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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

LEAD ASSEMBLY, ELECTRIC

Active
SPE7L4-27-T-0288Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L4-27-T-0288 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 48 electrical lead assemblies, identified by NSN 6150014441011. The requirement is categorized under NAICS 334419 and is designated as a critical application item. Delivery is required by January 31, 2028, with a need ship date of April 15, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 certification and a CMMC Level 2 Self-Assessment. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific sampling methods following MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the offeror must comply with the Buy American Act and Berry Amendment restrictions. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 48 electrical lead assemblies by January 2028 under strict quality standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE7L4-27-T-0288

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
LEAD ASSEMBLY,ELECTRICAL
LEAD ASSEMBLY,ELECT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SPE7L4-27-T-0288
SECTION B
CRITICAL APPLICATION ITEM
AMZ ALABAMA INC. 076M6 P/N 12365171
BAE SYSTEMS LAND & ARMAMENTS L.P. 06085 P/N 12365171
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 7018684371 0001 EA 48.000
NSN/MATERIAL:6150014441011
DELIVERY (IN DAYS):0173
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
SPE7L4-27-T-0288
SECTION B
PR: 7018684371 PRLI: 0001 CONT’D
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/15/2027 Original Required Delivery Date:01/31/2028
SPE7L4-27-T-0288 NSN/Part Number: 6150-01-444-1011 Quantity: 48 EA Purchase Request: 7018684371QTY: 48 Delivery: 173 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
Supply of Aircraft Hour Meters (NSN 4330-01-488-6470)This subcontract involves the procurement or manufacture of aircraft hour meters, specifically matching Kampi Components Co Inc Part Number 6 X 139, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to Critical Application Item standards and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS 252.204-7012 regulations. The contract is categorized under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the completed aircraft hour meters as specified under NSN 4330-01-488-6470.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
Supply of Push Switches (NSN 5930-01-304-6671)This subcontract involves the manufacture or procurement of 12 specialized push switches under NSN 5930-01-304-6671 for the DLA Weapons Support Electrical Devices Division. The supplier must ensure all units strictly adhere to the DLA Master List of Technical and Quality Requirements and maintain full compliance with the Buy American Act and the Berry Amendment. Administrative requirements include a CMMC Level 2 self-assessment and the use of the Wide Area Workflow system for invoicing. Performance will take place in Tracy, California, with a response deadline set for October 26, 2026.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
Fluid Separator Kit Assembly and IntegrationThis subcontract for the DLA Weapons Support Nuclear Reactor Program involves the assembly and integration of 12,000 Fluid Separator Kits. The selected contractor is responsible for sourcing all necessary components, performing final assembly, and ensuring all units are marked and packaged according to MIL-STD-129 and MIL-STD-2073-1 Appendix D standards. Quality assurance must be maintained through inspections conducted per MIL-STD-1916 or ASQ H1331. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and demonstrate strict compliance with NAVSEA 5100-003D mercury-free requirements. The work will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 26, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
Supply of Critical Application Push Switches (NSN 5930-01-464-0814)This subcontract involves the supply of critical application push switches, identified by NSN 5930-01-464-0814, for the Department of Defense DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or sourcing switches that are compatible with Siemens Energy and Curtiss-Wright part numbers. All items must be packaged and marked in strict accordance with MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129 standards, with final delivery of three units to DLA Distribution San Joaquin in Tracy, California. The agreement mandates full compliance with the Buy American Act and DFARS cybersecurity standards to ensure national security and quality requirements are met. Operating under NAICS code 334419, the contractor must adhere to all specified military packaging and marking protocols to ensure the components are suitable for critical application use within prime contractor projects.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M8-27-T-0299
Solicitation SPE7M8-27-T-0299 is a fixed-price procurement issued by the DLA Weapons Support Electrical Devices Division for nine push switches under NSN 5930-01-350-1378. The contract requires delivery to New Cumberland, Pennsylvania, with a delivery period of 69 days after order and a need ship date of August 5, 2025. Inspection and acceptance will occur at the destination. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-4575
Solicitation SPE4A6-27-T-4575 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 45 special purpose electrical cable assemblies, identified by NSN 6150-01-560-2584. The requirement is designated as a critical application item. Delivery is required within 171 days after the order, with shipping terms set as FOB Origin and the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance in certain sampling plans. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, ROTARY
Solicitation # SPE7M8-27-T-0290
Solicitation SPE7M8-27-T-0290 is a fixed-price contract issued by the DLA Weapons Support Electrical Devices Division for the procurement of six rotary switches, identified by NSN 5930011808210. The items must be manufactured in accordance with reference drawings NR 05869 722018 Revision A and NR 05869 721844. The required delivery date and need ship date are both set for December 1, 2026, with a delivery lead time of 35 days. Delivery is specified as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, including MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and bar-coding. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All hazardous materials must be labeled according to the Hazard Communication Standard.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-4528
Solicitation SPE4A6-27-T-4528, issued by the Defense Logistics Agency, is for the procurement of one special purpose electrical cable assembly, identified by NSN 6150014511906. This critical application item is associated with part number 10181-9836-002 from L3Harris Technologies. The required delivery date is September 13, 2027, with a need ship date of April 13, 2027, and a delivery window of 171 days after award. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including the prohibition of intentionally added mercury and compliance with CMMC Level 2 self-assessment and Covered Defense Information requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
LEAD, ELECTRICAL
Solicitation # SPE4A6-27-T-4637
Solicitation SPE4A6-27-T-4637 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 105 units of electrical lead, identified by NSN 6150008528493. The contract specifies a delivery timeframe of 113 days after award, with an original required delivery date of October 15, 2026. Delivery is established as FOB Origin, and both inspection and acceptance will occur at the origin. The items are designated as critical application items and must adhere to technical data package Revision A Gen 2 and basic CID A-A-52499A. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance must follow MIL-STD-1916 or ASQ H1331, with the manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and HUBZone small business preferences.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CORD ASSEMBLY, ELECTRIC
Solicitation # SPE4A6-27-T-4476
Solicitation SPE4A6-27-T-4476 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of five electrical cord assemblies, identified by NSN 5995-01-102-8542. The requirement specifies a need ship date of April 13, 2027, and a final delivery date of April 22, 2027, with the place of performance and delivery located in Greensboro, North Carolina. This is a fixed-price acquisition where inspection and acceptance occur at the destination. The procurement may be eligible for automated award, provided there are no first article test requirements, and includes a price evaluation preference for certified HUBZone small businesses. Compliance requirements are stringent, necessitating that manufacturers' inspection systems meet SAE AS9003 or ISO 9001 standards. The contract incorporates significant regulatory mandates, including ITAR and EAR export controls, which require approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must adhere to DFARS 252.204-7012 for safeguarding covered defense information and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with a strict prohibition on the use of mercury compounds. Invoicing and payment processing are required to be managed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M8-27-T-0300
Solicitation SPE7M8-27-T-0300 is a fixed-price requirement issued by the DLA Weapons Support Electrical Devices Division for the procurement of 12 sensitive switches, identified by NSN 5930-01-435-8290 and Columbus Electric Mfg Co part number JMP-500. This is a Foreign Military Sales requirement destined for the Ministry of Defense and Aviation of the Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia. The contract specifies a rapid delivery timeline of five days after the award, with both inspection and acceptance occurring at the point of origin. Technical compliance requires adherence to reference drawing 18876 11476004 Revision B and the DLA Master List of Technical and Quality Requirements. Packaging and preservation must comply with MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129, with a specified packing level of B. The procurement is categorized under NAICS code 334419 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, POWER, E
Solicitation # SPE4A6-27-T-4592
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

NAICS: 488510
New
DIBBS
Military-Grade Packaging and Freight ServicesThis subcontract for Military-Grade Packaging and Freight Services supports prime contractors under the DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work involves specialized packaging, marking, and shipping of items to the DLA Distribution DDSP New Cumberland Facility. All activities must strictly adhere to military standards, specifically utilizing ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 guidelines for palletization. The contractor is responsible for providing MIL-SPEC packaging materials and managing FOB Origin shipping to ensure the secure delivery of palletized shipments. This requirement falls under NAICS code 488510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 26, 2026.
Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Manufacturer of 2.23 Caliber Orange Safety RoundsThis subcontract involves the manufacture and supply of 28 packages of 2.23 caliber orange safety indicators for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The safety rounds must be produced according to NSN 1005-01-532-8133 and Safe Tech P/N STR223 specifications, utilizing orange-pigmented materials and precision machining or molding processes. The selected provider must ensure full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
Final Assembly and Integration of Barrel Guard Assembly
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423830
New
DIBBS
Supply of Qualified Products List (QPL) Hardware/Components
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Precision Machining of Barrel Guard Assembly Components
Machine Shops

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
Manufacturing of Access Covers (NSN 1005-01-690-4491)This subcontract involves the manufacture and supply of two precision-machined access covers, identified by NSN 1005-01-690-4491, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The components must be fabricated using precision CNC machining to meet strict aerospace and defense tolerances, adhering specifically to TDP Rev A Gen 1 and Barrett Firearms Manufacturing P/N 32423. The project requires strict adherence to Department of Defense standards, including supply chain traceability per DLAD Procurement Note C003 and packaging requirements outlined in MIL-STD-2073-1E. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332994, with a response deadline of October 26, 2026.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Marking Services
Motor Vehicle Towing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Manufacturer/Supplier of Plain Seals (NSN 5330011547712)
All Other Miscellaneous Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
THRUST PIECE
Solicitation # SPE7L4-27-T-0422
Solicitation SPE7L4-27-T-0422 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of thrust pieces, identified by NSN 2530219064045. The requirement is divided into two CLINs, with a total quantity of 48 units: 6 units for CLIN 0001 and 42 units for CLIN 0002. The items are designated as critical application items and are associated with General Dynamics European Land Systems and General Dynamics Land Systems Canada. Delivery is required within 168 days, with an original required delivery date of March 29, 2027, and a need ship date of April 13, 2027. Shipments are to be delivered FOB Origin to DLA Distribution centers in Tracy, California, and Albany, Georgia. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and labeling and RP001 for palletization. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials per FED-STD-313. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. The acquisition falls under NAICS code 336390 and includes standard federal clauses regarding cybersecurity, trafficking in persons, and domestic sourcing restrictions.
Other Motor Vehicle Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
STUD, FRICTION CATCH
Solicitation # SPE7L4-27-T-0425
Solicitation SPE7L4-27-T-0425 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of six friction catch studs, identified by NSN 5340-01-717-4407 and BAE Systems part number 4380968. The requirement is categorized under NAICS code 332510. The need ship date is April 6, 2027, with an original required delivery date of June 24, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will also occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025, including the submission of Safety Data Sheets. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Quotations must be submitted through the DIBBS portal by October 26, 2026.
Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7L4-27-T-0426
Solicitation SPE7L4-27-T-0426 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for 30 nonmetallic hose assemblies (NSN 4720-01-411-7526). The delivery is required within 259 days after the award, with a need ship date of May 24, 2027, and a final delivery date of July 12, 2027, to the DLA Distribution Red River facility in Texarkana, Texas. Inspection and acceptance will occur at the point of origin. The contract imposes strict quality and security requirements, including mandatory compliance with SAE AS9003 or ISO 9001 standards and the prohibition of additive manufacturing for the supplied items. Because the project involves export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the solicitation includes a price evaluation preference for SBA-certified HUBZone small businesses and requires electronic invoicing through the Wide Area WorkFlow (WAWF) system. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material labeling required per 29 CFR 1910.1200.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L4-27-T-0419
Solicitation SPE7L4-27-T-0419 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of plain seals, identified by NSN 5330011547712. The requirement consists of three line items totaling 53 units, with individual quantities of 1, 10, and 42 units. These items are designated as critical application items and must be free of asbestos. The contract specifies a non-extendable shelf life of 84 months and requires delivery within 168 days, with a need ship date of April 13, 2027, and an original required delivery date of June 22, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at destination points including DLA Distribution facilities in New Cumberland, PA, Albany, GA, and Barstow, CA. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Specifically, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, to prevent deterioration from ultraviolet rays. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The NAICS code for this acquisition is 339991.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS