes, and the item is marked for delivery to MWSS 172. The solicitation number is SPE7L1-26-T-912N, with a response deadline of August 17, 2026, and the original required delivery date is July 31, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced under R and I numbering, with the applicable revision tied to the solicitation or award date depending on acquisition size. The contracting agency is the Department of Defense under the Land Supply Chain, and the point of contact is Kristina Derry.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-911E
The contract pertains to the procurement of one unit of a COVER, ACCESS item identified by NSN 5340-01-260-9890, with a delivery requirement of 10 days after award. The solicitation, issued under number SPE7L1-26-T-911E, is governed by DLA packaging and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance dictated by the revision in effect on the solicitation issue date or award date depending on acquisition size. Sampling must conform to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, or corresponding AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. Zero non-conformances are required in sampled lots unless otherwise stated, and manufacturers may choose attribute or variable inspection methods under MIL-STD-1916. This is a PRI QML-restricted item, limiting award exclusively to accredited manufacturers or distributors listed on the current PRI QML, with distributors required to offer products from accredited manufacturers. Prior to award, the buyer must verify the vendor’s accreditation status and retain a dated copy of the PRI QML in the contract file. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details