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 →
logo
Get CLEATUS

MAT, BLAST PROTECTIV

Active
SPE7LX-26-U-9144Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 17 units of MAT, BLAST PROTECTIV under solicitation SPE7LX-26-U-9144, with a total small business set-aside designation and a NAICS code of 336390. Delivery is required within 97 days of award, and the solicitation was posted on August 3, 2026, with responses due by August 18, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. Packaging, handling, and export control regulations are strictly enforced, including the removal of government identification from non-accepted supplies and adherence to DLA packaging standards. Technical data associated with this item is subject to export controls under either ITAR or EAR, restricting access to individuals and entities without proper authorization; only contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA training and questionnaire, are permitted to handle such data. The contract is managed by the Strategic Acquisition Program Directorate under the Department of Defense, with Theodore Misiolek designated as the primary point of contact for inquiries.

General Info

17 MAT, BLAST PROTECTIV units procured under small business set-aside, delivery in 97 days, ITAR/EAR controlled, DLA packaging and certification required.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9144.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MAT,BLAST PROTECTIV
MAT,BLAST PROTECTIV
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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: 2541-01-670-6568 Quantity: 17 EA Purchase Request: 1000238702QTY: 17 Delivery: 97 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
BAR, EMERGENCY RESCUE
Solicitation # SPE7LX-26-U-9135
The solicitation SPE7LX-26-U-9135 is for BAR, EMERGENCY RESCUE items under a Total Small Business Set-Aside, requiring full and open competition among eligible small businesses, with a NAICS code of 336390 and a quantity of 2,100 units to be delivered within 50 days after delivery order. The item is associated with NSN 2590-01-550-2593 and is subject to strict cybersecurity requirements, including CMMC Level 2 certification for any third-party assessment organization involved, and the handling of Covered Defense Information, which triggers compliance with DLA’s Master List of Technical and Quality Requirements. Technical data related to this item is controlled under export regulations—either ITAR or EAR—and may not be disclosed to foreign persons or entities without prior authorization from the Department of State or Commerce; access is restricted to contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and cleared by DLA authorities. Packaging must adhere to DLA standards, and any configuration changes require formal engineering change proposals. All non-accepted supplies must have government identifiers removed, and deviations or waivers must be formally requested. The contract is issued by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact, and responses are due by August 18, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
CYLINDER, ATTCH
Solicitation # SPE7L4-26-T-5964
The contract pertains to the procurement of two cylinders, attachment type, with the NSN 2530-01-503-4985 and part number 7138173 manufactured by JLG Industries, Inc. The item is designated as a critical application component and must comply with MIL-STD-130 for Item Unique Identification (IUID) labeling. All units must be individually packaged, properly preserved to prevent corrosion, and have moving parts adequately lubricated in accordance with MIL-STD-2073-1E packaging standards. Packaging must immobilize each item within its container and use preservation material code 49. Marking must follow MIL-STD-129, including a special marking code of 14 for center of balance, and all packaging and palletization must adhere to DLA’s packaging requirements. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The delivery window is 157 days from the contract award, with an original required delivery date of January 10, 2027, and a needed ship date of January 19, 2027. The items must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, under transportation guidelines specified in DLAD Proc Note C19 and C20. The solicitation number is SPE7L4-26-T-5964, issued under a federal acquisition framework with NAICS code 336390, and the contract is managed by the Department of Defense’s Combat Vehicles and Armament office.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
COVER, HANDLE, DOOR, V
Solicitation # SPE7L1-26-T-907Y
This contract pertains to the procurement of a cover, handle, and door component for vehicular applications, identified by NSN 2540-01-428-6195 and purchase request 7012536527, with a quantity of 1,755 units to be delivered within 90 days from the contract award. The item is designated as a critical application component and must be manufactured using a metal casting process requiring specific tooling; sourcing and engineering support are available through DLA’s Aviation or Land & Maritime Supply Chains. The item must comply with stringent technical and quality requirements drawn from the DLA Master List, with verification levels and acceptable quality levels mandated for critical, major, and minor attributes. Zero non-conformances are required in sampling per MIL-STD-1916 or equivalent zero-based plans, and a Certificate of Conformance is mandatory. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. Packaging must conform to MIL-STD-2073-1E, marking to MIL-STD-129 with no special codes, and palletization must follow DLA packaging standards. The item is to be delivered FOB origin with no quantity variance allowed, inspected and accepted at the point of origin. The delivery destination is DLA Distribution Red River in Texarkana, TX, with a required ship date of January 8, 2026. The contract is governed by DLA-specific requirements including configuration change management, inspection protocols, and hazardous materials handling procedures, and was solicited under SPE7L1-26-T-907Y with responses due by August 14, 2026.
LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
HOUSING SECTION, HEA
Solicitation # SPE7L4-26-T-5960
The contract pertains to the procurement of one unit of item NSN 2540-01-567-4037 with purchase request number 7017707006, requiring delivery within five days of award. The item must be shipped FOB origin with no variance in quantity allowed, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, superseding ASTM D3951; if the item is nonhazardous per FED-STD-313, it must be commercially packaged in accordance with ASTM D3951, but all DLA-specific technical requirements take precedence. All packaging and labeling must conform to MIL-STD-129. The item must be palletized as specified in RP001 and shipped as a bulk break point designated W80BTZ via traceable freight methods—parcel post is prohibited. The delivery point is the Central Receiving Point at Fort Carson, Colorado, with the same address used for the freight shipping and mark-for locations. The shipment must be accompanied by the designated Transportation Control Number W80BTZ62090163 and identified under project TP 1. The required delivery date is July 31, 2026, and the solicitation was issued under contract number SPE7L4-26-T-5960, with a response deadline of August 14, 2026. The contracting activity is under the Department of Defense, specifically the LSO Combat Vehicles and Armament office, with point of contact Anna-Rachelle Betts.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
Federal
WINDSHIELD WIPER ASSEMBLY
Solicitation # 70Z04026P50892B00
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order for 25 Windshield Wiper Assemblies, NSN 2090-01-500-7937, manufactured by IN-MAR SYSTEMS, LLC, Part Number IM-1MLB-533-101. All quotes must include delivery to Baltimore, MD 21226 with no substitutions permitted without prior approval from USCG Yard Technical Experts. The wipers must meet precise specifications including stroke, case, blade, and arm dimensions, and must be packaged according to MIL-STD-2073-1E Method 10 with commercial packaging acceptable if it ensures protection through multiple shipments and storage. All items must be individually packaged, marked per MIL-STD-129R, and barcoded using CODE 39 symbology as specified. The total quote must include all freight and delivery costs, with FOB Destination required. Delivery must be completed no later than October 23, 2026, and all shipments must arrive Monday through Friday between 7:00 AM and 1:00 PM. Each shipment must include an itemized packaging list with the purchase order number clearly visible, and material must be secured to prevent corrosion, deterioration, or physical damage during transit and storage. Failure to comply with packaging, marking, or delivery requirements will disqualify the quote. This solicitation is a combined synopsis and request for quote, issued under solicitation number 2126406B3000CA039 and governed by Federal Acquisition Circular 2005-87. It is designated as a Small Business Set Aside under NAICS code 336390, and only responsible sources may submit quotations. Responses are due by August 17, 2026, and must be submitted through the appropriate channels. All invoicing must be processed via IPP.gov, and any changes to delivery schedules or tracking information must be communicated to the designated email address. Quotes will be evaluated based on full compliance with the listed items, adherence to the required delivery timeframe, and price. The place of performance is Curtis Bay, Maryland, with delivery directed to Building 88 at the Surface Forces Logistics Center at 2401 Hawkins Point Road. The primary point of contact for this solicitation is Jose Nunez, and all correspondences must align with
Sflc Procurement Branch 3(00040)

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
Federal
25 - HOIST UNIT, HYDRAULI
Solicitation # SPRMM1-26-Q-KE77
This procurement is for a single hydraulic hoist unit with NSN 7HH 2590-01-625-3379 under a 100% Small Business Set Aside associated with NAICS code 336390, issued as a Request for Quotation by SPRMM1 DLA Mechanicsburg under solicitation number SPRMM1-26-Q-KE77. The response deadline is July 15, 2026, and the award will be made to the lowest priced, technically acceptable offer, where technical acceptability is a mandatory pass/fail gate requiring strict compliance with all solicitation terms without exceptions. The contractor must supply the item with full supply chain traceability documentation including the manufacturer’s CAGE code, batch identification, and identification of all intermediaries, and must adhere to ISO 9001 quality standards throughout production. The item must be packaged and marked in accordance with MIL-STD-2073-1 and MIL-STD-129, with preservation, packing, and marking meeting specific military standards including Level B for most domestic and air shipments and Level A for surface shipments, while all labels must be machine readable and include the Procurement Instrument Identifier and Contract Line Item Number. Packaging must comply with MIL-STD-147 for palletization and ANSI MH1-2016 for pallet standards, and electrostatic discharge-sensitive components must be protected per ANSI/ESD S20.20-2021. Delivery is FOB Destination with no specified timeline beyond ASAP, and performance must occur at Mechanicsburg, Pennsylvania unless otherwise approved by the Contracting Officer with strict conditions. The contractor must implement NIST SP 800-171 cybersecurity requirements and ensure any cloud services used meet FedRAMP Moderate baseline protections for Controlled Unclassified Information. Electronic invoicing must be processed through WAWF with SAM registration active, and any offeror not the original manufacturer must disclose the OEM, CAGE code, and part number. Government source approval is required prior to award, and all offers must include current SAM representations regarding small business size status, foreign ownership, Buy American criteria, and Covered Defense Telecommunications Equipment. Documentation for surplus material must prove prior government ownership, and all exceptions to specifications must be clearly indicated during EDI submission or submitted via hard copy to avoid disqualification.
SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336390
New
Federal
PARTS KIT, OIL COOLER // PANEL, CONTROL, ELECTRICAL-ELE
Solicitation # 70Z04026P50891B00
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for two critical components: a Parts Kit, Oil Cooler, and a Control Panel, Electrical-ELE, under a Small Business Set Aside with NAICS code 336390. All quotations must be submitted as a firm fixed price and must include delivery and freight charges with FOB Destination to Baltimore, MD 21226, with deliveries required no later than October 23, 2026. Vendors must supply the exact items listed in the parts list with no substitutions permitted without prior written approval from USCG yard technical experts. Each item must be packaged per MIL-STD-2073-1E Method 10, marked in accordance with MIL-STD-129R, and barcoded using Code 39 symbology per ISO/IEC-16388-2007. All shipments must include an itemized packaging list clearly tied to the purchase order number, with markings showing vendor name, part number, and NSN. Deliveries are restricted to weekdays between 7:00 AM and 1:00 PM, and any changes to delivery schedules or tracking must be communicated to the designated USCG email. Quotes are due by August 14, 2026, and all invoicing must be processed exclusively through the IPP portal, https://www.ipp.gov.
Sflc Procurement Branch 3(00040)

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
Gearbox Assembly Manufacturing & TestingThe contract requires the manufacture, integration, and testing of an AI gearbox assembly according to technical drawing NR 81755 16Z001, with strict adherence to AS9100 quality management standards and MIL-STD-1916 zero-defect inspection protocols. All work must be performed to ensure defect-free production, emphasizing precision, reliability, and compliance with military-grade quality requirements. The assembly must meet all specified engineering criteria and undergo comprehensive testing to validate performance under operational conditions. The opportunity is a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER OEM DIVISION, with performance required at the location in New Cumberland, Pennsylvania, designated by zip code 17070-5002. The solicitation was posted on August 2, 2026, and responses are due by August 10, 2026. The NAICS code 336390 identifies the procurement within the Other Transportation Equipment Manufacturing sector, indicating specialized manufacturing for defense-related systems. Interested parties must submit proposals before the deadline to be considered for award.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336390
New
DIBBS
Nonmetallic Hose Assembly Manufacturing and SupplyThe contract seeks the manufacture and delivery of ten units of a nonmetallic hose assembly identified by NSN 4720005221467 and part number 10876146, with strict adherence to military specifications covering all aspects of production, including packaging, labeling, shelf-life validity, and hazard communication requirements. The product must meet all applicable defense standards for quality, durability, and safety to ensure suitability for operational use. Packaging and marking must comply with DoD directives to facilitate handling, storage, and distribution across military supply chains, while hazard labeling must accurately reflect any chemical or physical risks associated with the assembly. This is a subcontract opportunity posted by the Maritime Supply Chain under the Department of Defense, with a solicitation response deadline of August 13, 2026. The North American Industry Classification System code 336390 indicates the work falls under other transportation equipment manufacturing. The place of performance and point of contact details are not specified, but the contract is accessible through the DIBBS platform, and all bidders are expected to fulfill contractual obligations without deviation from technical, logistical, or regulatory requirements. Subcontractors must be prepared to demonstrate compliance with federal procurement standards and provide documentation to verify conformance throughout the production and delivery timeline.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Exhaust Muffler Manufacturing and SupplyThe contract pertains to the manufacture and delivery of 19 exhaust mufflers, identified by NSN 2990-01-366-7020 and Part Number 88-21109, with full adherence to source-controlled drawings and precise technical specifications. The work must be executed in strict compliance with all engineering and quality standards defined by the procurement authority, ensuring each unit meets the required performance and durability criteria for military use. The product is intended for deployment in defense-related applications and is subject to rigorous inspection and validation procedures prior to acceptance. The contract is categorized as a subcontract under NAICS code 336390, which corresponds to other transportation equipment manufacturing, and is administered by the Department of Defense under the Land Supplier Operations Engines organization. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026. All bids must align with the official requirements outlined in the referenced procurement link, and failure to comply with technical or logistical directives will result in disqualification.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Precision Gear Cluster Manufacturing and SupplyThe contract demands the manufacture and supply of a precision spur gear cluster designated by NSN 3020012287613, intended for critical applications in combat vehicle drivetrains or armament systems. The component must adhere to stringent military standards ensuring exceptional durability, material integrity, and operational reliability under extreme conditions. Manufacturing must comply with established defense specifications and quality controls to guarantee performance in high-stress environments, with all work required to meet or exceed technical and dimensional tolerances for mission-critical use. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and is classified as a subcontract under NAICS code 336390, which pertains to other transportation equipment manufacturing. The place of performance is identified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, indicating where the final product must be delivered or assembled. The contracting organization is the LSO Combat Vehicles and Armament office under the Department of Defense, signaling the high-priority nature of the requirement for national defense systems. The full solicitation details can be accessed via the provided DIBBS link for potential vendors to review technical specifications and submission guidelines.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Wiper Blade Refill ManufacturingThe contract requires the manufacture of 264 wiper blade refills that must fully comply with military specifications and be derived from approved part numbers provided by Trico Products Corporation, AMZ Alabama Inc., or BAE Systems Tactical Vehicle Systems LP. All units must meet rigorous defense standards to ensure reliability and performance in tactical vehicle applications. The work is assigned a NAICS code of 336390, indicating it falls under other transportation equipment manufacturing, and is structured as a subcontract opportunity under the Department of Defense’s Land Supplier Operations Vehicle Support organization. Performance of the contract is designated to take place at New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026. The contract falls under a broader acquisition initiative managed by the Department of Defense to ensure consistent supply of critical vehicle components. While no specific set-aside classification or point of contact is listed, all manufacturers must verify eligibility and compliance with the approved vendor list before submitting proposals through the DIBBS platform.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 333618
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7LX-26-U-9143
The contract is for the procurement of 3,377 fluid filter elements with part number 4268224 and NSN 2940-01-670-6510, supplied by Parker-Hannifin Corporation under solicitation SPE7LX-26-U-9143. This is a total small business set-aside under NAICS code 333618, with delivery required within 65 days FOB origin and no variance allowed in quantity. The items must be packaged in accordance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA’s packaging requirements, and all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements take precedence. The filter element is designated a critical application item, and covered defense information may apply. Inspection and acceptance occur at destination, and the unit of issue is each, with a total contract value derived from the listed unit price. The solicitation was posted August 3, 2026, with responses due August 18, 2026, and the point of contact is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.
Other Engine Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7LX-26-U-9140
The contract pertains to the procurement of 2,907 units of SEAL, PLAIN ENCASED under solicitation SPE7LX-26-U-9140, with a total small business set-aside and a NAICS code of 339991. Delivery is required within 57 days after order, and the item is identified by NSN 5330-01-481-0888. All items must be free of asbestos, and any alternatives must comply with Clause L30 and Provision 4 conditions. Packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. The item must also comply with MIL-STD-130N for identification marking of U.S. military property. Technical and quality requirements referenced by R or I numbers are controlled by the DLA Master List, with revisions governed by the solicitation issue date for simplified acquisitions or amendment date if changed. Covered defense information provisions apply, and government identification must be removed from non-accepted supplies per RQ011. Packaging requirements are dictated by DLA standards, and all deliveries must meet these specifications regardless of shipment type. The point of contact is Theodore Misiolek, reachable via phone and email, with responses due by August 18, 2026, and the solicitation posted on August 3, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HE
Solicitation # SPE7LX-26-U-9152
The contract is for 5,827 self-locking hexagonal nuts with NSN 5310-01-657-3289, sourced under solicitation SPE7LX-26-U-9152, which is a Total Small Business Set-Aside for NAICS code 332722. Delivery is required within 57 days on a FOB origin basis with zero variance allowed in quantity, and inspection and acceptance occur at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards, and must be marked and labeled per MIL-STD-129. Packaging must adhere to RP001 DLA Packaging Requirements, with palletization specifically controlled under those guidelines. The unit of issue is each, and the contract specifies a total price based on a unit price with the quantity provided. Documentation for source approval, configuration changes, and variance requests must follow the referenced DLA processes including RC001, RQ002, and the requirement for a Request for Variance when deviations are proposed. The item is flagged as a Critical Application Item, and DLA direct delivery within the Continental U.S. is confirmed. The point of contact for inquiries is Theodore Misiolek at the Department of Defense’s Strategic Acquisition Program Directorate.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7LX-26-U-9145
This contract specifies the procurement of an O-ring item identified by NSN 5331-01-479-0634 with a total quantity of 141 handling units, subject to a strict delivery timeline of 73 days under FOB origin terms, with no variance allowed in quantity. The item is classified as a critical application component with a non-extendable shelf life of 180 months under Type I (Code Y) requirements and must be packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1 using medium duty, waterproof, greaseproof, opaque bags to protect against UV degradation. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 indicating shelf-life compliance. The item is prohibited from containing asbestos as defined by FED-STD-313 and must not come into direct contact with mercury or mercury-containing compounds except for approved functional uses such as batteries, instruments, or sensors specified by NAVSEA, with portable devices requiring shock-proof construction and a secondary containment barrier. Documentation for source approval, removal of government identification from non-accepted supplies, and covered defense information standards are incorporated by reference from the DLA Master List of Technical and Quality Requirements. This solicitation is a total small business set-aside under NAICS code 339991, with the award made through DLA Direct, CONUS, and all deliveries must be made to the destination point for inspection and acceptance. The contract applies to direct vendor delivery, foreign military sales, and stock shipments, and the vendor must meet all packaging, labeling, and material restrictions outlined in DLA’s official directives.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332510
New
DIBBS
STRAP, WEBBING
Solicitation # SPE7LX-26-U-9155
This contract specifies the procurement of STRAP, WEBBING under solicitation SPE7LX-26-U-9155, with a total quantity of 5,051 units at a unit price of $5,051.00, delivered FOB origin within 67 days. The item is identified by NSN 5340-01-659-7728 and part number HS404H, and must conform to source-controlled drawings and technical requirements referenced in the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. Packing and labeling must comply with MIL-STD-129 and DLA Packaging Requirements, with hazardous material handled per FED-STD-313 and TQ requirement IP025, otherwise commercially packaged per ASTM D3951. The contract prohibits use of Class I ozone-depleting chemicals and requires approval for any substitute chemicals. Configuration changes must follow an Engineering Change Proposal process, and deviations require formal variance requests. Certificate of Conformance procedures are authorized unless suspended by a Quality Assurance Letter of Instruction. Only approved sources listed on the source-controlled drawing may supply the item, though additional qualified sources may be recognized without drawing revision. The procurement is a total small business set-aside under NAICS 332510, with inspection and acceptance conducted at destination and no variance allowed in quantity. All packaging must be palletized in accordance with DLA requirements, and the unit of issue is EA per contract specifications.
Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SP
Solicitation # SPE7LX-26-U-9154
The contract solicitation SPE7LX-26-U-9154 calls for 112 nonmetallic seals, identified by NSN 5330-01-689-5259, under a total small business set-aside, with a response deadline of August 18, 2026, and delivery required within 97 days of award. The item must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag complying with MIL-DTL-117, Type II, Class C, Style 1, due to the vulnerability of the associated stock numbers to ultraviolet degradation. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance mandatory for all delivery types including direct vendor delivery, foreign military sales, and stock shipments. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0. The seal must be marked in accordance with MIL-STD-130N for U.S. military property identification, and any configuration changes require formal engineering change proposals. Technical data associated with this item is subject to ITAR or EAR export controls, and only contractors with approved JCP certification, completed DOD export control training, and DLA authorization may access it. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors, and covered defense information provisions apply. Drawings are available exclusively during open solicitation via the DIBBS portal, and all work must be performed by a certified small business under NAICS code 339991.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332439
New
DIBBS
CLAMP, LOOP
Solicitation # SPE7LX-26-U-9130
This contract, issued under solicitation number SPE7LX-26-U-9130, is a total small business set-aside for the procurement of 1,667 units of a clamp and loop component with NSN 5340004044098, to be delivered FOB origin within 68 days. The item is classified as a critical application item and must comply with stringent DLA packaging requirements per MIL-STD-2073-1E, including specific packaging codes, materials, and marking standards adhering to MIL-STD-129 without special marking. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and attribute classifications must align with predefined verification levels or AQLs. Mercury and mercury-containing compounds are strictly prohibited in or in direct contact with the supplied hardware unless explicitly exempted for functional uses such as batteries, sensors, or weapon systems, with additional containment requirements for portable devices per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, and all suppliers must ensure compliance with MIL-STD-130N for identification marking. The item is to be delivered to a U.S. destination, subject to zero variance in quantity, with inspection and acceptance occurring at the delivery point. The contract supports small business participation and is managed by the Department of Defense’s Strategic Acquisition Program Directorate.
Other Metal Container Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336991
New
DIBBS
PARTS KIT, FIFTH WHEEL ASSEMBLY
Solicitation # SPE7LX-26-R-0078
The solicitation seeks offers for a Parts Kit, Fifth Wheel Assembly identified by NSN 2510-01-479-0990 under solicitation number SPE7LX-26-R-0078, with responses due by September 3, 2026. Offerors must carefully review and complete all required fields in the Pricing and Delivery Spreadsheet attachment, including their offered CAGE and part numbers, which must align with the approved list provided. The Product Item Description (PID) in the solicitation governs the technical requirements and will be binding throughout the contract’s life unless formally amended by the Contracting Officer, superseding any conflicting information on DIBBS. Packaging and marking specifications are detailed in the attached PID Packaging Marking document, which remains accessible until the solicitation is taken down. Inspection and acceptance points as well as F.O.B. terms vary by NSN and are specified in the Pricing and Delivery Spreadsheet. All deliveries must comply with the specified packaging and marking requirements, and contract awards will be made based on strict adherence to the solicitation’s terms, including accurate completion of all offeror fill-ins and compliance with approved part and CAGE codes.
Motorcycle, Bicycle, and Parts Manufacturing

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
BAR, LATCH
Solicitation # SPE7LX-26-U-9147
This contract is for the procurement of 570 units of a BAR, LATCH with NSN 5340-01-675-0753, issued under solicitation SPE7LX-26-U-9147 as a Total Small Business Set-Aside under NAICS code 332510. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and delivery is required within 61 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Configuration changes require formal engineering change proposals and variance requests. The item involves controlled technical data subject to ITAR or EAR export regulations, meaning unauthorized disclosure—even to foreign nationals within the U.S.—is prohibited. Only contractors with JCP certification, completed DOD export control training, and formal DLA approval may access this data. The contracting office is the Strategic Acq Program Directorate under the Department of Defense, with Theodore Misiolek designated as the primary point of contact.
Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333613
New
DIBBS
PROPELLER SHAFT, VEH
Solicitation # SPE7LX-26-U-9138
The contract is for the procurement of two propeller shafts for vehicle use, identified by NSN 2520016592616 and part number 246478-03 from MACHINE SERVICE INC, under solicitation SPE7LX-26-U-9138. This is a restricted-source item requiring government engineering source approval, and it is designated as a critical application item. All deliveries must comply with DLA packaging requirements and MIL-STD-2073-1E standards, with specific packaging methods, materials, and marking instructions as outlined, including adherence to MIL-STD-129 and the special marking code ZZ-ZZ. The items must be delivered FOB origin within 77 days with no variance permitted in quantity, and inspection and acceptance occur at origin. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly permitted by specification. Configuration changes require formal engineering change proposals or variance requests. Item Unique Identification is not required per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) governs this exemption. The contract is a total small business set-aside under NAICS code 333613, with a response deadline of August 18, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 213113
New
DIBBS
KNOB
Solicitation # SPE7LX-26-U-9133
The contract pertains to the procurement of 71 knobs identified by NSN 5355-01-461-6920 under purchase request 1000238676, with a required delivery within 54 days of award. The solicitation is issued under contract number SPE7LX-26-U-9133, with a posting date of August 3, 2026, and a response deadline of August 18, 2026. It is designated as a Total Small Business Set-Aside under FAR 19.5, with a NAICS code of 213113, indicating it is targeted specifically for small business concerns. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions, unless modified by an amendment. Government identification must be removed from any non-accepted supplies as per RQ011. The solicitation is managed by the Strategic Acquisition Program Directorate under the Department of Defense, with Theodore Misiolek listed as the primary point of contact via email and phone, and the procurement is conducted through the DIBBS system.
Support Activities for Coal Mining

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details