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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

NOZZLE, WINDOW WASHE

Active
SPE7L4-26-T-5809Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of two windshield washer nozzles, identified by NSN 2540-01-547-6705 and part number 246 069 006 006 G, with a unit price of $2.00 per unit and a total value of $4.00. Delivery is required within ten days of contract award, with shipment FOB origin and no tolerance for variance in quantity. Inspection and acceptance occur at the destination, and all packaging must adhere to DLA’s packaging requirements, including MIL-STD-129 labeling and RP001 standards for palletization, superseding ASTM D3951 even for non-hazardous items. If the material is hazardous per FED-STD-313, it must be packaged under TQ requirement IP025. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated government freight address in Saint Charles, Missouri. The unit of issue is each, with two units ordered, and the contract references the DLA Master List of Technical and Quality Requirements as the governing source for all technical and quality clauses. The required delivery date is July 21, 2026, with a solicitation response deadline of August 3, 2026, issued under contract number SPE7L4-26-T-5809 by the Department of Defense for Combat Vehicles and Armament.

General Info

Two washer nozzles at $2 each, deliver by July 21, 2026, FOB origin, DLA packaging standards apply.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

275 SOLDIERS DRIVE BLDG 33, SAINT CHARLES, MO, 63304-2207, US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5809.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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
NOZZLE,WINDOW WASHE
NOZZLE,WINDSHIELD WASHER ASSEMBLY
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
CONTROL INSTRUMENTS AUTOMOTIVE SBC73 P/N 246 069 006 006 G
DENEL VEHICLE SYSTEMS SZ177 P/N 028019
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 7017589373 0001 EA 2.000
NSN/MATERIAL:2540015476705
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7L4-26-T-5809
SECTION B
PR: 7017589373 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W58ESB
W6KG AMSA 159
275 SOLDIERS DRIVE BLDG 33
SAINT CHARLES MO 63304-2207
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90WPR
W6KG AMSA 159
275 SOLDIERS DRIVE BLDG 33
SAINT CHARLES MO 63304-2207
US
MARKFOR
W90WPR
W6KG AMSA 159
275 SOLDIERS DRIVE BLDG 33
SAINT CHARLES MO 63304-2207
US
M/F: (TCN) W90WPR61980019
RDD: 555
PROJ: TP 2
SUPP ADD: W57KFP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE7L4-26-T-5809 NSN/Part Number: 2540-01-547-6705 Quantity: 2 EA Purchase Request: 7017589373QTY: 2 Delivery: 10 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336320
New
DIBBS
UNIVERSAL JOINT, VEHICUThe contract is for the procurement of 69 vehicular universal joints with NSN 2520-01-045-3433 under solicitation SPE7L2-26-T-0575, with a response deadline of August 3, 2026, and a delivery requirement of 168 days after award. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons or entities without prior authorization from the Department of State or Department of Commerce, including foreign national employees and subsidiaries of U.S. companies. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled data, and approved access through the DLA questionnaire may receive the technical data. The item falls under NAICS code 336320 and is managed by the Department of Defense’s Land Supplier Opns Wheeled Vehicles office, with performance located in New Cumberland, Pennsylvania. The primary point of contact is Shaun Sehgal, reachable via phone and email provided.
LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336320
New
DIBBS
PROPELLER SHAFT WITH UThe contract pertains to the procurement of a Propeller Shaft with Universal Joint, identified by NSN 2520-21-906-3918 and part number DP-1368 from Drive Products Inc, under solicitation SPE7LX-26-U-8720. It is structured as an Indefinite Delivery Contract (IDC) with an estimated annual quantity of 22 units, though no firm obligation exists until delivery orders are issued, and pricing details are not provided in the solicitation. Delivery is required within 81 days of order placement, with FOB Origin terms, and all shipments must comply with strict packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. The item is classified as controlled and sensitive, necessitating omission of the item description on all shipping labels per MIL-STD-129 Paragraph 5.4.1.6 and Code 40, with preservation using cooling/drying method 33, glass cloth wrapping, and jute cloth cushioning. The contract mandates adherence to DLA Packaging Requirements for Procurement, hazardous materials labeling under 29 CFR 1910.1200, and cybersecurity compliance through a CMMC Level 2 Self-Assessment. Inspection and acceptance occur at the destination, and invoicing must be conducted exclusively via Wide Area WorkFlow (WAWF). The solicitation incorporates numerous FAR and DFARS clauses covering equal opportunity, employment eligibility, trafficking in persons, sustainable products, cybersecurity, whistleblower rights, and disclosure of information, including requirements for NIST SP 800-171 DOD Assessment and the removal of government identification from non-accepted supplies. Offerors must provide a valid Unique Entity Identifier and CAGE code, and submit proposals exclusively through the DLA Internet Bid Board System by the deadline of July 28, 2026, with representations on small business status, socioeconomic certifications, and potential provision of covered defense telecommunications equipment required as part of the response.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336320
New
DIBBS
GLOW PLUGThis contract specifies the procurement of glow plugs designated for use in Electric Power Plant III, with a total quantity of 17 units required under purchase request 7017601978 and NSN 2920-12-162-8099. The items must conform to exact part numbers from approved manufacturers including Bosch, BorgWarner Beru Systems, Deutz AG, and Tadano Faun, ensuring interchangeability and compliance with military-grade specifications. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements, including palletization guidelines. Delivery is FOB origin with no variance allowed in quantity, inspection and acceptance occur at destination, and the items must be delivered within 168 days from contract award, with an original required delivery date of January 27, 2027, and a need ship date of January 19, 2027. The contract references critical application status, requiring strict adherence to identity removal protocols for non-accepted supplies, and mandates all packaging be marked and labeled per federal specifications. Shipments are to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with transportation procedures governed by DLAD Proc Notes C19 and C20. The solicitation, issued under contract number SPE7L5-26-T-4617, was posted July 23, 2026, with responses due August 3, 2026, and falls under NAICS code 336320 for engine parts manufacturing. Primary point of contact is Randy Ith of the Department of Defense’s Land Supplier Opns Engines, and all units of issue align with DoD authorized standards as referenced in the official DLA unit of issue database.
LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336320
New
DIBBS
DISC, BRAKE
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336320
New
DIBBS
ARM, WINDSHIELD WIPER
LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336320
New
DIBBS
WINDOW WASHER ASSEMBLY
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336320
New
DIBBS
LENS, LIGHT
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336320
New
DIBBS
SWITCH, ENGINE START
LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336320
New
DIBBS
LENS, LIGHT
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336320
New
DIBBS
LIGHT, NAVIGATIONAL,
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336320
New
DIBBS
STUD, PLAIN
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336320
New
DIBBS
DRIVE, ENGINE, ELECTRICA
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details

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

Same awarding agency

NAICS: 336360
New
DIBBS
HOOK, TOWThis contract pertains to the procurement of one unit of a HOOK, TOW item identified by NSN 2540-01-707-5164 and part number 4364163, with a total quantity of one EA. The item must be delivered FOB origin within 168 days from the contract award, with no variance permitted in the quantity. Inspection and acceptance occur at the destination, specifically at DLA Distribution Barstow, Central Receiving Whse 7, with the parcel post and freight shipping address both directed to the same location in Barstow, California. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and container requirements, and marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization follows DLA packaging standards, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for this simplified acquisition. The required ship date is January 19, 2027, with the original delivery deadline set for May 31, 2027. Transportation details are governed by DLAD Proc Note C19 for general freight and C20 for first destination movement. The solicitation number is SPE7L4-26-T-5787, issued on July 23, 2026, with responses due by August 3, 2026, under NAICS code 336360, and the point of contact is Anna-Rachelle Betts at DLA.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
INSULATION, THERMAL,This contract specifies the procurement of thermal insulation under solicitation SPE7L4-26-T-5794, with a strict prohibition on the use or incorporation of Class I ozone-depleting chemicals in any supplied items, overriding all other specification requirements while maintaining all product performance standards. Any substitute chemicals must be submitted for approval unless explicitly authorized by existing specifications. The contract incorporates the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards such as ASTM D3951, and mandates compliance with MIL-STD-129 for marking and labeling, as well as RP001 for packaging. The item, identified by NSN 2540-01-529-7336 and part number 33M1127-107C, must be delivered in a quantity of 33 units with no tolerance for variance, FOB origin, and inspected and accepted at the destination. Packaging must adhere to FED-STD-313, with hazardous materials requiring IP025 compliance and non-hazardous materials packaged according to ASTM D3951 unless superseded by DLA requirements. All packaging must be palletized per RP001 and marked with the specified Unit of Issue and Quantity per Unit Pack. Delivery is required within 168 days of contract award, with an original due date of June 27, 2027, and a needed ship date of January 19, 2027. The delivery destination is DLA Distribution Red River in Texarkana, TX, and transportation instructions are governed by DLAD Proc Notes C19 and C20. The contract is issued under a federal acquisition framework with a NAICS code of 336360, and point of contact information is provided through Anna-Rachelle Betts at the Department of Defense, with electronic access to DLA documents and unit of issue references available through official links.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
LEAD, ELECTRICALThe contract pertains to the procurement of LEAD, ELECTRICAL with NSN 6150-01-458-5881 and part number 12448194-2, requiring a quantity of 18 units delivered FOB origin within 168 days. The unit price is $18.00 per EA, totaling $324.00, with no variance allowed in quantity. Delivery must be made to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and cushioning, with ZZ cushioning excluded around connectors wider than one inch. Marking requirements follow MIL-STD-129 with no special marking codes applied, and palletization must adhere to DLA packaging standards. Technical and quality requirements are governed by the DLA Master List referenced in RP001 and RA001, with applicable revisions determined by solicitation or award dates. The contract was issued under solicitation SPE7L4-26-T-5775, with a response deadline of August 3, 2026, and an original required delivery date of December 24, 2026, though the needed ship date is set for January 19, 2027. The NAICS code is 334419, and the contracting agency is the Department of Defense under LSO Combat Vehicles and Armament. Point of contact is Anna-Rachelle Betts, reachable via email and phone provided.
Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
MIRROR HEAD, VEHICULARThis contract is for the procurement of 96 vehicle mirror heads under solicitation SPE7L4-26-U-0999, with a total price of $96.00 per unit, delivered FOB origin within 80 days. The item is identified by NSN 2540-01-706-8157 and is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision effective on the solicitation issue date. The procurement is a total small business set-aside under NAICS code 336360, and no ozone-depleting chemicals may be used in the manufacture or packaging of the item, with any substitute chemicals requiring prior approval. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, including specified methods for preservation, wrapping, cushioning, and containment, with labeling compliant to MIL-STD-129 and no special marking required. Inspection and acceptance occur at the destination, with zero variance permitted in quantity. The contract specifies delivery to a U.S. location under DLA Direct, CONUS coverage, and the unit of issue is each (EA). All packaging and palletization must adhere to DLA standards, and the point of contact for inquiries is Karryn Hoston of the Department of Defense’s Combat Vehicles and Armament office.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
BLADE, WINDSHIELD WIThe contract solicits 842 windshield wiper blades under NSN 2540-01-593-5873 for delivery within 173 days of award, as part of Purchase Request 7017602044. The solicitation, issued under number SPE7L4-26-T-5797, was posted on July 23, 2026, with responses due by August 3, 2026, and is managed by the Department of Defense through the LSO Combat Vehicles and Armament office. Performance is required at Hill AFB, Utah, with Anna-Rachelle Betts listed as the primary point of contact. All technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless an amendment supersedes it. The offeror must submit a complete data package covering both the approved and alternate parts, and must comply with DLA packaging standards as outlined in RP001. Government identification must be removed from any non-accepted supplies per RQ011.
Other Motor Vehicle Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECIThe contract pertains to a nonmetallic, specially shaped seal with NSN 5330016101826 and part number 6023737, required in a quantity of one unit for delivery within ten days from the date of award. Delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container types, with marking adhering strictly to MIL-STD-129 and no special marking required. The seal is intended for use by Am General LLC and must meet all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The shipment is directed to Camp Humphreys, Building P6953 in Pyeongtaek, South Korea, under a RDD/ANMCS shipment designation with freight and marking instructions explicitly defined. Transportation and shipping procedures follow DLAD Proc Notes C19 and C20, and the supply is linked to procurement request 7017584285 and contract SPE7L4-26-T-5742. The original required delivery date is July 24, 2026, with solicitation response deadlines and posting dates aligned to ensure timely procurement under the Department of Defense’s acquisition framework, governed by DoD unit of issue standards and federal procurement protocols.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
BUS, CONDUCTORThe contract is for the procurement of seven BUS, CONDUCTOR units identified by NSN 6150-01-423-6323 under solicitation SPE7L4-26-T-5777, with a response deadline of August 3, 2026, and a required delivery within 168 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified procurements, unless amended. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated in the contract, and attributes must be assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. Government identification must be removed from non-accepted supplies, and the place of performance is specified as New Cumberland, Pennsylvania, with Anna-Rachelle Betts listed as the primary point of contact for inquiries. The NAICS code is 334419, and the contracting activity falls under the Department of Defense’s LSO Combat Vehicles and Armament office.
Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
BELT, VEHICULAR SAFETYThis contract pertains to the procurement of 15 vehicular safety belts, identified by NSN 2540-01-656-4249 and part number F122725 from Indiana Mills & Manufacturing Inc, under solicitation SPE7L4-26-T-5800. The total quantity is split into two line items: five units at $5.00 each and ten units at $10.00 each, with delivery set for 168 days from contract award and FOB origin. The items must be delivered in full compliance with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit and intermediate containers, and packing codes, with marking adhering strictly to MIL-STD-129 without any special marking. Palletization must follow DLA’s packaging requirements, and no government identification may be removed from non-accepted supplies. The contract explicitly prohibits the use of Class I ozone-depleting chemicals in manufacturing, overriding any conflicting specification language while maintaining all product performance criteria. Delivery is directed to two locations: Albany, GA and Barstow, CA, with inspection and acceptance occurring at destination. A strict 0% quantity variance is enforced, and the original required delivery date is January 5, 2027, with a need ship date of January 19, 2027. Technical and quality requirements are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling. The item is classified as a critical application item, and compliance with all applicable DoD standards, including unit of issue alignment through the provided ANSI X12 reference, is mandatory.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECThis contract is for the procurement of a cable assembly with the NSN 6150-01-558-2142 and part number TYUH10036A, under solicitation SPE7L4-26-T-5788, issued by the Department of Defense through the Defense Logistics Agency. The supplier, BAE Systems Land & Armaments L.P., is required to deliver 13 units at a unit price of $13.00, totaling $169.00, with delivery due in 168 days FOB origin. The item must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, wrapping, and unit containerization, and must be palletized per DLA packaging requirements. The delivery destination is DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the delivery point. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for approved exceptions such as specific batteries, lighting, instruments, or weapon systems under NAVSEA guidelines, requiring secondary containment for portable mercury-containing devices. The contractor must adhere to CMMC Level 2 Cybersecurity Self-Assessment requirements and follow all technical and quality specifications referenced in the DLA Master List. All markings, transportation, and shipping instructions must conform to DLA procedural notes and official guidelines. The original required delivery date is November 24, 2027, with a need ship date of January 19, 2027, and the solicitation response deadline was August 3, 2026.
Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC STRIPThe contract specifies the procurement of a nonmetallic seal strip designated by NSN 5330015332947, with a total quantity of 201 units divided across three line items of 4, 6, and 191 units respectively, each priced at $1.00 per unit. The item is classified as a critical application component compatible with AM General LLC part numbers 12480634 and 6025527, and strictly prohibits the use of asbestos as defined in FED-STD-313. All deliveries must comply with MIL-DTL-117, Type II, Class C, Style 1 packaging requirements, ensuring the product is sealed in a heavy-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation. Packaging, marking, and palletization must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA’s RP001 packaging standards, with no special marking required. The contract mandates inspection and acceptance at the destination, with zero tolerance for quantity variance. Delivery is FOB origin with a 29-day lead time, and shipments are directed to three separate DLA distribution centers in Barstow CA, Albany GA, and New Cumberland PA, each with specific freight and parcel post addresses. The contract is governed by technical and quality requirements from the DLA Master List, and the unit of issue follows DoD standards as referenced in the official DLA document. The solicitation number is SPE7L4-26-T-5779, issued by the Department of Defense under NAICS code 339991.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
DRAG LINK, STEERINGThe contract pertains to the procurement of a drag link for steering, with the NSN 2530016260718 and part numbers 3880111 and 12397-0000 from OSHKOSH DEFENSE LLC and ZF LEMFORDER CORPORATION DIV HEAVY respectively. A total of 302 units are being procured under a DLA Direct, CONUS coverage type at a unit price of $302.000, resulting in a total price of $91,206. The quantity is fixed with no variance allowed, and delivery is required FOB origin within 75 days, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifying unit container D3, no cushioning, and the use of packaging method 31 with dry preservative. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging and palletization must adhere to DLA’s packaging requirements for procurement. The solicitation number is SPE7L4-26-U-0998, issued under a Total Small Business Set-Aside, with the NAICS code 336390, and is managed by the Department of Defense’s LSO Combat Vehicles and Armament. All correspondence and inquiries should be directed to Heather Kessler at the provided contact details.
Other Motor Vehicle Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332216
New
DIBBS
INSERTER, BEARING AND BThis contract, issued under solicitation SPE7L4-26-T-5759 by the Department of Defense through DLA, specifies the procurement of six units of an inserter, bearing, and bushing with NSN 5120-01-163-4884. Delivery is required within 168 days FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The contract strictly enforces compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and mandates packaging in accordance with MIL-STD-129 and DLA Packaging Requirements. Zero tolerance is required for non-conformances under the specified sampling plan, which follows MIL-STD-1916 or equivalent zero-based sampling unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Mercury and mercury-containing compounds are prohibited except for approved functional uses in batteries, lights, sensors, weapon systems, or chemically specified reagents, and any portable mercury-containing devices must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. The contractor must also maintain CMMC Level 2 cybersecurity self-assessment compliance. The unit of issue is each (EA), with no variance allowed in quantity, and the delivery must be completed by April 4, 2027, though an earlier ship date of January 19, 2027, is preferred. All shipping and transportation must follow DLAD procedural notes C19 and C20, and labeling must adhere to contractual specifications for packaging and identification.
Saw Blade and Handtool Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details