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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

MOLDING, METAL

Open
SPE7L4-27-U-0187Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1
PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Office AddressUSA
Contacts
HEATHER KESSLER
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
MOLDING,METAL
MOLDING,METAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 RO = 135 EA
SUPPLIER: The Unit of Issue of "EACH" represents a roll of door stripping, 135 inches long. DEPOT: EACH is one roll, 135" long. Fill requisitions as follows: Requisition for 1, ship one roll Requisition for 2, ship two rolls etc.
ND DEFENSE LLC 338X5 P/N 449765C1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000249421 0001 RO 17.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2590015670292
DELIVERY (IN DAYS):0085
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L4-27-U-0187
SECTION B
PR: 1000249421 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L4-27-U-0187 NSN/Part Number: 2590-01-567-0292 Quantity: 17 RO Purchase Request: 1000249421QTY: 17 Delivery: 85 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
Manufacture and Supply of Fitted Vehicular Body CoversThis subcontract involves the manufacture and supply of 212 fitted vehicular body covers for prime contractors supporting DLA Land projects. The contractor is responsible for fabricating the units to meet NSN 2540-01-450-4015 specifications and DLA Master List technical requirements, which includes performing First Article Testing to validate production quality before final delivery. The project is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency and is designated as a Total Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336390. The solicitation was posted on November 13, 2026, with a response deadline of November 23, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 336390
New
DIBBS
Manufacture and Supply of Fitted Vehicular Body CoversThis subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations, requires the manufacture and supply of fitted vehicular body covers. The contractor must fabricate covers according to NSN 2540-01-450-4022 specifications and conduct First Article Testing on two units, with results submitted via format DI-NDTI-80809B. The final deliverables consist of two completed kits and the corresponding testing report. The opportunity is a total small business set-aside under NAICS code 336390, with performance located in Texarkana. To be eligible, contractors must possess a valid CAGE code and US/Canada Joint Certification Program certification to ensure authorized access to ITAR and EAR data. Responses are due by November 23, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 336390
New
DIBBS
FILTER, FLUID
Solicitation # SPE7L1-27-T-3225
Solicitation SPE7L1-27-T-3225, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for 192 hydraulic fluid filters under NSN 2940-01-483-7803. The procurement is not a small business set-aside and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania within 32 days after receipt of order. Quotes must be submitted electronically via the DIBBS system. Inspection and acceptance will be conducted at the destination in accordance with FAR 52.246-2, and payment processing is managed through the Wide Area WorkFlow system. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and hazardous material standards where applicable. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336390
New
DIBBS
COVER, FITTED, VEHICULAR BODY
Solicitation # SPE7L3-27-Q-0096
Solicitation SPE7L3-27-Q-0096 is a firm fixed price procurement issued by the Department of Defense DLA Land Weapons Support for 212 units of fitted vehicular body covers, NSN 2540-01-450-4015. This is a total small business set-aside under NAICS code 336390, with delivery required within 100 days after receipt of order to the New Cumberland, Pennsylvania facility. The procurement requires Government Furnished Property and mandates that offerors possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. The contract specifies strict quality and packaging standards, including compliance with MIL-STD-129 for marking and ASTM D3951 for non-hazardous commercial packaging. Inspection is conducted at the origin, while acceptance occurs at the destination. Award is based on best value, evaluating past performance, price, and delivery. All financial transactions and receiving reports must be processed electronically via the Wide Area Workflow system. Technical requirements are governed by the DLA Master List, including specific mandates for configuration change management and the use of qualified products lists.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 336390
New
DIBBS
WHEEL ASSEMBLY, PNEU
Solicitation # SPE7L1-27-T-3180
Solicitation SPE7L1-27-T-3180 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of 607 pneumatic wheel assemblies, identified by NSN 2530-01-370-5530. The total quantity is divided into two line items of 384 and 223 units. Each assembly must include one wheel, one wheel segment, one O-ring, and 20 bolts. The procurement is not a small business set-aside, and quotes must be submitted via the DIBBS portal by November 13, 2026. Delivery is required by December 16, 2026, with shipments destined for DLA facilities in New Cumberland, Pennsylvania, and Tracy, California. Technical requirements mandate that the manufacturer's inspection system comply with ISO 9001:2015 or an equivalent standard. Offerors must possess an approved Joint Certification Program certification to access export-controlled data, and the use of additive manufacturing is prohibited. Packaging must adhere to MIL-STD-2073-1E and Special Packaging Instruction AK13705530, with a strict prohibition on bulk shipping of hardware and the use of mercury compounds. The contract is subject to the Buy American Act and the Berry Amendment, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336390
New
DIBBS
COVER, FITTED, VEHICULAR BODY
Solicitation # SPE7L3-27-Q-0111
Solicitation SPE7L3-27-Q-0111 is a firm fixed price procurement for 21 fitted vehicular body covers (NSN 2540-01-479-5022) issued by the DLA Weapons Support Land Supplier Operations. This is a total small business set-aside requiring the use of Government Furnished Property to support production. The contract mandates a First Article Test (FAT), with the first article and final production quantity produced at the same facility. The delivery schedule includes a 120-day window for the FAT report and a final production delivery 483 days after FAT approval, totaling 633 delivery days. The procurement involves strict technical and security requirements, including CMMC Level 2 certification and adherence to export controls under ITAR or EAR, requiring an approved US/Canada Joint Certification Program certification. Quality standards include Government Source Inspection and compliance with basic drawing 19207 12420284 Revision G, with a strict prohibition on Class I ozone depleting chemicals. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically adhering to Special Packaging Instruction AK14795022. Award will be based on best value, evaluating past performance, price, and delivery, with all quotes submitted via DIBBS.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 336390
New
DIBBS
SENSOR, ROTOR, TEMPER
Solicitation # SPE4A5-27-T-2555
Solicitation SPE4A5-27-T-2555 is a request for quotations issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of 22 rotor temperature sensors, NSN 2990010861450. This is a source-controlled item requiring strict adherence to drawing 12286972 Revision J and reference drawing 91547 E2180 Revision G. The specified part number is 3-300-488-01 from Honeywell Aerospace US LLC. Delivery is required by September 13, 2027, with a need ship date of May 4, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates rigorous quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging in accordance with MIL-STD-2073-1E and RP001. Inspection and acceptance will occur at the destination. Key compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation may favor offers with shorter delivery timelines, and items produced via additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336390
New
DIBBS
COVER, FITTED, VEHICULAR BODY
Solicitation # SPE7L3-27-Q-0110
Solicitation SPE7L3-27-Q-0110 is a firm fixed price request for quotation issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two kits of fitted vehicular body covers, NSN 2540-01-450-4022. This effort is a total small business set-aside under NAICS code 336390. The government will evaluate quotes based on best value, considering past performance, offered delivery, and price. Delivery is scheduled for 343 days after award, though the total timeline extends to 433 days when accounting for mandatory First Article Testing. The contractor is required to perform First Article Testing on two units, with a report due within 60 days for government evaluation. Technical compliance is governed by TDP Rev A Gen 1 and several specific reference drawings. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK14504022. This contract involves export-controlled technical data subject to ITAR or EAR regulations and requires CMMC Level 2 certification. Government Furnished Property is required for this procurement, and all invoicing must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 336390
New
SLED
Transit Vehicle Glass and Body Parts SupplyThis subcontract for Transit Vehicle Glass and Body Parts Supply involves the provision of exterior body components and safety glass for prime contractors working on Southwest Ohio Regional Transit Authority projects. The scope of work specifically requires the delivery of windshields and front bumper brackets for Gillig LF models, ensuring all parts adhere strictly to OEM specifications. The contract is categorized under NAICS code 336390 and is managed through the state of Ohio. Interested parties should note the tight turnaround for the solicitation, which was posted on November 13, 2026, with a response deadline of November 16, 2026.
Inventory

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 336390
New
Federal
Solicitation - Troop Seat Toolkit; NSN: 2540-01-497- 3374
Solicitation # W912CH-27-B-A017
Solicitation W912CH-27-B-A017 is an Invitation for Bids issued by the Army Contracting Command-Detroit Arsenal for the procurement of Troop Seat Toolkits (NSN: 2540-01-497-3374, Part Number: 57K2015) for the FMTV. This is a total small business set-aside intended to result in a firm-fixed-price contract. The requirement consists of an initial production quantity of three kits with a 100 percent option for an additional three kits, both with a delivery timeline of 180 days after contract award. The government will award the contract to the responsible bidder offering the lowest total price, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Bidders must access the Distribution Code C Technical Data Package prior to submission or face rejection. The contract mandates strict adherence to quality and packaging standards, including ISO 9001:2015 compliance, MIL-STD-129 marking, and Special Packaging Instruction AK14973374. Key deliverables include the toolkits and specific data items such as Certificates of Compliance for OPSEC Awareness Training, Engineering Change Proposals, and Notices of Revision. Inspection and acceptance will occur at the contractor's facility, while delivery is FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. Bids must be submitted electronically via email by November 30, 2026.
W6QK Acc- Dta

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
Right-Hand Welded Vehicular Fender SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication and welding of 141 right-hand vehicular fenders. The contractor is responsible for manufacturing part number 10862916 using certified welding processes and ensuring all units are delivered FOB Origin. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. Strict quality and compliance standards are mandated, including sampling per MIL-STD-1916 or ASQ H1331 and adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals during the finishing process. Responses to this solicitation are due by November 27, 2026.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
Brake Shoe Supply and ManufacturingThis subcontract, titled Brake Shoe Supply and Manufacturing, involves the production or sourcing of nine brake shoes for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The components must strictly adhere to RA001 technical and quality standards, as well as RP001 packaging requirements, specifically for NSN/FSC 011420989/2530. The contract falls under NAICS code 336390 and requires strict compliance with NIST SP 800-171 standards for the handling of sensitive data. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 336413
New
DIBBS
Supply of Aviation Component (NSN 1005-13-123-0943)This subcontract involves the sourcing or manufacture of a specific aviation component, identified by NSN 1005-13-123-0943, for prime contractors working on projects for the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. Performance will take place in Cherry Point, North Carolina, under NAICS code 336411. All deliverables must adhere to strict packaging standards, specifically MIL-STD-2073-1E and MIL-STD-129. To be eligible for this contract, providers must maintain DDTC registration, CMMC Level 2 certification, and JCP certification to ensure authorized access to technical data. The solicitation was posted on November 13, 2026, with a response deadline of November 24, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336413
New
DIBBS
Supply of Fixing Pawl AxesThis subcontract involves the supply of 20 specialized fixing pawl axes, identified by NSN 1005-13-116-2062, for prime contractors working on Defense Logistics Agency projects. Managed by the DLA Weapons Support LSO Combat Vehicles and Armament under the Department of Defense, the contract requires that all items be manufactured or sourced in strict adherence to Critical Application Item standards. Performance will take place in Cherry Point, and all deliverables must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. To be eligible, the provider must maintain DDTC registration, CMMC Level 2 certification, and JCP certification to ensure secure access to necessary technical data. The opportunity was posted on November 13, 2026, with a response deadline of November 24, 2026. This procurement falls under NAICS code 336413.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336413
New
DIBBS
Supply of Breechblock Cocking LeversThis subcontract involves the supply of 17 specialized breechblock cocking levers, identified by NSN 1005-13-116-2146, for prime contractors working on Defense Logistics Agency projects. Managed by the DLA Weapons Support LSO Combat Vehicles and Armament under the Department of Defense, the contract requires that all units adhere to Critical Application Item standards. Performance will take place in Cherry Point, and all deliverables must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. To be eligible, the provider must maintain DDTC registration, CMMC Level 2 certification, and JCP certification to ensure secure access to necessary technical data. The opportunity was posted on November 13, 2026, with a response deadline of November 24, 2026. The work falls under NAICS code 336413, focusing on the manufacture or sourcing of these critical aviation components.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332994
New
DIBBS
TRIGGER
Solicitation # SPE7L4-27-T-0744
Solicitation SPE7L4-27-T-0744 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support, LSO Combat Vehicles and Armament. The procurement is for eight units of a trigger component, identified as NSN 1005-01-656-8040, which is designated as a critical application item. Technical specifications are governed by Basic Drawing NR 30003 3392AS2670, Revision A. The required delivery is 195 days after receipt of order, with a need ship date of May 28, 2027, and shipping terms established as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including manufacturer inspection systems compliant with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, with specific requirements for demilitarization of small arms parts and the handling of export-controlled technical data under ITAR or EAR. Contractors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for invoicing. Additionally, the solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding cybersecurity, domestic material sourcing under the Buy American Act and Berry Amendment, and the prohibition of unauthorized additive manufacturing.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336413
New
DIBBS
CHUTE SECTION, EJECTION
Solicitation # SPE7L4-27-Q-0006
Solicitation SPE7L4-27-Q-0006 is a simplified acquisition issued by the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for the procurement of critical application aviation components. The requirement includes 17 units of cocking breechblock levers (NSN 1005-13-116-2146), 20 units of fixing pawls axis (NSN 1005-13-116-2062), and 19 units of ejection chute sections (NSN 1005-13-123-0943). Delivery is specified for Cherry Point, NC, and New Cumberland, PA, with a delivery timeline of 174 days after order. As these items are classified as defense articles, the contractor must be registered with the Directorate of Defense Trade Controls (DDTC) and comply with International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR). Technical data access requires an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the contract mandates CMMC Level 2 certification and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336330
New
DIBBS
PISTON, VALVE
Solicitation # SPE7L4-27-T-0485
Solicitation SPE7L4-27-T-0485 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 82 valve pistons under NSN 2530-01-677-4081. The acquisition is conducted under NAICS code 336330 and is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Delivery is required within 154 days after order receipt, with the place of performance and delivery located in New Cumberland, Pennsylvania. The contract specifies that inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The procurement includes stringent technical and quality requirements, incorporating the DLA Master List of Technical and Quality Requirements and specific reference drawings. Key compliance mandates include the prohibition of Class I ozone-depleting chemicals and mercury compounds in packaging. Technical data associated with this item is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates adherence to CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L4-27-U-0121
Solicitation SPE7L4-27-U-0121 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of power supply units, specifically Acumentrics RUPS LLC part number ACG2500R-SH (NSN 6130-01-494-3518). This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of two units. The procurement is designated as a HUBZone Small Business/Small Business Set-Aside. Delivery is required within 143 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including CMMC Level 2 Self-Assessment and specific prohibitions against the intentional addition of mercury and the use of additive manufacturing unless authorized. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically via the Wide Area WorkFlow system.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332994
New
DIBBS
EXTRACTOR, CARTRIDGE
Solicitation # SPE7L4-27-T-0576
Solicitation SPE7L4-27-T-0576 is a fixed-price request for quotation issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one cartridge extractor, identified by NSN 1005-0156-01256. The requirement is not a small business set-aside and falls under NAICS code 332994. Delivery is required within 10 days after order, with an original required delivery date of July 23, 2025, shipped FOB Origin to the US Army AWCF SSF at Fort Campbell, Kentucky. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key compliance obligations include demilitarization requirements for small arms weapons and parts, CMMC Level 2 self-assessment, and the Buy American and Balance of Payments program. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339999
New
DIBBS
Plain Seal SupplyThis subcontract involves the manufacture or sourcing of plain seals identified by NSN 5330016977333 for prime contractors supporting DLA supply contracts. The selected provider must ensure all items meet associated technical specifications and adhere to strict packaging, marking, and palletization standards per MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contractor is required to comply with Hazard Communication Standard 29 CFR 1910.1200 and provide Material Safety Data Sheets where applicable. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract requires the delivery of two plain seals FOB Origin. Performance will take place in Rosemount, Minnesota. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, falling under NAICS code 339999.
All Other Miscellaneous Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 332710
New
DIBBS
Swaging Tool Hardware Kit Manufacturing/SupplyThis subcontract involves the manufacture and supply of six hardware kits for swaging tools to support prime contractors on DLA Weapons Support projects. The contractor is responsible for assembling the kits according to NSN 5331-01-543-1965, ensuring all packaging meets MIL-STD-2073-1 Appendix D and marking adheres to MIL-STD-129. Quality control must be maintained via the DLA Master List, and all deliverables must comply with the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 332710. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.
Machine Shops

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 339113
New
DIBBS
Nonmetallic Hose Assembly SupplierThis subcontract involves the manufacture and supply of 79 nonmetallic hose assemblies to support prime contractors fulfilling DLA supply contracts. The required components must match Oshkosh Defense LLC part number 3674587 and NSN 4720015666263, with all deliveries adhering to the RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the opportunity falls under NAICS code 339113. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 492110
New
DIBBS
Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services supports prime contractors on Defense Logistics Agency projects under the Department of Defense. The scope of work involves executing specialized packaging and marking in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. A critical component of the requirement includes the containment of mercury-containing instruments following NAVSEA 5100-003D guidelines, utilizing specific wrap and cushioning materials to ensure items are shipment-ready for destination inspection. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 492110 and is managed by the DLA Weapons Support LSO Combat Vehicles and Armament. Interested parties must adhere to the response deadline of November 27, 2026.
Couriers and Express Delivery Services

POSTED

3 days ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336390
New
DIBBS
Supply of Vehicular Mirror Heads (Left Hand Side)
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

DEADLINE

in 12 days
View Details

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS