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

LEVER ASSEMBLY, THROTTL

Active
SPE7L1-26-T-03U1Federal

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 570 throttle lever assemblies, identified by NSN 2910-01-025-3769 and part number 5101402. These components are designated as critical application items for the Detroit Diesel Engine Series 6V53 used in the M551A1 Assault Vehicle. The requirement is a total small business set-aside under NAICS code 333618, with a required delivery date of February 15, 2027. The manufacturer should be aware that casting or forging may be required, and the government may not possess the necessary special tooling. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania.

General Info

Procurement of 570 throttle lever assemblies for M551A1 vehicles by February 15, 2027.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

SPE7L1-26-T-03U1 Request for Quotations

PDF•rfq

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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
BRICE ROYER
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
LEVER ASSEMBLY,THROTTLE
LEVER ASSEMBLY,THROTTLE.FOR RECONNAISSANCE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
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
ASSAULT VEHICLE, MODEL M551A1
FOR DETROIT DIESEL ENGINE, SERIES 6V53
CRITICAL APPLICATION ITEM
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 5101402
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 7018069393 0001 EA 570.000
NSN/MATERIAL:2910010253769
DELIVERY (IN DAYS):0159
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-26-T-03U1
SECTION B
PR: 7018069393 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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
BAGS SHALL BE FABRICATED FROM TYPE 1, 2, OR 3, CLASS B, STYLE 1, OR TYPE 1 OR 2, CLASS C,STYLE 1, I/A/W MIL-B-117
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
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/15/2027 Original Required Delivery Date:02/15/2027
SPE7L1-26-T-03U1 NSN/Part Number: 2910-01-025-3769 Quantity: 570 EA Purchase Request: 7018069393QTY: 570 Delivery: 159 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333618
New
DIBBS
HOUSING, PUSHROD
Solicitation # SPE7L1-26-T-958P
Solicitation SPE7L1-26-T-958P is a request for quotations issued by the Department of Defense DLA Land and Maritime Land Supply Chain for the procurement of pushrod housings (NSN 2815013996358) used on Alco Diesel Engine Model 251C. The requirement consists of two line items, each for one unit, with a required delivery date of August 10, 2026, and a delivery lead time of 20 days after order release. Shipping is designated as FOB Origin, with delivery and acceptance points located at destination addresses for the USS Iwo Jima (LHD 7) and USS Kearsarge (LHD 3). The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required and compliant with NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and submission of quotes through the DLA Internet Bid Board System (DIBBS) by August 24, 2026. The procurement is governed by various FAR and DFARS clauses, including those related to sustainable products, hazardous material identification, and prohibitions on covered defense telecommunications equipment.
LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333618
New
DIBBS
PISTON, VALVE
Solicitation # SPE7L1-26-T-971Q
Solicitation SPE7L1-26-T-971Q is a Request for Quotations issued by the DLA Land and Maritime agency for the procurement of one valve piston, identified by NSN 2815-01-118-2399. This procurement is designated as a Total Small Business Set-Aside under NAICS code 333618. The required delivery date is August 12, 2026, with a delivery window of 20 days after award. The item is to be delivered FOB Destination to the USS BATAAN LHD 5. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List via reference RA001, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Additionally, the intentional addition of mercury or mercury-containing compounds is prohibited. Offers must be submitted through the DLA Internet Bid Board System (DIBBS). The government will not evaluate or award contracts to offers utilizing additive manufacturing. Compliance with the Buy American Act and the Berry Amendment is required, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.
LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333618
New
Federal
SOLICITATION: Engine Diesel, NSN: 2815-01-536-9262
Solicitation # A090
Request for Proposal W912CH-26-R-A090 is a solicitation for a five-year, Firm Fixed Price long-term contract for the procurement of Diesel Engines, specifically NSN 2815-01-536-9262, part number 1D81C-24VOLT-MMC-SPEC323. This requirement is restricted to HATZ Diesel of America or its authorized distributors. Any offeror acting as a distributor must provide official documentation from HATZ confirming their authorized status and the ability to obtain the required items to remain eligible for the award. Proposals must be submitted via email to the designated Contract Specialist and Contracting Officer. All contractors must be registered in the System for Award Management to be considered. The contract allows for early shipping on awarded delivery orders at no additional cost to the government, and packaging must adhere to the specifications outlined in Section D. The response deadline for this Department of Defense procurement is September 28, 2026.
W6QK Acc- Dta

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 333618
New
Federal
P-23 Engine for the 186th ARW
Solicitation # W50S7J26QA004
The Mississippi Air National Guard 186 Air Refueling Wing is seeking a 95L-0029 P-23 Fire Truck Engine under solicitation number W50S7J26QA004. This procurement is a total small business set-aside and will be conducted as a simplified acquisition. The government intends to solicit quotations directly from at least three qualified engine manufacturers or suppliers rather than posting a formal solicitation on SAM.gov. To be considered a responsible source, companies must primarily manufacture or sell P-23 Fire Truck Engines, demonstrate satisfactory past performance, and qualify as a small business. Interested vendors may submit their company information by the response deadline of September 11, 2026, with a targeted contract award date of September 15, 2026. The place of performance is located in Meridian, Mississippi.
W7NH Uspfo Activity Msang 186

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 333618
New
DIBBS
29--RADIATOR,ENGINE COOLAN
Solicitation # SPE7L4-26-U-1168
Solicitation SPE7L4-26-U-1168 is a total small business set-aside request for quotation issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of engine coolant radiators, NSN 2930015812109. The requirement is for an estimated quantity of 13 units with a delivery timeline of 71 days. This procurement may result in an automated indefinite delivery contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one unit and an estimated annual order frequency of one. The award will be based on the price quoted for the estimated annual demand. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. All quotes must be submitted electronically via the DLA Internet Bid Board System by September 11, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 333618
New
DIBBS
29--PIPE,EXHAUST
Solicitation # SPE7L4-26-U-1169
Solicitation SPE7L4-26-U-1169 is a request for quotation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament under DLA Land and Maritime, for the procurement of one exhaust pipe identified by NSN 2990015824116. This procurement is designated as a total small business set-aside under NAICS code 333618. The requirement may result in an automated indefinite delivery contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The guaranteed minimum quantity is one unit, with an estimated one order per year. The approved source for this item is 64678 05-26361-000. Delivery is required within 76 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA depots via consolidation and containerization points. All quotes must be submitted electronically by the deadline of September 11, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available, and interested parties should refer to the electronic solicitation via the DIBBS portal.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 333618
New
DIBBS
Cooling System Pump Supply and DeliveryThis subcontract involves the supply and delivery of one commercial off-the-shelf Cooling System Pump, identified by NSN 2930016634578. The procurement is managed by the Department of Defense under the Land Supply Chain agency and requires full compliance with DLA packaging, marking, and inspection standards. The opportunity was posted on August 27, 2026, with a response deadline of September 8, 2026. Performance for this contract will take place at Fort Stewart, Georgia, under NAICS code 333618.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
PUMP, FUEL, METERING AND
Solicitation # SPE7L1-26-T-04L9
This contract is for the procurement of one fuel metering and distributing pump under solicitation number SPE7L1-26-T-04L9 for the Department of Defense Land Supply Chain. The required item is identified by NSN 2910-01-383-5668 and is associated with part numbers from Stanadyne Corporation and Deere & Company. Delivery is required within 20 days after order, with an original required delivery date of August 27, 2026. The shipment is destined for the Explosive Ordnance Disposal Group 1 in San Diego, California, and must be shipped via traceable means rather than parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and technical quality standards. Inspection and acceptance will take place at the destination, and the delivery terms are FOB Origin.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
PARTS KIT, DIESEL EN
Solicitation # SPE7LX-26-U-9822
This contract is for the procurement of 114 diesel engine generator service kits under solicitation SPE7LX-26-U-9822. The requirement specifies the delivery of new and unused parts that conform to source control drawings and original equipment manufacturer certifications. Contractors must maintain a traceable, unbroken supply chain and implement a rigorous inspection system to ensure all components are acceptable to the government. The contract prohibits the use of class I ozone depleting chemicals and mandates a shelf life of 60 months for type I items. Delivery is required within 118 days FOB origin, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1 and RP001, requiring each kit to be individually packaged with a detailed parts list and specific preservation methods to prevent corrosion. First-time kitting suppliers are subject to the PVT clause, and a sample kit must be sent to the Army Depot in Chambersburg, Pennsylvania. Sampling and quality assurance will be conducted according to MIL-STD-1916 or ASQ H1331.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 333618
New
DIBBS
PUMP, COOLING SYSTEM
Solicitation # SPE7L1-26-T-04S7
This contract is for the procurement of one cooling system pump, identified by NSN 2930-01-663-4578 and Cummins Inc. part number 6456335. The order is managed under solicitation number SPE7L1-26-T-04S7 with a required delivery date of August 28, 2026. Delivery is required within 20 days after the order is placed, with the shipping terms set as FOB Origin and the inspection and acceptance points located at the destination. The item must be delivered to the CS BN CO A Distribution center at Fort Stewart, Georgia. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements, MIL-STD-129 marking standards, and MIL-STD-2073-1E packaging data. Shipment must be conducted via traceable means, and the removal of government identification from non-accepted supplies is required per regulation RQ011.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7L3-26-T-214X
This contract is for the procurement of one fluid filter element, identified by NSN 2940017069930 and Druck LLC part number AS405-98-1893M0. The item is designated as a critical application item and must be delivered within 20 days of the order. The shipment is to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically for the Alaska Army National Guard at Camp Denali, Fort Richardson. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the item. Technical and quality requirements are governed by the DLA Master List, and any chemical substitutions must be submitted for official approval.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
PIPE, EXHAUST
Solicitation # SPE7L1-26-T-04H4
Solicitation SPE7L1-26-T-04H4 is a Request for Quotations issued by DLA Land and Maritime for the procurement of exhaust pipes. The requirement consists of three line items, each for one unit of NSN 2990015458263, specifically identifying Daimler Truck North America LLC part number 04-19105-018. The original required delivery date is August 25, 2026, with a delivery window of 20 days after receipt of order. Shipping is designated as FOB Origin, with the final destination being Naval Base Guam at Camp Covington. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and specific cybersecurity and safeguarding protocols for covered defense information.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332510
New
DIBBS
STRAP ASSEMBLY
Solicitation # SPE7L1-26-T-974G
Solicitation SPE7L1-26-T-974G is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of three strap assemblies, identified by NSN 5340-01-201-0897. The delivery is required within 20 days after receipt of the order, with the shipping destination located in Turkey. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in packaging. Technical data for this item is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Additionally, the procurement prohibits the use of additive manufacturing processes. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and human trafficking is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Hardware Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
CLIP, SPRING TENSION
Solicitation # SPE7L1-26-T-973U
Solicitation SPE7L1-26-T-973U is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of six units of spring tension clips under NSN 5340-01-212-1934. The requirement specifies a delivery timeline of five days after receipt of order, with shipping directed to a freight forwarder in Virginia for final delivery to the Egyptian Navy Armament Department in Alexandria, Egypt. The procurement is intended for automated simplified acquisition, with a price evaluation preference provided for HUBZone small business concerns. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Compliance with the Buy American Act and the Berry Amendment is required, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Inspection and acceptance are designated to occur at the point of origin.
Hardware Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-973E
Solicitation SPE7L1-26-T-973E is a request for quotations issued by DLA Land and Maritime for the procurement of 124 O-rings, identified as NSN 5331012199072. This is designated as a critical application item and is identified as a commercial product. Approved sources include Honeywell International Inc and Boeing Distribution Services X, Inc, both utilizing part number 2670890-8. The required delivery date is February 1, 2027, with a need ship date of January 20, 2027, and a delivery lead time of 145 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for palletization. Due to the risk of ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Special marking code 20, indicating do not bend, is required. Quality assurance follows MIL-STD-1916 or ASQ H1331, with an acceptance threshold of zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to Buy American and Berry Amendment restrictions. All quotes must be submitted via the DLA Internet Bid Board System.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details
NAICS: 326220
New
DIBBS
BELT, V
Solicitation # SPE7L1-26-T-971J
Solicitation SPE7L1-26-T-971J is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three V-belts, identified by NSN 3030000072323 and part number 3L660 from manufacturers MUVIQ USA, LLC or CONTITECH USA, INC. The requirement specifies a delivery window of five days after receipt of order, with an original required delivery date of August 13, 2026. Delivery is to be made to the Louisiana Army National Guard in Plaquemine, Louisiana, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001 for palletization, while all marking and labeling must follow MIL-STD-129. Offerors must submit quotes via the DLA Internet Bid Board System and comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-930U
This contract is for the procurement of 18 O-rings under solicitation SPE7L1-26-T-930U for the Department of Defense Land Supply Chain. The items are identified by NSN 5331-01-580-6532 and correspond to part numbers D48372 REV C and 109-041RN from Union Flonetics and Hunt Valve Company. Delivery is required within 168 days, with a need ship date of February 2, 2027, and shipment is designated FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and quality requirements, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Prohibited materials include asbestos and the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination, and all marking and palletization must comply with MIL-STD-129 and RP001 standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
CLIP, SPRING TENSION
Solicitation # SPE7L1-26-T-974Q
Solicitation SPE7L1-26-T-974Q is a request for quotations issued by the DLA Land and Maritime agency for the procurement of six spring tension clips, identified by NSN 5340-01-212-1934. The items must be produced according to technical drawing TDP Rev A Gen 1, specifically basic drawing 32770 048-80051-00. This is a small business set-aside procurement that may be eligible for automated award, with a price evaluation preference provided for HUBZone small business concerns. Delivery is required within five days after receipt of order, with terms set as FOB Origin. This is a Foreign Military Sales requirement for Egypt. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are to take place at the point of origin. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
Hardware Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
TURNBUCKLE BODY
Solicitation # SPE7L1-26-T-975W
Solicitation SPE7L1-26-T-975W is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 21 turnbuckle bodies under NSN 5340-00-327-6114. The items are to be delivered FOB Origin to Hill AFB, Utah, with a required delivery date of November 1, 2026, and a delivery window of 76 days after award. This is a critical item requiring source inspection and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the restricted data. The award process may be automated, with a price evaluation preference granted to certified HUBZone Small Business Concerns. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and must comply with CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information.
Hardware Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-974W
Solicitation SPE7L1-26-T-974W is a request for quotations issued by DLA Land and Maritime for the procurement of seven mounting brackets, identified by NSN 5340-00-133-8101. The delivery is required within 201 days after the order, with a need ship date of March 17, 2027, and the place of performance is New Cumberland, Pennsylvania. The contract is established as FOB Origin, with both inspection and acceptance also occurring at the origin. The procurement is subject to strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. It incorporates specific DLA technical and quality requirements, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. HUBZone small businesses may be eligible for a price evaluation preference. Quotations must be submitted via DIBBS by August 27, 2026.
Hardware Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
STANDOFF, THREADED, SPAC
Solicitation # SPE7L1-26-T-972P
Solicitation SPE7L1-26-T-972P is a Request for Quotations issued by the Department of Defense DLA Land and Maritime Land Supply Chain for the procurement of 504 threaded spacing standoffs, also identified as extension studs, under NSN 5340-01-115-0810. The contract falls under NAICS code 332722 and requires delivery to DLA Distribution San Diego within 113 days, with a specified need ship date of December 19, 2026. Inspection and acceptance are to be conducted at the destination. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, including specific packaging standards such as ASTM D3951 for non-hazardous materials and RP001 for palletization. All shipments must be marked and labeled according to MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
BASE, STAND
Solicitation # SPE7L1-26-U-0573
DLA Land and Maritime, specifically the Land Supply Chain, has issued Request for Quotations SPE7L1-26-U-0573 for an indefinite delivery contract to procure a Base, Stand (NSN 5340-01-383-3782). This solicitation is a Women-Owned Small Business set-aside with a contract maximum value of $350,000 and a one-year period of performance. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) no later than August 27, 2026. The procurement is for a single unit of issue, with an estimated delivery timeline of 116 days. All deliveries are to be made within the continental United States on an FOB Destination basis, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical and quality requirements, including adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over standard commercial packaging like ASTM D3951. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130N, while palletization must follow RP001 standards. If the material is classified as hazardous under FED-STD-313, specific labeling in accordance with the Hazard Communication Standard is required. Additionally, the contract is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cybersecurity. Contractors are required to use Wide Area WorkFlow (WAWF) for all invoicing and receiving reports.
Hardware Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details
NAICS: 313320
New
DIBBS
BACKING RING
Solicitation # SPE7L1-26-T-971K
Solicitation SPE7L1-26-T-971K is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of one backing ring, identified by NSN 5330004533055 and GE Aviation Systems part number 7-05040-400. The item is to be delivered to Training Air Wing TW2 in Kingsville, Texas, with an original required delivery date of August 13, 2026, and a delivery window of five days after order. The procurement is governed by NAICS code 313320 and requires submission of quotes via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality standards, including the prohibition of asbestos per FED-STD-313 and compliance with MIL-STD-130N for identification marking. Packaging must follow MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, utilizing medium duty, waterproof, greaseproof, opaque bags to protect the item from ultraviolet rays. Marking must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.
Fabric Coating Mills

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details