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

PARTS KIT, HAND BRAK

Active
SPE7L4-26-U-1046Federal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to a parts kit for a hand brake, identified by the NSN 2530-01-652-7219 and part number 12449370, with a quantity of 19 units to be delivered under solicitation SPE7L4-26-U-1046. The delivery is required within 75 days after award, with delivery terms set at FOB origin, and no variance in quantity is permitted—precisely 19 units must be supplied. All items must comply with stringent technical and quality specifications referenced from the DLA Master List, including tailored higher-level quality requirements and packaging standards aligned with MIL-STD-2073-1E, Appendix D, for kits. Packaging and marking must adhere to MIL-STD-129 and DLA’s procurement packaging requirements, with no ozone-depleting chemicals allowed under any circumstances; substitutions require prior approval unless explicitly authorized. Inspection and acceptance occur at the origin, and all items must be packaged with preservation methods designated as ZZ, with unit packaging marked appropriately under packing code U. The contract is set aside entirely for small businesses and is managed by the Department of Defense’s Combat Vehicles and Armament division, with Heather Kessler listed as the primary point of contact.

General Info

19 hand brake parts kits, NSN 2530-01-652-7219, FOB origin, 75-day delivery, small business set-aside, MIL-STD compliance.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7L4-26-U-1046 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
HEATHER KESSLER
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PARTS KIT,HAND BRAK
PARTS KIT,HAND BRAKE
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
SILVER EAGLE MANUFACTURING CO 01084 P/N 12449370
DATAPATH, INC. 1BPK0 P/N 217036-01
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000238574 0001 EA 19.000
This is an estimated quantity and may not be purchased by the IDC.
SPE7L4-26-U-1046
SECTION B
PR: 1000238574 PRLI: 0001 CONT’D
NSN/MATERIAL:2530016527219
DELIVERY (IN DAYS):0075
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
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
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".

SPE7L4-26-U-1046 NSN/Part Number: 2530-01-652-7219 Quantity: 19 EA Purchase Request: 1000238574QTY: 19 Delivery: 75 days ADO

Similar Contracts

Same NAICS industry code

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.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
HUB ASSEMBLY, VEHICU
Solicitation # SPE7L1-26-T-904H
The contract pertains to the procurement of one hub assembly for vehicular use, identified by NSN 2530017022881 and part number 2023611, issued under solicitation SPE7L1-26-T-904H by the Department of Defense’s Land Supply Chain. Delivery is required within five days of shipment with strict FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination, with packaging mandated to meet MIL-STD-2073-1E and marking compliant with MIL-STD-129. Palletization must adhere to DLA’s packaging requirements and parcel post is explicitly prohibited; shipments must be sent via the fastest traceable means. The item must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless already authorized by specification. The delivery destination is Marine Aviation Logistics Squadron 11 in San Diego, with freight handled through a designated receiving officer at Marine Corps Air Station Miramar. The required delivery date is January 13, 2026, with a corresponding second line item having a required delivery date of June 16, 2026. All technical and quality requirements are governed by the DLA Master List, and the unit of issue is the DoD-authorized unit with ANSI X12 conversion guidance provided. The contract was posted on August 2, 2026, with responses due by August 13, 2026, and oversight is coordinated by Kristina Derry.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
HUB, WHEEL, VEHICULAR
Solicitation # SPE4A5-26-T-318Y
The contract pertains to the procurement of three vehicular hub and wheel units with NSN 2530-01-686-5163 and part number 70250-12701-102 under solicitation SPE4A5-26-T-318Y. The delivery is required within 588 days from the contract date with a firm delivery deadline of March 21, 2028, and the items must be shipped FOB origin. The quantity is strictly fixed at three units with zero variance allowed. Inspection and acceptance occur at the destination warehouse located at Tracy, California. All packaging must adhere to DLA’s Master List of Technical and Quality Requirements, with specific directives for hazardous and nonhazardous materials: hazardous items must conform to FED-STD-313 and TQ requirement IP025, while nonhazardous items must follow ASTM D3951 unless superseded by higher-priority DLA standards. Packaging and labeling must comply with MIL-STD-129 and palletization must meet RP001 DLA packaging requirements. The Unit of Issue is each unit, with a contract price of $3.00 per unit, totaling $9.00. The shipping address and parcel post address are identical, directing delivery to DLA District San Joaquin, Rec Whse 57, Tracy, CA. Transportation procedures are governed by DLAD Proc Notes C19 and C20. The contract was issued under a federal acquisition framework, categorized under NAICS code 336330, with primary point of contact Stephanie Hewlett from the Department of Defense’s ASC Supplier Oper OEM Division.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336330
New
DIBBS
CYLINDER ASSEMBLY, A
Solicitation # SPE7L1-26-T-905B
The contract pertains to the procurement of one Cylinder Assembly, A, with NSN 2530-01-694-4937 and part number 09BL13000, under solicitation SPE7L1-26-T-905B, issued by the Department of Defense through the Land Supply Chain. The item must be delivered within five days of contract award to Fort Bliss, Texas, with delivery terms set as FOB Origin, and no variance in quantity is permitted—exactly one unit is required. Inspection and acceptance both occur at the destination, and packaging must comply with federal standards: if hazardous, follow Fed-Std-313 and TQ requirement IP025; if non-hazardous, adhere to ASTM D3951, with all DLA technical and quality requirements overriding ASTM standards. Packaging and labeling must conform to MIL-STD-129, and palletization must meet DLA’s RP001 guidelines. The shipment must be sent by traceable means, excluding parcel post, and marked for delivery to the designated military distribution point at Fort Bliss. The required delivery date is July 30, 2026, and procurement is tied to the NAICS code 336330 for defense manufacturing. Point of contact for the contract is Kristina Derry, with additional government-use identifiers and tracking codes included for logistics and accountability.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
HUB ASY TRACK
Solicitation # SPE7L3-26-T-144J
The contract pertains to the procurement of 78 units of HUB ASY TRACK, identified by NSN 2530-00-736-4260, under solicitation SPE7L3-26-T-144J, with a response deadline of August 13, 2026. Manufacturing may involve casting or forging processes requiring specialized tooling, which the government does not necessarily possess; therefore, potential suppliers must submit a Casting and Forging Assistance Request through the designated DLA channels for support with tooling, materials, or related requirements. The item is subject to strict export control regulations under either ITAR or EAR, meaning any disclosure of technical data to foreign persons—including employees of U.S. companies or their subsidiaries—requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs handling of this controlled data, and access is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA to handle such data. Delivery is required within 280 days after contract award, and performance is to be conducted at New Cumberland, Pennsylvania, 17070-5002. The primary point of contact for inquiries is Matthew Curry of the Department of Defense’s Land Supplier Operations Vehicle Support, reachable via email or phone provided in the contract data.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
VALVE, RELAY, AIR PRE
Solicitation # SPE7L3-26-T-144E
This contract specifies the procurement of a single unit of a valve relay for air pressure, identified by part number K037016 and NSN 2530015739751, under solicitation SPE7L3-26-T-144E. The item must be delivered FOB origin within 258 days with no variance in quantity, and inspection and acceptance occur at the destination facility in Texarkana, Texas. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, unit packaging, and marking in accordance with MIL-STD-129 and the special marking code ZZ for additional requirements. The component lead finish must be labeled per IPC/JEDEC J-STD-609, with markings applied to each unit package in compliance with the standard’s placement guidelines. The use of class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specifications. The contract references the DLA Master List of Technical and Quality Requirements for incorporated technical and quality standards, with revisions controlled by the solicitation issue date. The delivery address and shipping instructions are identical, and the required ship date is listed as April 29, 2027. The contracting officer is Matthew Curry, and the acquisition falls under NAICS code 336330 for automotive parts manufacturing.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
ROTOR, DISC BRAKE
Solicitation # SPE7L3-26-T-144F
The contract pertains to the procurement of five disc brake rotors with part number 19241878 and NSN 2530017220317, supplied by General Motors Corp, under solicitation SPE7L3-26-T-144F. Delivery is required within 56 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no tolerance for quantity variance. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting specifications, and the use of Class I ozone-depleting chemicals is strictly prohibited. Packaging must adhere to DLA’s packaging requirements, including MIL-STD-129 labeling and either Fed-Std-313 hazardous material standards or ASTM D3951 for non-hazardous items, with palletization aligned to RP001. Inspection and acceptance occur at the destination, and all units must be properly marked and prepared for shipment. The contract specifies a unit price of $5.00 per item, totaling $25.00, with an original delivery date of October 9, 2026. Transportation and shipping instructions are governed by DLA procedural notes C19 and C20, and the unit of issue is each (EA).
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
LINING MATERIAL, FRI
Solicitation # SPE7L3-26-T-082V
The contract pertains to the procurement of 76 units of friction lining material with NSN 2530-01-646-6243 under solicitation SPE7L3-26-T-082V, issued by the Department of Defense through the Defense Logistics Agency’s Land Supplier Operations Vehicle Support office. Delivery is required 118 days after award, with the destination being the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, 17070-5002, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The acquisition is classified as a simplified purchase under FAR 52.213-4 and is structured as a firm-fixed-price contract, with offers due by August 5, 2026, and must be submitted electronically via the DLA-BSM Internet Bid Board System. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through RP001 for packaging and RA001 for technical specifications, which supersede general standards such as ASTM D3951 when applicable. Packaging and labeling must adhere to MIL-STD-129, including mandatory barcoding, and must comply with RP001 for palletization and FED-STD-313 for hazardous material packaging. All hazardous materials require proper labeling under 29 CFR 1910.1200, submission of Safety Data Sheets, and adherence to TQ IP025 standards, with the contractor obligated to update the contracting officer on any changes to material composition. The contract imposes stringent cybersecurity and compliance obligations, including mandatory adherence to NIST SP 800-171 for safeguarding covered defense information, with requirements to flow down these provisions to subcontractors, complete a self-assessment via the Supplier Performance Risk System, and report cyber incidents to the DoD within 72 hours. Additional clauses mandate compliance with whistleblower protections, restrictions on compensation for former DoD officials, prohibitions on hexavalent chromium and covered defense telecommunications equipment, and adherence to federal environmental and hazardous material laws. Invoicing must be executed exclusively through Wide Area WorkFlow, and final acceptance occurs at the delivery location by Government personnel under FAR 52.246-2, with inspection governed by MIL-STD-129, DLA standards, and the Master List.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336330
New
DIBBS
GOVERNOR ASSEMBLY, A
Solicitation # SPE7L1-26-T-853D
The contract is for the procurement of one unit of a Governor Assembly, Air Brake, identified by NSN 2530016576050 and part number K094301 from BENDIX COMMERCIAL VEHICLE SYSTEMS LLC, under solicitation SPE7L1-26-T-853D. Delivery is required within five days after order issuance with an original required delivery date of July 17, 2026, and all items must be shipped FOB origin. The item is subject to strict packaging standards per MIL-STD-2073-1E, including the use of plastic plugs or end caps to seal openings and code CA wrapping to prevent abrasion during transit; palletization must follow DLA’s RP001 requirements, and hazardous material handling complies with IP025. Marking must conform to MIL-STD-129 with no special markings required, and barcoding is mandatory for supply chain compatibility. The contractor is prohibited from using Class I ozone-depleting chemicals in manufacturing, and any substitute chemicals must be approved unless explicitly authorized by existing specifications. Government identification must be removed from any non-accepted supplies. Inspection and acceptance occur at the destination, specifically at the Distribution Management Office, Building 401, Camp Kinser, Okinawa, Japan, and the government retains full inspection authority under FAR 52.246-2. Payment processing is conducted exclusively through WAWF, with electronic submission of invoices and receiving reports mandated by DFARS clauses. The contract incorporates numerous FAR and DFARS clauses covering employment equity, human trafficking prevention, hazardous material identification, cybersecurity safeguards, export controls, prohibition of hexavalent chromium, and safeguarding covered defense information. Special provisions prohibit acquisition of items from Communist Chinese military companies and require compliance with NIST SP 800-171 for information systems protection. The solicitation explicitly states that award will not be automated due to first article testing requirements, indicating a best-value trade-off determination rather than a lowest-priced technically acceptable approach. No pricing is specified in the contract lines; historical data suggests prior unit costs but is not binding. Offerors must provide current UEI and CAGE codes, and affirm socioeconomic status if claiming small business certifications in SAM. All technical and quality requirements referenced via R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the revision effective on the solicitation issue date controlling
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336330
New
DIBBS
Manufacture and Supply of Left-Hand Brake Strut (NSN 2530-01-163-8383)The contract seeks the manufacture and supply of twelve left-hand brake struts designated by NSN 2530-01-163-8383 for use on military combat vehicles, requiring strict adherence to Department of Defense technical specifications. All units must meet MIL-STD-129 packaging requirements and comply with hazard communication standards to ensure safe handling, transportation, and field readiness. The work is classified as a subcontract under NAICS code 336330 and is directed by the LSO Combat Vehicles and Armament office within the Department of Defense. Performance of the contract is to be completed at a facility located in Tracy, California, with a zip code of 95304-5000. The solicitation was posted on July 30, 2026, and all responses are due by August 10, 2026, with no set-aside provisions specified for small or minority-owned businesses. The contract is accessible via the DIBBS platform using the provided reference link.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336330
New
DIBBS
Supply of Steering Tie Rods (NSN 2530015762900)The contract seeks the manufacture and supply of steering tie rods identified by NSN 2530015762900 and part number TDA 3133J8148 under an indefinite delivery vehicle with a strict 75-day delivery requirement for all orders. This is a subcontract awarded as a Total Small Business Set-Aside under FAR 19.5, exclusively reserved for small businesses, and falls under NAICS code 336330 for automotive steering system manufacturing. The solicitation was posted on July 30, 2026, with a response deadline of August 14, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. All work is to be performed in support of U.S. military vehicle maintenance and operational readiness, with performance location unspecified but governed by federal supply standards. The contract vehicle allows for multiple order placements over its duration, with each fulfillment subject to the 75-day turnaround, ensuring timely availability of critical steering components.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 336330
New
DIBBS
Brake Component Manufacturing and SupplyThe contract calls for the manufacture and supply of four units of a Release Brake component identified by NSN 2530-01-685-1031 and part number 7A00144 REV B.1, with all work required to comply fully with DLA technical specifications and applicable military standards. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to respond, and the NAICS code 336330 applies, indicating classification within the Aerospace Product and Parts Manufacturing sector. The solicitation was posted on July 30, 2026, with a firm response deadline of August 10, 2026, and performance is required at the specified location in Suffolk, Virginia, with a ZIP code of 23435-5000. This effort supports the Department of Defense’s Land Supplier Operations Vehicle Support organization, ensuring timely delivery of mission-critical components aligned with defense supply chain requirements.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

NAICS: 333613
New
DIBBS
GEAR CLUSTER
Solicitation # SPE7L4-26-T-5949
The contract pertains to the procurement of five gear clusters, specifically spur gears identified by NSN 3020-01-228-7613, under solicitation SPE7L4-26-T-5949, with a response deadline of August 13, 2026, and a delivery requirement of 119 days after award. Technical and quality standards referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on the acquisition size. Cybersecurity compliance mandates that any third-party assessment organization involved must be CMMC Level 2 certified. The item includes technical data subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, regardless of location, and necessitating adherence to DFARS 252.225-7048. Access to this controlled data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export-controlled data training, and approval through the DLA Export-Controlled Technical Data Questionnaire. The procurement is managed by the Department of Defense’s LSO Combat Vehicles and Armament organization, with performance located in New Cumberland, Pennsylvania, and primary point of contact Anna-Rachelle Betts via email and phone provided.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
COVER, FITTED, VEHICU
Solicitation # SPE7L4-26-U-1049
The contract solicitation SPE7L4-26-U-1049 is an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency under the Department of Defense’s LSO Combat Vehicles and Armament office for the procurement of fitted vehicle covers with NSN 2540-01-507-7822. The contract has a maximum ceiling value of $350,000 and authorizes an estimated initial quantity of 17 units, with delivery required within 80 days from order placement under FOB Origin terms. All deliveries are restricted to the Continental United States and subject to destination inspection and acceptance by the government. Packaging and labeling must fully comply with MIL-STD-129 for identification, barcoding, and shipment documentation, superseding ASTM D3951 where applicable. Palletization follows RP001, DLA’s Packaging Requirements for Procurement. Hazardous materials must be packaged according to TQ Requirement IP025 and FED-STD-313, and labeled under OSHA’s Hazard Communication Standard (29 CFR 1910.1200), while non-hazardous items may use commercial packaging only if it meets ASTM D3951 without conflicting with the DLA Master List of Technical and Quality Requirements. The contract mandates electronic invoicing through Wide Area WorkFlow and requires full compliance with safeguarding requirements for covered defense information under DFARS 252.204-7012 and NIST SP 800-171 controls. All ocean shipments must use U.S.-flag vessels unless a formal waiver is obtained at least 45 days prior to sailing, with detailed reporting required to MARAD. The solicitation includes mandatory clauses on small business representation, equal opportunity, combating trafficking, employment eligibility verification, and prohibition of covered defense telecommunications equipment. Offerors must provide their Unique Entity ID and CAGE code and affirm compliance with socioeconomic and cybersecurity obligations. The contract is part of a simplified acquisition process, submitted via DIBBS by the August 17, 2026 deadline, and no options or extension clauses are provided beyond the one-year ordering period.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332999
New
DIBBS
HOSE, PREFORMED
Solicitation # SPE7L4-26-T-5953
The contract pertains to the procurement of one unit of preformed hose identified by NSN 4720-01-170-5006 and part number 10511782, with a total quantity of 13 units to be delivered under solicitation SPE7L4-26-T-5953. The item is classified as a critical application component and must comply strictly with DLA packaging requirements as outlined in RP001, superseding any other standards such as ASTM D3951. All packaging and labeling shall adhere to MIL-STD-129, with the unit of issue and quantity per unit pack defined by the contract. Delivery is FOB origin with zero variance allowed in quantity, inspection and acceptance occurring at the destination facility located at Tracy, California. The required delivery date is 158 days after award, with an original due date of March 25, 2027, and a needed ship date of January 19, 2027. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation or award date depending on acquisition type. Transportation instructions are governed by DLA procedural notes C19 and C20. The contract specifies a fixed unit price of $13.00 per unit, totaling $169.00, and the point of contact is Anna-Rachelle Betts, reachable via DLA email and phone.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, ANGLE
Solicitation # SPE7L4-26-T-5950
This contract specifies the procurement of a bracket, angle with NSN 5340-01-447-0485 and part number 12365165, requiring four units to be delivered within 209 days under solicitation SPE7L4-26-T-5950. Delivery is FOB origin with zero variance allowance, and inspection and acceptance occur at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which override any conflicting specifications including ASTM D3951. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Packaging must adhere to DLA requirements RP001 and MIL-STD-129 labeling, with hazardous materials following TQ requirement IP025 per Fed-Std-313 and non-hazardous materials packaged per ASTM D3951 only if not superseded by DLA standards. Palletization must conform to DLA packaging standards, and the unit of issue is each. Delivery is to DLA Distribution Anniston at 7 Frankford Ave, Building 362, Anniston AL 36201-4199, with a required ship date of March 11, 2027. The contract is managed by the Department of Defense’s LSO Combat Vehicles and Armament office with Anna-Rachelle Betts as the primary point of contact.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L4-26-T-5951
The contract specifies the procurement of 12 units of an air dryer and cooler system for pipeline applications under NSN 0001S00000053, with a delivery deadline 279 days after contract award. All components must conform to source-controlled drawings and originate from approved sources listed on those drawings. The product must comply with stringent technical and quality requirements outlined in the DLA Master List, including tailored higher-level quality standards, configuration change management procedures, and qualified manufacturers or products lists where applicable. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval. Inspection and acceptance must occur at the manufacturer’s origin, and government identification must be removed from non-accepted items. Sampling and verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, with attributes classified as critical, major, or minor assigned specific verification levels or AQLs. Fat testing is required per two specified drawings, with two samples to be tested and 20 days’ notice provided to the government before testing begins. The contract mandates compliance with DLA packaging standards, measuring and test equipment requirements, and enforcement of quality assurance provisions. The purchasing agency is the Department of Defense under LSO Combat Vehicles and Armament, with performance to be delivered to Tracy, CA, 95304-5000. The solicitation, issued under SPE7L4-26-T-5951, closed for responses on August 13, 2026, with the contractor required to meet all technical, quality, and administrative conditions outlined in the document without deviation unless formally approved. The primary point of contact is Anna-Rachelle Betts at DLA, with all correspondence and inquiries directed through the provided email and phone number.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
BOX, ACCESSORIES STO
Solicitation # SPE7L4-26-T-5958
This contract specifies the procurement of one unit of a box and accessories stowage item with NSN 2540-01-578-5169, under solicitation SPE7L4-26-T-5958, with a required delivery within ten days of contract award and delivery terms set at FOB origin. The item must comply with all applicable DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede any conflicting specification requirements, including the prohibition of Class I ozone-depleting chemicals and the requirement for approved substitutes. Packaging must adhere strictly to MIL-STD-129 for marking and labeling, and to DLA Packaging Requirements for Procurement, with commercial packaging in accordance with ASTM D3951 unless the item is hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All packaging and palletization must conform to specified standards, and the unit must be physically identified in accordance with MIL-STD-130. The item contains components governed by Qualified Products Lists or Qualified Manufacturers Lists, requiring strict compliance with procurement note H02. The delivery destination is US Army SSA Powidz AB, Poland, and the point of inspection and acceptance is at destination. The contract mandates a Certificate of Conformance unless explicitly withheld by a Quality Assurance Letter of Instruction, and all documentation must align with the exact revision levels of referenced technical data packages and drawings issued up through 2026. No quantity variance is permitted.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, VEHICULAR C
Solicitation # SPE7L4-26-U-1048
The contract pertains to the procurement of a Vehicular Bracket, Part Number 22-62169-201, identified by NSN 2590015763581, with a quantity of 14 units to be delivered within 85 days under the solicitation SPE7L4-26-U-1048. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but is superseded by DLA’s Master List of Technical and Quality Requirements, which takes precedence; all packaging and labeling must adhere to MIL-STD-129, and palletization must meet RP001 DLA Packaging Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any alternative chemicals require prior approval unless explicitly authorized by specification. The unit of issue is each, with a unit price of $14.00, resulting in a total price of $196.00. The contract is issued by the Department of Defense, Office of the LSO Combat Vehicles and Armament, and is subject to the DLA Direct, CONUS coverage. Compliance with all technical and quality standards referenced in the DLA Master List, as defined by the solicitation or award date, is mandatory. The designated point of contact is Karryn Hoston, reachable via email and phone provided.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336360
New
DIBBS
BRACKET, TOW HOOK
Solicitation # SPE7L4-26-T-5952
The contract pertains to the procurement of one Bracket, Tow Hook with NSN 2540-01-699-9375 and purchase request number 7017696424, under solicitation SPE7L4-26-T-5952. The item must adhere to strict technical and quality standards referenced through R and I numbers from the DLA Master List of Technical and Quality Requirements, with compliance governed by the version in effect on the solicitation issue date. The part must be manufactured and packaged in accordance with TDP Revision A Gen 1 based on reference drawings 19207 12644209 and 19207 12644210, with the most recent revision dated June 30, 2024. Packaging must meet MIL-STD-2073-1E specifications, including preservation method 10, packaging material code 00, wrap material FA, and unit container D3, with marking required to comply with MIL-STD-129 and no special marking codes applied. Palletization must follow DLA Packaging Requirements for Procurement, and the item is to be delivered FOB origin to the specified receive warehouse in Tracy, California. Inspection and acceptance occur at destination with zero variance allowed in quantity. The required delivery date is March 4, 2027, with a lead time of 202 days. The contract is administered by the Department of Defense, LSO Combat Vehicles and Armament, with primary point of contact Anna-Rachelle Betts.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326299
New
DIBBS
FLOAT, BALLOON
Solicitation # SPE7L4-26-T-5948
The contract pertains to the procurement of 50 units of FLOAT, BALLOON under solicitation SPE7L4-26-T-5948, with a response deadline of August 13, 2026, and delivery required within 84 days after award. The item is classified under NAICS code 326299 and is managed by the Department of Defense through the LSO Combat Vehicles and Armament organization, with performance located in San Diego, California. Technical data associated with this item is subject to export controls under either ITAR or EAR, meaning unauthorized disclosure—包括 to foreign nationals within the U.S.—is prohibited without prior authorization from the Department of State or Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with approved US/Canada Joint Certification Program status, completion of required DLA export control training, and formal approval from DLA may access the controlled data. The point of contact for inquiries is Kristen Elliott, reachable via email and phone listed in the contract details.
All Other Rubber Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488190
New
DIBBS
LEVER, BREECHBLOCK, COCK
Solicitation # SPE7L4-26-T-5956
The contract specifies the procurement of 37 LEVER, BREECHBLOCK, COCKING components identified by NSN 1005-13-116-2146 under solicitation SPE7L4-26-T-5956, with a delivery deadline of 178 days after award. The item is classified as a defense article subject to the International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring all manufacturers and exporters to be registered with the Directorate of Defense Trade Controls. Failure to provide proof of DDTC registration will render any offer ineligible for award. Technical data associated with the item is export-controlled under ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program credentials, completed DOD export control training, and DLA authorization. The procurement is subject to strict packaging standards, prohibition of ozone-depleting chemicals, and cybersecurity requirements mandating CMMC Level 2 certification. Government identification must be removed from non-accepted supplies, and demilitarization procedures apply as the item falls under Category I munitions. The contract is managed by the Department of Defense's Combat Vehicles and Armament office, with performance directed to Cherry Point, North Carolina, and primary contact information provided for inquiries.
Other Support Activities for Air Transportation

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
EQUIPMENT KIT, VEHIC
Solicitation # SPE7L4-26-T-5947
The contract solicitation SPE7L4-26-T-5947 seeks the procurement of 10 Equipment Kits, VEHIC with NSN 2540-01-707-7193 under a Total Small Business Set-Aside, with a response deadline of August 13, 2026, and a delivery requirement of 144 days after order. All components must conform to source control drawings and be sourced exclusively from approved suppliers listed on those drawings. The equipment must comply with stringent technical and quality standards referenced from the DLA Master List, including requirements for configuration change management, qualified products and manufacturers lists, and physical marking of bare items. The kit must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval. Cybersecurity compliance is mandatory, requiring CMMC Level 2 certification by a certified third-party assessment organization, and the handling of technical data is subject to export controls under ITAR or EAR, restricting access to contractors approved under the US/Canada Joint Certification Program who have completed mandatory DLA training and documentation. Inspection and acceptance may occur at the manufacturer’s origin, and vendor item control drawings govern all aspects of design and fabrication. Technical data associated with the kit is export-controlled, and its dissemination to foreign persons—even within the U.S.—is prohibited without explicit authorization. The delivery location is New Cumberland, PA, and primary point of contact is Anna-Rachelle Betts of the Department of Defense’s LSO Combat Vehicles and Armament office.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
BOX, ACCESSORIES STO
Solicitation # SPE7L4-26-T-5943
The contract pertains to the procurement of a single unit of a box and accessories designated by NSN 2540016429281 and part number B38, supplied by SIEMENS ENERGY AND AUTOMATION INC, under solicitation SPE7L4-26-T-5943. Delivery is required within five days of award, FOB origin, with no tolerance for variance in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must conform to RP001 specifications. Hazardous materials, if applicable, must meet TQ requirement IP025 per FED-STD-313, while non-hazardous items must be commercially packaged. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval unless explicitly authorized by specification. The shipment must be sent via traceable freight methods, excluding parcel post, to the designated military address at Fort Hood, Texas, with specific marking and shipment instructions including the TCN W80XYJ62080280 and project code TP 1. The required delivery date is July 30, 2026, and all government-specific identifiers and codes must be accurately applied for tracking and compliance.
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details