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, August 5 at 2:00 PM EDT

Register Free →

Manufacture of Clutch Slave Cylinder (Military Specification)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the precision manufacturing of a clutch slave cylinder identified by NSN 2520015938709, adhering strictly to military specifications to ensure compatibility and reliability in defense vehicle applications. The scope encompasses all phases of production including machining, assembly, rigorous quality control, and functional testing to meet operational demands under austere conditions. The product is intended for integration into military platforms where performance and durability are critical, necessitating compliance with stringent defense standards throughout the fabrication process. The solicitation is classified as a subcontract under NAICS code 336330, pertaining to automotive parts and accessories manufacturing, and is managed by the Department of Defense through the Land Supplier Operations Vehicle Support division. The place of performance is set at New Cumberland, Pennsylvania with a zip code of 17070-5002. The opportunity was posted on July 30, 2026, and responses are due by August 10, 2026, with no set-aside provisions indicated. All work must be executed to ensure full traceability, certification, and readiness for military deployment without deviation from the specified technical requirements.

General Info

Manufacture clutch slave cylinder to military specs for defense vehicles in Pennsylvania by August 10, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Precision manufacturing of a clutch slave cylinder (NSN: 2520015938709) to military specifications, including machining, assembly, quality control, and testing for integration into defense vehicles.

Similar Contracts

Same NAICS industry code

NAICS: 336330
New
DIBBS
GOVERNOR ASSEMBLY, A
Solicitation # SPE7L1-26-T-853D
The contract is for the procurement of one unit of a Governor Assembly, Air Brake, identified by NSN 2530016576050 and part number K094301 from BENDIX COMMERCIAL VEHICLE SYSTEMS LLC, under solicitation SPE7L1-26-T-853D. Delivery is required within five days after order issuance with an original required delivery date of July 17, 2026, and all items must be shipped FOB origin. The item is subject to strict packaging standards per MIL-STD-2073-1E, including the use of plastic plugs or end caps to seal openings and code CA wrapping to prevent abrasion during transit; palletization must follow DLA’s RP001 requirements, and hazardous material handling complies with IP025. Marking must conform to MIL-STD-129 with no special markings required, and barcoding is mandatory for supply chain compatibility. The contractor is prohibited from using Class I ozone-depleting chemicals in manufacturing, and any substitute chemicals must be approved unless explicitly authorized by existing specifications. Government identification must be removed from any non-accepted supplies. Inspection and acceptance occur at the destination, specifically at the Distribution Management Office, Building 401, Camp Kinser, Okinawa, Japan, and the government retains full inspection authority under FAR 52.246-2. Payment processing is conducted exclusively through WAWF, with electronic submission of invoices and receiving reports mandated by DFARS clauses. The contract incorporates numerous FAR and DFARS clauses covering employment equity, human trafficking prevention, hazardous material identification, cybersecurity safeguards, export controls, prohibition of hexavalent chromium, and safeguarding covered defense information. Special provisions prohibit acquisition of items from Communist Chinese military companies and require compliance with NIST SP 800-171 for information systems protection. The solicitation explicitly states that award will not be automated due to first article testing requirements, indicating a best-value trade-off determination rather than a lowest-priced technically acceptable approach. No pricing is specified in the contract lines; historical data suggests prior unit costs but is not binding. Offerors must provide current UEI and CAGE codes, and affirm socioeconomic status if claiming small business certifications in SAM. All technical and quality requirements referenced via R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the revision effective on the solicitation issue date controlling
LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336330
New
DIBBS
STEERING WHEEL
Solicitation # SPE7L1-26-U-0525
The contract is for the procurement of 9 steering wheels with part number VIP BKBL18230V and NSN 2530015765058 under an indefinite-delivery contract with a maximum value of $350,000.00, issued by the Defense Logistics Agency’s Land Supply Chain under solicitation SPE7L1-26-U-0525. The procurement is a total small business set-aside, requiring offerors to certify their small business status and include their Unique Entity Identifier and CAGE code if applicable. Delivery is due within 75 days of order placement, with FOB Origin terms applying, and all shipments must comply with DLA packaging requirements, specifically RP001, which supersede ASTM D3951 for non-hazardous items. If the product is hazardous per FED-STD-313, packaging must adhere to TQ Requirement IP025, while all packaging and labeling must follow MIL-STD-129 with barcoded 2D Data Matrix labels identifying the unit of issue and quantity per unit pack. Inspection and acceptance occur at the destination point, performed by the government, with all items subject to compliance with the DLA Master List of Technical and Quality Requirements. The contract incorporates numerous FAR and DFARS clauses, including cybersecurity mandates under 252.204-7012 and NIST SP 800-171 assessment requirements, prohibitions on hexavalent chromium and forced arbitration clauses, whistleblower protections, and requirements for U.S.-flagged ocean transport. Payment must be processed electronically via WAWF, and contractors must meet all socioeconomic certifications and affirmative disclosures, particularly regarding joint ventures, covered defense telecommunications, and hazardous materials labeling under OSHA standards. The contract is non-binding until delivery orders are issued, with no guaranteed minimum purchase beyond one unit upon award. All supplies must be delivered to government-designated locations specified in future delivery orders, with no prescriptive shipment destinations provided in the base solicitation. Offerors are prohibited from using foreign-flag vessels for ocean transport without a waiver and must submit ocean bills of lading documenting vessel use. The contract enforces strict compliance with cybersecurity controls, supply chain integrity, and labor protections, including mandatory employee notifications on whistleblower rights and restrictions on arbitration agreements for sexual assault and harassment claims. Packaging and material handling are tightly regulated, requiring adherence to MIL-STD-129 and hazardous material standards
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 336330
New
DIBBS
STRUT, BRAKE
Solicitation # SPE7L4-26-T-5892
The contract specifies the procurement of one left-hand brake strut with NSN 2530-01-163-8383, quantity of 12 units, under solicitation SPE7L4-26-T-5892, with a delivery requirement of 105 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issuance or award date depending on acquisition size. Packaging must comply with DLA requirements, and inspection and acceptance occur at the origin. The item must adhere to Drawing 200415485 Notes 1, 3, and 12, and is strictly prohibited from containing any Class I ozone-depleting chemicals, a restriction that overrides all other specifications but does not waive product performance standards; any substitute chemicals require prior approval unless already authorized. Cybersecurity compliance mandates CMMC Level 2 certification by a certified third-party assessment organization, and the item involves covered defense information subject to DFARS 252.225-7048. Technical data associated with the item is controlled under ITAR or EAR, and export—including disclosure to foreign persons within or outside the U.S.—requires prior authorization. Only DLA contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and approved questionnaire responses may access this controlled data. The purchase request is 7017697087, and the point of contact is Ryan Hammond at DLA, with performance located in Tracy, CA.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336330
New
DIBBS
HOUSING, VEHICULAR S
Solicitation # SPE7L3-26-T-143Q
This contract, issued under solicitation number SPE7L3-26-T-143Q for Housing, Vehicular S, requires the delivery of one unit of NSN 2530016547294 with part number J0241, sourced from NAMJET LLC, to be shipped FOB origin within ten days of contract award. The item must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, with no special marking code applicable and palletization following RP001 guidelines. Ozone-depleting chemicals are strictly prohibited in any component or process, and any substitute materials require prior approval unless explicitly authorized by the specification. The delivery destination is located at Building 8420, Assault Avenue, Fort Stewart, GA 31314-0000, with a required shipment date of July 6, 2026, and instructions to use the fastest traceable means excluding parcel post. The unit is to be inspected and accepted at destination with zero variance allowed in quantity. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date depending on acquisition size. Payment is set at one dollar per unit, with the contract subject to federal procurement rules, and all communication and delivery must adhere to DLA’s standardized unit of issue, identified through their official cross-reference tool. The point of contact is Lee Miller, and the contract is managed under the Department of Defense's Land Supplier Operations Vehicle Support.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336330
New
DIBBS
TIE ROD, STEERING
Solicitation # SPE7LX-26-U-9118
The contract is for the procurement of a steering tie rod identified by NSN 2530015762900 and part number TDA 3133J8148, issued under solicitation SPE7LX-26-U-9118 as a Total Small Business Set-Aside under NAICS code 336330. It is an indefinite delivery contract with no guaranteed purchases; the estimated annual quantity of six units is non-binding, and the contract has a maximum value of $350,000 with a minimum order quantity of three units. Delivery is required within 75 days after award, with FOB Origin terms placing responsibility for shipment and loss on the contractor until the material is loaded for transport. Inspection and acceptance occur at the destination by the Government, and the contractor must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards like ASTM D3951. Packaging must adhere to RP001 for palletization and MIL-STD-129 for marking and labeling, with hazardous materials following TQ requirement IP025 per FED-STD-313 and hazard communication standards. All packaging must be clearly marked with the correct Unit of Issue and Quantity per Unit Pack, and the contractor must comply with cybersecurity requirements including safeguarding covered defense information and reporting cyber incidents. Offerors must be certified small businesses with active SAM registration, and must provide Unique Entity ID and CAGE code if making affirmative representations related to covered telecommunications equipment. The solicitation mandates electronic submission through DIBBS by August 14, 2026, and all invoices must be submitted via WAWF. Federal Acquisition Regulation clauses governing equal opportunity, trafficking prevention, employment verification, sustainable products, changes, inspection, default, and accelerated payments to small business subcontractors are incorporated, along with Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, whistleblower rights, compensation restrictions for former DoD officials, and limitations on the use of covered defense telecommunications equipment.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 13 days
View Details

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

Same awarding agency

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-U-0634
This contract, issued by the Defense Logistics Agency under solicitation number SPE7L3-26-U-0634, is a small business set-aside for the procurement of a gasket with National Stock Number 5330007954086, intended for delivery under an indefinite-delivery contract structure with a guaranteed minimum of 27 units and a ceiling value of $350,000. The item is required in a quantity of 181 units, with delivery due 116 days after award, delivered FOB origin, and subject to zero variance in quantity. The gasket must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, and the use of asbestos as defined in FED-STD-313 is strictly prohibited. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, requiring medium-duty, waterproof, greaseproof, and opaque bagging specifically designed to protect against ultraviolet degradation for items under Federal Supply Classes 5330 and 5331. Marking and labeling must follow MIL-STD-129, including proper 2D barcode application for automated processing, with no special marking required beyond standard identification. Preservation is controlled through dry, temperature-regulated storage with no additional preservation or cushioning materials applied. Palletization must conform to DLA’s RP001 packaging requirements, and all hazardous materials must be identified and labeled in compliance with 29 CFR 1910.1200 and MIL-STD-129, with applicable hazard warning data submitted for approval if not governed by other federal statutes. Inspection and acceptance occur at the destination, with the government retaining authority to reject noncompliant items. Contract administration is governed by FAR and DFARS clauses mandating compliance with small business representations, employment eligibility verification, trafficking in persons prevention, sustainable product requirements, cyber security standards including NIST SP 800-171 and safeguarding covered defense information, and electronic invoicing through WAWF. Payment and accounting information will be finalized upon award, and all proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by the July 31, 2026 deadline.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
SEAL KIT
Solicitation # SPE7L3-26-Q-1249
The contract is for a Seal Kit identified by NSN 5330-01-178-6210 and part number SPE7L3-26-Q-1249, with a fixed quantity of 124 kits delivered under a firm fixed price arrangement and no variance allowed in quantity. Delivery is required within 90 days after award, with inspection and acceptance occurring at the destination point under FOB origin terms. Packaging must comply with MIL-STD-2073-1E Appendix D for kits and MIL-STD-129 for marking, with no special marking required; preservation and packaging methods must align with DLA’s procurement requirements. The item is designated a critical application and is subject to strict quality standards referenced in the DLA Master List of Technical and Quality Requirements, including sampling protocols per MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified. Mercury and mercury-containing compounds are prohibited except in specific exempted applications such as certain batteries, instruments, or weapon systems, and portable devices containing mercury must have shockproof housing and a secondary containment barrier in accordance with NAVSEA 5100-003D. Asbestos is strictly forbidden. The item does not require Unique Identification under DFARS 252.211-7003. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics follow specified DLA procedural notes. The contract was solicited July 31, 2026, with responses due by August 7, 2026, under NAICS code 339991, issued by the Department of Defense for Land Supplier Operations Vehicle Support.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333612
New
DIBBS
LEADSCREW, SCREW JAC
Solicitation # SPE7L3-26-T-123T
The contract is for the procurement of four units of a LEADSCREW, SCREW JACK with NSN 3010017323696, issued under solicitation SPE7L3-26-T-123T as a total small business set-aside under NAICS code 333612. Delivery is required at the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB Origin terms and a strict delivery window of 208 days from award, culminating in a mandatory ship date of February 25, 2027. The item must comply with all applicable DLA technical and quality requirements referenced through R and I numbers in the DLA Master List, and is subject to a zero tolerance variance in quantity. No Item Unique Identification is required per DFARS 252.211-7003(c)(1)(i), though all packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and palletization per RP001. The use of Class I Ozone-Depleting Chemicals is strictly prohibited, and substitute chemicals require prior approval unless explicitly authorized by the specification. Inspection and acceptance occur at the destination, and all shipments must be addressed to the designated federal delivery point. Invoicing must be submitted electronically through WAWF, and cybersecurity compliance is mandated via clauses requiring safeguarding of covered defense information and reporting of cyber incidents. The contractor must adhere to environmental, hazardous material, and trafficking-in-persons regulations, and must affirm representation of small business status with appropriate socioeconomic certifications at bid submission. All documentation must align with DoD standards, including hazard communication requirements under 29 CFR 1910.1200 and compliance with DFARS clauses governing data rights, subcontracting, and electronic payment procedures.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
PARTS KIT, SEAL REPL
Solicitation # SPE7L3-26-Q-1237
This contract specifies the procurement of a Parts Kit, Seal Replacement with the National Stock Number 5330-01-719-1047 and a quantity of 2 kit units, to be delivered within 230 days after the award date. The item is classified as a critical application item and must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. All packaging and preservation must adhere to MIL-STD-2073-1E, Appendix D for kits, and the end item must be sealed in a medium-duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, due to the sensitivity of the NSN to ultraviolet exposure. Packaging, marking, and shipping must follow MIL-STD-129 and DLA Packaging Requirements, including palletization standards, and include special markings as designated. The item is subject to delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, under direct vendor delivery, foreign military sales, or stock shipment conditions. The contract prohibits the use or incorporation of Class I ozone-depleting chemicals and mandates that any substitute chemicals require prior approval unless explicitly authorized by the specifications. Mercury or mercury-containing compounds are strictly banned from direct contact with supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. The supplier, Defense Maritime Solutions, Inc., with part number H73918-01/OK, must ensure all items are marked per MIL-STD-130N and that preserved materials meet the specified preservation methods. No quantity variance is permitted—delivery must be exactly two kit units. Contract data indicates it was issued under solicitation SPE7L3-26-Q-1237, with a response deadline in August 2026 and a material need date of February 5, 2027. All handling and transportation must comply with DLA procedural notes C19 and C20, and the point of contact for inquiries is Michael O'Connor at the Department of Defense.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details
NAICS: 339991
New
DIBBS
RUBBER STRIP
Solicitation # SPE7L3-26-Q-1243
The contract is for the procurement of 6 units of a rubber strip under solicitation number SPE7L3-26-Q-1243, with a delivery requirement of 150 days after award. The item is classified under Federal Supply Class 5330/5331 and carries the National Stock Number 5330-20-001-9814. All supplies must comply with the DLA Master List of Technical and Quality Requirements, where referenced technical and quality standards are identified by R or I numbers and are incorporated by reference. Packaging must meet MIL-DTL-117, Type II, Class C, Style 1, requiring medium duty, waterproof, greaseproof, and opaque sealing to protect against ultraviolet degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA; portable devices containing mercury must be shockproof and feature a secondary containment boundary as defined by NAVSEA 5100-003D. Additionally, all items must be free of asbestos, with any prior asbestos-containing parts or alternatives subject to approval under Clause L30 and Provision 4 conditions. The solicitation opened on July 31, 2026, and responses are due by August 7, 2026, with the point of contact being Susan Diamond at the Department of Defense’s Land Supplier Operations Vehicle Support office.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339991
New
DIBBS
PACKING WITH RETAINER
Solicitation # SPE7L3-26-Q-1244
The contract requires the supply of 1,284 units of a packing with retainer item under solicitation SPE7L3-26-Q-1244, with a delivery deadline of 150 days after order placement. All items must comply with stringent packaging standards, including enclosure in a medium-duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation of Federal Supply Classifications 5330/5331 NSNs and LSNs. This packaging requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The product must be free of asbestos, and any previously approved asbestos-containing components are no longer acceptable without formal approval under Clause L30 and Provision 4 conditions. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents approved by NAVSEA; portable devices containing mercury must include shockproof construction and a second layer of containment as specified in NAVSEA 5100-003D. The item must be marked in accordance with MIL-STD-130N for U.S. military property identification. The contract incorporates cybersecurity requirements under CMMC Level 2 Self-Assessment and references technical and quality standards from the DLA Master List, with the applicable revision based on the solicitation issue date or award date. Performance is required at Robins AFB, Georgia, and inquiries should be directed to the primary point of contact, Susan Diamond, at DLA.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333613
New
DIBBS
CAM, CONTROL
Solicitation # SPE7L3-26-T-124D
This contract, issued under solicitation SPE7L3-26-T-124D by the Department of Defense through the Land Supplier Operations Vehicle Support office, requires the delivery of six units of a CAM CONTROL item identified by NSN 3040014172330, with delivery due 157 days after award. The item is designated as a critical application and must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with mercury and mercury-containing compounds prohibited unless explicitly exempted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable devices containing mercury must be shockproof and feature a secondary containment as per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with preservation method 31, no preservation material, and unit container D3, while marking adheres to MIL-STD-129 with no special marking required, and palletization follows RP001 DLA Packaging Requirements for Procurement. Delivery is FOB origin to the designated receiving warehouse in Tracy, California, with no tolerance for quantity variance. Inspection and acceptance occur at the destination by the government, with payment processed exclusively through Wide Area WorkFlow using electronic submissions. The contract includes mandatory clauses addressing cybersecurity compliance per NIST SP 800-171 and safeguarding of covered defense information, prohibition of hazardous materials like hexavalent chromium and toxic substances, trafficking in persons, employment verification, sustainable product considerations, and restrictions on acquiring equipment from communist Chinese military companies. Ocean transportation must use U.S.-flag vessels unless waived, and contractors must comply with all applicable labeling, safety data sheet, and hazardous material handling requirements under OSHA regulations. The solicitation allows for small business and socioeconomic set-asides but does not specify whether the award will follow an LPTA or trade-off approach, nor does it provide unit pricing or total contract value. Compliance with all FAR and DFARS clauses—including electronic payment instructions, whistleblower protections, contractor reporting obligations, and cybersecurity incident notification—forms a central condition of performance.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336992
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L3-26-T-124C
The contract solicitation SPE7L3-26-T-124C seeks the procurement of 63 units of a CAP, FILLER OPENING component, a metal casting requiring specialized tooling for manufacture. The item is governed by stringent defense and federal regulations, including compliance with the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951 where applicable. Packaging and marking must adhere to MIL-STD-129 for bar-coding and labeling, with hazardous materials subject to 29 CFR 1910.1200 and DFARS 252.223-7001, requiring Safety Data Sheets and proper hazard warnings. Technical data associated with this item is subject to export control under ITAR or EAR, restricting its disclosure to foreign nationals without prior authorization from the Department of State or Department of Commerce; access is limited to contractors with approved US/Canada Joint Certification Program status, completed training, and DLA authorization. The component includes parts governed by Qualified Products Lists or Qualified Manufacturers Lists, mandating procurement from pre-qualified sources as specified in procurement note H02. Delivery is required at the DDSP New Cumberland Facility in Pennsylvania under FOB Origin terms, with performance due 157 days after award and a need ship date of January 5, 2027. Inspection and acceptance occur at origin, with the contractor responsible for ensuring conformance to ISO 9001:2015 and executing 100% inspection of critical and major characteristics using ANSI/ASQC Z1.4 sampling at AQL 1.5. The contractor must submit a Certificate of Quality Compliance via DD Form 1423 and comply with all DLA packaging and identification requirements, including removal of government markings from non-accepted items. Payment processing is mandated through WAWF, with no alternative invoicing methods permitted. The solicitation incorporates multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity safeguards including NIST SP 800-171, subcontracting for commercial services, and accelerated payments to small business subcontractors. Offerors must hold a current UEI and CAGE code and declare their small business status, with affirmative responses triggering disclosures under DFARS 252.204-7016 regarding covered telecommunications equipment. The contract type remains unspecified, and pricing is undefined in the
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details