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

LATCH, PINTLE HOOK

Active
SPE7L4-26-T-6502Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation from the Department of Defense, specifically the LSO Combat Vehicles and Armament agency, is for the procurement of 124 units of pintle hook latches under NSN 2540-01-356-2731. The contract requires delivery within 168 days after the order is placed and is open to full and open competition. Performance is designated for New Cumberland, Pennsylvania, with the solicitation period closing on August 31, 2026. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 certification for third-party assessment and specific DLA packaging and marking requirements. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed export-control training. Quality requirements include inspection and acceptance at origin and the removal of government identification from non-accepted supplies.

General Info

DoD procurement of 124 pintle hook latches for delivery in New Cumberland, Pennsylvania.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-6502.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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
LATCH,PINTLE HOOK
LATCH,PINTLE HOOK
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
FULL AND OPEN COMPETITION APPLY
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2540-01-356-2731 Quantity: 124 EA Purchase Request: 7017983433QTY: 124 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
ARM, CONTROL, VEHICUL
Solicitation # SPE7L5-26-T-4921
The contract pertains to the procurement of 50 units of an arm control vehicular suspension system, identified by NSN 2530015801073 and part number 3741686, under solicitation SPE7L5-26-T-4921, with a required delivery date of September 21, 2026, and a 31-day delivery window after order placement. Delivery is FOB origin, with inspection and acceptance occurring at the destination facility located at DLA Distribution Red River, Receiving Building 499, Texarkana, TX 75507-5000. The contract mandates strict adherence to DLA’s packaging and marking requirements, including palletization per RP001 and labeling in accordance with MIL-STD-129, with unit of issue and quantity per unit pack strictly specified. For hazardous materials as defined by FED-STD-313, packaging must meet TQ requirement IP025, while non-hazardous items must be packaged commercially under ASTM D3951, though DLA’s Master List of Technical and Quality Requirements supersedes all commercial standards. Additional compliance obligations include cybersecurity requirements through CMMC Level 2 self-assessment and adherence to DFARS clauses including 252.204-7012 for safeguarding covered defense information and 252.223-7001 for hazardous material labeling per OSHA’s Hazard Communication Standard. The contractor must submit hazard warning labels and safety data sheets for non-exempt hazardous materials prior to award. The contract includes clauses for employment eligibility verification, combating human trafficking, sustainable product use, accelerated payments to small business subcontractors, and electronic invoicing through WAWF, all governed by deviations issued in 2026. Offerors must hold a valid UEI and CAGE code and declare socioeconomic status if claiming small business or program-specific certifications. All proposals must be submitted electronically via DIBBS by August 20, 2026, and the contract contains no options, modifications, or expanded quantities beyond the base order of 50 units.
LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 336390
New
DIBBS
COMPRESSOR, REFRIGERATI
Solicitation # SPE8E8-26-T-4979
The contract solicitation SPE8E8-26-T-4979 seeks the procurement of 40 units of a refrigeration compressor identified by NSN 4130014392870 and part number ET210L-25073C from Climate Control Inc. of Decatur IL, with delivery required 71 days after order placement at the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract is structured under a fixed-price type with FOB Origin terms, meaning the supplier is responsible for all costs and risks until the goods are loaded at the origin point. Quality and packaging requirements are strictly defined by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, with no special marking required. Preservation methods specify controlled drying, and unit containers must be D3 with specific cushioning and packaging materials designated as not applicable. The delivery must be made to the designated government logistics facility, with inspection and acceptance occurring at the destination point under FAR 52.246-1. The solicitation mandates full compliance with all applicable DLA technical and quality requirements referenced through the DLA Master List, and all shipments must adhere to the provided parcel post and freight shipping address. The contract incorporates a comprehensive set of FAR and DFARS clauses governing contractor responsibilities including equal opportunity, combating human trafficking, employment eligibility verification, sustainable procurement, hazardous materials handling, cybersecurity safeguards under NIST SP 800-171, and flow-down obligations to subcontractors for hazardous materials, foreign-flag vessel restrictions, and radioactive material disclosures. Contractors must be registered in SAM with a valid UEI and CAGE code and must comply with WAWF for electronic invoicing and payment. While pricing details are not filled in this solicitation document, the unit of issue is EA with a quantity of 40, and past procurement data suggest this item has been historically procured at higher unit prices, though current pricing is subject to offeror submission. The solicitation does not include evaluation factors or a detailed statement of work, implying award may be based on lowest price technically acceptable standards. The offeror must meet all socioeconomic representation requirements, disclose use of covered defense telecommunications equipment, and adhere to strict timelines, with proposals due by August 17, 2026, via the DIBBS portal. The contract also requires adherence to Buy American provisions, whistleblower protections, and federal supply
DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
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

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336390
New
DIBBS
COOLER, LUBRICATING OIL
Solicitation # SPE7LX-26-U-9335
Solicitation SPE7LX-26-U-9335 is an Indefinite Delivery Contract issued by the Defense Logistics Agency's Strategic Acq Program Directorate for the procurement of engine lubricating oil coolers, specifically Rolls-Royce Solutions America Inc part number 52456439 (NSN 2930011579016). This is a total small business set-aside under NAICS code 336390. The government has an estimated annual requirement of 190 units, with a contract maximum value of 350,000 dollars. Delivery is required within 56 to 60 days after the date of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination within the continental United States. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including configuration change management and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Special requirements include prohibitions on hexavalent chromium and strict regulations regarding the storage and disposal of toxic or hazardous materials. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Proposals are due by August 20, 2026, via the DLA eProcurement portal.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
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

about 17 hours 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

about 17 hours 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

about 17 hours 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

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
BLADE, WINDSHIELD WI
Solicitation # SPE7L1-26-T-01Z4
This contract is for the procurement of 118 windshield wiper blades with a nominal length of 10 inches, identified by NSN 2540-00-255-9212. The items are designated as critical application components and must adhere to technical data packages and specifications including CID A-A-59606A and A-A-59606/1A. A strict prohibition is placed on the use of Class I ozone depleting chemicals, and the items carry a non-extendable shelf life of 60 months. Delivery is required within 43 days of order, with a need ship date of October 18, 2026. The contract specifies FOB Origin shipping to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging standards is mandatory. Inspection and acceptance will occur at the destination.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
Federal
Synopsis, Seat Vehicular, NSN: 2540-01-649-3477
Solicitation # W912CH-26-R-A095
This pre-solicitation notice announces a forthcoming procurement for vehicular seats, identified by NSN 2540-01-649-3477 and part number 12580349. The Department of Defense intends to award a single firm-fixed-price contract for these supplies. This procurement is designated as a 100% small business set-aside, meaning it is reserved exclusively for small business concerns. The formal solicitation is expected to be released within two to four weeks of the notice. Interested parties should note that the technical data package is export-controlled and requires certification under the United States/Canada Joint Certification Program for access. All prospective contractors must be registered in the System for Award Management (SAM) to participate. Because the solicitation and any subsequent amendments will be issued electronically, interested vendors are responsible for periodically checking the official procurement site to ensure they receive all updates. For further inquiries, contact Kaitlyn Fruhner at the provided Army email address.
W6QK Acc- Dta

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
SHOCK ABSORBER, DIRE
Solicitation # SPE7L1-26-T-01R8
This solicitation issued by the Defense Logistics Agency under the Department of Defense concerns the procurement of 36 units of a shock absorber, identified by NSN/Part Number 2510-01-627-2031. The procurement is tracked under purchase request 7017978242 and solicitation number SPE7L1-26-T-01R8. This federal requirement is categorized as a solicitation for direct hardware acquisition to support defense logistics needs. The solicitation was posted on August 23, 2026, with a formal response deadline established for September 3, 2026. Interested parties must submit their responses through the designated procurement portal before the cutoff time to be considered for the contract award. No specific set-aside designations or NAICS codes were provided in the initial documentation, indicating a standard federal solicitation process.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336390
New
DIBBS
MOTOR, WINDSHIELD WI
Solicitation # SPE7M4-26-T-362S
This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of a single windshield wiper motor identified by NSN/Part Number 2090-01-694-9591. The procurement is categorized as a federal solicitation under solicitation number SPE7M4-26-T-362S and is associated with purchase request 7017942862. The solicitation was posted on August 23, 2026, with a formal response deadline established for September 3, 2026. Interested parties can access further details and submit documentation through the official DLA Internet Bid Board System via the provided web link.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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

Same awarding agency

NAICS: 332439
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L4-26-T-6059
This contract is for the procurement of six mounting brackets, identified by NSN 5340014492436 and part number 12365158. The solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, specifies that the items must be delivered to DLA Distribution Anniston in Alabama. The required delivery date is July 27, 2027, with a delivery window of 168 days after the order. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination.
Other Metal Container Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 336360
New
DIBBS
BOX, ACCESSORIES STO
Solicitation # SPE7L4-26-T-5986
Solicitation SPE7L4-26-T-5986, issued by the LSO Combat Vehicles and Armament under the Department of Defense, is for the procurement of one unit of an accessories storage box, identified by NSN 2540-01-717-9419. The requirement is for a quantity of one each, with a required delivery date of June 17, 2026, and a delivery window of 20 days after the date of order. The item is to be shipped FOB Origin to the 0325 CS BN CO A Maintenance facility at Schofield Barracks, Hawaii. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirement RP001. All payment requests must be processed electronically via Wide Area WorkFlow. The solicitation is open for electronic submissions through the DLA Internet Bid Board System (DIBBS) until August 17, 2026. It incorporates various FAR and DFARS clauses covering equal opportunity, combatting trafficking in persons, and hazardous material identification, as well as specific prohibitions on the use of certain military companies from Communist China.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 336360
New
DIBBS
PARTS KIT, SEAT, VEHI
Solicitation # SPE7L4-26-T-6503
This solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, is for the procurement of two vehicle seat parts kits identified by NSN 2540-01-707-7217. The contract is designated as a Total Small Business Set-Aside under NAICS code 336360, with a required delivery timeframe of 168 days after the order is placed. Performance is centered in Tracy, California. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific mandates for packaging, physical identification, and the removal of government identification from non-accepted supplies. Notably, the contract involves export-controlled technical data subject to ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training to access the data. Compliance with Qualified Products Lists and Qualified Manufacturers Lists is also required for specific components.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
DIBBS
CAP, PROTECTIVE, NUT AN
Solicitation # SPE7L4-26-T-6214
The contract solicitation SPE7L4-26-T-6214 is for the procurement of 10 units of protective nuts and bolt heads, identified by NSN 5340016954518 and part number 4359775 from BAE Systems Land & Armaments L.P., under the NAICS code 332510 for forging and stamping. Delivery is required within 165 days after award, with an original delivery target of December 29, 2026, and a need ship date of February 2, 2027. All items must be delivered FOB origin to DLA Distribution Albany at MCLB Building 1221, Door 20, 814 Radford Blvd, Albany, GA 31704-1128. The contract requires strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including 2D Data Matrix barcoding, with no special marking required. Preservation methodology is CLNG/DRY with no preservation material applied. The quantity is fixed at 10 units with no variance allowed, and inspection and acceptance occur at the destination point. The solicitation incorporates multiple DLA technical and quality requirements referenced by R-numbers, including removal of government identification from non-accepted supplies and physical item marking standards. Compliance with DFARS clauses is mandatory, including safeguarding covered defense information, prohibition of hexavalent chromium, trafficking in persons, employment eligibility verification, and restrictions on acquiring items from communist Chinese military companies. Cybersecurity compliance is enforced through NIST SP 800-171 requirements, and all invoicing must be submitted via Wide Area WorkFlow. The contract is subject to Federal Acquisition Regulation clauses including Alternate I of 52.216-1, indicating a deviation for contract type, and a complex set of socioeconomic and cybersecurity representations that offerors must complete. The pricing for the line item is not populated, suggesting the award will be based on submitted quotes under a streamlined acquisition process, potentially using a Lowest Price Technically Acceptable methodology. Offerors must submit proposals electronically through DIBBS by August 20, 2026, and are required to provide UEI and CAGE codes, with no completed Section K representations included in the solicitation. Payment and administrative details will be finalized upon
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 332999
New
DIBBS
DOOR, VEHICULAR
Solicitation # SPE7L4-26-T-6093
This contract is for the procurement of two vehicular doors, identified by NSN 2510015591396 and part number 6433091-01M1. The delivery is required within 168 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement incorporates specific technical and quality requirements from the DLA Master List, including compliance with Covered Defense Information and CMMC Level 2 Self-Assessment standards. Strict packaging and marking guidelines are mandated per MIL-STD-2073-1E and MIL-STD-129. Requirements include the use of protective film for glass windows, specific blocking and bracing materials to prevent movement, and the use of ASTM-compliant wood and plywood. All loose hardware must be sealed in individual containers to prevent corrosion or damage to the main unit. Packages must be marked as fragile and include a detailed parts list, ensuring items arrive in ready-for-issue condition without the need for further processing by the user.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 336413
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7L4-26-T-6512
This contract is for the procurement of 73 groove pulleys, identified by NSN 3020-00-200-1537 and part number MS20221-3. The items are designated as critical application items and must comply with QPL/QML requirements, specifically QPL-7034-QPD and MIL-DTL-7034/3B. Delivery is required within 164 days, with a need ship date of February 16, 2027, and a final delivery date of July 22, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Strict quality and environmental standards apply, including a total prohibition on Class I ozone-depleting chemicals and the intentional addition of mercury. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all technical and quality requirements are governed by the DLA Master List.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336611
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L4-26-T-6521
This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, is for the procurement of 16 roller chains with the part number 0001S00000053. The contract is a total small business set-aside under NAICS code 336611, with a delivery requirement of 252 days after the order is placed. Performance is located in New Cumberland, Pennsylvania, and responses are due by September 4, 2026. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a certified third-party assessment organization. The contractor must adhere to DLA master technical and quality requirements, specific packaging standards, and regulations regarding the removal of government identification from non-accepted supplies. Additionally, the contract involves technical data subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete mandatory export-control training.
Ship Building and Repairing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE7L4-26-T-6515
This solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, requires the procurement of 25 units of part number 0001S00000052 with a delivery timeline of 329 days after order. Bidders must select Other Equivalent and provide documentation regarding current dealer or distributor certification and accreditation. Fast Pay is not applicable to this solicitation. A critical requirement of this contract is the First Article Testing process. The contractor must deliver two units of item 3020 / 8943819 to the Fleet Readiness Center East in Cherry Point, North Carolina, within 45 calendar days of the contract date. The government will then provide written notification of approval, conditional approval, or disapproval within 120 calendar days of receipt.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333511
New
DIBBS
WIRE FABRIC
Solicitation # SPE7L4-26-T-6514
This contract, identified as solicitation SPE7L4-26-T-6514, is for the procurement of 52 units of wire fabric under NSN 5335015519424. The requirement is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. The delivery is set for 164 days after order, with a need ship date of February 16, 2027, and an original required delivery date of June 30, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to specific technical and quality requirements, including RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. The contract specifies a zero percent quantity variance for the order.
Industrial Mold Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
FILTER, FLUID
Solicitation # SPE7L4-26-U-1130
This contract, identified as SPE7L4-26-U-1130, is a solicitation for the procurement of 1,027 fluid filters under NSN 2940-01-647-5885. The requirement specifies compatible part numbers from Deere & Company (M806418) and Donaldson Company, Inc. (P502067). This is a total small business set-aside issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. The delivery timeline is set for 62 days after receipt of order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following the DLA Master List of Technical and Quality Requirements. The contract is managed by primary point of contact Heather Kessler.
Other Engine Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336370
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-26-T-6222
The contract solicits 69 wooden box assemblies for accessories stowage, identified by NSN 2540-01-128-5708, under a small business set-aside with NAICS code 336370. The item must be manufactured in strict compliance with multiple reference drawings, including NR 21450 BPAX2 Rev. 4, NR 19207 12369017 Rev. B, and NR 19207 12304873, along with ASTM A633/A633M material standards. All packaging and marking are governed by MIL-STD-2073-1E and MIL-STD-129, with special packaging instruction SPI# AK11285708 Rev. A requiring precise preservation techniques, and palletization adhering to DLA’s RP001 requirements. The product is subject to tailored higher-level quality requirements, necessitating a zero-defect sampling plan per MIL-STD-1916 or ASQ H1331 Table 1 with critical, major, and minor attribute verification levels of VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Quality systems must comply with SAE AS9003 or ISO 9001 tailored to AS9003, and inspection and acceptance occur at origin, governed by FAR 52.246-2. Technical data associated with this item is export-controlled under ITAR or EAR, requiring adherence to DFARS 252.225-7048; access is restricted to contractors with approved JCP certification, completed DLA export control training, and explicit authorization. The contractor must comply with cybersecurity safeguards under DFARS 252.204-7012, NIST SP 800-171 DOD assessment requirements with deviation 2026-O0025, and prohibitions on hexavalent chromium, hazardous materials storage, and covered defense telecommunications equipment. Delivery is mandated 165 days after award with FOB Origin terms to the DLA Red River Receiving Facility in Texarkana, TX, with payment processed electronically via WAWF requiring both invoice and receiving report submissions. All submissions must be made through D
Motor Vehicle Metal Stamping

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 336370
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-26-T-6220
The contract solicitation SPE7L4-26-T-6220 issued by the Defense Logistics Agency (DLA) for BOX, ACCESSORIES STOWAGE is a service-disabled veteran-owned small business set-aside under NAICS code 336370, requiring full and open competition among eligible small businesses. The item is governed by a Technical Data Package (TDP) Revision B Gen 2, referencing multiple engineering drawings with revision dates ranging from 1962 to 2020, including a critical update issued in February 2020 for part number 19207 12314461-1. All components must comply with applicable Qualified Products Lists or Qualified Manufacturers Lists as defined in Procurement Note H02, and manufacturing must adhere to SAE AS9003 or ISO 9001 tailored to AS9003 standards. Quality requirements mandate the use of MIL-STD-1916 or ASQ H1331, Table 1 for sampling, with zero non-conformances required in any sample lot unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. A Certificate of Conformance is mandatory, and no ozone-depleting chemicals may be used, overriding any conflicting specification but not reducing product performance standards. Specialty metal requirements trigger compliance with DFARS 252.225-7008, 7009, and 7010 if the award exceeds the Simplified Acquisition Threshold, and domestic sourcing under the Buy American Act and Berry Amendment apply, with the Berry threshold set at $150,000. Packaging must conform to MIL-STD-2073-1E with specific codes for preservative method, wrapping, cushioning, and container types; marking must follow MIL-STD-129 with no special markings required. Palletization and hazardous material handling follow DLA-specific procedures and IP025, including compliance with OSHA’s Hazard Communication Standard. Delivery is FOB origin with an 81-day lead time after order receipt, targeting delivery dates of February 1, 2027, with need-to-ship dates of July 23, 2026, and May 5, 202
Motor Vehicle Metal Stamping

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details