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

LEAD, ELECTRICAL

Active
SPE7L5-26-T-5170Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 120 electrical leads, identified by NSN 6150015630963 and part number 3619972 for Oshkosh Defense LLC. The order is managed under solicitation SPE7L5-26-T-5170 with a required delivery date of February 3, 2027, and a need ship date of February 16, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling methods, requiring zero non-conformances for acceptance. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and the DLA Master List of Technical and Quality Requirements.

General Info

Procurement of 120 electrical leads for Oshkosh Defense, delivery by February 3, 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-5170.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 SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUSA
Contacts
Bradley Evans
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
LEAD,ELECTRICAL
LEAD,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
OSHKOSH DEFENSE LLC 75Q65 P/N 3619972
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 7017984530 0001 EA 120.000
NSN/MATERIAL:6150015630963
SPE7L5-26-T-5170
SECTION B
PR: 7017984530 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:02/16/2027 Original Required Delivery Date:02/03/2027
SPE7L5-26-T-5170 NSN/Part Number: 6150-01-563-0963 Quantity: 120 EA Purchase Request: 7017984530QTY: 120 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
WIRING HARNESS
Solicitation # SPE7L5-26-T-4875
This solicitation, issued by the Department of Defense Land Supplier Operations Engines, is for the procurement of four wiring harnesses under NSN 6150-01-557-4450. The contract requires delivery within 168 days after receipt of the order, with performance taking place in Barstow, California. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards and the handling of covered defense information. Offerors must provide a complete data package for both approved and alternate parts and adhere to the removal of government identification from any non-accepted supplies.
LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 334419
New
DIBBS
ADAPTER SET, AIRCRAFT M
Solicitation # SPE4A5-26-T-352D
Solicitation SPE4A5-26-T-352D is a request for quotations issued by the Defense Logistics Agency (DLA) Aviation for one aircraft maintenance adapter set, identified by NSN 4920-01-727-5259. The procurement is managed by the ASC Supplier Oper OEM Division and requires delivery to the DDSP New Cumberland facility in Pennsylvania within 357 days after the delivery order. The solicitation emphasizes strict adherence to technical and quality requirements, including the DLA Master List, and mandates that all packaging and marking comply with MIL-STD-129 and ASTM D3951. Inspection and acceptance will occur at the origin. The contract contains significant regulatory requirements, including export controls under ITAR and EAR, necessitating US/Canada Joint Certification Program approval for access to technical data. Contractors must comply with the Hazard Communication Standard for labeling and provide Material Safety Data Sheets prior to award to be deemed responsible. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and submission of offers through the DLA Internet Bid Board System (DIBBS). Quality standards require compliance with SAE AS9003 or ISO 9001, with a zero-nonconformance acceptance criterion based on MIL-STD-1916 or ASQ H1331 sampling plans.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-15VY
Solicitation SPE4A6-26-T-15VY is a request for quotations issued by the Department of Defense ASC Commodities Division for the procurement of six branched, special purpose electrical cable assemblies (NSN 6150-01-475-1573). The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania within 170 days after receipt of order, with shipping terms established as FOB Origin. The acquisition is managed as a simplified purchase and requires submission via the DLA Internet Bid Board System. The contractor must adhere to stringent quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Inspection and acceptance are conducted by the government at the point of origin. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award is subject to Cybersecurity Maturity Model Certification Level 2 and NIST SP 800-171 requirements for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-21VA
This contract is for the procurement of three special purpose electrical cable assemblies, identified by NSN 6150-01-533-8529 and part number 618AS198-15. The order is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for configuration change management, physical identification, and the use of measuring and test equipment. Compliance with CMMC Level 2 self-assessment and Covered Defense Information regulations is required. The items must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania by February 17, 2027. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the origin, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A1-26-T-2687
This solicitation from the Department of Defense Aviation Supply Chain is for the procurement of three radio frequency cable assemblies, identified by NSN 5995-01-312-8238. The contract requires delivery within 81 days after order and is subject to specific technical and quality requirements outlined in the DLA Master List. Performance will take place at Robins Air Force Base. Compliance requirements are stringent, including CMMC Level 2 certification for third-party assessment and adherence to covered defense information protocols. The contract mandates strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-controlled technical data training. Additional requirements include DLA packaging standards, inspection and acceptance at origin, and specific physical identification marking, though item unique identification is not required.
AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-21TV
This contract is a solicitation for the procurement of one special purpose electrical cable assembly, identified by NSN 5995-01-612-6610 and part number 106A0449 from Mil-Mar Century Corporation. The agreement specifies a delivery timeframe of 20 days after order, with a required delivery date of August 18, 2026. The item is to be delivered FOB Origin to the 115 BSB SSA at Fort Hood, Texas, using the fastest traceable shipping means. The contract mandates strict adherence to DLA technical and quality requirements, including specific physical identification, packaging standards per MIL-STD-2073-1E, and marking according to MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. There is no allowed quantity variance for this order.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M5-26-T-438Y
This contract is for the procurement of 21 units of a linear electronic microcircuit, identified by NSN 5962012024643 and part number 408657. The acquisition is designated as a critical application item and requires adherence to strict quality and technical standards, including the use of qualified suppliers for Federal Supply Class 5962. Delivery is required within 164 days, with a final need ship date of February 16, 2027, and shipment is directed to DLA Distribution DDWO in Columbus, Ohio. The contractor must comply with rigorous supply chain traceability and counterfeit avoidance protocols, specifically requiring the submission of DLA Land and Maritime Form 918 and supporting documentation for approval prior to shipment. Technical requirements include CMMC Level 2 self-assessment, specific sampling methods per MIL-STD-1916, and strict ESD/EMI protective packaging standards according to MIL-PRF-81705. Additionally, the contractor must ensure proper lead finish marking in accordance with IPC/JEDEC J-STD-609 and follow MIL-STD-129 for marking and MIL-STD-2073-1E for packaging.
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-16AS
Solicitation SPE4A6-26-T-16AS is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-496-5544. The requirement is for a single unit with a delivery window of 20 days after award, to be shipped FOB Origin to the Distribution Management Office at Camp Pendleton, California. The award is expected to be based on the Lowest Price Technically Acceptable (LPTA) basis, with technical compliance serving as a threshold requirement. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements under MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contractor must comply with ITAR and EAR export controls, requiring an approved US/Canada Joint Certification Program certification. Additional requirements include CMMC Level 2 certification, compliance with the DLA Qualified Products List (QPL), and the use of Wide Area WorkFlow (WAWF) for all invoicing and receiving reports. All submissions must be processed electronically through the DLA Internet Bid Board System (DIBBS).
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 334419
New
DIBBS
HEAT SINK-INSULATOR
Solicitation # SPE7M0-26-T-052W
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of Heat Sink-Insulators under solicitation number SPE7M0-26-T-052W. The requirement consists of two separate line items, each for one unit of NSN 5999332088134. The items are designated as critical application items and are associated with various part numbers from suppliers including Consilium Marine and L3 MAPPS Ltd. Delivery is required within five days after order, with specific shipping destinations in San Diego, California, for the USNS Thurgood Marshall and USNS Sojourner Truth. The contract mandates strict adherence to DLA packaging requirements RP001, MIL-STD-2073-1E, and MIL-STD-129 for marking. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post for freight delivery.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A7-26-T-686K
This contract is for the procurement of 767 units of a special purpose electrical cable assembly, identified as NSN 5995-01-521-3185. The item is classified as a commercial off the shelf product and a critical application item, with technical specifications governed by multiple TDP Rev B Gen 2 drawings. The solicitation is set aside for Women-Owned Small Businesses and requires compliance with various DLA technical and quality requirements, including CMMC Level 2 certification and specific packaging standards. Key delivery terms include a delivery window of 171 days after the order, with a required delivery date of May 23, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging, except where functionally required by specified systems.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M5-26-T-440A
This solicitation, issued by the Department of Defense Active Devices Division, is for the procurement of 13 linear microcircuits under part number 5962-01-248-2315. The contract is designated as a total small business set-aside with a delivery requirement of 213 days after receipt of order. Interested parties must submit responses by September 4, 2026, in accordance with solicitation number SPE7M5-26-T-440A. The agreement includes strict technical and quality requirements as defined by the DLA Master List and mandates specific documentation for source approval requests. Due to the nature of the technical data, the contract is 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 mandatory export-control training.
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
ADAPTER, MECHANICAL
Solicitation # SPE7M0-26-T-035C
The contract pertains to the procurement of one mechanical adapter identified by NSN 4940013811029 and part number VV86125103 under solicitation SPE7M0-26-T-035C, issued by the Maritime Supply Chain ESOC Buys unit of the Department of Defense. Delivery is required within five days after delivery order issuance, with FOB Origin terms and inspection and acceptance also occurring at the origin. Packaging must comply with ASTM D3951, but all requirements take precedence over this standard as dictated by the DLA Master List of Technical and Quality Requirements, which governs technical, quality, and preservation specifications. All packaging and labeling must adhere to MIL-STD-129, including barcoding, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The consignee is Falcon Supply located in Hoogerheide, Netherlands, and delivery must be facilitated via the specified transportation protocols outlined in DLAD Proc Notes C19 and C20. The contract is structured as a fixed-price order with no option quantities, and pricing details are not provided in the solicitation. The contracting vehicle applies numerous FAR and DFARS clauses covering compliance with cybersecurity standards including Safeguarding Covered Defense Information and Cyber Incident Reporting, prohibiting the use of covered telecommunications equipment, mandating whistleblower rights notification, and enforcing requirements related to hazardous materials, former DoD official compensation, and third-party cyber incident data confidentiality. All payments must be processed electronically through Wide Area WorkFlow, and the contractor must maintain an active SAM registration. Offerors are required to provide UEI and CAGE codes and submit representations regarding socioeconomic status, though no offeror responses are included in the document. The solicitation was issued on August 9, 2026, with a response deadline of August 20, 2026, and must be submitted electronically via the DLA Internet Bid Board System. No attachments or evaluation factors beyond compliance with technical and administrative requirements are specified, and the award basis remains unstated, though the fixed-price nature and lack of pricing data suggest potential LPTA considerations.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS ENGINES

Same awarding agency

NAICS: 336413
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7L5-26-T-5165
This solicitation is for the procurement of 59 groove pulleys under solicitation number SPE7L5-26-T-5165, with a delivery requirement of 160 days after receipt of order. The opportunity is a total small business set-aside under NAICS code 336413, with performance located in Texarkana, Texas. Offerors must provide specific manufacturer CAGE codes and item identification and are encouraged to submit quantity ranges to accommodate potential demand volatility. Compliance requirements include strict adherence to domestic material restrictions such as the Berry Amendment and the Buy American Act, as well as a representation that no covered telecommunications equipment or services will be provided. Additionally, contractors must prepare for mandatory registration via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
RADIATOR, ENGINE COOLAN
Solicitation # SPE7L5-26-T-5166
This contract is a solicitation for the procurement of six engine coolant radiators under NSN 2930-01-132-0978. The requirement is issued by the Department of Defense Land Supplier Operations Engines and is designated as a total small business set-aside. Approved manufacturers and part numbers include API Heat Transfer Thermasys Corporation, Modine Manufacturing Co, and Go Dan Industries. The agreement specifies a delivery timeframe of 164 days, with a required delivery date of July 11, 2027. Shipping is FOB Origin, and the destination for inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance is required for Item Unique Identification per MIL-STD-130 and packaging standards according to ASTM D3951 and MIL-STD-129, with adherence to the DLA Master List of Technical and Quality Requirements.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332322
New
DIBBS
STUD, PLAIN
Solicitation # SPE7L5-26-T-4695
This contract, identified by solicitation number SPE7L5-26-T-4695, is a fixed-price procurement issued by the Department of Defense through the Land Supplier Operations Engines office for the supply of 157 plain studs, with a unit price of $157.00 and a total value of $24,649.00, to be delivered FOB origin within 166 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is governed by NSN 5307-01-547-1870 and must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of the pack code U and intermediate container D3 with a quantity designated as AAA. Packaging, preservation, and marking are strictly prohibited from containing mercury or mercury-containing compounds except in specific exceptions such as batteries, fluorescent lights, required instruments, sensors, controls, weapons systems, or NAVSEA-specified chemical reagents, with portable mercury-containing devices requiring dual containment as per NAVSEA 5100-003D. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, incorporates the DFARS and FAR clauses related to safeguarding covered defense information, hazardous material identification, employment eligibility verification, combating trafficking, and sustainable products, and requires submission of Safety Data Sheets and hazardous material inventories prior to award. Delivery must be routed through the designated DLA address, with inspection and acceptance occurring at the destination, and electronic invoicing must be processed through WAWF. Cybersecurity obligations are enforced under NIST SP 800-171 and DFARS 252.204-7012, and small business representation and unique entity identifiers are required for compliance. All proposals must be submitted electronically via DIBBS in alignment with DLA’s Automated Simplified Acquisitions framework, with no paper submissions permitted.
Sheet Metal Work Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 335313
New
DIBBS
SWITCH, TOGGLE
Solicitation # SPE7L5-26-T-5168
This contract is a solicitation issued by the Department of Defense Land Supplier Operations Engines for the procurement of 95 toggle switches, identified by NSN 5930014807049 and Oshkosh Defense LLC part number 9HB630. The agreement specifies a delivery timeline of 164 days, with a required delivery date of April 2, 2027, and a need ship date of February 16, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards RP001 and marking and labeling per MIL-STD-129. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
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.
Other Motor Vehicle Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 333612
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7L5-26-T-5171
This contract is a solicitation for the procurement of 20 groove pulleys, identified by NSN 3020-01-699-2368. The requirement is issued by the Department of Defense Land Supplier Operations Engines under solicitation number SPE7L5-26-T-5171. The items are associated with part numbers 3/5V21.1 VT-3535 from Reliance Electric Company and 111011 from Bergen Point Fabricators Inc. Delivery is required within 164 days, with a need ship date of February 16, 2027, and an original required delivery date of March 11, 2027. The shipment must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Inspection and acceptance will take place at the destination.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336320
New
DIBBS
IGNITION UNIT, MANIF
Solicitation # SPE7L5-26-T-5169
This solicitation, issued by the Department of Defense Land Supplier Operations Engines, is for the procurement of two ignition unit manifolds under National Stock Number 2920-00-770-1641. The contract requires delivery within 164 days after the order is placed. Interested parties must respond by September 4, 2026, to solicitation number SPE7L5-26-T-5169. The contract is subject to strict technical and quality requirements, including adherence to the DLA Master List, configuration change management, and specific packaging and testing standards. Notably, the item contains components that must comply with Qualified Products Lists or Qualified Manufacturers Lists. Furthermore, the technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336320
New
DIBBS
SWITCH, SAFETY, NEUTRAL
Solicitation # SPE7L5-26-T-5172
This contract solicitation, numbered SPE7L5-26-T-5172, is for the procurement of Neutral Start Safety Switches under NSN 2920014611065. The requirement is split into two line items totaling 25 units, with 11 units destined for DLA Distribution Barstow in California and 14 units for the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeframe is set at 74 days after the order, with specific need ship dates ranging from August 20, 2026, to February 6, 2027. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates technical and quality requirements from the DLA Master List and specifies that the items are critical application components. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. Approved part numbers include those from AM General LLC, Orscheln Products LLC, and Badger Truck and Automotive Group.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L5-26-T-5162
This contract is for the procurement of two helical compression springs, identified by NSN 5360-01-454-5317 and associated with Vacco Industries part numbers V2B11702-4NF and V3E10073-14. The order is designated as a critical application item and must adhere to strict quality and technical requirements, including DLA packaging standards and MIL-STD-130N for identification marking. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots. The agreement prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Delivery is set for 78 days after the order, with a required delivery date of February 24, 2026, shipping FOB Origin to the Arizona Industries for the Blind in Phoenix. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.
Spring Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333618
New
DIBBS
HOUSING, FUEL PUMP
Solicitation # SPE7L5-26-T-4913
The contract pertains to the procurement of a Housing, Fuel Pump, identified by NSN 2910-00-217-0136, with a required quantity of 25 units to be delivered under CLIN 0001. The item is designated as a Critical Application Item, with authorized part numbers from Fairbanks Morse, LLC; Striegel Supply, Inc.; and Hatch & Kirk, Inc. Delivery is required within 165 days from the award date, with an original required delivery date of November 10, 2026, and a need ship date of February 2, 2027. All deliveries must be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, under the First Destination Transportation program. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including the use of specified packaging codes, containment types, and preservation methods, with no special marking required. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and the use of mercury or mercury-containing compounds is prohibited in all phases including preservation, packaging, packing, and marking, except for functional uses in batteries, fluorescent lights, instrumentation, sensors, controls, weapon systems, and NAVSEA-specified reagents; portable mercury-containing devices must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and enforces a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering cybersecurity, supply chain integrity, hazardous materials, export controls, and labor standards. Key clauses include SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING, PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT, PROHIBITION OF HEXAVALENT CHROMIUM, NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS, and the Buy American Act with a reduced Berry Amendment threshold of $150,000. Contractors are required to register with DLA’s Account Management & Provisioning System (AMPS) to access the Vendor Self-Service portal and are mandated to submit quotes exclusively through the D
Other Engine Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7L5-26-T-4862
This contract is for the procurement of 120 metal tube assemblies, identified by NSN 4710013568755 and Oshkosh Defense LLC part number 1923570. This is designated as a critical application item. The delivery is required within 168 days, with a need ship date of February 2, 2027, and an original required delivery date of February 21, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements RP001, marking standards per MIL-STD-129, and packaging data per MIL-STD-2073-1E. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details