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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

MODIFICATION KIT, VE

Active
SPE7L1-26-T-953YFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation issued by the Department of Defense Land Supply Chain for a vehicle modification kit, specifically part number 4025164 from Oshkosh Defense LLC. The requirement consists of one kit under NSN 2510-01-677-6618, with a strict delivery timeline of 20 days after order. The agreement specifies that the delivery is FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates rigorous adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. Preservation and packaging must follow MIL-STD-2073-1 Appendix D, ensuring that all loose hardware is sealed in containers to prevent corrosion or damage and is not shipped in bulk. Each kit must include a detailed parts list containing part names, numbers, and quantities to ensure the material arrives in serviceable condition without requiring further sorting by depot personnel.

General Info

DoD solicitation for one Oshkosh vehicle modification kit delivered within 20 days.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-953Y.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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MODIFICATION KIT,VE
MODIFICATION KIT,VEHICLE
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
OSHKOSH DEFENSE LLC 75Q65 P/N 4025164
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017821534 0001 KT 1.000
NSN/MATERIAL:2510016776618
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7L1-26-T-953Y
SECTION B
PR: 7017821534 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
UNIT OF ISSUE IS "KT" (KIT).
PER MIL-STD-2073-1D, APPENDIX D, PARAGRAPH
D.3.1.b: METHOD OF PRESERVATION (MOP) SHALL AFFORD ADEQUATE PROTECTION TO THE MOST CRITICAL ITEM CONTAINED WITHIN THE KIT.
NOTE: All loose hardware shall be contained within a sealed container (bag/box) and the highest applicable preservation method (based on physical characteristics of items) shall be applied to ensure items will not be damaged or experience corrosion. In addition, packaged hardware shall be placed within each individual unit container to ensure items do not damage (dent, scratch, nick, etc.) the part or any components therein.
NOTE: Hardware for shipments cannot be shipped in bulk. It is not an acceptable practice. Material must arrive in serviceable condition and meet the contractual quantity unit pack requirements. Thus, requiring no additional sorting, packaging, and/or marking by user or depot personnel.
ZZ SPECIAL MARKING REQUIREMENTS:
SEGREGATION AND INDIVIDUAL IDENTIFICATION REQUIREMENTS ARE LISTED IN MIL-STD-2073-1, APPENDIX D, PARAGRAPH D.4.2.
A PARTS LIST (WITH PART NAME, PART NUMBER & QUANTITY) SHALL BE INCLUDED WITHIN EACH KIT. IF APPLICABLE, ASSEMBLY NSN/Part Number: 2510-01-677-6618 Quantity: 1 KT Purchase Request: 7017821534QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
Blind Rivet Manufacturing and Supply
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-331U
This solicitation, numbered SPE7M4-26-T-331U, is issued by the Department of Defense Fluid Handling Division for the procurement of 70 air duct hoses under NSN 4720-00-629-3075. The contract requires delivery within 189 days after the order is placed and specifies that inspection will occur at the destination. Compliance with various DLA technical and quality requirements is mandatory, including specific packaging standards, physical item marking, and the prohibition of Class I ozone-depleting chemicals. The procurement involves significant security and regulatory constraints, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Access to technical data is restricted to contractors with an approved US/Canada Joint Certification Program certification. Additionally, because the item contains proprietary technical data, the original manufacturer must be given the first opportunity to bid and must provide a no-quote response letter before the government can release the technical data package to other bidders.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-330X
This contract is for the procurement of four nonmetallic pump pressure hose assemblies designed for use on Boeing CH-47 helicopters. The items are identified by NSN 4720-01-127-0466 and are associated with part numbers from Smiths Tubular Systems-Laconia and Eaton Aeroquip LLC. Delivery is required within 20 days, with the origin serving as the point for both inspection and acceptance. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals in the supplied hardware. Shipping must be handled via the fastest traceable means to the 3BN 160th Tech Supply at Hunter Army Airfield in Georgia.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
SPRING, REINFORCING,
Solicitation # SPE7M4-26-T-293F
The contract pertains to the procurement of a spring reinforcing hose under NSN 4720-00-929-1103, with a required quantity of six feet, to be delivered within 178 days from the contract award date. All supplies must comply with DLA packaging standards as outlined in MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging procedures including black plastic preservative method, no cushioning or dunnage, and unit container code U. The item is designated as a critical application item, and strict prohibitions against intentional inclusion of mercury or mercury-containing compounds apply, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents authorized by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination, and quantity tolerance permits a ±10% variance. Packaging and palletization must adhere to DLA’s RP001 requirements, and transportation logistics follow DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE7M4-26-T-293F, with a required ship date of February 5, 2027, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
DUCT, HEATING
Solicitation # SPE7M4-26-T-293M
The contract solicitation SPE7M4-26-T-293M is for the procurement of four units of heating duct assembly, part number 369A8008-13, under the NSN 4720-00-878-8556, with a total contract value of $16.00. Delivery is required within 309 days from order issuance, FOB origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The product must conform strictly to Drawing 369A8008 Revision C and associated technical specifications, including dimensional tolerances of ±0.25 inches for overall length and ±0.125 inches for the cuff. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with a zero non-conformance acceptance standard unless otherwise specified, and unspecified attributes are treated as major with an AQL of 1.0. All packaging must adhere to ASTM D3951, but DLA’s Master List of Technical and Quality Requirements supersedes this standard where applicable, and palletization must comply with RP001. Marking and labeling are required per MIL-STD-129, including compliance with barcoding standards, UDI requirements, and inclusion of NSN, CAGE code, lot number, unit of issue, and quantity per unit pack. The contract imposes stringent regulatory and compliance obligations, including adherence to multiple DFARS and FAR clauses governing cybersecurity, supply chain integrity, hazardous materials, and labor practices. Contractors must safeguard covered defense information under DFARS 252.204-7012, comply with the prohibition on acquiring telecommunications equipment from specified Chinese entities under 252.204-7018, and submit complete Safety Data Sheets in accordance with 29 CFR 1910.1200 and Federal Standard No. 313 for any hazardous materials. Whistleblower rights must be communicated to employees, and mandatory arbitration agreements for civil rights claims are prohibited. Payment is processed exclusively through Wide Area WorkFlow with electronic invoice and receiving reports required, and the contractor must maintain active SAM registration. Offerors must provide a Unique Entity ID and CAGE code and certify their size and socioeconomic status if claiming small business preferences. The contract is awarded through full and open competition, with no set
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
SHIM
Solicitation # SPE4A7-26-T-638R
This contract, identified as solicitation SPE4A7-26-T-638R, is for the procurement of 74 units of SHIM, part number PE22293 and NSN 5365994489114. The order is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, with a required delivery date of January 1, 2027, and a delivery window of 135 days. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots. Inspection and acceptance will take place at the destination.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, AIR B
Solicitation # SPE7M4-26-T-263Q
This contract is for the procurement of 26 units of a hose assembly designed for air breathing applications, specifically compliant with military specifications MIL-DTL-81581B Supplement 1 and MS22055F, with the part number MS22055C72 and NSN 4720-00-909-9628. The item is classified as a critical application component with a non-extendable shelf life of 240 months, designated as a Type I (Code Z) item under shelf-life requirement RS045. It must be manufactured without any Class I ozone-depleting chemicals, and any alternative materials require prior approval. The product must meet all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and adhere to the latest revision of applicable standards effective as of the solicitation or award date, depending on acquisition size. The contract mandates strict packaging compliance with MIL-STD-2073-1E and MIL-STD-129R, including standard marking, palletization per DLA packaging requirements, and use of authorized unit of issue. Inspection and acceptance are to occur at origin, with no variance allowed in quantity delivered. Delivery is required FOB origin to the specified DLA warehouse in Tracy, California, with a 109-day delivery window from the scheduled ship date of May 14, 2024. Cybersecurity requirements include a CMMC Level 2 self-assessment, and the contract applies to full and open competition. The contract is issued under solicitation SPE7M4-26-T-263Q with a unit price of $26.00 per unit, and all documentation must align with current DoD standards for defense logistics, transportation, and marking procedures.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
DOOR, HATCH, VEHICLE
Solicitation # SPE7L1-26-T-883Z
The contract pertains to the procurement of one door, hatch, vehicle with NSN/Part Number 2510-01-644-5121, under solicitation SPE7L1-26-T-883Z, with a required delivery within five days of award. Full and open competition applies, and the item is subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with compliance based on the revision in effect on the solicitation issue date. The item must not contain any Class I ozone depleting chemicals, and any substitute chemicals must be approved unless explicitly permitted by specification. Technical data associated with this item is subject to export controls under ITAR or EAR, and disclosure to foreign persons—regardless of location—is prohibited without prior authorization. Only contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA-approved access may handle such technical data. Additionally, cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors, and all non-accepted supplies must have government identification removed prior to return. The place of performance is Fort Riley, Kansas, with Kristina Derry as the primary point of contact, and responses are due by August 10, 2026.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7L1-26-T-953C
This contract is for the procurement of two nonmetallic hose assemblies, identified by NSN 4720016003824 and Caterpillar part number 235-7100. The order is managed by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-953C. Delivery is required within five days after order, with a final required delivery date of August 10, 2026. The items are to be delivered FOB Origin and will undergo inspection and acceptance at the destination in Fort Knox, Kentucky. The supplier must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, while following DLA packaging requirements for procurement. All technical and quality requirements are governed by the DLA Master List. Shipment must be made via the fastest traceable means, specifically excluding parcel post, to the designated freight address at Fort Knox.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE4A1-26-T-2550
This contract is for the procurement of 10 nonmetallic hose assemblies, identified by NSN 4720-01-115-5872 and Lockheed Martin part number 16H2521-57. This is a critical application item and a restricted source procurement requiring engineering source approval by the government design control activity. The delivery is set for 171 days after order, with a need ship date of February 7, 2027, and a final required delivery date of January 23, 2028. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, marking, and the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, with final delivery and inspection occurring at the destination in Tracy, California.
AVIATION SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
ADAPTER, STRAIGHT, PI
Solicitation # SPE7M3-26-T-8176
This contract, identified as SPE7M3-26-T-8176, is a solicitation by the Department of Defense Fluid Handling Division for the procurement of two straight pipe-to-tube adapters under NSN 4730-01-481-7036. The order specifies a delivery timeframe of 20 days after receipt of the order, with a required delivery date of August 6, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality standards, including DLA packaging requirements RP001, ASTM D3951, and MIL-STD-129 for marking and labeling. All shipments must be sent via traceable means to the US Army Logistics Center at Fort Lee, Virginia. The contract incorporates the DLA Master List of Technical and Quality Requirements and mandates the removal of government identification from any non-accepted supplies.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
RING, CONNECTING, ROU
Solicitation # SPE4A7-26-T-639T
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 333613
New
DIBBS
LEVER, REMOTE CONTRO
Solicitation # SPE7L1-26-T-956A
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one remote control lever under NSN 3040-01-699-4021. The contract is open for full and open competition with a response deadline of August 24, 2026. Delivery is required within 20 days after the order is placed, with the place of performance located in Mechanicsburg, Pennsylvania. The agreement is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from any non-accepted supplies. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete mandatory handling training to access the data. Covered defense information regulations also apply to this acquisition.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-900R
This contract is for the procurement of a replacement cover identified by NSN 5340017328379 and part number TA486-RC-1841, with a quantity of 66 units to be delivered FOB origin within 151 days of contract award. The item is subject to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and all packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and containerization. Marking must follow MIL-STD-129 with no special markings required, and palletization must adhere to DLA guidelines. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for both freight shipping and parcel post. The contract imposes a strict prohibition on the use of Class I ozone-depleting chemicals, overriding but not relaxing any product specifications, and any substitute chemicals require prior approval. The unit price is $66.00 per unit, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The procurement is governed by DLA procedures for transportation and freight, and all references to units of issue must align with ANSI X12 standards. The solicitation was issued on July 30, 2026, with a response deadline of August 10, 2026, and the original required delivery date is January 9, 2027.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-951A
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 20 helical compression springs under NSN 5360-00-967-4838. The contract requires delivery within 164 days after order and is categorized under NAICS code 332510. Performance is designated for Phoenix, Arizona, with the response deadline set for August 21, 2026. The contractor must adhere to several technical and quality requirements, including DLA packaging standards, source approval request documentation, and the removal of government identification from non-accepted supplies. Strict compliance is required regarding supply chain traceability documentation and environmental restrictions, specifically prohibiting the use of asbestos and Class I ozone-depleting chemicals. Any substitute materials must be submitted for official approval.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, EXTE
Solicitation # SPE7L1-26-T-955T
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 30 helical extension springs under NSN 5360-01-198-3361. The contract requires delivery within 56 days after the order is placed and specifies that performance will take place in Greensboro. The solicitation was posted on August 11, 2026, with a response deadline of August 24, 2026. The procurement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract includes a requirement for the removal of government identification from any supplies that are not accepted. Interested parties may contact George Mitchell for further information regarding this federal acquisition.
Spring Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L1-26-T-952E
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of two packing retainers, part number D-3927, under NSN 5330-01-264-1097. The contract requires delivery within five days after receipt of the order and specifies that the items must be free of asbestos and intentionally added mercury, with specific exceptions for functional mercury in approved systems. The agreement incorporates DLA packaging requirements and technical standards as outlined in the DLA Master List of Technical and Quality Requirements. Compliance with the removal of government identification from non-accepted supplies is mandatory. The solicitation is managed by Kristina Derry and is associated with performance at Wheeler Army Airfield.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332994
New
DIBBS
SPROCKET, AMMUNITION
Solicitation # SPE7L1-26-T-951J
This contract is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of 25 ammunition handling sprockets, identified by NSN 1005015593126 and part number 157D3853 from General Dynamics-OTS, Inc. The agreement specifies a strict delivery timeline of five days after order, with FOB origin for delivery, inspection, and acceptance. Shipping is destined for a facility in Bogota, Colombia, and must adhere to MIL-STD-129 marking and RP001 DLA packaging requirements. The contract includes several critical regulatory and technical mandates, including CMMC Level 2 self-assessment and the application of Covered Defense Information. It also requires compliance with demilitarization standards for small arms weapons and parts under Category I munitions lists. All technical and quality requirements are governed by the DLA Master List, and the government has explicitly stated that surplus items are not acceptable for this specific national stock number.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
LIGHT, IGNITION TIMI
Solicitation # SPE7L1-26-T-952Q
This contract, identified by solicitation number SPE7L1-26-T-952Q, is for the procurement of two ignition timing lights, specifically Brunswick Corp part number 91-99379 and NSN 4910-01-512-7978. The order is issued by the Department of Defense Land Supply Chain and requires delivery within five days. The items are to be shipped FOB Origin to the PA ARNG FMS 4 facility in Collegeville, Pennsylvania, using the fastest traceable means. Compliance with DLA packaging requirements is mandatory, specifically adhering to RP001, ASTM D3951, and MIL-STD-129 for marking and labeling. The contract incorporates technical and quality requirements from the DLA Master List and specifies that any government identification must be removed from non-accepted supplies. Inspection and acceptance will take place at the destination.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-953B
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one O-ring under part number 5331-01-617-0488. The contract requires delivery within five days after the order is received and specifies that the item must be free of asbestos as defined in FED-STD-313. Performance is designated for Fort Carson, and the procurement falls under NAICS code 339991. The supplier must adhere to strict packaging and quality standards, specifically requiring the item to be sealed in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117 to prevent deterioration from ultraviolet rays. The contract incorporates DLA master list technical and quality requirements and explicitly excludes the item from the First Destination Packaging Program and Standard Commercial Packaging.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-953F
This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-953F, is for the procurement of one gasket, identified by NSN 5330-01-719-3209. The item is to be delivered to the Mayport Naval Station within five days after the order is received. The response deadline for this requirement is August 24, 2026. The contract mandates strict adherence to DLA technical and quality requirements, specifically referencing RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. Critical material restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and asbestos. Any substitute chemicals or alternative materials must be submitted for formal approval unless they are already authorized by the specification requirements.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
LEAF, BUTT HINGE
Solicitation # SPE7L1-26-T-891A
The contract is for the procurement of 101 units of LEAF, BUTT HINGE with NSN 5340-01-043-6173 under solicitation SPE7L1-26-T-891A, issued as a Women-Owned Small Business Set-Aside under NAICS code 332510. Delivery is required 126 days after order at Tinker AFB, Oklahoma, with FOB Origin terms placing all transportation costs and risks on the contractor until goods are loaded. The contract incorporates stringent technical, quality, and packaging requirements referenced from the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for shipping and labeling, MIL-STD-130N for permanent identification marking of military property, and ASTMD3951 for commercial packaging compliance. All items must be marked with the NSN, part number, manufacturer’s CAGE code, date of manufacture, and “FOR MILITARY USE ONLY,” and include machine-readable Data Matrix barcodes. Compliance with export control regulations is mandatory, as the item involves technical data subject to ITAR or EAR, restricting disclosure to foreign persons without prior authorization, and access is limited to contractors with approved JCP certification and completed DLA training. Ozone-depleting chemicals are strictly prohibited, and substitute chemicals require prior approval. Packaging must adhere to DLA packaging requirements and hazardous material handling standards under FED-STD-313 and 29 CFR 1910.1200, with full MSDS documentation submitted. Inspection and acceptance occur at the destination by government personnel, and invoicing must be submitted exclusively through Wide Area WorkFlow. The contract includes multiple FAR and DFARS clauses addressing small business representation, equal opportunity, trafficking in persons, employment eligibility, hazardous materials, sustainable products, NIST SP 800-171 cybersecurity assessment deviations, subcontracting for commercial items, whistleblower rights, and government data control. No pricing is provided in the solicitation, and while historical unit costs exist, they cannot be used for current pricing. Contract award methodology and type are not specified, but the contract type clause is present with a placeholder for completion. All submissions must be made electronically via DIBBS by the response deadline of August 10, 2026.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
HINGE HALF
Solicitation # SPE7L1-26-T-886N
The contract pertains to the supply of 18 units of HINGE HALF with NSN 5340-01-472-0836, under solicitation SPE7L1-26-T-886N, with a response deadline of August 10, 2026, and a required delivery within 116 days after order. The product is governed by technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and all supplies must be free of asbestos; any alternatives require formal approval per Clause L30. Mercury and mercury-containing compounds are strictly prohibited unless used functionally in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier, in accordance with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies. The contract is administered by the Department of Defense’s Land Supply Chain, with performance location in San Diego, California, and primary point of contact Michael Nordahl at dla.flbc2prs@dla.mil.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333613
New
DIBBS
LEVER, REMOTE CONTRO
Solicitation # SPE7L1-26-T-954N
This contract is for the procurement of 19 remote control levers, identified by NSN 3040-01-679-0878 and part number AL4000206. The items are to be delivered to Fort Benning, Georgia, with a delivery timeframe of 20 days. The agreement specifies that the shipping method must be the fastest traceable means and explicitly prohibits the use of parcel post. The contract mandates strict adherence to environmental and quality standards, specifically prohibiting the use of Class I ozone-depleting chemicals. All packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will take place at the destination, and the terms are set as FOB Origin.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details