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 →

O-RING

Active
SPE7L1-26-T-884TFederal

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 109 O-rings identified by NSN 5331-01-250-6307, with a delivery requirement of 20 days after delivery order. The solicitation number is SPE7L1-26-T-884T, posted on July 28, 2026, with responses due by August 10, 2026. 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 for simplified acquisitions. Packaging must adhere to DLA standards, and non-accepted supplies must have government identification removed prior to return. The item involves technical data subject to export controls under ITAR or EAR, requiring strict compliance with DFARS 252.225-7048; disclosure to foreign persons, including U.S. subsidiaries and foreign nationals, is prohibited without prior authorization. Contractors must hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training and the DLA questionnaire, and receive formal approval to access controlled data. The contract falls under NAICS code 332618 and is managed by the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact. Cybersecurity compliance requires certification by a CMMC Level 2 certified third-party assessment organization.

General Info

Procurement of 109 O-rings with export controls, CMMC Level 2, and DOD certification requirements.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-884T.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

Show more
O-RING
O-RING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5331-01-250-6307 Quantity: 109 EA Purchase Request: 7017660332QTY: 109 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332618
New
DIBBS
O-RINGThis contract specifies the procurement of an O-RING under solicitation SPE7L1-26-T-884C, with a requirement for two units to be delivered within five days of award, FOB origin, to Fort Bragg, North Carolina. The item is identified by NSN 5331-01-471-6187 and purchase request 7017636760, with a unit price of $2.00 and no variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag to protect against UV deterioration, and marking must follow MIL-STD-129. Palletization adheres to DLA Packaging Requirements, and shipment must be traceable, excluding parcel post, using a RDD/ NMCS method. The supplier must provide and retain supply chain traceability documentation as outlined in DLA Directive C03 (August 2016), and government identification must be removed from non-accepted items. The contract strictly prohibits the use of ozone-depleting chemicals and intentional introduction of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, specific instruments, weapon systems, or NAVSEA-approved chemical reagents. Any mercury-containing portable lamps or instruments must include a secondary containment barrier per NAVSEA 5100-003D. All technical and quality requirements are referenced from the DLA Master List, and covered defense information provisions apply. The delivery is for a DLA Land Supply Chain procurement under the Department of Defense, with the point of contact being Kristina Derry, and the item falls under NAICS code 332618. The required delivery date is July 27, 2026, and the solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332618
New
DIBBS
PIN, QUICK RELEASEThe contract is for 627 units of a quick release pin with NSN 5315-01-386-0206 under solicitation SPE4A6-26-T-09YY, issued as a total small business set-aside with a NAICS code of 332618. The delivery is due within 202 days after order, and responses were due by August 5, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlled by the solicitation issue date or award date depending on acquisition size. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using a zero-based approach unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The item is subject to export control under ITAR or EAR, requiring strict compliance with DFARS 252.225-7048, and access to technical data is restricted to contractors with approved JCP certification, completed DOD training, and DLA authorization. Physical identification and marking of the item per RQ017 is required, and government identification must be removed from rejected supplies per RQ011. Additionally, the contractor must be certified at CMMC Level 2 by a C3PAO to meet cybersecurity requirements. All performance and compliance obligations are tied to the designated place of performance in New Cumberland, PA, with Shaundrea Granderson listed as the primary point of contact for the DLA.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADLESSThe contract is for a single unit of a PIN, STRAIGHT, HEADLESS item with NSN/Part Number 5315-01-681-0829, sourced under solicitation SPE4A6-26-T-10AE with a delivery deadline of 225 days ADO. It incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with compliance governed by the version in effect on the solicitation issue date or award date depending on acquisition size. The item is subject to stringent quality controls including tailored higher-level requirements, quality conformance inspection, and inspection and acceptance at origin. Government identification must be removed from non-accepted supplies, and physical identification of the bare item must comply with marking standards. Item Unique Identification is not required per service customer request, with DFARS 252.211-7003(c)(1)(i) governing this exception. The contract includes cybersecurity and export control mandates. Contractors must maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 certification through a certified third-party assessment organization. Technical data associated with the item is controlled under ITAR or EAR regulations, requiring authorized export clearance and restricting disclosure to foreign persons regardless of location. Access to export-controlled data is limited to contractors approved by DLA who hold valid US/Canada Joint Certification Program certification and have completed required training and questionnaire submissions. Packaging must conform to DLA standards, and all performance occurs at New Cumberland, PA. The procurement is managed by the Department of Defense’s ASC Commodities Division, with Susan Barlow as the primary point of contact, and the NAICS code is 332618.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, COTTERThe contract involves the procurement of 1,923 units of PIN, COTTER with NSN 5315-01-603-1394 under solicitation SPE4A6-26-T-07MP issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with responses due by July 30, 2026, and delivery is required by December 8, 2026, with a need ship date of January 13, 2027, under a 169-day delivery period following award. Delivery is to be made FOB destination to the specified warehouse address in Tracy, California. The contract requires full compliance with military packaging standards MIL-STD-2073-1E and DLA RP001, including unit container packaging labeled as UNIT CONT:10 with OPI:O, and prohibits mercury or mercury compounds in packaging and preservation unless functionally essential and properly contained per NAVSEA 5100-003D. All items must be marked and labeled in accordance with MIL-STD-129, including barcoding and special marking for hazardous and radioactive materials, and contractors must submit hazard warning labels and Safety Data Sheets for non-exempt hazardous substances prior to award. Inspection and acceptance occur at origin under SAE AS9003 or ISO 9001-compliant quality systems, requiring zero non-conformances in sampling per MIL-STD-1916 or ASQ H1331. Invoicing must be submitted electronically via Wide Area WorkFlow using appropriate document types. Contract clauses include mandatory provisions on equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, authorization and consent, type of contract, small business representation, cybersecurity under NIST SP 800-171, whistleblower rights, and safeguarding covered defense information. Offerors must self-certify their small business status and provide UEI and CAGE codes, with affirmative responses triggering disclosures for covered defense telecommunications equipment and socioeconomic program eligibility. No contract value is calculable due to missing extended prices and incomplete pricing tables. The contracting officer’s representative and payment details will be assigned upon award.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332618
New
DIBBS
FENCING, WIREThe contract specifies the procurement of 14 rolls of light grade hexagonal poultry netting, each roll measuring 150 linear feet, with a mesh size of 1 inch and a gauge of 20, and a height of 60 inches. The wire is class I galvanized before weaving, meeting a coating requirement of 0.10 ounces per square foot of uncoated wire surface, and must comply with ASTM A390-06 revision dated June 15, 2006. The product is identified by NSN 5660-01-042-0663 and contract line item number 0001, with a total quantity of 14 rolls and a unit price of $14.00 per roll. Delivery is required FOB origin within 150 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with bundling and tying required, and palletization per DLA packaging requirements. The product must be labeled with the specified parcel post address and marked according to the provided codes, with no special marking required. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds in any supplied hardware, except for functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or Navy-specified chemical reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary as per NAVSEA 5100-003D. Ozone-depleting chemicals of class I are forbidden in any item delivered under this contract, superseding all other specification requirements, and any substitutes must be approved unless already authorized. Full and open competition applies, and the item is designated as a critical application. The solicitation closed on August 7, 2026, with a need ship date of January 5, 2027, and an original required delivery date of March 6, 2027. All technical and quality requirements are drawn from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date. Shipping and delivery instructions direct all shipments to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation procedures governed by DLAD Proc Notes C19 and C20.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332618
New
DIBBS
ROPE, WIREThis contract pertains to the procurement of rope and wire under solicitation SPE4A5-26-T-309V, with a required quantity of 497 feet, identified by NSN 4010-01-543-0823 and part number 9117-0003 from HEIL TRAILER INTERNATIONAL, LLC. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with specific referencing to RA001, RP001, RQ011, and RQ017 for packaging, identification, and removal of government markings. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with acceptance criteria mandating zero non-conformances unless otherwise stated, and attributes are to be classified with corresponding verification levels or AQLs. Item Unique Identification is not required per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Packaging must comply with ASTM D3951 but is subordinate to any conflicting DLA requirements, and must be labeled per MIL-STD-129 with palletization in accordance with DLA packaging guidelines. The unit of issue is feet, as defined by DLA’s authorized standards. Delivery is FOB origin with a 165-day lead time, and the supplier must meet the original required delivery date of January 25, 2027, with a need ship date of January 17, 2027. The contract permits a 10% variance in quantity, with inspection and acceptance occurring at origin. The designated delivery point is the DLA Distribution DDSP New Cumberland Facility, with the same address serving as the freight shipping destination. Transportation logistics are governed by DLAD Proc Notes C19 and C20. All packaging and marking must reflect the specified Unit of Issue and Quantity per Unit Pack, and the contract supersedes any conflicting general standards with explicit DLA technical directives. The contracting office is under the Department of Defense, ASC Supplier Operations OEM Division, with point of contact Hien-Van Trinh available for inquiries.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADLESSThe contract specifies the procurement of 30 straight, headless pins, identified by NSN 5315-00-058-3108 and part number 450-50 from Lockheed Martin, under solicitation SPE4A6-26-T-07AC. Delivery is required FOB origin with a 175-day lead time, targeting delivery by January 16, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The supply is subject to strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling and marking, with no Item Unique Identification required. Packaging details include unit boxing with metallic outer packaging, intermediate container quantity of 100, and a unit pack code, all aligned with DLA Packaging Requirements (RP001). Inspection and acceptance occur at the destination, and sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract authorizes Certificate of Conformance procedures unless revoked by a Quality Assurance Letter of Instruction, and technical requirements are governed by the DLA Master List of Technical and Quality Requirements. The contract is awarded under a Low Price Technically Acceptable methodology, with technical compliance being pass/fail and price as the primary selection factor. All offers must be submitted electronically via DIBBS by the deadline of July 30, 2026. Mandatory clauses include FAR 52.246-2 for inspection, FAR 52.249-8 for default, and DFARS 252.204-7008 and 252.240-7997 for safeguarding covered defense information and NIST SP 800-171 compliance. Additional requirements encompass combating human trafficking, employment eligibility verification, sustainable products, prohibitions on hexavalent chromium and hazardous materials storage, and restrictions on mandatory arbitration. Payment will be processed electronically through Wide Area WorkFlow, and invoicing must use DD Form 1155 with the designated local contract administrator. The contracting officer’s representative and payment office details are not specified and will be defined in the award document. The procurement is for a fixed-price supply contract with
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332618
New
DIBBS
O-RINGThe contract solicits 83 units of an O-RING identified by NSN 5331-01-053-0909 under solicitation SPE7L1-26-T-834D, issued by the Department of Defense’s Land Supply Chain with a delivery deadline of 59 days ADO to New Cumberland, Pennsylvania. The item is subject to stringent packaging specifications mandating medium-duty, waterproof, greaseproof, and opaque bagging conforming to MIL-DTL-117, Type II, Class C, Style 1, applicable to all direct vendor deliveries, foreign military sales, and stock shipments, in order to protect against UV degradation. Shelf life is fixed at 60 months and non-extendable, with special marking code 32-32 required for shelf life identification. The product must be free of asbestos and mercury or any mercury compounds, and all materials must comply with the Buy American Act and the Berry Amendment, with the Berry threshold applied at $150,000; non-domestic material must be disclosed in the offer. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, and all items must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection is conducted at destination under FAR 52.246-2, and delivery must meet FOB Origin terms as specified. The contract is a fixed-price solicitation processed through the Automated Simplified Acquisitions system, with award potentially made automatically. The contractor is required to maintain active SAM registration, comply with all representation and certification requirements including small business status, and adhere to cybersecurity obligations under FAR 52.240-93 and DFARS 252.240-7997. All contractors must submit Safety Data Sheets per Federal Standard No. 313 and 29 CFR 1910.1200, comply with anti-trafficking mandates under FAR 52.222-50, employment verification under FAR 52.222-54, and equal opportunity standards. Invoicing and payment must occur via Wide Area Workflow, using cost vouchers or invoice and receiving report formats depending on contract type, with fast pay eligibility contingent on FAR 52.213-1 inclusion. The contract includes deviations
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332618
New
DIBBS
PIN, QUICK RELEASEThis contract pertains to the procurement of a quick release pin, identified by part number 9M1083-1 and NSN 5315-01-670-8331, with a required quantity of two units. The item is designated as a critical application component for Boeing and other approved suppliers, and compliance with specified technical and quality standards is mandatory as referenced in the DLA Master List of Technical and Quality Requirements. The contract mandates adherence to MIL-STD-1916 or an equivalent zero-based sampling plan, with non-conformances not permitted unless explicitly waived. Inspection and acceptance occur at the delivery destination, and packaging must conform to MIL-STD-2073-1E and MIL-STD-129, including specific marking and palletization requirements under DLA’s packaging guidelines. No government identification is to be removed from non-accepted supplies, and item unique identification is not required per the service customer’s request. Delivery must be completed within 20 days of contract award, with FOB origin terms and no tolerance for quantity variance. The shipment must be sent via the fastest traceable means, excluding parcel post, with freight addressed to the designated location at Eglin Air Force Base. The contract is issued under solicitation SPE4A6-26-T-09TS, with a response deadline of August 4, 2026, and an original required delivery date of July 21, 2026. Unit price is fixed, with total price calculated accordingly.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332618
New
DIBBS
O-RINGThis contract specifies the procurement of a preformed O-ring, identified by NSN 5331-01-160-4337, with a quantity of 107 units to be delivered FOB origin within 51 days, with no tolerance for variance in quantity. The item is classified as a commercial item and a critical application component subject to stringent quality and traceability standards, including compliance with SAE AS83461/1C and MIL-STD-129R for marking, packaging, and technical specifications. The manufacturer must be listed on the Qualified Products List maintained by the Performance Review Institute, and all components must meet associated QPL or QML requirements. The O-ring must be free of asbestos and cannot contain intentionally added mercury, except under explicitly permitted exceptions for specific functional components. A non-extendable shelf life of 180 months applies, requiring specific Type I shelf-life marking per MIL-STD-129 and packaging in accordance with MIL-STD-2073-1E, including opaque, waterproof, greaseproof, medium-duty bags per MIL-DTL-117, Type II, Class C, Style 1 for UV protection. Packaging must adhere to DLA requirements with palletization, marking, and internal container specifications defined for transport. Delivery is directed to Hill Air Force Base, Utah, with inspection and acceptance occurring at the destination. The item is subject to DLA’s Technical and Quality Requirements referenced in the DLA Master List and must comply with all applicable military and industry standards, including traceability for naval aircraft launch and recovery systems.
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
DISK, SOLID, PLAINThe contract pertains to the procurement of two solid plain disks with NSN 5340-01-005-1903 under solicitation SPE7L1-26-T-882P, issued by the Department of Defense’s Land Supply Chain. Delivery is required within 20 days of award, and responses are due by August 10, 2026. The item falls under NAICS code 332510, and the solicitation is governed by DLA packaging and technical quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, accessible via the provided web link. All technical and quality specifications referenced by R or I numbers are incorporated by reference and must be strictly adhered to. Sampling and inspection protocols must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with the manufacturer allowed to choose attribute or variable inspection methods unless otherwise directed. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0; any unspecified attributes are deemed major. Acceptance criteria require zero non-conformances in the sample lot under MIL-STD-105/ASQ Z1.4 unless the contract specifies otherwise. Government identification must be removed from non-accepted supplies, and all provisions are subject to the revision of the DLA Master List in effect at the relevant solicitation or award date. Contact for inquiries is Michael Nordahl at dla.flbc2prs@dla.mil or 445-737-0596.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332119
New
DIBBS
SPACER, RINGThe contract is for one spacer ring identified by NSN 5365-15-120-2240 and part number 60154625 manufactured by IVECO DEFENCE VEHICLES S.P.A., classified as a commercial item under DoD procurement guidelines. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with applicable revisions tied to the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including specific methods for preservation, wrapping, and unit containerization, with marking conforming to MIL-STD-129 and no special marking codes applied. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and acceptance requires zero non-conformances unless otherwise directed. Delivery is FOB origin within 20 days, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The item must be shipped by the fastest traceable means, explicitly excluding parcel post, to the designated military destination in Camp Lejeune, North Carolina. The contract is issued under solicitation SPE7L1-26-T-884G with a required delivery date of July 22, 2026, and ties to a purchase request number 7017607337 under a single unit of issue at a fixed price of $1.00. Government-specific data codes and shipping instructions are provided for logistics coordination, with procurement oversight by the Department of Defense’s Land Supply Chain through Katherine Woods as the point of contact.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336340
New
DIBBS
PARTS KIT, AIR-HYDRAThe contract is for a Parts Kit, Hydraulic Brake Slave Cylinder with NSN 2530-00-204-9906, quantity of 33 units, under Purchase Request 7017385501, with delivery required within 185 days after award. The solicitation number is SPE7L1-26-Q-1381, issued on July 28, 2026, with responses due by August 4, 2026. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to stringent quality controls including tailored higher-level contract quality requirements, configuration change management via engineering change proposals and variance requests, and inspection and acceptance at origin. Export control regulations under ITAR or EAR apply to associated technical data, restricting its disclosure to foreign persons regardless of location, and compliance with DFARS 252.225-7048 is mandatory. Access to controlled data is limited to contractors approved by DLA who hold a valid US/Canada Joint Certification Program credential, have completed mandated training, and have passed the DLA Export-Controlled Technical Data Questionnaire. The place of performance is Tracy, California, with the contracting office under the Department of Defense’s Land Supply Chain, and the primary point of contact is Adam Howell.
Motor Vehicle Brake System Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details