Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

MANIFOLD ASSEMBLY, HYDR

Active
SPE7L3-27-T-0750Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L3-27-T-0750 is issued by the Defense Logistics Agency Weapons Support Land Supplier Ops Vehicle Spt for the procurement of six hydraulic manifold assemblies, identified by NSN 2590-01-644-7071. The contract is categorized under NAICS code 333310 and requires delivery to the DLA Distribution Disp New Cumberland facility in Pennsylvania. The delivery timeline is set for 164 days after order, with a need ship date of April 6, 2027, and an original required delivery date of August 15, 2027. Shipping is designated as FOB Origin, and inspection and acceptance will occur at the destination. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring authorization from the Department of State or Commerce and approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Payment and invoicing are to be processed electronically via Wide Area WorkFlow. Evaluation for award may be automated, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic sourcing.

General Info

DLA procurement of six hydraulic manifold assemblies for delivery to New Cumberland, Pennsylvania.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE7L3-27-T-0750

PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 23, 2026 to Oct 28, 2026.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Office AddressUSA
Contacts
VIVIANE KOUNKORGO
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MANIFOLD ASSEMBLY,HYDRAULIC
MANIFOLD ASSEMBLY,H
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2590-01-644-7071 Quantity: 6 EA Purchase Request: 7018677375QTY: 6 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L3-26-T-7288
This contract is a solicitation issued by the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, for the procurement of one access cover under NSN 2590-01-691-3212. The requirement is designated as a restricted source item, necessitating engineering source approval from the government design control activity. Approved sources include Seemann Composites LLC, Materials Sciences LLC, and Umoe Mandal AS. The delivery is required within 20 days after the order, with FOB origin for both inspection and acceptance. The item must be shipped via the fastest traceable means to Assault Craft Unit 4 in Virginia Beach, Virginia. Strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Additionally, the contract prohibits the use of Class I ozone depleting chemicals in the production or delivery of the item.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333310
New
DIBBS
FILTER, FLUID
Solicitation # SPE7L5-27-T-0126
Solicitation SPE7L5-27-T-0126 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of nine fluid filters, identified by NSN 2910012425196. These filters are designated as critical application items for liquid cryogenic oxygen, featuring a 2 3/8 inch outer diameter, 6 5/8 inch length, and 1.0 NPT pipe threads at each end. Technical specifications require a nominal filtration rating of 10.0 microns and an absolute rating of 40.0 microns, with a working pressure of 50 PSIG and a temperature range from -350 to 250 degrees Fahrenheit. Acceptable manufacturer part numbers include Essex Industries 50C-0010-2 and Donaldson Company 211-402. The contract stipulates destination inspection and acceptance, with delivery required at Hill AFB, Utah. Packaging must comply with MIL-STD-2073-1E, MIL-I-52211, and DLA requirement RP001, while marking must adhere to MIL-STD-129. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. The required delivery date is May 13, 2027, with a need ship date of April 6, 2027.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333310
New
DIBBS
BORESCOPE KIT
Solicitation # SPE7L7-27-T-0174
Solicitation SPE7L7-27-T-0174 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of six Borescope Kits, identified by NSN 6650015906625. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The required delivery date is June 2, 2027, with a need ship date of May 8, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically RP001 and MIL-STD-129, with specialized packaging required for hazardous materials per FED-STD-313. Quality assurance will be conducted at the destination using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Notably, the government will not evaluate or award contracts to offers involving items produced via additive manufacturing. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various domestic sourcing regulations, including the Buy American Act and the Berry Amendment.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333310
New
DIBBS
COFFEE MAKER, AUTOMATIC
Solicitation # SPE3SE-27-T-0064
Solicitation SPE3SE-27-T-0064 is a request from the Department of Defense, specifically the DLA Troop Support Subsistence FSE Supply Chain, for the procurement of one automatic coffee maker, identified by NSN 7310-01-374-2710. This is a commercial off-the-shelf item with a required delivery timeframe of 20 days after receipt of order, destined for the USS SHOUP DDG 86 at FPO AP 96678. Because there is no approved technical data package available for this NSN, offerors must provide a complete data package for both approved and alternate parts to be evaluated. The contract mandates strict adherence to 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. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, and the buy may be subject to an automated award process.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333310
New
DIBBS
CYLINDER AIR PURIFI
Solicitation # SPE4A7-27-T-1349
Solicitation SPE4A7-27-T-1349 is a procurement request by the Defense Logistics Agency for two air purifier cylinders, identified by NSN 3655-01-109-0185 and part number OXY82992 from General Aviation Industries, Inc. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 13, 2027, and an original required delivery date of July 12, 2027. The procurement is categorized under NAICS code 333310 and may be eligible for automated award via the DIBBS system. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific sampling methods following MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring a plug and residual pressure with inert gas for preservation. Marking must comply with MIL-STD-129, and hazardous materials must be labeled per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor is required to use the Wide Area Workflow system for invoicing and must comply with the Buy American Act and DFARS 252.204-7012 regarding cybersecurity and safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333310
New
DIBBS
PRISM, OPTICAL INSTRUME
Solicitation # SPE7LX-27-U-0160
Solicitation SPE7LX-27-U-0160 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of an optical instrument prism. The item is designated as a critical application item, identified by NSN 6650011188140 and part number 126614 from manufacturer Symetrics Industries, LLC. This procurement may result in a unilateral Indefinite Delivery Contract for a one year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 6 units, though this is an estimate and not a guaranteed purchase. The contract specifies delivery within 239 days with FOB Origin terms, while inspection and acceptance will occur at the destination. Strict packaging and marking standards are required, including compliance with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with a specific special marking for delicate instruments. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on the quoted price for the estimated annual demand, with a price evaluation preference available for HUBZone concerns. All quotes must be submitted via the DLA Internet Bid Board System by October 23, 2026.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333310
New
DIBBS
SENSE MODULE
Solicitation # SPE8EN-27-T-0115
Solicitation SPE8EN-27-T-0115 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the acquisition of five Sense Modules, identified by NSN 7025012336461 and part number 5100-767. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 20 days after receipt of order. The items are to be shipped FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware, except for specific functional exceptions. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with a specific emphasis on reducing the use of plastics. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Inspection and acceptance will occur at the point of origin.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333310
New
Federal
Shop Equipment (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting the purchase of shop equipment for the Yuma Area Office Carpenter Shop located within the Lower Colorado Basin. This procurement is categorized under NAICS code 333310 and is intended to support the operational needs of the facility in Yuma. The forecast was posted on October 22, 2026, and lists Melissa Trotter as both the primary point of contact and the Small Business Specialist. Interested parties can find further details regarding this requirement through the Acquisition Gateway.
Bureau of Reclamation

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 333310
New
DIBBS
Supply of Combiner Assembly (NSN 1270-01-181-2109)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the provision of new and unused Combiner Assembly end items with NSN 1270-01-181-2109. The supplier must ensure all units conform strictly to the cited part number and revision letter to maintain form, fit, function, and interface integrity. Quality control measures include rigorous inspection for correct part numbering and the total absence of corrosion. To be eligible for this contract, providers must maintain a valid CAGE code and active SAM registration. The procurement falls under NAICS code 333310, with a response deadline set for November 23, 2026. All materials must be delivered to the specified destination in accordance with the prime contractor's requirements.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 29 days
View Details
NAICS: 333310
New
DIBBS
Supply of 5-Ton Vehicle Support StandsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the delivery of 105 heavy-duty vehicle support stands. The contractor is responsible for manufacturing or sourcing stands that meet NSN 4910-01-301-3051 and part numbers 93506 or HW93506. All units must have a certified 5-ton capacity, necessitating the use of specialized steel fabrication equipment. Additionally, the contractor must adhere to RP001 packaging standards and MIL-STD-129 marking requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310, with performance taking place in New Cumberland. Interested parties must submit their responses by November 2, 2026. This contract serves prime contractors on DLA supply contracts to ensure the availability of critical vehicle support equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333310
New
DIBBS
Supplier of Installation Kit, VEThis subcontract involves the manufacture or sourcing of 14 Installation Kit, VE units for prime contractors supporting DLA supply contracts. The selected supplier is responsible for the complete delivery of 14 packaged kits, ensuring all items are preserved, packaged, and marked in strict accordance with MIL-STD-2073-1 Appendix D, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contractor must maintain compliance with DFARS 252.204-7012 and DFARS 252.223-7008 regarding the use of hexavalent chromium. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 333310. Interested parties must submit their responses by the deadline of November 2, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333310
New
DIBBS
Supply of Receptacle Insert Tools (NSN 013829780)This subcontract involves the manufacture or sourcing of five Receptacle Insert Tools under NSN 013829780 for the DLA Weapons Support Fluid Handling Division. The tools must be produced according to specific technical specifications, with a strict prohibition on the use of additive manufacturing processes. All deliverables must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129, with palletization meeting RP001 standards, for final delivery to DLA DIST San Joaquin in Tracy, California. To be eligible, the contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. The contract falls under NAICS code 333310 and requires strict adherence to Department of Defense quality and logistics standards.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 336992
New
DIBBS
HANDRAIL
Solicitation # SPE7L3-27-T-0581
Solicitation SPE7L3-27-T-0581 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 227 vehicular handrails, specifically identified as side rail assemblies for soft tops (left hand), NSN 2590-01-196-1290. This procurement is a total small business set-aside under NAICS code 336992. The required delivery is 25 days after receipt of order, with shipping and inspection terms set as FOB Origin, destined for DLA Distribution San Joaquin in Tracy, California. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification via a Third-Party Assessment Organization and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001, with sampling following MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L3-27-T-0624
Solicitation SPE7L3-27-T-0624, issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT, is for the procurement of 72 units of Plain Seals (NSN 5330013047759). This is designated as a critical application item, specifically requiring extrusions supplied in 120-inch lengths. The acceptable part numbers include The Boeing Company P/N 10-60754-15 and Kirkhill Inc P/N 5673-15A. Delivery is required within 164 days after order, with an original required delivery date of February 15, 2027, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129 and MIL-STD-130N, with a specific requirement for Special Marking Code 20, Do not bend. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing, and the Buy American Act.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-0680
Solicitation SPE7L3-27-T-0680 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of gaskets under NSN 5330-01-529-5083. The requirement consists of two line items totaling 76 units, with a delivery schedule of 229 days after order. The contract is a fixed-price acquisition with FOB Origin terms, and inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System by October 23, 2026. Strict material and quality standards apply, specifically requiring that all supplied items be free of asbestos. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for opaque, waterproof, and greaseproof bags to prevent deterioration from ultraviolet rays. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECI
Solicitation # SPE7L3-27-T-0604
Solicitation SPE7L3-27-T-0604 is a request for quotations issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Ops Vehicle SPT, for the procurement of 175 nonmetallic special shaped section seals under NSN 5330-01-265-8946. The contract is issued under the First Destination Transportation program with delivery required by June 2, 2027, to DLA Distribution Red River in Texarkana, Texas. The items are subject to strict export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. The procurement includes several critical compliance requirements, including adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific hazardous material labeling required per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination based on MIL-DTL-117 standards. Payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333613
New
DIBBS
GEARSHAFT, SPUR
Solicitation # SPE7L3-27-T-0550
Solicitation SPE7L3-27-T-0550 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the supply of 11 spur gearshafts, also identified as hydraulic brake apply shafts, for use on the M1 Combat Tank. The items are identified by NSN 3040-01-083-5650 and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery window is 164 days after the award, with a need ship date of April 6, 2027. Compliance requirements are stringent, requiring manufacturers to maintain inspection systems meeting SAE AS9003 or ISO 9001 standards. Technical inspection is mandatory at the manufacturing facility, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Due to the nature of the technical data, eligible offerors must possess an approved JCP certification and DLA authorization to access export-controlled information subject to ITAR or EAR regulations. The procurement includes several socioeconomic and regulatory mandates, including a price evaluation preference for SBA-certified HUBZone small businesses and adherence to the Buy American Act and Berry Amendment. Cybersecurity compliance is required via CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System, and final payment processing will be handled electronically via the Wide Area WorkFlow system.
Mechanical Power Transmission Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332999
New
DIBBS
TAILGATE, VEHICLE BODY
Solicitation # SPE7L3-27-T-0574
Solicitation SPE7L3-27-T-0574 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 91 vehicle body tailgates, identified by NSN 2510-01-173-9316. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The required delivery period is 89 days after order, with a need ship date of October 8, 2026, and a final required delivery date of May 1, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically adhering to Special Packaging Instruction AK11739316 Revision C. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and the requirement that technical data be handled according to ITAR or EAR export controls. Contractors must utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports. This buy may be eligible for automated award, and offers utilizing additive manufacturing processes will not be evaluated.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336390
New
DIBBS
PANEL, VEHICULAR OPE
Solicitation # SPE7L3-27-T-0696
Solicitation SPE7L3-27-T-0696 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle Support for the procurement of 11 vehicular panels, identified by NSN 2510015774005. The procurement falls under NAICS code 336390 and is eligible for automated award, provided there are no first article test requirements. Quotes must be submitted via the DLA Internet Bid Board System by October 23, 2026. The required delivery date is June 7, 2027, with a need ship date of February 16, 2027, for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and specific cybersecurity regulations regarding the safeguarding of covered defense information.
Other Motor Vehicle Parts Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC ROUND
Solicitation # SPE7L3-27-T-0549
This solicitation, issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT, is for the procurement of 620 units of nonmetallic round seals, identified as NSN 5330-01-102-6112. Designated as a critical application item, the seals may be sourced from Trelleborg Sealing Solutions US, Inc (P/N S-12068-116) or Dodge-Wasmund Manufacturing Inc (P/N DW1001-116). The delivery requirement is 164 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically in Cherry Point, NC. Compliance requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001. The item must be asbestos-free per FED-STD-313, and successful offerors must provide a Safety Data Sheet meeting 29 CFR 1910.1200(g) prior to award. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) and may be subject to automated award. Administrative requirements include registration in the System for Award Management (SAM) and the use of Wide Area WorkFlow (WAWF) for electronic invoicing. The contract also incorporates the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-0617
Solicitation SPE7L3-27-T-0617 is a request for quotations from the DLA Weapons Support Land Supplier Ops Vehicle Support for the procurement of 859 gaskets, identified by NSN 5330013498921. The items are designated as critical application items and must be free of asbestos as defined in FED-STD-313. Delivery is required within 164 days after order, with a need ship date of April 6, 2027, and an original required delivery date of May 15, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, while palletization must follow RP001 DLA requirements. Inspection and acceptance will occur at the destination. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is issued under NAICS code 339991 and includes a price evaluation preference for HUBZone concerns.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L3-27-T-0717
Solicitation SPE7L3-27-T-0717 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the procurement of six plain seals, identified by NSN 5330-01-738-2460. The procurement falls under NAICS code 339991 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The required delivery date is May 17, 2027, with a need ship date of April 6, 2027, and terms are established as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Specific packaging is required to prevent ultraviolet ray deterioration, necessitating the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Contractors must maintain supply chain traceability documentation and utilize the Wide Area WorkFlow system for invoicing. Compliance with the Buy American Act, Berry Amendment, and DFARS safeguarding of covered defense information is required.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336390
New
DIBBS
CONTROL, ANTI-LOCK BRAK
Solicitation # SPE7L3-27-T-0683
Solicitation SPE7L3-27-T-0683 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 66 units of vehicular anti-lock brake controls, identified by NSN 2530015563809 and Bendix commercial vehicle systems part number K128917OR. The contract requires delivery within 164 days, with an original required delivery date of January 22, 2027, and a need ship date of April 6, 2027. Terms are established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, and requires palletization according to DLA packaging requirements RP001. Hazardous materials must be labeled in accordance with the Hazard Communication Standard (29 CFR 1910.1200 et seq) and IP025 guidelines. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required.
Other Motor Vehicle Parts Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L3-27-T-0519
Solicitation SPE7L3-27-T-0519 is issued by the DLA Weapons Support Land Supplier Ops Vehicle Support for the procurement of 538 units of plain encased seals, identified by NSN 5330007251511. The requirement specifies that no asbestos is permitted in the items. Delivery is required within 104 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict packaging and marking standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129. Because the items fall under Federal Supply Classifications 5330/5331 and may be sensitive to ultraviolet rays, they must be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity safeguarding protocols.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS