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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

MAINTENANCE KIT, VEHICU

Active
SPE7LX-27-U-0515Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7LX-27-U-0515 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of vehicular maintenance kits, identified by NSN 4910015914489. The requirement is for an estimated quantity of 287 units with a delivery timeframe of 151 days after the order is placed. This procurement is conducted under the First Destination Transportation program with delivery terms specified as FOB Origin, though inspection and acceptance are to occur at the destination. The contract is structured as a potential one-year Indefinite Delivery Contract with price-based evaluation. Strict adherence to military standards is required, specifically MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with DLA packaging requirements RP001 and technical requirements RA001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, domestic material restrictions such as the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.

General Info

Small business set-aside for 287 vehicular maintenance kits for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1
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

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MAINTENANCE KIT,VEHICULAR
MAINTENANCE KIT,VEHICULAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INCLUDE CS187 OBJECT TEXT ID ST
OSHKOSH DEFENSE LLC 75Q65 P/N 5SK350
BRIGHTON CROMWELL LLC 3NNX8 P/N BCA1044KT
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000248264 0001 EA 287.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4910015914489
DELIVERY (IN DAYS):0151
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:D3 OPI:M
SPE7LX-27-U-0515
SECTION B
PR: 1000248264 PRLI: 0001 CONT’D
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".

SPE7LX-27-U-0515 NSN/Part Number: 4910-01-591-4489 Quantity: 287 EA Purchase Request: 1000248264QTY: 287 Delivery: 151 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336992
New
DIBBS
Supply of Brake Shoe Sets (NSN 2530-01-530-5068)This subcontract involves the manufacture or procurement of two brake shoe sets under NSN 2530-01-530-5068 for prime contractors supporting the Defense Logistics Agency. The hardware must strictly adhere to MIL-STD-129 marking requirements and comply with DFARS 252.225-7001 Buy American standards. Additionally, all materials are required to meet DFARS 252.223-7008 regulations concerning the restriction of hexavalent chromium. The completed sets are to be delivered to a designated destination through the FDT program. This opportunity falls under NAICS code 336992 and was posted on November 2, 2026, with a response deadline of November 13, 2026.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336992
New
DIBBS
RACK, AMMUNITION STOWAG
Solicitation # SPE7L3-27-T-1280
Solicitation SPE7L3-27-T-1280, issued by the Defense Logistics Agency Weapons Support, is a request for quotations for four ammunition stowage racks under NSN 2590-01-323-3273. This procurement is not a small business set-aside and falls under NAICS code 336992. The items must be produced according to Technical Data Package Rev A Gen 1 and specific reference drawings, including 21450 BBNX5 Revision B8 and Drawing 19207. Delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of November 24, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for inspection systems and ASTM D3951 for packaging, with palletization following RP001 and marking complying with MIL-STD-129. Inspection and acceptance will occur at the point of origin. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges via the DIBBS portal and must provide a Safety Data Sheet for any hazardous materials to be considered responsible for award.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336992
New
DIBBS
ARMOR, TRANSPARENT, VEHI
Solicitation # SPE7L3-27-Q-0097
Solicitation SPE7L3-27-Q-0097 is a firm fixed price procurement issued by the Defense Logistics Agency for ten vehicular transparent armor windows, part number 2541-01-600-2081. The requirement specifies protection class 3A ambient and mandates adherence to technical data including TDP Rev A Gen 1, QAP 16236, and ATDP 2352 Rev U 6 cycle Lite. The contractor is responsible for performing Production Control Testing and must submit results to the government within 30 days of completion. A Certificate of Quality Compliance is required for all delivered supplies, while Certificates of Conformance are explicitly prohibited. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract includes stringent quality and security requirements, including ISO 9001:2015 compliance and CMMC Level 2 certification from a Certified Third-Party Assessment Organization. Technical data is restricted to those with approved US/Canada Joint Certification Program certification, and certain drawings must be obtained through DLA. Packaging must follow MIL-STD-2073-1E and RP001, with specific requirements for protective films on glass and volatile corrosion inhibitor wrapping for cables. Marking must comply with MIL-STD-129. Inspection and acceptance will occur at the origin, and all invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336992
New
DIBBS
ARMOR, TRANSPARENT, VEHICULAR WINDOW
Solicitation # SPE7L3-27-Q-0088
Solicitation SPE7L3-27-Q-0088 is a firm fixed price procurement issued by the Defense Logistics Agency for transparent vehicular window armor, identified by NSN 2541-01-600-1911. This is a restricted source item requiring engineering source approval by the government design control activity. The contract includes the delivery of the armor units and separate requirements for production control testing in accordance with ATPD 2352. Delivery is required within 300 days after the date of order, with inspection and acceptance occurring at the origin. The award will be based on best value, evaluating price, offered delivery, and past performance. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to ISO 9001:2015 quality standards. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to maintain an approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for protecting window glass with removable film and using volatile corrosion inhibitors for cables. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system, and a Certificate of Quality Compliance must be provided for all delivered supplies. This solicitation is not a small business set-aside.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336992
New
DIBBS
ARMOR PLATE
Solicitation # SPE8E4-27-Q-0029
Solicitation SPE8E4-27-Q-0029 is a fixed-price request for quotations issued by the Defense Logistics Agency, specifically the DLA Troop Support Construction and Equipment Metals office, for the procurement of one armor plate identified by NSN 9515-01-566-2167. This opportunity is designated as a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System by November 18, 2026. The procurement requires adherence to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates comprehensive federal and defense regulations, including CMMC Level 2 self-assessment requirements and various Buy American certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, requiring the contractor to maintain active registration in the System for Award Management. Key compliance measures include the prohibition of certain foreign telecommunications equipment, safeguarding of covered defense information, and strict adherence to hazardous material labeling under 29 CFR 1910.1200. Delivery is specified as FOB Destination Other, and the contractor is responsible for providing safety data sheets for any applicable hazardous materials.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336992
New
Federal
Tracked Chassis and Mobility System IntegrationThis subcontract focuses on the supply and integration of tracked chassis for prime contractors supporting Army PM Howitzer Systems projects. The scope of work involves the manufacture of mature tracked vehicle platforms designed to meet strict Army mobility performance standards, specifically requiring tie-down provision ratings of 3Gs forward, 1.5Gs lateral, and 2Gs vertical. The primary objective is the delivery of fully functional tracked chassis for prototype MTC-T and RSV-T vehicles. Managed under the Department of the Army within the Department of Defense, the performance of this contract is centered in Warren.
Department Of The Army

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336992
New
Federal
Mobile Tactical Cannon - Tracked (MTC-T) and Resupply Vehicle – Tracked (RSV-T) Capability Solutions
Solicitation # MOSAIC-27-01
The Army Contracting Command – Detroit Arsenal, acting for PM Howitzer Systems, is seeking a mature, tracked self-propelled 155mm howitzer system (MTC-T) and an associated Resupply Vehicle – Tracked (RSV-T) as an integrated, operationally compatible system. This procurement is executed as a Prototype Project Agreement under the authority of 10 U.S.C. § 4022, focusing on solutions from existing production lines with established testing and safety baselines. The objective is to identify systems capable of high rates of fire and reduced resupply cycle times that are compatible with U.S. Army 155mm ammunition, specifically M795 projectiles and M232A2 propelling charges, and can transition to a durable U.S.-based production capability. The government will utilize a best-value evaluation focusing on technical merit, including system maturity and the credibility of the U.S. manufacturing onshoring plan, and the aggressiveness of the delivery schedule. Prototype delivery is structured with the first vehicle of each system due 90 days after award, followed by vehicles 2 through 6 at 360 days. The project includes rigorous inspection and acceptance activities, such as magnetic particle and bore scope inspections of the cannon system. Administrative requirements include electronic invoicing via Wide Area WorkFlow, compliance with DFARS 252.204-7012 for cybersecurity, and the submission of comprehensive safety and hazard analysis reports.
Department Of The Army

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336992
New
DIBBS
ARMOR, SUPPLEMENTAL,
Solicitation # SPE7L1-27-T-3104
Solicitation SPE7L1-27-T-3104 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two units of supplemental small arms fragmentation armor, identified by NSN 2540-01-533-7534. Designated as a critical application item, the requirement specifies a delivery timeline of 92 days after the delivery order. The procurement is governed by NAICS code 336992 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Technical and quality standards are dictated by the DLA Master List, which takes precedence over ASTM standards. Additionally, the contractor must provide a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Inspection and acceptance will occur at the destination, and the offer is subject to destination inspection under FAR 52.246-1.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336992
New
DIBBS
LEAD, ELECTRICAL
Solicitation # SPE4A6-27-T-7791
Solicitation SPE4A6-27-T-7791 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of one electrical lead, identified by NSN 6150-01-110-4239. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The item must be delivered within 10 days after receipt of order to a shipping address in Lielvarde, Latvia. Technical specifications require the item to be coiled to approximately 8-1/2 inch diameter, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the point of origin. Eligibility for award requires offerors to possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR regulations. The contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. While the solicitation is open to various small business categories, a price evaluation preference is specifically noted for HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 336992
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L3-27-T-1664
Solicitation SPE7L3-27-T-1664 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 49 units of vehicular component brackets, identified by NSN 2590015266520. The contract is categorized under NAICS code 336992 and utilizes the First Destination Transportation program to optimize shipping costs. The required delivery date is August 13, 2027, with a lead time of 273 days after order. Delivery is FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization follows RP001 DLA requirements. Technical and quality standards from the DLA Master List take precedence over ASTM standards. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American and Balance of Payments Program, the HUBZone price evaluation preference, and strict prohibitions against the use of additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336992
New
Federal
Armored VehiclesThe US Marshals Service, operating under the Department of Justice, has issued a forecast for the purchase of new armored vehicles. This procurement opportunity is categorized under NAICS code 336992 and is intended for nationwide performance. Interested parties can coordinate with Julie Simpson as the primary point of contact or Shandora Acrey for small business specific inquiries. Further details regarding this opportunity are available through the Department of Justice contracting forecast portal.
US Marshals Service

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 336992
New
DIBBS
CYLINDER SLAVE
Solicitation # SPE7L3-27-Q-0086
Solicitation SPE7L3-27-Q-0086 is a small business set-aside request for a firm fixed price contract to procure one Cylinder Slave, identified as NSN 2590-01-495-7218 and Terex Cranes Germany GmbH part number 53.0300.1000. The procurement is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support. Delivery is required within 52 days after receipt of order, with the final destination and inspection point located in Japan at the USALRCTR Camp Zama and the Kyogamisaki Communication Site. The contractor must adhere to strict technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and the prohibition of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Award will be based on the best value, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 326299
New
DIBBS
Supplier of Elastic Straps (NSN 5340017146013)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of elastic straps. The selected supplier will be responsible for manufacturing or sourcing straps that strictly adhere to the technical specifications for NSN 5340017146013. All items must be delivered FOB Origin and packaged according to PKGING DATA-QUP:001 and TQ requirement IP025 for hazardous materials in compliance with FED-STD-313. This is a total small business set-aside under FAR 19.5, categorized under NAICS code 326299. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026. The contract serves prime contractors who are fulfilling larger DLA supply obligations.
All Other Rubber Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
Supply of Floating Clips (NSN 5340015170539)This subcontract involves the manufacture or sourcing of approximately 214 floating clips meeting NSN 5340015170539 specifications for the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must ensure all items are packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. Delivery is required FOB Origin within 84 days of the order. To facilitate payment and administration, the contractor must possess a valid CAGE code and SAM registration for access to the Wide Area Workflow system. This opportunity falls under NAICS code 332510 and is intended for prime contractors delivering on DLA supply contracts.
Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332710
New
DIBBS
Supply of Mechanical Drive Housings (NSN 3040016469810)This subcontract opportunity is for the supply of up to 45 precision-manufactured mechanical drive housings, identified by NSN 3040016469810, to support prime contractors under the DLA Weapons Support Strategic Acquisition Program Directorate. The required components must be produced via CNC machining, casting, or precision forging to ensure strict adherence to technical specifications and DLA quality standards. Eligible providers must possess a valid CAGE code to participate. The procurement is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332710. Interested parties must submit their responses by November 17, 2026, for this Department of Defense requirement.
Machine Shops

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333998
New
DIBBS
Propeller Shaft, Nonvehicular (NSN 3040-01-698-8363)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of three nonvehicular propeller shaft units matching NSN 3040-01-698-8363. The opportunity is designated as a total small business set-aside under NAICS code 333998. The contractor must ensure strict adherence to DFARS 252.223-7008 regarding hexavalent chromium and comply with Buy American certification. Additionally, the provider must meet NIST SP 800-171 cybersecurity standards and follow MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking requirements.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332994
New
DIBBS
Supply of Cartridge Magazines (NSN 1005014731403)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement of cartridge magazines identified by NSN 1005014731403. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to the technical and quality specifications required for this specific national stock number. The scope of work includes the delivery of between 89 and 596 units to designated government delivery points to support prime contractors. The opportunity falls under NAICS code 332994 and was posted on November 2, 2026, with a response deadline of November 17, 2026. The primary objective is to ensure a reliable supply of hardware that meets all government standards for weapons support operations.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 423810
New
DIBBS
Supply of Vehicular Pneumatic Tire Inner Tubes (NSN 2610000519454)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of vehicular pneumatic tire inner tubes meeting NSN 2610000519454. The items must adhere to shelf-life requirement RS023 for TYPE I (CODE S) products, which specifies a non-extendable shelf life of 60 months. The contractor is responsible for performing standard commercial product quality inspections in accordance with FAR 52.246-2 and ensuring delivery to the designated government delivery point. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423810. Interested parties must submit their responses by November 17, 2026. This contract supports prime contractors fulfilling DLA supply obligations through the provision of critical vehicular components.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334413
New
DIBBS
Supply of Liquid Sight Indicators (NSN 6680219125746)This subcontract involves the supply of 614 liquid sight indicators, specifically part number 10618078 with NSN 6680219125746, to prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense. Because these components are classified as Critical Application Items, the provider must manufacture or source them in strict accordance with rigorous technical specifications and quality standards to ensure safety and operational functionality. Eligible providers are required to maintain a valid CAGE code and operate under NAICS code 334413. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.
Semiconductor and Related Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333515
New
DIBBS
Manufacturing of Spur and Pinion Gears (NSN 3020015013421)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture and supply of precision-engineered spur and pinion gears identified by NSN 3020015013421. The contractor is responsible for fabricating components based on DWG 7067321 SHEET 72 for PPN 342-7067321-87 using precision gear cutting and hobbing machinery, with all marking required to meet MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333515. Interested parties must respond by November 17, 2026, to support prime contractors delivering these essential components to the Defense Logistics Agency.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
Supply of Buckles (NSN 5340-01-418-3715)This subcontract opportunity is for the manufacture or procurement of buckle hardware under NSN 5340-01-418-3715 to support prime contractors for the DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work involves delivering between 57 and 384 compliant units, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 and RP001 for marking. Additionally, the provider must guarantee that no mercury compounds are utilized during the preservation process. The contract is designated as a Total Small Business Set-Aside under NAICS code 332510 for the Department of Defense. Interested parties must submit their responses by November 17, 2026, following the posting date of November 2, 2026.
Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333241
New
DIBBS
Supply of Helical Gears (NSN 3020015602906)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of three precision-manufactured helical gears. The components must adhere to NSN 3020015602906 or approved Timken part numbers 01032-0085 or 50335-1271, utilizing precision gear cutting and grinding machinery to ensure all technical specifications are met. Eligible providers must possess a valid CAGE code and UEI to fulfill the order. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333241. Successful contractors are expected to deliver the units within a 92-day timeline. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.
Food Product Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332613
New
DIBBS
Supply of Helical Compression Springs (NSN 5360011914523)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 113 helical compression springs. The components must meet the specifications of NSN 5360011914523 and adhere to the DLA Master List of Technical and Quality Requirements. Production involves the use of spring winding machinery and heat-treatment facilities utilizing spring steel or other specified alloys, with a strict requirement for compliance with Covered Defense Telecommunications regulations. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332613. Interested parties must submit their responses by November 17, 2026. This contract is intended for providers supporting prime contractors who are delivering on DLA supply contracts.
Spring Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335999
New
DIBBS
Special Purpose Cable Assembly Supplier/ManufacturerThis subcontract involves the manufacture and supply of special purpose cable assemblies for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense. The selected supplier is responsible for fabricating assemblies specifically according to NSN 6150-01-531-5870, ensuring all products adhere to strict DLA Technical/Quality Requirements and DLAD standards. The production process requires the use of precision wiring and assembly tools to meet rigorous military specifications. This opportunity falls under NAICS code 335999, with a response deadline set for November 17, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336992
Awarded
DIBBS
25--CONTROL ASSEMBLY,POWER TRAIN
Solicitation # SPE7LX-27-U-0065
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 336992
New
DIBBS
CYLINDER TILT WITH
Solicitation # SPE7L3-27-Q-0085
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 336992
New
Federal
Armor Stone Supply
W074 Endist Jacksnvlle

POSTED

4 days ago

DEADLINE

in about 1 month
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