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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

MUFFLER, EXHAUST

Active
SPE7L1-26-T-851WFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of one muffler, exhaust with NSN 2990-01-546-8453 and part number 04-19936-000 for Daimler Truck North America LLC under solicitation SPE7L1-26-T-851W. The requirement is for delivery within 20 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and, where applicable, take precedence from DLA’s Master List of Technical and Quality Requirements, with labeling and marking strictly following MIL-STD-129. Unit packaging and palletization adhere to RP001 DLA Packaging Requirements. The shipment is designated for delivery to Coastal Riverine Squadron Eleven Det Bangor in Silverdale, WA, and must be sent via fastest traceable means, explicitly excluding parcel post. A RDD 777 shipment designation and M/F number R570926188BH45 are provided, with the original required delivery date set for July 20, 2026. The contract references DLA procedural notes C19 and C20 for transportation and first destination handling. The contracting office is under the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact.

General Info

One muffler exhaust procured for Daimler Truck, delivery to Silverdale, WA, by July 20, 2026, FOB origin, traceable shipping only.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

4070 THRESHER AVENUE, SILVERDALE, WA, 98315-7000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-851W for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MUFFLER,EXHAUST
MUFFLER,EXHAUST
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N 04-19936-000
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 7017531518 0001 EA 1.000
NSN/MATERIAL:2990015468453
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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
SPE7L1-26-T-851W
SECTION B
PR: 7017531518 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R55896
COASTAL RIVERINE SQUADRON ELEVEN
DET BANGOR
4070 THRESHER AVENUE
SILVERDALE WA 98315-7000
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R55896
COASTAL RIVERINE SQUADRON ELEVEN
DET BANGOR
4070 THRESHER AVENUE
SILVERDALE WA 98315-7000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R570926188BH45
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: R55896 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: HR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7L1-26-T-851W NSN/Part Number: 2990-01-546-8453 Quantity: 1 EA Purchase Request: 7017531518QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333618
New
Federal
BELLOWS, EXHAUSTThis contract pertains to the procurement of BELLOWS, EXHAUST under solicitation SPRMM126QGE51, issued by the Department of Defense through DLA Mechanicsburg under Special Emergency Procurement Authority. The quantity has been increased from one to two units, with the quote response deadline extended to July 24, 2026. All terms and conditions remain otherwise unchanged. The item must conform to the specified CAGE code 7PZX0 and reference number 2ASB12003, and must be marked in accordance with MIL-STD-130 Rev N. No drawings or technical data are available, and passive RFID tagging is only required if the ship-to location is listed under DFARS 252.211-7006, which currently does not apply. The contractor is responsible for all inspection and quality assurance activities, must maintain inspection records for 365 days after final delivery, and must ensure compliance with MIL-STD-2073 for packaging. Substitutions require prior written approval with documentation indicating the nature of the change per specified codes. Only authorized distributors of the original manufacturer may submit quotes, and proof of authorization must accompany the proposal. Electronic submission of the invoice and receiving report via PIEE-WAWF is mandatory upon award, and contractors must register for access to the Electronic Document Access tool on PIEE to view orders and modifications. Suppliers providing surplus or newly manufactured surplus materials must include a valid surplus certificate; failure to do so voids the quote. Quotes submitted via EDI must clearly state all exceptions, or award will be based solely on solicitation requirements. The packaging location, if different from the offeror’s address, must be disclosed, and non-manufacturers must identify the OEM by CAGE code and part number. The government retains the right to conduct inspections to verify compliance. Distribution of any Navy-provided documents is governed by one of seven distribution statement codes, and access to certain controlled documents requires formal request and approval. Contractors are encouraged to register for automated notifications through NAVSUP WSS to track contract actions and should provide a valid contact email for follow-up communications.
SPRMM1 DLA Mechanicsburg

POSTED

about 10 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333618
New
Federal
ARM ASSY ROCKERThe contract pertains to the procurement of an ARM ASSY ROCKER under solicitation N0010426QBW21, issued by the Navsup Weapon Systems Support Mechanic office within the Department of Defense. The solicitation requires strict adherence to technical documentation referenced in the Individual Repair Part Ordering Data (IRPOD), which is mandatory for vendor review and forms the core of technical compliance. Compliance with specified revisions of drawings, specifications, and standards is required unless explicitly approved in writing by the Contracting Officer, and contractors must use full document revisions without mixing elements from different versions. Quality assurance responsibilities are defined within the IRPOD, mandating that vendors maintain an inspection system acceptable to the government and retain all inspection records for the duration of the contract and beyond. Packaging must conform to MIL-PRF-23199 and related cleanliness standards, with specific clarification provided on the use of MIL-DTL-24466 green poly bags and the removal of fire retardant packaging requirements. Mercury or mercury-containing compounds are strictly prohibited in any material delivered under this contract. All contractual documents are considered officially issued upon electronic transmission, including email or facsimile, and the government’s acceptance of a proposal constitutes mutual agreement. Pricing submitted must remain valid for 60 days post-closing unless otherwise specified, and all proposals must comply with mandatory clauses including cybersecurity maturity model certification, equal opportunity provisions for veterans and workers with disabilities, small business representations, and security exclusions. The order of precedence for resolving contractual conflicts clearly prioritizes contract amendments, then schedule items, followed by terms and conditions, IRPOD, STRs, drawings, and specifications. Delivery and compliance timelines are tied to the end-of-contract date, with a Certificate of Compliance per DI-MISC-81356 to be submitted at time of material delivery. Technical data requirements are specified through DD Form 1423, with detailed guidance on data item descriptions, inspection and acceptance codes, distribution limitations, and pricing groups. Vendors must register on the BPMI e-commerce portal to access required technical documents and are obligated to request waivers or deviations in advance with full technical justification and supporting data. Non-compliant submissions will be returned without review.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333618
New
DIBBS
Supply of Crankshafts for Compressors (NSN 4130003934915)The contract entails the supply and delivery of ten crankshafts designated for use in compressors under the National Stock Number 4130-00-393-4915, with strict adherence to military packaging and marking standards to ensure compatibility and traceability within Department of Defense supply chains. All items must meet defined technical and quality requirements consistent with military specifications, and the contractor is expected to comply fully with handling, labeling, and documentation protocols required for government logistics systems. The solicitation is issued as a subcontract under the NAICS code 333618, which covers other engine equipment manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The opportunity was posted on July 19, 2026, with a firm deadline for responses set for July 30, 2026, indicating a timeline typical for defense procurement cycles. While specific performance locations and points of contact are not provided, the work will be carried out under the broader scope of Defense Logistics Agency operations. Interested parties must submit proposals through the official DIBBS platform, accessible via the provided UI link, and ensure all submissions are completed prior to the stated deadline to be considered for award.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
Airtronic Burner Supply and CalibrationThe contract involves the supply of Airtronic brand burners accompanied by comprehensive calibration services and technical integration support to ensure seamless operation within existing systems. Performance must adhere strictly to established combustion efficiency benchmarks and emissions standards, ensuring environmental and operational compliance across all deployed units. The work is subcontracted under the Department of Defense, managed by the Defense Logistics Agency, and falls under NAICS code 333618, which classifies it within the manufacturing of other commercial and service industry machinery. The contract is set to be executed with performance obligations tied to federal mandates, though specific delivery locations and contact details are not provided in the data. The posting date indicates this solicitation was made in July 2026, with the referenced award number pointing to an active procurement under the DIBBS system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 333618
New
DIBBS
Airtronic Diesel Burner SupplyThe contract involves the supply of Airtronic diesel burners specifically designed for use in military field kitchen heating systems, ensuring reliable and efficient thermal performance in operational environments. These burners are critical components that support the preparation of hot meals under field conditions, contributing to troop readiness and sustainment. The contract is issued as a subcontract under the Department of Defense, with the Defense Logistics Agency serving as the overseeing organization, and is classified under NAICS code 333618, which pertains to other heating equipment manufacturing. The award is tied to the delivery order SPE3SE26F0798 under the master contract SPE3SE26D0003, and the work is intended to support defense operations without specified geographic limitations. The contract was posted on July 19, 2026, and is part of an ongoing effort to maintain and replenish essential logistics equipment for field kitchen units. There is no set-aside designation indicating the contract is reserved for small businesses or other specific categories, and no point of contact or place of performance details are provided. The delivery scope includes a quantity of 60 units, as referenced in the contract details. The supplier must meet strict military specifications for durability, fuel efficiency, and safety under harsh environmental conditions, and the burners are expected to function reliably without infrastructure support in forward-deployed locations.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 333618
New
DIBBS
Camshaft Manufacturing and Supply for DoD ApplicationThe contract entails the manufacturing, inspection, packaging, and delivery of a single camshaft identified by NSN 2815014780091, specifically engineered to meet military specifications for integration into Department of Defense engine systems. The work must be completed to exacting standards ensuring operational reliability under demanding conditions, with all processes including final inspection conducted in accordance with required defense protocols. The delivery term is FOB origin, meaning the contractor assumes responsibility for the item until it is loaded onto the transporting vehicle at their facility, after which risk and custody transfer to the government. Inspection of the camshaft will occur at the destination location to verify compliance with technical and quality requirements prior to acceptance. The solicitation is classified as a subcontract under NAICS code 333618, indicating involvement in other engine equipment manufacturing. It was posted on July 19, 2026, with a response deadline of July 30, 2026, and originates from the Land Supply Chain organization within the Department of Defense, with performance expected to be linked to Alameda, CA, 94501. Although no point of contact or set-aside details are provided, contractors must ensure full compliance with defense acquisition regulations and readiness to support military logistics timelines. All submissions must be made through the designated DIBBS platform to be considered valid.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
COVER, THERMOSTATICThe contract pertains to the procurement of eight thermostatic covers with NSN 2815014860463 under solicitation SPE7L1-26-T-848Z, with a total contract value of $64.000 at a unit price of $8.000 per item. Delivery is required within five days of the award date, with FOB origin terms designating the contractor’s shipping point as the point of title and risk transfer, and the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The item must conform to the DLA Master List of Technical and Quality Requirements referenced by RA001 and RP001, which govern packaging, preservation, and marking standards. Packaging must adhere to MIL-STD-2073-1E with a clean/dry preservation method, no additional preservation materials, and unit containers designated as E5 with intermediate containers labeled DO; palletization follows DLA’s RP001 guidelines. Labeling and marking must comply with MIL-STD-129, including mandatory UCC/ANSI 128 or GS1 DataBar barcode compliance, and no special markings beyond standard provisions are required. The product is strictly prohibited from containing intentionally added mercury or mercury compounds except for functional uses in batteries, sensors, or certain instruments as permitted under NAVSEA 5100-003D, requiring shock-proof construction and secondary containment for any portable mercury-containing devices. All supplies must be free of hexavalent chromium and comply with DFARS requirements for hazardous material identification, cybersecurity, and contractor information safeguarding, including adherence to NIST SP 800-171 and safeguarding covered defense information under 252.204-7012. The contract includes numerous FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cyber incident reporting, subcontracting, inspection, default, payment acceleration for small businesses, electronic invoicing via WAWF, and restrictions on acquisition of defense items from communist Chinese military companies. Inspection and acceptance occur at origin under FAR 52.246-2, with the government responsible for inspection. Contractors must hold a valid UEI and CAGE code and declare their size status, and any affirmative response regarding covered defense telecommunications equipment triggers additional disclosures. Submission is mandatory through the DLA Internet Bid Board System by July 3
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
SEAT, VALVEThis contract specifies the procurement of one seat valve with NSN 4810-01-591-3504 under solicitation SPE7MC-26-T-140X, issued by the DLA District San Joaquin on behalf of the Department of Defense. The item must be delivered FOB origin within 459 days, with zero tolerance for quantity variance, and is subject to inspection and acceptance at the destination facility in Tracy, California. Strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is mandated, including a special marking instruction to indicate “Arrow Up Open This Side.” The valve is designated as a critical application item, with authorized part numbers from Siemens Government Technologies and Curtiss-Wright Electro-Mechanical Corp. The contract prohibits the use of ozone-depleting chemicals and mercury or mercury-containing compounds in any aspect of the product, preservation, packaging, or marking, with limited exceptions only for specified functional uses as defined by NAVSEA, such as in certain batteries or instruments, which must still meet additional containment standards. All packaging and preservation methods must comply with DLA packaging requirements, and substitute materials require prior approval. The delivery must occur no later than November 2, 2027, though the original required delivery date was October 14, 2026. The item is governed by technical and quality requirements referenced from the DLA Master List, with compliance determined by the revision in effect on the solicitation issue date. Transportation and shipping must follow DLAD procedural notes C19 and C20, and the specified shipping address is the receiving warehouse at 25600 S Chrisman Road, Tracy, CA. The solicitation was posted on July 19, 2026, with responses due by July 30, 2026, under NAICS code 333618. The primary point of contact is Paula McClary, reachable via email and phone provided. The unit of issue is each, and the contract emphasizes full compliance with all applicable DoD procurement standards, including proper identification and traceability of materials, while strictly enforcing environmental restrictions on hazardous substances.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
MUFFLER, EXHAUSTThe contract pertains to the procurement of one exhaust muffler with NSN 2990-01-597-2881 and part number 60-0014, sourced from ISON EQUIPMENT CO INC SUPERIOR, under solicitation SPE7L1-26-T-852K. The item must be delivered within 20 days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly adhere to ASTM D3951 as modified by the DLA Master List of Technical and Quality Requirements, with all labeling and packaging in compliance with MIL-STD-129. Palletization must follow RP001 DLA Packaging Requirements, and the unit of issue is one each. The delivery address is the Naval Facilities Engineering and Expeditionary Warfare Center in Port Hueneme, CA, and shipment must be sent via the fastest traceable means—parcel post is prohibited. The required delivery date is July 13, 2026, and the contract references specific DLA technical standards that supersede any conflicting requirements. The point of contact is Kristina Derry, and the contract falls under NAICS code 333618 for the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
DEFLECTOR, DIRT AND LIQThe contract pertains to the procurement of deflectors for dirt and liquid, identified by NSN 2815-01-323-5942, with a total requirement of 16 units divided between two line items: nine units at $9.00 each and seven units at $7.00 each. Delivery is required within five days of shipment, with FOB origin terms, and all items must be delivered to the specified address at Fort Campbell, Kentucky. The products must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications including ASTM D3951, and packaging must adhere strictly to MIL-STD-129 labeling and RP001 palletization standards. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. All shipments must be sent via the fastest traceable method, excluding parcel post, and must be marked with the designated military freight code and project identifiers. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. The contract is issued under solicitation SPE7L1-26-T-850J with a required delivery date of July 16, 2026, and is governed by Department of Defense procurement protocols.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
ENGINE BLOCK ASSEMBThe contract is for the procurement of 10 diesel engine block assemblies under solicitation SPE7L5-26-T-4526, with a delivery deadline of 159 days after award, targeting a need ship date of January 6, 2027, and an original delivery date of January 9, 2027. The items are to be delivered FOB destination to Tinker Air Force Base, Oklahoma, with packaging and preservation strictly governed by MIL-STD-2073-1E and MIL-STD-2073-1D, requiring individual unit packaging with QUP=001, floating bags, desiccants, humidity indicators, and immobilization within containers to prevent transit damage. All packaging must comply with ASTM D4169 Distribution Cycle 18, Level II, Criterion 3, and include approved cushioning and blocking materials. Preservation must follow Method Code 53 (CLNG/DRY), ensuring corrosion prevention and excluding materials incompatible with operational fluids or excessively difficult to remove. Marking and labeling adhere to MIL-STD-129 and MIL-STD-129R, mandating serial number tracking on all container levels, special handling codes such as Arrow Up, Center of Balance, and Open for Inspection, and compliance with HazCom standards for hazardous materials. Barcoding is required for logistics tracking, and radioactive material labeling applies if activity exceeds specified thresholds. Technical data associated with the item is subject to ITAR or EAR export controls, restricted to contractors with approved JCP certification, completed DLA export training, and DLA authorization. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization, and configuration changes must be managed via formal engineering change proposals. The contractor must maintain a quality system certified to SAE AS9003 or tailored ISO 9001, with zero non-conformances required for acceptance. Inspection and acceptance occur at destination under FAR 52.246-2, and invoicing is exclusively through WAWF. The contract includes clauses on equal opportunity, combating trafficking, employment eligibility verification, safeguarding defense information, whistleblower protections, disclosure of information, and accelerated payments to small business subcontractors. The solicitation references socioeconomic program representations for small, HUBZone, WOSB, EDWOSB, and SDVOSB businesses, with mandatory Unique Entity ID and CAGE code submissions. The estimated contract value is approximately
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
MANIFOLD, EXHAUSTThis contract specifies the procurement of one exhaust manifold with NSN 2815-01-735-9195 and part number Z026118-0 from STEYR MOTORS NORTH AMERICA, INC., under solicitation SPE7L1-26-T-852M. Delivery is required within five days of award, delivered FOB origin with zero tolerance for quantity variance, and inspection and acceptance will occur at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required. Palletization must adhere to DLA packaging standards, and the unit of issue is each. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Transportation must follow DLA procedure notes C19 and C20, using the fastest traceable means—parcel post is prohibited. The item is destined for DDG 125 USS JACK H. LUCAS in San Diego, with shipment coordinated via RDD 999/NMCS and VSM for vendor use. The original required delivery date is July 16, 2026, and the contract was posted on July 19, 2026, with a response deadline of July 30, 2026. The NAICS code is 333618, and the responsible contracting office is under the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332510
New
DIBBS
LEVER, MANUAL CONTROThe contract is for a single manual control lever with NSN 5340-01-147-3421, issued under solicitation SPE7L1-26-T-853Y by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. The item is subject to strict technical and quality requirements referenced from the DLA Master List, with compliance determined by the revision in effect on the solicitation issue date or award date depending on acquisition size. The product must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly permitted by specification. Technical data associated with the item is controlled under ITAR or EAR, restricting export or disclosure to foreign persons without authorization, and only contractors with approved US/Canada Joint Certification Program certification, completed DLA training, and formal approval may access such data. Packaging must adhere to DLA standards, and government identification must be removed from non-accepted supplies. Delivery is required within five days of award to Anniston, Alabama, with a response deadline of July 31, 2026, and full and open competition is authorized. The primary point of contact is Michael Nordahl at DLA’s contracting office.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
UNIVERSAL JOINT, NONVEHThe contract is for the procurement of four universal joints, nonvehicular, identified by NSN 3010-01-400-6047, under solicitation SPE7L1-26-Q-1335, with a total small business set-aside and a 241-day delivery timeline. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA standards, and the use of Class I ozone-depleting chemicals is strictly prohibited; any substitutions require prior approval unless explicitly authorized by the specification. The supply is subject to stringent configuration change management, requiring engineering change proposals and formal variance requests for any deviations. Inspection and acceptance may occur at the manufacturer’s origin, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting access to foreign persons and requiring compliance with DFARS 252.225-7048; only DLA-approved contractors holding JCP certification, who have completed required DOD training and questionnaire, may access this data. Cybersecurity requirements mandate CMMC Level 2 certification by a certified third-party assessment organization, and covered defense information protocols are enforced. The contracting activity is the Department of Defense’s Land Supply Chain, with performance to be delivered to Tracy, CA, and primary point of contact is Meghan Ruehle.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
BUCKLEThe contract specifies the procurement of 92 units of a BUCKLE, GT SIDE RELEASE 1 INCH LATCH with NSN 5340015277331 under solicitation SPE7L1-26-T-854L. Delivery is required within 105 days FOB origin to the designated receiving warehouse in Tracy, California, with no tolerance for quantity variance. All items must comply with rigorous technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including packaging specifications per MIL-STD-2073-1E, MIL-STD-129, MIL-STD-147, and ASTM D3951, with strict prohibition of bulk packaging. Packaging must be labeled in accordance with military marking standards and include no special marking codes. Mercury and mercury-containing compounds are expressly prohibited unless functionally required in specific exempted devices such as batteries, fluorescent lamps, or weapon systems, and when used, must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The contract mandates adherence to DLA packaging requirements and hazardous materials shipping protocols, with transportation details governed by DLAD Proc Notes C19 and C20. The unit of issue is each, priced at $92.00 per unit, totaling $8,464.00, and the required delivery date is March 14, 2026, with an original ship date of January 13, 2026. The contracting office is under the Department of Defense, Land Supply Chain, with primary contact information provided for inquiries.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPThis contract is for the procurement of 410 helical compression springs identified by NSN 5360-00-953-9554 and part number 49223, supplied by B E AEROSPACE INC. SERVICES DIV. The item must be delivered within 20 days FOB origin with no tolerance for quantity variance. All supplies must comply with stringent environmental restrictions, including a complete prohibition on ozone-depleting chemicals and the intentional use of mercury or mercury-containing compounds, except for specific functional applications authorized by NAVSEA, such as batteries, fluorescent lights, and certain instruments, which must meet additional containment and safety standards. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03 from August 2016, and all packaging must adhere to MIL-STD-2073-1E with specific handling, wrapping, and marking requirements in accordance with MIL-STD-129. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with revisions controlled by the solicitation or award date depending on acquisition scale. The delivery destination is a U.S. military facility in Geilenkirchen, Germany, with designated freight forwarding and marking instructions provided. The contract is part of a solicitation issued under SPE7L1-26-T-854B with a response deadline set for July 31, 2026, and the item falls under NAICS code 332613 for spring manufacturing.
Spring Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
LINK SPRINGThe contract pertains to the procurement of five LINK SPRING units identified by NSN 2530-01-086-5262 under solicitation SPE7L1-26-T-852R, with a firm delivery deadline of 20 days from the award date and a required delivery date of July 16, 2026. The items must be delivered FOB origin with no variance in quantity accepted, inspected and accepted at destination, and packaged in strict compliance with DLA’s master technical and quality requirements, overriding all other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 packaging guidelines, with hazardous materials requiring compliance with TQ requirement IP025 per FED-STD-313. Ozone-depleting chemicals are strictly prohibited, and any substitutes must be pre-approved unless explicitly authorized by the specification. Shipment must be sent via traceable freight, not parcel post, to the designated Homestead Air Force Base address, with the unit of issue being each. The contract emphasizes full and open competition, and all requirements referenced via R or I numbers are governed by the DLA Master List effective as of the solicitation issue date. The point of contact for inquiries is Kristina Derry, and the solicitation’s response deadline is July 31, 2026.
Other Motor Vehicle Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
PLUG, PROTECTIVE, DUSThe contract pertains to the procurement of five protective plugs, part number 5340-01-643-7659, under solicitation SPE7L1-26-T-853C, with a required delivery date of July 17, 2026, and a five-day delivery window from origin. Each unit is priced at $5.00, with zero variance allowed in quantity. Delivery is FOB origin, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, and must adhere to MIL-STD-129 for marking and labeling. Hazardous materials require packaging per IP025, while non-hazardous items must follow ASTM D3951. Palletization must meet RP001 standards, and each unit pack contains one item. Shipping must be via the fastest traceable method; parcel post is prohibited. The freight delivery address is the Portsmouth Naval Shipyard in Kittery, Maine, while the parcel post address is in Portsmouth, New Hampshire. The contract specifies government-only use identifiers and mandates compliance with all DLA documentation, source approval, and quality requirements referenced by R and I numbers. The unit of issue is the individual unit, and the purchasing entity is the DLA under the Department of Defense.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
SPRING, HELICAL, COMPRESThe contract pertains to the procurement of 268 helical compression springs with NSN 5360-00-952-0181, issued under solicitation SPE7L1-26-T-853M by the Department of Defense through the Land Supply Chain. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision determined by the acquisition size and date of solicitation or amendment. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The delivery schedule requires fulfillment within 240 days after award, and the place of performance is listed as Phoenix, Arizona, with a zip code of 85043. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, under a NAICS code of 332510 for spring manufacturing. Primary point of contact is Derek Roberts, reachable via email and phone provided, and all submissions must be made through the DIBBS portal.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
RING, SUPPORT, TRANSMThe contract pertains to the procurement of one unit of a transmission support ring with NSN 2520-41-000-6496 and part number 2174992/1, issued under solicitation SPE7L1-26-T-853F by the Department of Defense’s Land Supply Chain. Delivery is required within 20 days to a FPO address in the Pacific, with FOB destination terms, and no variance is permitted in quantity. The item must comply with DLA packaging standards and MIL-STD-2073-1E for preparation, with specific packaging methods including preservative treatment type 31, wrap material GH, and packaging code U. Marking must adhere to MIL-STD-129 and ASTM D5445 for handling pictorials, and the contractor must validate the package design to ensure safe delivery under DOD requirements, with failure to meet criteria requiring redesign at no cost to the government. The product is exempt from shelf life requirements and strictly prohibits the use of Class I ozone-depleting chemicals, superseding any conflicting specification but maintaining all product performance standards. Hazardous materials packaging provisions apply, and all technical and quality requirements referenced via R or I numbers are governed by the DLA Master List as of the solicitation issue date. Shipping instructions reference DLAD Proc Notes C19 and C20, and the contractor must use the VSM system. The point of contact is Kristina Derry, with a response deadline of July 31, 2026, and an original delivery requirement of July 16, 2026.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
BLOCK, APEXThis contract, identified as BLOCK,APEX under solicitation SPE7L1-26-T-852Z, pertains to the procurement of two units of material designated by NSN 5340-20-002-3155 and part number 200-1318-101, with a unit price of $2.00 per item and a total contract value of $4.00. Delivery must be completed within 20 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The product must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and the use of Class I ozone-depleting chemicals is strictly prohibited. Packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements, with marking in accordance with MIL-STD-129 and no special marking codes applied. Palletization and packaging materials must adhere to specified standards, and shipment must be sent by traceable means excluding parcel post. The delivery is directed to two locations: a parcel post address in FPO AE 09627-1100, USA, which must not be used for shipping, and a freight shipping address at Sigonella, Italy, with detailed building and contact information included. The required delivery date is July 16, 2026, and the solicitation response deadline is July 31, 2026. The contract falls under NAICS code 332510 and is managed by the U.S. Department of Defense’s Land Supply Chain. Technical specifications are tied to DLA’s official standards and revisions in effect at the time of solicitation, and all substitutes or alternative materials require prior approval unless explicitly authorized by the specification. The contract includes specific government-only identifiers for internal tracking and reporting purposes.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
HANDWHEELThe contract specifies the procurement of a handwheel with NSN 5340011791733 under solicitation SPE7L1-26-T-853G, requiring a total quantity of six units—four units under CLIN 0001 and two units under CLIN 0002—each priced at $1.00, with a firm fixed price and zero variance allowed. Delivery is due within 20 days from the required delivery date of July 16, 2026, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s RP001 packaging requirements, with non-hazardous items packaged per ASTM D3951 unless superseded by stricter DLA Master List technical and quality requirements. Hazardous materials must meet IP025 specifications. Sampling and quality verification follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and inspection must result in zero non-conformances unless otherwise stated. The item is subject to MIL-STD-130N identification and may require casting or forging, for which the contractor must seek assistance through DLA’s designated channels if tooling is not available. Shipping must use traceable methods only, with distinct destination addresses for each CLIN—one at Homestead AFB, Florida, and the other at Portland, Oregon. The contract is issued by the Department of Defense’s Land Supply Chain, with point of contact Michael Nordahl, and aligns with NAICS code 333612 for specialized machinery manufacturing.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
O-RINGThis contract is for the procurement of nine O-Rings identified by NSN 5331-00-469-6840, with a delivery requirement of five days after award. The solicitation number is SPE7L1-26-T-853W, issued by the Department of Defense through the Land Supply Chain, with performance located at Tinker AFB, Oklahoma, 73145-9031. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract mandates strict adherence to DLA packaging standards and prohibits the use of Class I ozone-depleting chemicals in any component, overriding any conflicting specification requirements while still enforcing all product performance standards. Substitute chemicals require prior approval unless explicitly authorized. Asbestos is strictly prohibited in all delivered items, and any alternative materials must be approved under Clause L30 and Provision 4 conditions. Contractors must retain supply chain traceability documentation as outlined in DLAD Procurement Note C03 from August 2016. A Source Approval Request must be submitted with supporting documentation, and all non-accepted supplies must have government identification removed prior to disposal or return. The response deadline is July 31, 2026, and point of contact is Kristina Derry at DLA, reachable via email and phone provided.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTINGThe contract pertains to the procurement of a mounting bracket identified by NSN 5340-01-685-5071 and part number 2217419-001, with a quantity of two units to be delivered within 20 days under solicitation SPE7L1-26-T-852X. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must comply with all technical and quality requirements referenced from the DLA Master List, including prohibitions on Class I ozone-depleting chemicals, which override any conflicting specifications but do not reduce product performance expectations. Packaging must follow MIL-STD-2073-1E and DLA packaging guidelines, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization and unit packaging are specified with precise codes, and shipping must use traceable means—parcel post is strictly prohibited. The delivery destination and freight address are both listed as Holloman Air Force Base, New Mexico, with a required delivery date of July 16, 2026. The contract includes specific procurement and unit of issue details aligned with DoD standards, and the point of contact for inquiries is Kristina Derry of the Department of Defense’s Land Supply Chain.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details