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 →

PAD, CUSHIONING

Active
SPE7L1-26-T-889KFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 24 units of PAD, CUSHIONING with NSN 2590-00-178-0107, under solicitation SPE7L1-26-T-889K, with a required delivery within 20 days from contract award. The items must be manufactured and inspected at the contractor’s facility, with final acceptance occurring at the point of origin; technical inspection is mandatory and count, kind, and condition inspections are not acceptable. The product must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including the prohibition of Class I ozone-depleting chemicals, which supersedes any conflicting specification but does not reduce overall product performance standards. Shelf life is strictly 36 months and non-extendable, classified as TYPE I (CODE Q). Packaging must conform to MIL-STD-2073-1E, with packing code Q, cushioning material code JC, and thickness specified as C, and marking must follow MIL-STD-129 with no special marking codes. Palletization must adhere to DLA packaging requirements, and the items are to be delivered FOB origin to Ordnance Readiness Development Center in Ji Ji Township, Nantou County, Taiwan. The contract applies full and open competition with zero quantity variance allowed, and the unit of issue is each. The solicitation response deadline is August 10, 2026, with an original required delivery date of August 3, 2026, and the contracting office is under the Department of Defense, Land Supply Chain.

General Info

24 PAD CUSHIONING units, NSN 2590-00-178-0107, FOB origin to Taiwan, 20-day delivery, 36-month shelf life, MIL-STD compliant.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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
PAD,CUSHIONING
PAD,CUSHIONING
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
"FINAL INSPECTION AND ACCEPTANCE OF THE ITEM
SHALL BE AT THE ACTUAL MANUFACTURING FACILITY.
TECHNICAL INSPECTION IS REQUIRED. THE
CONTRACTOR SHALL MAKE DRAWINGS AND TECHNICAL
INFORMATION AVAILABLE TO VERIFY THAT THE ITEM
MEETS ALL TECHNICAL REQUIREMENTS.
COUNT, KIND, AND CONDITION INSPECTIONS ARE
NOT ACCEPTABLE. THIS NOTE TAKES PRECEDENCE OVER
MASTER SOLICITATION PART ONE PROVISIONS, NOTE 6,
QUOTATIONS BY NON-MANUFACTURERS (APR 1984,
DCSC 52.217-9C01). FINAL INSPECTION OF
PACKAGING, IF REQUIRED, MAY BE CONDUCTED
ELSEWHERE."
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 7364662 REVISION NR C DTD 08/05/1976 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 7364662 REVISION NR DTD 11/26/2013 PART PIECE NUMBER:
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%
SPE7L1-26-T-889K
SECTION B
PR: 7017673824 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017673824 0001 EA 24.000
NSN/MATERIAL:2590001780107
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BTWH00
ORDNANCE READINESS DEVELOPMENT
CENTER
JIJI TOWNSHIP
NANTOU COUNTY 55243
TW
MARKFOR
BTWH00
ORDNANCE READINESS DEVELOPMENT
CENTER
JIJI TOWNSHIP
NANTOU COUNTY 55243
TW
M/F: (TCN) BTWH5362082315
RDD: 266
PROJ: TP 2
SUPP ADD: BA4BER SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE7L1-26-T-889K
SECTION B
PR: 7017673824 PRLI: 0001 CONT’D
DIC: A01 DIST: B04 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7L1-26-T-889K NSN/Part Number: 2590-00-178-0107 Quantity: 24 EA Purchase Request: 7017673824QTY: 24 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336992
New
DIBBS
DIAGRAM
Solicitation # SPE7L1-26-T-889L
The contract pertains to the acquisition of a certified Cybersecurity Maturity Model Certification (CMMC) Level 2 Third-Party Assessment Organization, specifically designated as RD005, to support the Department of Defense’s cybersecurity assurance requirements. This requirement is tied to technical data classified under export control regulations, governed by either ITAR or EAR, which strictly prohibits any disclosure, transfer, or access by foreign persons regardless of location, including foreign nationals employed by U.S. entities or subsidiaries. Compliance mandates adherence to DFARS 252.225-7048, and distribution is restricted exclusively to contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have successfully undergone the DLA Export-Controlled Technical Data Questionnaire. The item, identified by NSN 2590-00-996-0713 with a quantity of 13 units, is subject to a 20-day delivery timeline following award. The solicitation, issued under number SPE7L1-26-T-889L by the Land Supply Chain organization within the Department of Defense, was posted on July 29, 2026, with responses due by August 10, 2026. The North American Industry Classification System code 336992 indicates the specialized nature of the technical services involved, and all interactions must be coordinated through the designated point of contact, Kristina Derry, at the provided email and phone number.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336992
New
DIBBS
BALL JOINT
Solicitation # SPE7L4-26-U-1026
The contract solicitation SPE7L4-26-U-1026 seeks the procurement of one ball joint, part number 111-B-0027-1 manufactured by TransDigm Inc, with NSN 3040011503938, under a unilateral Indefinite Delivery Contract (IDC) structured as a total small business set-aside. Delivery is required within 127 days after award, with FOB origin terms meaning title and risk transfer upon shipment from the contractor’s facility, and inspection and acceptance occurring at the destination within the continental United States. The item is classified as a critical application component, and all packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including DLA’s RP001 packaging requirements for palletization, with specific preservation methods, unit containers, and wrap materials designated. No mercury or mercury-containing compounds may be intentionally incorporated, except under narrowly defined exceptions for batteries, instruments, or weapon systems per NAVSEA 5100-003D, and Class I ozone-depleting chemicals are entirely prohibited. The contractor must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, accessible via the DLA eProcurement portal, and must submit hazard labels under 29 CFR 1910.1200 for any regulated substances. The contract mandates electronic submission via the DLA DIBBS system by the August 13, 2026 deadline and uses WAWF for all invoicing. No unit price is specified, resulting in an estimated contract value range of $0 to $350,000, with the ceiling representing the aggregate value of all potential delivery orders under the one-year IDC. The solicitation includes mandatory clauses on cybersecurity, trafficking in persons, employment eligibility, sustainable products, small business subcontractor payments, safeguarding covered defense information, and NIST SP 800-171 compliance, with multiple deviations noted. Offerors must represent their small business status and provide UEI and CAGE codes if supplying covered defense telecommunications equipment, and must comply with SAM.gov registration and socioeconomic certification requirements. All contract administration details, including payment office and point of contact, are to be finalized upon award, with the primary point of contact listed as Heather Kessler at DLA.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336992
New
DIBBS
ARMOR, SUPPLEMENTAL,
Solicitation # SPE7L4-26-T-5685
The contract pertains to the procurement of seven units of supplemental armor, identified by NSN 2540-01-533-8142, under solicitation SPE7L4-26-T-5685, issued by the Defense Logistics Agency on behalf of LSO Combat Vehicles and Armament. Delivery is required 230 days after award, with performance taking place at the DDSP New Cumberland facility in Pennsylvania. The item is subject to strict export control under ITAR or EAR, mandating compliance with DFARS 252.225-7048; only contractors with approved US/Canada Joint Certification Program certification, completed DLA export control training, and formal authorization may handle or access the technical data. Packaging and labeling must conform to MIL-STD-129 with 2D Data Matrix barcoding, ASTM D3951 for non-hazardous materials, and TQ IP025 for hazardous substances, adhering to DLA’s RP001 packaging requirements and FED-STD-313 for identification. Hazardous materials must be accompanied by Safety Data Sheets compliant with 29 CFR 1910.1200, and offerors must submit pre-award label samples and inventories for all controlled substances. Quality assurance requires certification to SAE AS9003 or ISO 9001 tailored to AS9003, with inspection and acceptance occurring at the destination under government authority. The contract mandates cybersecurity compliance via NIST SP 800-171 DOD Assessment Requirements and Basic Safeguarding of Contractor Information Systems, with CMMC Level 2 certification as a third-party assessment requirement. Payment submission is exclusively through WAWF using cost vouchers or invoice/receiving reports, and all proposals must be submitted electronically via DIBBS prior to the July 30, 2026 deadline. The solicitation includes clauses mandating equal opportunity, combating trafficking, employment eligibility verification, sustainable product usage, and accelerated payments to small business subcontractors, while incorporating deviations for multiple clauses related to compliance and reporting. Contract value is not determinable due to unprovided pricing in the CLIN table. Small business and socioeconomic status representations are required for eligibility, with joint venture disclosures needing UEI and CAGE codes for all participants. The contract does not specify a defined contract type or award method, but automated award is suggested as a possibility.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in about 9 hours
View Details
NAICS: 336992
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L3-26-Q-1218
The contract is for the procurement of ten CAP, FILLER OPENING units with NSN 2590-01-136-7636, under solicitation SPE7L3-26-Q-1218, with a total delivery timeline of 296 days ADO. This is a Total Small Business Set-Aside solicitation under NAICS code 336992, managed by the Department of Defense through the Land Supplier Operations Vehicle Support office, with performance scheduled in Texarkana, Texas. All pricing must include the data required by this document, and the supplier is obligated to provide one Certificate of Quality Compliance for each manufacturing lot represented by a unique part number, specification, or technical drawing, in full alignment with the Supplemental Quality Assurance Provision. Each Certificate of Quality Compliance must be made available to Government representatives at the time of acceptance when inspection is conducted at source, and must be uploaded as an attachment to the Production CLIN in the iRAPT system for official record retention. The Government representative may endorse the WAWF receiving report upon confirmation of compliance with COQC requirements and proper documentation uploads. The supplier is responsible for ensuring all COQCs are electronically submitted via the Attachment tab of the Receiving Report in iRAPT, and all obligations are tied to the solicitation’s terms, with primary point of contact being Natalee CORDER at the provided email and phone number.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 13 days
View Details
NAICS: 336992
New
DIBBS
KIT, HEAT EXCHANGER
Solicitation # SPE7L1-26-T-845W
The contract is for the procurement of 83 kits of a heat exchanger, identified by NSN 5340015665655 and part numbers 1842127C93 and 1842127C94 from ND DEFENSE LLC, under solicitation SPE7L1-26-T-845W, issued as a total small business set-aside with a NAICS code of 336992. Delivery is required within 221 days after receipt of order, with an original delivery date of October 14, 2026, and a need ship date of March 6, 2027, under FOB Origin terms, with final delivery directed to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, with destination inspection governed by FAR 52.246-2, and all packaging must comply with MIL-STD-129 for marking and labeling. Packaging requirements mandate adherence to DLA’s Master List of Technical and Quality Requirements, which take precedence over ASTM D3951; if the material is non-hazardous under FED-STD-313, it must be commercially packaged per ASTM D3951, while hazardous material must follow TQ requirement IP025. Palletization must conform to RP001: DLA Packaging Requirements for Procurement, and the unit of issue is kit with no variance permitted in quantity. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and multiple FAR and DFARS clauses, including provisions related to cybersecurity (DFARS 252.204-7012 and 252.240-7997), trafficking in persons, employment eligibility verification, sustainable products, and prohibitions on covered telecommunications equipment and hexavalent chromium. Offers must be submitted by July 30, 2026, and are subject to evaluation under a pass/fail gate prohibiting additive manufacturing unless explicitly authorized. Compliance with the Buy American Act and Berry Amendment is required, with the Berry Amendment threshold now at $150,000, and offerors must disclose any non-domestic materials used. Payment will be processed through WIDE AREA WORKFLOW, and safety data sheets for hazardous materials must be submitted prior to award. The
LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in about 9 hours
View Details
NAICS: 336992
New
Federal
Track Shoe, Vehicular, NSN: 2530-01-587-6141
Solicitation # W912CH-25-R-0085
The United States Army Contracting Command – Detroit Arsenal is issuing a sole source solicitation, W912CH-25-R-0085, to American Rheinmetall for the procurement of Track Shoe, Vehicular, identified by National Stock Number 2530-01-587-6141 and Part Number 12496800-1, under a five-year Firm Fixed Price Requirement contract with an estimated total quantity of 500,000 units. The contract requires full compliance with military packaging standards at Level A and preservation at the Military level, with inspection and acceptance occurring at the point of origin. FOB point is destination, and all deliveries must adhere to specified special packaging instructions. The Technical Data Package for this item is export-controlled under Distribution D and accessible only to entities certified under the United States/Canada Joint Certification Program; access must be requested through SAM.gov and JCP certification is mandatory. ISO 9001:2015 certification is required for compliance. All proposal submissions must be sent electronically to Contract Specialist Kerri E. Ginter, and offerors must maintain active SAM registration with verified DUNS and CAGE codes. Business size status, including small business or Service-Disabled Veteran Owned status if applicable, must be verifiable in SAM. The solicitation is issued electronically, and offerors are solely responsible for monitoring for amendments, as failure to respond to updates will result in nonresponsive proposals. This procurement falls under NAICS code 336992 and is not subject to any set-aside provisions.
W6QK Acc- Dta

POSTED

6 days ago

DEADLINE

in 25 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 333414
New
DIBBS
Manufacture of Vehicular Compartment Heater Parts KitThe contract requires full manufacturing, assembly, testing, and packaging of the vehicular compartment heater parts kit designated by NSN 2540-01-096-5023, strictly in accordance with military specifications and source control drawings. All work must be performed to meet rigorous defense standards, ensuring the component’s reliability and performance under operational conditions. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond, reinforcing the Department of Defense’s commitment to supporting small business participation in defense supply chains. The project falls under NAICS code 333414, which classifies it within the heating equipment manufacturing sector, and is managed by the Land Supply Chain division of the Department of Defense. The opportunity was posted on July 29, 2026, with a response deadline of August 28, 2026, providing potential bidders a four-week window to prepare and submit proposals. The place of performance and point of contact details are not specified, but the primary location of work is expected to align with the contractor’s facility capable of meeting military-grade production requirements. All submissions must be made through the official DIBBS platform, and compliance with all technical, quality, and regulatory standards is mandatory for award consideration.
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332722
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L1-26-T-889U
The contract pertains to the procurement of a CAP, FILLER OPENING with NSN 5340-01-371-2617 and part number 695155-1, under solicitation SPE7L1-26-T-889U, with a total quantity of 13 units to be delivered in 161 days from the award date, with delivery terms FOB origin and inspection and acceptance points at the destination. The item is classified as a commercial item, and unit identification is not required per DFARS 252.211-7003(c)(1)(i). Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are to be classified as VII, IV, and II for critical, major, and minor respectively, with unspecified attributes treated as major. The supplier must meet all applicable DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede other standards like ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and with RP001 for DLA packaging, requiring commercial packaging under ASTM D3951 unless the item is hazardous under FED-STD-313, in which case IP025 applies. Palletization must follow DLA guidelines, and the delivery address is DLA Distribution Warner Robbins, Robins AFB, GA. The contract is a total small business set-aside under NAICS code 332722, with a response deadline of August 10, 2026, and the required ship date is January 19, 2027. Documentation for source approval must be submitted per RC001, and all technical, quality, and packaging requirements are binding and take precedence over any conflicting commercial standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L1-26-Q-1375
This contract outlines the procurement of 470 units of a battery assembly identified by NSN 6140-01-737-7804 and part number LE1912MHIS, supplied by three qualified manufacturers: MAGNUM ELECTRONICS, INC, TAKAT LLC, and LOGIC ENERGY TECHNOLOGIES, INC. The item is classified as a Commercial Off the Shelf product with adequate catalog data available for evaluation, and it is subject to a strict 60-month Type I shelf life that is non-extendable. Compliance with DLA packaging, marking, and shipping standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and RP001 for DLA-specific packaging requirements. The contract incorporates technical and quality requirements referenced from the DLA Master List, and inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated. Critical, major, and minor attributes must be verified at specified levels or AQLs, and unspecified attributes are treated as major. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, instruments, or weapon systems, with additional containment requirements for portable mercury-containing devices. The delivery is FOB destination, with a firm delivery deadline of 250 days from award, and inspection and acceptance occur at the destination point. The item is to be palletized and shipped to the designated receiving warehouse in Tracy, California, in accordance with DLA procedures and hazardous material handling protocols under IP025. The contract explicitly prohibits quantity variance—zero tolerance for over or under shipment. All packaging and marking must reflect the Type I shelf-life code and comply with hazardous communication standards, including FED-STD-313E for SDS. The procurement is a total small business set-aside under NAICS code 335910, and the solicitation issued on July 29, 2026, with a response deadline of August 7, 2026. The end-use customer requires delivery by December 7, 2026, and the point of contact for inquiries is Sophia Finotti of the Department of Defense’s Land Supply Chain.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 8 days
View Details