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

PACKING, PREFORMED

Active
SPE7L3-26-T-144DFederal

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 20 units of preformed packing under NSN 5330-01-088-7281, with a delivery requirement of 109 days from award. All items must be free of asbestos, and any substitution requires formal approval under Clause L30 and Provision 4 conditions. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, requiring medium duty, waterproof, greaseproof, and opaque material to protect against UV degradation, as the items fall under Federal Supply Classifications 5330/5331 susceptible to UV damage. This applies to direct vendor delivery, foreign military sales, and stock shipments. The supplied items must also conform to MIL-STD-130N for identification marking of U.S. military property, and government identification must be removed from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract is a federal solicitation issued by the Department of Defense under LAND SUPPLIER OPNS VEHICLE SPT, with performance located in New Cumberland, Pennsylvania, and the primary point of contact is Susan Diamond. The solicitation number is SPE7L3-26-T-144D, posted on August 2, 2026, with responses due by August 13, 2026, and the NAICS code is 326220.

General Info

Procure 20 asbestos-free packing units, deliver in 109 days, comply with MIL-DTL-117 and MIL-STD-130N.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-144D.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 SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
Susan Diamond
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PACKING,PREFORMED
PACKING,PREFORMED
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS (NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5330-01-088-7281 Quantity: 20 EA Purchase Request: 7017697644QTY: 20 Delivery: 109 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
DIBBS
SLEEVE, REINFORCING,
Solicitation # SPE7M4-26-T-297N
This contract specifies the procurement of a reinforcing sleeve for hose applications under military specification, with strict adherence to technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The item is designated as a critical application requiring engineering source approval and is restricted to approved suppliers including Boeing, Eaton Aeroquip, Smiths Tubular Systems, and Parker Hannifin, all supplying the same part number BACH8A04EE0130B. Compliance with MIL-STD-130N for Item Unique Identification and DFARS 252.211-7003 is mandatory, alongside traceability documentation per DLA Procurement Note C03 (August 2016). The product must not contain any Class I ozone-depleting chemicals, and all packaging, preservation, and marking must conform to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels based on criticality. Delivery is FOB origin, with a strict quantity of eight units, no variance allowed, arriving at the DLA distribution facility in New Cumberland, PA within 25 days of order, with a required ship date of September 8, 2026. All data and documentation must remain under government control, and the item is subject to covered defense information protocols under RD002.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-025S
The contract is for a nonmetallic hose assembly with NSN 4720-01-662-4316, identified as a critical application item with a mandatory shelf life of 300 months that cannot be extended, classified as Type I Code V under shelf-life requirement RS001. The item must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, including special marking code 32 for Type I shelf life and labeling per MIL-STD-129. Palletization and shipping instructions require traceable transport methods only, prohibiting parcel post, with delivery FOB origin within five days to Fort Campbell, Kentucky. The unit of issue is each, with zero variance permitted, and inspection and acceptance occur at the destination. Two CLINs are listed, each for one unit, with a unit price of $1.00, totaling $2.00 for the full requirement. Delivery is required by July 30, 2026, and the contract is issued under solicitation SPE7M0-26-T-025S by the Department of Defense, specifically the Maritime Supply Chain ESOc Buys office, with primary contact Abaigael Masterson. The item must be supplied by ISOMETRICS INC, part number 1051F-06-09, and government-use codes indicate specific distribution and tracking identifiers.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-297P
This contract specifies the procurement of a nonmetallic hose assembly with part number 591200-51 and NSN 4720016541086, quantity of three units, to be delivered FOB origin within 39 days of contract award, with a required delivery date of May 2, 2026 and a need ship date of September 22, 2026. The item is classified as a critical application item with no shelf life requirement and must comply with extensive technical and quality standards referenced through DLA master lists, including preservation, packaging, and marking requirements per MIL-STD-2073-1E and MIL-STD-129. All units must be marked with the NSN, contract number, lot number, contractor and manufacturer CAGE codes, and part number, with special marking codes not applicable. Packaging must adhere to DLA packaging requirements and palletization standards, with each unit contained in a D3 unit package within an E5 intermediate container. The contract mandates compliance with stringent traceability and identification protocols, including retention of supply chain documentation per DLA Procurement Note C03, Item Unique Identification (IUID) following MIL-STD-130 and DFARS 252.211-7003, and FAA bare item marking requirements. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are to be classified with verification levels or AQLs as dictated by applicable documents. Acceptance occurs at the destination, with no variance allowed in quantity. Shipping and delivery instructions direct all units to the DLA Distribution facility in New Cumberland, PA, and transportation logistics are governed by DLA Procurement Notes C19 and C20. The solicitation, issued under contract number SPE7M4-26-T-297P, is for a federal acquisition under NAICS code 326220 with Blake Tushar as the point of contact.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-025H
This contract is for a single hose assembly, nonmetallic, identified by NSN 4720-01-558-6406 and part number 2161287, supplied by Caterpillar Inc., with a quantity of one unit. Delivery is required within five days of award, FOB origin, and inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and unit containment, while marking adheres to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements, and the shipment must be dispatched via traceable freight methods—parcel post is prohibited. The delivery address is W90RFA, W8SS NY ARNG FMS 13, 85 West End Ave, Binghamton, NY 13905-3855, with the same location designated for marking and freight. The required delivery date is July 30, 2026, and the contract reference number is SPE7M0-26-T-025H. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue or award date depending on acquisition size. The procurement is under a federal solicitation managed by the Department of Defense's Maritime Supply Chain ESOC, with primary contact information provided, and it is classified under NAICS code 326220.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-297U
This contract is for a nonmetallic hose assembly identified by NSN 4720-01-703-0478 and part number 12701503, with a required quantity of 48 units delivered FOB origin within 175 days of contract award. The item must comply with Technical and Quality Requirements referenced from the DLA Master List and specific procurement directives including packaging standards per MIL-STD-2073-1E and marking requirements in accordance with MIL-STD-129. Traceability documentation must be retained by the contractor as mandated by DLA Directive Procurement Note C03 from August 2016, and no ozone-depleting chemicals may be used in any component. All packaging and palletization must adhere to DLA’s prescribed requirements, with unit packaging using preservative method AE and container codes D3 and E5. The item is subject to zero variance in quantity and will be inspected and accepted at the destination. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of February 5, 2027. The solicitation is a total small business set-aside under NAICS code 326220, issued under contract number SPE7M4-26-T-297U, with a response deadline of August 13, 2026, and is managed by the Department of Defense’s Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-025P
The contract is for a single non-metallic hose assembly with NSN 4720-01-563-1749 and part number 2849422, procured under solicitation SPE7M0-26-T-025P. The item must be delivered within five days of contract award, with delivery terms set at FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including preservation methods, wrapping materials, and unit containment standards. Marking must adhere to MIL-STD-129 with no special marking code required, and palletization must follow DLA packaging directives. The delivery destination and consignee are listed as W90RFA, W8SS NY ARNG FMS 13, located at 85 West End Ave, Binghamton, NY 13905-3855, with shipment required via traceable freight methods, excluding parcel post. The item is designated for government use with project code TP 1 and a required delivery date of July 30, 2026. The solicitation is open under a DLA acquisition framework that incorporates technical and quality requirements from the DLA Master List, with compliance determined by the document revision in effect on the solicitation or award date. All contractual obligations are subject to the DoD unit of issue standards and DLA procurement protocols.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-296Y
The contract is for the procurement of 19 units of HOSE, AIR DUCT with NSN 4720-01-307-7214 and part number BE261-10-170-6 from BEMCO, INC. The item is classified as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement, with palletization strictly following RP001 guidelines. All supplies must be delivered FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The delivery timeline requires shipment by July 4, 2026, with delivery to the designated destination within 81 days after award. The sole designated delivery point is the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The contract was issued under solicitation SPE7M4-26-T-296Y, with a response deadline of August 13, 2026, and is categorized under NAICS code 326220. The primary point of contact for inquiries is Freddie Vazquez, reachable via email or phone provided.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-298A
This contract is for the procurement of one metal hose assembly with NSN 4720-12-412-0629 and part number 54.3091.005.23, supplied by HENSOLDT SENSORS GMBH. The item must be delivered within five days to the Fleet Support Center at Mayport Naval Station, Florida, under FOB origin terms with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and the product must comply with all technical and quality requirements cited from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. The use of any Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless explicitly authorized by the specification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must follow DLA packaging standards. The item must be shipped by the fastest traceable means, excluding parcel post, to the designated freight address. The contract, issued under solicitation SPE7M4-26-T-298A, has a required delivery date of April 8, 2026, and the unit of issue is the individual unit, with a total price of $1.00. All contractual obligations are governed by DLA policies and Department of Defense procurement guidelines.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
BELT, V
Solicitation # SPE7L1-26-T-904E
This contract specifies the procurement of a V-belt identified by NSN 3030-01-509-5863 and part number 50141501, classified as a commercial off-the-shelf item. Two units are required to be delivered within 20 days of contract award, with delivery terms set at FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and strictly adhere to MIL-STD-129 labeling and marking requirements, with all packaging governed by the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. The unit of issue is each, and palletization must follow DLA Packaging Requirements for Procurement. The item is to be shipped via freight to the Naval Air Station Whidbey Island facility in Oak Harbor, Washington, using the fastest traceable means; parcel post is explicitly prohibited. The shipment is identified with RDD 777 and project code 774 TP 2, under solicitation SPE7L1-26-T-904E, with a required delivery date of July 27, 2026. The contract references detailed technical and quality specifications governed by DLA’s web-based master list, applicable based on acquisition type and revision dates. The point of contact for inquiries is Kristina Derry, and the contract is issued under a federal procurement authority with NAICS code 326220, administered by the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
Precision Rubber Sealing Component Supply (O-Rings)The contract calls for the supply of 176 units of O-rings identified by NSN 5331016878523, which are precision rubber sealing components designed for use in defense systems and must comply with military specifications. This subcontract is part of a procurement effort managed by the Department of Defense under the LAND SUPPLY CHAIN organization, with performance required at a location in San Diego, California, specifically at zip code 92136-3581. The solicitation was posted on July 31, 2026, with a response deadline set for August 5, 2026, indicating a narrow window for potential vendors to submit proposals. The NAICS code 326220 identifies the industry as Rubber Product Manufacturing for Automotive Use, aligning with the specialized nature of the components. All units must meet exacting technical standards to ensure reliability in critical defense applications, and full compliance with government-regulated manufacturing and quality assurance protocols is assumed. The contract posting is accessible via the DIBBS platform, but no specific point of contact is listed for inquiries.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 326220
New
Federal
HOSE ASSEMBLY, NONMETALLIC NSN: 4720-01-270-5801
Solicitation # N6278626Q0003
This procurement is a 100% total small business set-aside under NAICS code 326220 for the supply of nonmetallic hose assemblies identified by National Stock Number 4720-01-270-5801, with a quantity of twelve units to be delivered to General Dynamics NASSCO in San Diego, California. The solicitation is issued as a combined synopsis and Request for Quote under FAR Subpart 12.6 using simplified procedures for commercial items, and only small business concerns registered and active in SAM with verified small business status are eligible to respond. All offers must strictly conform to the NSN specifications without any alternate products, and the contractor must provide complete technical documentation including the manufacturer name, CAGE code, part number, and if applicable, verifiable authorization as an authorized reseller. Failure to meet these requirements will render the quote nonresponsive. Quotes must be submitted electronically by the deadline and include full pricing for CLIN 0001 covering all shipping and handling to the delivery point, along with proof of active SAM registration, UEI, and small business certification. Evaluation will follow a Lowest Price Technically Acceptable model, where technical acceptability is determined on a pass/fail basis based on compliance with the NSN, authorized reseller status if applicable, and business reliability. Once technical acceptability is confirmed, award will be made to the lowest-priced offer. The contract will be awarded under a Firm-Fixed-Price structure with destination FOB terms, and deliveries must comply with MIL-STD-129 packaging and marking standards. Key clauses incorporated by reference include FAR 52.212-4, 52.212-5, and several socioeconomic and compliance provisions, along with critical DFARS clauses on cybersecurity, Buy American, and electronic payment instructions. Only offers from verified small businesses meeting all submission and compliance criteria will be considered.
Supply Of Shipbuilding Conv And Repair

POSTED

2 days ago

DEADLINE

in about 18 hours
View Details
NAICS: 326220
New
DIBBS
Nonmetallic Hose Assembly SupplyThe contract mandates the manufacture or supply of nonmetallic hose assemblies that must fully comply with all technical, quality, and packaging standards established by the Defense Logistics Agency. These assemblies require strict adherence to hazardous materials documentation protocols and must be packaged and labeled in accordance with federal regulations. Delivery is specifically directed to Schofield Barracks, Hawaii, with the zip code 96857-5200 as the designated point of performance. The solicitation falls under NAICS code 326220, categorizing it within the rubber product manufacturing sector, and is structured as a subcontract opportunity under the Department of Defense’s Maritime Supply Chain ESOC Buys division. All responses must be submitted by August 10, 2026, with the announcement published on July 30, 2026, providing vendors approximately ten days to prepare and submit proposals.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 336330
New
DIBBS
WHEEL, SOLID RUBBER TIR
Solicitation # SPE7L3-26-T-143W
This contract specifies the procurement of a solid rubber tire wheel identified by NSN 2530-01-738-5293 and part number 24003207, supplied by GM DEFENSE LLC and CUSTOM WHEEL SOLUTIONS LLC, with a requirement for seven units to be delivered within 75 days under solicitation SPE7L3-26-T-143W. The item is classified as a critical application item with a non-extendable shelf life of 120 months, and it is subject to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including special labeling for Type I shelf life. All deliveries must be FOB origin, inspected and accepted at destination, and packaged according to DLA’s packaging requirements, with no ozone-depleting chemicals permitted under any circumstances, requiring prior approval for alternative chemicals. The contract enforces a zero variance in quantity and mandates compliance with DLA procedural notes for transportation and shipping, with all units directed to the DDSP New Cumberland facility in Pennsylvania. The procurement is a total small business set-aside under NAICS code 336330, with a unit price of $7.00, totaling $49.00, and is part of a federal acquisition managed by the Department of Defense’s Land Supplier Operations Vehicle Support office. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and the required delivery date is October 30, 2026. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with revisions effective as of the solicitation issue date. The point of contact for inquiries is Karen McCarley, and all logistics must align with the provided DLA directives including parcel post and freight shipping addresses.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-144G
The contract pertains to the procurement of gaskets with part number 89774 and NSN 5330-00-911-3574, requiring a quantity of 240 units to be delivered within 158 days after award. All supplied items must be completely free of asbestos, and any alternative materials or substitutions must adhere to the approval guidelines specified in Clause L30 and Provision 4. The technical and quality requirements governing this procurement are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. The solicitation number is SPE7L3-26-T-144G, issued on August 2, 2026, with responses due by August 13, 2026. The contracting organization is the Department of Defense, under the Land Supplier Operations Vehicle Support, with performance located in New Cumberland, Pennsylvania, 17070-5002. The primary point of contact is Susan Diamond, reachable via email or phone. The NAICS code associated with this procurement is 339991, and the supplier is Mine Safety Appliances Co located in Pittsburgh, PA.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336211
New
DIBBS
ARMOR, TRANSPARENT, VEHI
Solicitation # SPE7L3-26-T-143V
This contract pertains to the procurement of armor, transparent vehicular window units identified by NSN 2541-01-337-2114 and part number DNC-23529-3, with a total quantity of 114 units to be delivered FOB origin within 107 days of contract award, with no tolerance for quantity variance. Delivery is mandated to the DLA Distribution facility in New Cumberland, Pennsylvania, and must comply with MIL-STD-2073-1E preservation standards and MIL-STD-129 marking requirements, including the special fragile marking code 36 indicating glass and directional handling. Packaging must adhere to DLA packaging requirements and prohibit the use of mercury or mercury compounds in preservation, packaging, and marking, with exceptions only for specific functional uses in batteries, lighting, instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, and even then, portable devices must include secondary containment per NAVSEA 5100-003D. The use of Class I ozone-depleting chemicals is strictly forbidden, and any substitutes require prior approval unless explicitly authorized by specifications. The contractor, Daimler Truck North America LLC, is required to perform a CMMC Level 2 Cybersecurity Maturity Model Certification self-assessment, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract. All items must meet federal procurement standards, with inspection and acceptance occurring at the destination, and the contract is subject to DoD shipping protocols as outlined in DLAD Proc Notes C19 and C20.
Motor Vehicle Body Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
GASKET AND PREFORME
Solicitation # SPE7L3-26-T-144U
The contract involves the procurement of a gasket and preformed packing assortment identified by NSN 5330015604081 and part number 285000840051880, with a total quantity of 57 thousand units to be delivered under solicitation SPE7L3-26-T-144U. Delivery is required within 46 days of contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The packaging must comply with MIL-STD-2073-1E specifications, including use of preservative method 33, dry packaging, and buffering materials, while marking adheres to MIL-STD-129 with no special marking required. The packaging and palletization must follow DLA’s procurement requirements, and hazardous materials handling is governed by IP025. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, with a needed ship date of August 5, 2025, though the original required delivery date was May 15, 2025. The item is strictly prohibited from containing asbestos as defined by FED-STD-313, and government identification markings in non-accepted supplies must be removed per RQ011. Technical and quality requirements referenced in this contract are sourced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date for simplified acquisitions. The unit of issue is KT, with no variance allowed in quantity, and all data aligns with DoD standards for procurement and logistics.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-145D
The contract solicitation for GASKET under solicitation number SPE7L3-26-T-145D requires the supply of 27 units identified by NSN 5330-01-720-6786 with a delivery deadline of 5 days after delivery order issuance. All items must be free of asbestos, and any alternative materials must adhere to the approval processes outlined in Clause L30 and Provision 4. The gaskets must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation as specified for Federal Supply Classifications 5330/5331. This packaging requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications identified with R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Compliance with MIL-STD-130N for identification marking of U.S. military property is mandatory, and any government identification on non-accepted supplies must be removed. The contract also indicates that Covered Defense Information may apply, requiring adherence to relevant security protocols. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and performance is to be delivered to Norfolk, Virginia. Point of contact is Lee Miller of the Department of Defense, Land Supplier Operations Vehicle Support.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, A
Solicitation # SPE7L3-26-T-143X
The contract is for the procurement of 155 units of a hydraulic cylinder assembly identified by NSN 3040-01-454-3533 and part number A23280Q9819, supplied by Meritor Industrial Products, LLC, for use on Model 1000M forklift trucks. The item is priced at $155.00 per unit, with a total contract value of $24,025.00, and must be delivered FOB origin within 336 days, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129, subject to precedence of the DLA Master List of Technical and Quality Requirements. Packaging and palletization must adhere to DLA Packaging Requirements for Procurement, and the unit of issue is each. The delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and the required ship date is July 16, 2027. Transportation logistics follow DLA Procurement Notes C19 and C20. This is a total small business set-aside solicitation under NAICS code 333613, issued by the Department of Defense under contract number SPE7L3-26-T-143X, with a response deadline of August 13, 2026. All technical and quality specifications referenced via R and I numbers are governed by the DLA Master List, with revisions controlled according to acquisition scale and amendment dates.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE7L3-26-T-144V
This procurement under solicitation SPE7L3-26-T-144V requires the delivery of three units of item 11610607 for first article testing within 180 calendar days of contract award to a designated government facility at Tinker Air Force Base. The government will conduct formal testing and issue written approval, conditional approval, or disapproval within 180 days of receiving the units; these first article samples will not count toward the total production quantity and will be retained by the government for potential use as a manufacturing standard or destroyed during testing. The contractor must deliver the full ordered quantity separately. Bidders are strongly encouraged to quote using quantity ranges due to fluctuating demand, though this flexibility does not extend to Auto IDC. Offers must not include covered telecommunications equipment or services as prohibited by FAR 52.204-24 and DFARS 252.204-7016. Compliance with domestic sourcing restrictions under the Berry Amendment and Buy American Act is mandatory, with thresholds lowered to $150,000; non-domestic material disclosures are required. Small business joint ventures must submit applicable certifications as outlined in FAR provisions. The vendor shipment module access is transitioning to DLA’s AMPS system, and contractors must register through AMPS to maintain shipping capabilities; schema updates are required for VSM WebServices users. Additive manufacturing is currently prohibited unless specifically approved by the contracting officer. The contract involves a single line item for 142 units with a 922-day delivery window, and all proposals must be submitted via DIBBS before the deadline. Offerors who cannot respond must file a “No Bid” notice to avoid assumptions of non-responsiveness.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
CLIP, RETAINING
Solicitation # SPE7L3-26-U-0666
The contract pertains to the procurement of CLIP, RETAINING with NSN 5340-00-675-2101 and part number 55008, under solicitation SPE7L3-26-U-0666, for a quantity of 161 units at a unit price of $161.00, totaling $25,921.00. Delivery is required within 116 days FOB origin with zero variance allowed in quantity, 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, including adherence to MIL-STD-129 for marking and labeling, and RP001 for packaging standards. Hazardous materials must be packaged per FED-STD-313 and TQ requirement IP025; non-hazardous items must be commercially packaged. Palletization must follow DLA’s procurement packaging requirements, and government identification must be removed from non-accepted supplies. The unit of issue is each (EA), and the contract specifies DLA Direct, CONUS coverage. The solicitation was posted on August 2, 2026, with a response deadline of August 17, 2026, under NAICS code 332722, managed by the Department of Defense’s Land Supplier Operations Vehicle Support. The primary point of contact is Stephen Weaver, reachable via email and phone. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List accessible through the designated website, with revision control determined by the solicitation or award date depending on acquisition size. Delivery is not guaranteed as the quantity is estimated and may not be fully purchased by the IDC. All packaging, labeling, and unit of issue must strictly align with contract specifications and DLA directives.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
REFILL BLADE, WIPER
Solicitation # SPE7L3-26-T-144P
This contract specifies the procurement of wiper blade refills under the NSN 2540014540415, with a total quantity of 264 units to be delivered FOB origin within 78 days of contract award. The items must comply with DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129, with individual commercial skin packs acceptable as the unit packaging method. No ozone-depleting chemicals are permitted in the manufacture or incorporation of these items, and any substitute chemicals require prior approval unless explicitly authorized by specification. The contract identifies specific approved part numbers from Trico Products Corporation, AMZ Alabama Inc., and BAE Systems Tactical Vehicle Systems LP, all corresponding to the same NSN. Delivery is directed to the DLA Distribution center in New Cumberland, Pennsylvania, with no variance allowed in quantity. Inspection and acceptance occur at the destination point, and all shipments must adhere to DLA transport and freight protocols outlined in procedural notes C19 and C20. The solicitation number is SPE7L3-26-T-144P, issued by the Department of Defense’s Land Supplier Operations Vehicle Support office, with a response deadline of August 13, 2026, and a posted date of August 2, 2026. The NAICS code 336390 identifies the classification as Other Transportation Equipment Manufacturing. The primary point of contact is Amber Rohly, reachable via email and phone provided. Packaging must be palletized in accordance with DLA requirements, and the special marking code indicates no additional special markings are required. The original required delivery date is December 17, 2025, with a need ship date of December 9, 2025, aligning with the 78-day delivery window. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements govern performance unless modified by solicitation amendment, and simplified acquisition rules apply with the Master List revision in effect on the solicitation issue date controlling compliance.
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-145C
This contract, under solicitation number SPE7L3-26-T-145C, requires the delivery of two gaskets with NSN 5330-01-714-2809 and part number PG775000-31 at a unit price of $2.00, totaling $4.00. The items must be delivered within 20 days to Moody AFB, Georgia, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination. All packaging must comply with MIL-STD-2073-1E, including specific materials and methods for preservation, wrapping, and containment, and marking must adhere to MIL-STD-129 without special codes. The gaskets must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments. Hazardous materials packaging rules apply, and parcel post is prohibited; shipments must use the fastest traceable means. The delivery must meet the original required date of July 16, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The contract is managed by the Department of Defense’s Land Supplier Operations Vehicle Support, with Lee Miller as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-144L
The contract pertains to the procurement of gaskets identified by NSN 5330-01-597-1378, with a total requirement of 6 units, under purchase request 7017602136, and an additional quantity of 30 units referenced in the context of a broader procurement action. Delivery must be completed within 58 days after award. The item is subject to strict packaging requirements mandating medium duty, waterproof, greaseproof, and opaque packaging in compliance with MIL-DTL-117, Type II, Class C, Style 1, specifically to protect against ultraviolet degradation, and this applies to direct vendor delivery, foreign military sales, and stock shipments. The product must be free of asbestos, with previously approved asbestos-containing codes or part numbers now rejected unless replaced by an approved alternative under Clause L30 and Provision 4 conditions. The gasket is manually excluded from the First Destination Packaging Program and is not eligible for standard commercial packaging. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size, and covered defense information provisions may apply. The solicitation, issued under SPE7L3-26-T-144L on August 2, 2026, with a response deadline of August 13, 2026, is managed by the Department of Defense under the Land Supplier Operations Vehicle Support organization, with performance location specified as Albany, Georgia, 31704-1128, and primary point of contact Susan Diamond at dla.flbb1prs@dla.mil or 6146925625.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488190
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L3-26-T-144Y
This contract specifies the procurement of a single helical compression spring with NSN 5360-01-625-7141 under solicitation SPE7L3-26-T-144Y, with a delivery requirement of 20 days after award. The technical and quality requirements governing this item are defined by referenced DLA Master List documents 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 large acquisitions, unless an amendment specifies a later revision. The contractor must comply with DLA packaging standards, retain supply chain traceability documentation as mandated by DLAD Procurement Notes C03 from August 2016, and ensure removal of government identification from non-accepted supplies. The item must be free of asbestos and must not contain any ozone-depleting chemicals; any substitutes must be approved unless explicitly authorized by the specification. Documentation for source approval must be submitted, and all material and process substitutions are subject to approval under Clause L30 and Provision 4 conditions. The contract is managed by the Department of Defense’s Land Supplier Operations Vehicle Support agency, with point of contact Lee Miller, and the place of performance is FPO with ZIP 09591. Responses are due by August 13, 2026, and the solicitation was posted on August 2, 2026.
Other Support Activities for Air Transportation

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details