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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Military Shock Absorber Supply and Delivery

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 entails the supply and delivery of seven military-specification shock absorber units identified by NSN 2510017290688 to DLA Distribution in New Cumberland, Pennsylvania. Delivery is structured under FOB origin terms, meaning the contractor assumes responsibility for the items until they are loaded onto the carrier at the point of origin. All units must comply with full Department of Defense packaging and marking standards to ensure proper handling, identification, and traceability throughout the supply chain. The procurement is classified as a subcontract under NAICS code 336360, which pertains to aerospace product and parts manufacturing, indicating the specialized nature of the components. The contract was posted on July 14, 2026, and falls under the purview of the Defense Logistics Agency within the Department of Defense, with the performance location specified as New Cumberland, PA.

General Info

Supply of seven military shock absorbers to DLA New Cumberland under FOB origin, per DoD packaging standards.

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F65N4.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SHOCK ABSORBER, DIRECT ACTION

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply and delivery of 7 military-specification shock absorber units (NSN: 2510017290688) to DLA Distribution New Cumberland, PA, with FOB origin shipping and compliance to DoD packaging and marking standards.

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
SEAT, VEHICULAR
Solicitation # SPE7L4-27-T-0563
Solicitation SPE7L4-27-T-0563 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support, SLO Combat Vehicles and Armament, for the procurement of eight vehicular seats under NSN 2540-01-669-6318. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1 and Drawing 19207 12602290 Revision B. This is not a small business set-aside, and the applicable NAICS code is 336360. Quotations are due by November 2, 2026, with a required delivery date of May 23, 2027, and a delivery lead time of 168 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and security standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Technical data for this procurement is subject to export control under ITAR or EAR regulations, and contractors must have approved US/Canada Joint Certification Program certification to access such data. Packaging and marking must follow MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK16696318. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with DFARS cybersecurity requirements, including the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336360
New
DIBBS
COVER, FITTED, VEHICULAR
Solicitation # SPE7LX-27-U-0467
Solicitation SPE7LX-27-U-0467 is a small business set-aside request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 18 fitted vehicular body covers, identified by NSN 2540-01-663-7411. This is a restricted source item requiring engineering source approval from the Government design control activity. The contract is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 88 days after receipt of order with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Alternate offerors must provide extensive technical documentation per MIL-T-31000, including all manufacturing drawings, process sheets, and source identification for critical operations. If original equipment manufacturer drawings are unavailable, an engineering analysis report or detailed reverse engineering procedure is required. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments labeled according to MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also mandates compliance with domestic material restrictions, including the Berry Amendment and Buy American Act, and prohibits the use of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 336360
New
DIBBS
FRAME SECTION, SEAT,
Solicitation # SPE7M1-27-T-1180
Solicitation SPE7M1-27-T-1180 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 24 seat frame sections, identified by NSN 2540-01-698-0888. The requirement falls under NAICS code 336360 and is open to full and open competition, though certified HUBZone concerns may receive a price evaluation preference. Delivery is required within 76 days after receipt of order, with shipping terms established as FOB Origin and inspection and acceptance also occurring at the origin. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including prohibitions on Class I ozone-depleting chemicals and specific packaging standards under ASTM D3951 and MIL-STD-129. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates cybersecurity requirements including CMMC Level 2 assessments and mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must also comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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