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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PARTS KIT, LINEAR ACTUA

Active
SPE7L1-26-T-977PFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7L1-26-T-977P, is for the procurement of linear actuating cylinder assembly parts kits under NSN 3040251503315. The order consists of three separate line items totaling four kits, with delivery required within five days. The items are to be delivered FOB destination to the Commander SRF-JRMC at Naval Base Yokosuka, Japan. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates technical and quality requirements from the DLA Master List. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Inspection and acceptance will take place at the destination, with required delivery dates set for August 2026.

General Info

Procurement of four linear actuating cylinder kits for delivery to Yokosuka by August 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

PSC 473 BOX 8, FPO, AP, 96349, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-977P.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PARTS KIT,LINEAR ACTUATING CYLINDER ASSE
PARTS KIT, LINEAR ACTUATING CYLINDER
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
SERVI AS N0917 P/N CYP1006500
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 7017895790 0001 KT 2.000
NSN/MATERIAL:3040251503315
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-26-T-977P
SECTION B
PR: 7017895790 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N62758
SRF AND JRMC YOKOSUKA
PSC 473 BOX 8
FPO AP 96349
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER
SRF-JRMC YOKOSUKA NAVAL BASE
TOMARI CHO 1 CHOME BLDG A61
YOKOSUKA 238-0002
JP
M/F: (TCN) N6275862245109
RDD: 999
PROJ: 473 TP 1
SUPP ADD: N62758 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
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.
0002 7017911072 0001 KT 1.000
SPE7L1-26-T-977P
SECTION B
PR: 7017911072 PRLI: 0001 CONT’D
NSN/MATERIAL:3040251503315
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N62758
SRF AND JRMC YOKOSUKA
PSC 473 BOX 8
FPO AP 96349
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER
SRF-JRMC YOKOSUKA NAVAL BASE
TOMARI CHO 1 CHOME BLDG A61
YOKOSUKA 238-0002
JP
M/F: (TCN) N6275862255106
RDD: 999
PROJ: 473 TP 1
SUPP ADD: N62758 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: F3
SPE7L1-26-T-977P
SECTION B
PR: 7017911072 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
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.
0003 7017911071 0001 KT 1.000
NSN/MATERIAL:3040251503315
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N62758
SPE7L1-26-T-977P
SECTION B
PR: 7017911071 PRLI: 0001 CONT’D
SRF AND JRMC YOKOSUKA
PSC 473 BOX 8
FPO AP 96349
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER
SRF-JRMC YOKOSUKA NAVAL BASE
TOMARI CHO 1 CHOME BLDG A61
YOKOSUKA 238-0002
JP
M/F: (TCN) N6275862255105
RDD: 999
PROJ: 473 TP 1
SUPP ADD: N62758 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE7L1-26-T-977P NSN/Part Number: 3040-25-150-3315 Quantity: 2 KT Purchase Request: 7017911071QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333613
New
DIBBS
PARTS KIT, LINEAR AC
Solicitation # SPE7L1-26-T-977M
This contract is for the procurement of Linear AC parts kits, specifically part number 053CUK02-75-3 under NSN 3040015209184. The agreement specifies a delivery timeframe of five days and requires shipping via the fastest traceable means to designated locations in San Diego and National City, California. The required delivery date is set for August 14, 2026. Strict compliance is required regarding the prohibition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking, with limited exceptions for specific functional components. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, requiring that all kit components be secured in a single, cushioned box accompanied by a detailed contents list including part numbers and quantities.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7L4-26-T-6356
This contract is for the procurement of grooved pulleys, specifically part number 5B-04634 from Lake Shore Systems, Inc., under NSN 3020013229304. The requirement consists of two line items, each for a quantity of 13 units, with a total order of 26 pulleys. Delivery is required within 5 days after receipt of order, with an original required delivery date of August 14, 2026. Shipping is FOB Origin, and the items are to be delivered to the SWRMC MAC-MO shipping and receiving facility in National City, California. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and shipments must be made via the fastest traceable means, explicitly excluding parcel post.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
ACCUMULATOR, HYDRAUL
Solicitation # SPE7L3-26-T-183Y
This contract is for the procurement of two hydraulic accumulators, identified by NSN 3040145321709 and associated with Parker part numbers including EHV4-350-90. The order is issued by the Department of Defense Land Supplier Operations Vehicle Support under solicitation SPE7L3-26-T-183Y. Delivery is required within 94 days, with a required delivery date of November 11, 2026, and shipping is designated as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the use of Class I ozone-depleting chemicals in the production or delivery of the items. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance, meaning exactly two units must be delivered. Inspection and acceptance will take place at the destination.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
CONTROL, REMOTE SWITCHI
Solicitation # SPE4A7-26-T-669D
This contract is a solicitation for the procurement of seven units of remote switching controls, identified by NSN 5895-01-197-5009 and part number WK-897059-000. The requirement is set aside for Service-Disabled Veteran-Owned Small Businesses and is managed by the Department of Defense ASC Supplier OE and AF Division. Delivery is required within 170 days, with a need ship date of February 12, 2027, and a final delivery destination at DLA Distribution San Diego. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 333613
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7L4-26-T-6352
This contract is for the procurement of one groove pulley, identified by NSN 3020-01-432-9543 and Allied Systems Company part number 36385. The order is issued under solicitation SPE7L4-26-T-6352 with a required delivery date of August 14, 2026, and a delivery timeframe of five days after the order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Delivery must be made via the fastest traceable means to the designated shipping and receiving facility in National City, California, and the use of parcel post is explicitly forbidden.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
GEARSHAFT, MULTIPLE GEA
Solicitation # SPE4A5-26-T-368J
This solicitation, issued by the Department of Defense under the ASC Supplier OEM Division, is for the procurement of 12 units of a multiple gear gearshaft, identified by NSN 3040-01-032-4216. The contract requires delivery within 170 days after the order date, with the place of performance located at Tinker AFB. The agreement is subject to strict technical and quality requirements, including CMMC Level 2 self-assessment and specific DLA packaging and marking standards. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data. Item Unique Identification is not required for this specific request.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 333613
New
DIBBS
BRACKET, EYE, ROTATING S
Solicitation # SPE7L4-26-T-6360
This contract is for the procurement of 171 units of a rotating shaft eye bracket, identified by NSN 3040-01-255-0950 and Rolls-Royce Solutions America Inc part number 23501136. The order is managed under solicitation SPE7L4-26-T-6360 for the LSO Combat Vehicles and Armament agency. Delivery is required within 167 days, with an original required delivery date of September 22, 2026, and a need ship date of February 12, 2027. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Anniston in Alabama. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. It incorporates specific technical and quality requirements from the DLA Master List and includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required. This is designated as a critical application item, and the supplier must ensure all government identification is removed from any non-accepted supplies.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
PLATE, RETAINING, SHAFT
Solicitation # SPE7L1-26-T-977W
This solicitation from the Department of Defense Land Supply Chain is for the procurement of nine stainless steel shaft retaining plates, identified by NSN 3040-01-270-6471. The contract requires delivery within 162 days after the order is placed. The primary point of contact for this requirement is Troy Timmerman. Compliance with strict regulatory standards is mandatory, including DLA packaging requirements and CMMC Level 2 certification. Furthermore, the technical data associated with this item is subject to ITAR and EAR export controls. Access to this data is restricted to contractors with an approved US/Canada Joint Certification Program certification who have completed the required DOD export-control training and questionnaires.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, STRAIGHT
Solicitation # SPE7L1-26-T-977V
This solicitation, identified as SPE7L1-26-T-977V, is issued by the Department of Defense Land Supply Chain for the procurement of 591 steel straight shafts for valve rocker arms, identified by NSN 3040-01-017-1483. The contract requires delivery within 108 days after the order is placed and falls under NAICS code 333613. The agreement includes stringent regulatory and quality mandates, including CMMC Level 2 certification and compliance with Covered Defense Information standards. It strictly enforces export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training to handle technical data. Additionally, the supplier must adhere to DLA packaging requirements, specific measuring and test equipment standards, and origin-based inspection and acceptance protocols.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
BRAKE, SINGLE DISK
Solicitation # SPE7L1-26-T-977L
This contract is for the procurement of single disk brakes, identified by NSN 3040015064437 and Mico Inc part number 13-547-046 Rev C. The agreement includes two line items, each for a quantity of one unit, with a required delivery date of August 14, 2026, and a delivery window of five days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Delivery must be made via the fastest traceable means to the SWRMC MAC-MO shipping and receiving facility in National City, California. Technical and quality requirements are governed by the DLA Master List, and the material is noted to have no shelf life requirement.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
Federal
LEVER,REMOTE CONTRO
Solicitation # N0010426QEE24
This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the procurement of a remote control lever under solicitation number N0010426QEE24. The contract is a total small business set-aside and requires strict adherence to technical documentation, including the Individual Repair Part Ordering Data (IRPOD) and specific military specifications. Key requirements include the prohibition of mercury, compliance with cybersecurity maturity model certification levels, and adherence to strict export controls, as certain documents are not releasable to foreign nationals. The agreement specifies a fixed-price inspection of supplies with FOB-destination shipping. Contractors must follow a detailed order of precedence for document conflicts and are required to submit a Certificate of Compliance upon material delivery. Pricing for quotations remains valid for 60 days after the closing date. Quality assurance and packaging must meet specific military standards, including cleanliness controls and the use of designated poly bags where applicable.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 28 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, STRAIGHT
Solicitation # SPE7L3-26-T-181A
This contract is for the procurement of 18 straight shafts, identified by NSN 3040011601131 and Moog Military Aircraft LLC part number 2022976-2-2. The order is designated as a critical application item under solicitation SPE7L3-26-T-181A. Delivery is required within 251 days after receipt of the order, with a need ship date of June 10, 2025, and a final required delivery date of January 30, 2026. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and technical standards, including DLA packaging requirements, MIL-STD-129 labeling, and ASTM D3951 packaging guidelines. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and the protection of covered defense information is required. Additionally, the contract prohibits the use of class I ozone depleting chemicals in the manufacturing of the items. Inspection and acceptance will take place at the destination.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332510
New
DIBBS
DOOR, ACCESS, UTILITY
Solicitation # SPE7L1-26-T-977Y
This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-977Y, is for the procurement of 37 utility access door covers, identified by NSN 5340-01-438-8908. The contract requires delivery within 121 days after the order date and is categorized under NAICS code 332510. Performance is centered in New Cumberland, Pennsylvania. The agreement mandates strict adherence to several regulatory and technical standards, including CMMC Level 2 certification for third-party assessment and compliance with DLA packaging and quality requirements. It prohibits the use of Class I ozone-depleting chemicals and enforces rigorous export controls under ITAR and EAR regulations. Access to technical data is restricted to approved contractors who have completed the necessary JCP certification and DLA export-control training.
Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
CLEVIS, ROD END
Solicitation # SPE7L1-26-T-976X
This contract is for the procurement of two rod end clevises, identified by NSN 5340-01-718-0437 and part number 000963-239 from Hydraulics International, Inc. The order is designated as a critical application item and is managed under solicitation SPE7L1-26-T-976X by the Department of Defense Land Supply Chain. Delivery is required within five days of order, with a final required delivery date of August 14, 2026. The agreement specifies that shipping must be handled via the fastest traceable means to the Commanding Officer NDLO MEB in Stjoerdal, Norway, explicitly prohibiting the use of parcel post. Compliance with DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking is mandatory. Inspection and acceptance will take place at the destination, with shipping terms set as FOB Origin.
Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
CLAMP, LOOP
Solicitation # SPE7L1-26-T-978A
This solicitation, identified as SPE7L1-26-T-978A, is issued by the Department of Defense Land Supply Chain for the procurement of 100 loop clamps under NSN 5340-01-632-1980. The contract requires delivery within 50 days after receipt of the order and is categorized under NAICS code 332510. Performance is designated for Cherry Point. The agreement mandates strict adherence to cybersecurity and export control standards, including CMMC Level 2 certification and compliance with ITAR and EAR regulations. Contractors must follow DLA packaging requirements and ensure that no class I ozone-depleting chemicals are used in the items. Access to technical data is restricted to approved entities with valid US/Canada Joint Certification Program certification and completed export-control training.
Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L1-26-Q-1517
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one preformed packing unit under part number 5330-99-155-7238. The contract requires delivery within 120 days after the order is placed. All supplied items must be completely free of asbestos, and any alternative materials must be approved according to specific regulatory clauses. The agreement incorporates several mandatory technical and quality requirements from the DLA Master List, specifically RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RC001 regarding documentation for source approval requests. Responses to solicitation SPE7L1-26-Q-1517 are due by August 31, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 14 days
View Details
NAICS: 322219
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-976Z
This contract, identified as SPE7L1-26-T-976Z, is a solicitation from the Department of Defense Land Supply Chain for one unit of an access cover, part number 99400646, provided by Hatz Diesel of America Inc. The procurement is governed by DLA packaging requirements and technical standards, specifically prohibiting the use of class I ozone depleting chemicals. Delivery is required within five days after order, with the final destination and inspection point located at Fort Bragg, North Carolina. The agreement specifies that shipping must be handled via the fastest traceable means, excluding parcel post, and must adhere to MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The original required delivery date is set for August 14, 2026, and the contract follows a FOB Origin delivery term with a zero percent quantity variance.
Other Paperboard Container Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 322219
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-976Y
This contract is a solicitation from the Department of Defense Land Supply Chain for one access cover, identified by NSN 5340014740310. The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating packaging standards RP001 and government identification removal requirements RQ011. The item must adhere to Technical Data Package Rev A Gen 1 and associated drawings dated October 11, 2022, and May 2, 2023. Delivery is required within five days after the order is placed, with the shipping point set as origin and the inspection and acceptance points set at the destination in Rutland, Vermont. Packaging must comply with MIL-STD-129 and RP001, with specific instructions to use the fastest traceable means for shipment and to avoid parcel post. The solicitation is open for full and open competition, and certificate of conformance procedures are authorized.
Other Paperboard Container Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
BOOT, DUST AND MOISTURE
Solicitation # SPE7L1-26-T-977X
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 37 dust and moisture seal boots under part number 5340-00-164-6702. The contract is categorized under NAICS code 332510 and requires delivery within 28 days after the order is placed. Performance for this contract is located in New Cumberland, Pennsylvania. The agreement is subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from any non-accepted supplies. Interested parties must respond by August 28, 2026, and can coordinate with the primary point of contact, Michael Nordahl, regarding solicitation number SPE7L1-26-T-977X.
Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-977E
This contract, identified as SPE7L1-26-T-977E, is a solicitation for the procurement of one mounting bracket, part number 3661A091 by Perkins Engines Inc, under NSN 5340016166868. The delivery is required within five days after the order, with a required delivery date of August 14, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the items. The goods are to be shipped to the Reparable Issue Point at Camp Kinser, Japan, and the contract incorporates standard technical and quality requirements as defined in the DLA Master List.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
HOOK, PINTLE
Solicitation # SPE7L1-26-T-967W
Solicitation SPE7L1-26-T-967W, issued by the Defense Logistics Agency Land and Maritime Land Supply Chain, is for the procurement of multiple pintle hooks (NSN 2540015336818) for delivery to Fort Bragg, North Carolina. The requirement consists of several line items, each for a quantity of one unit, with a required delivery date of August 11, 2026, and a delivery timeline of 10 days after award. The items are designated as critical application items, and the procurement is potentially a candidate for automated award. The contract specifies FOB Origin shipping terms, though inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials complying with TQ Requirement IP025 and FED-STD-313. All invoicing and receiving reports must be processed electronically via Wide Area Workflow. The solicitation includes comprehensive federal and defense clauses covering equal opportunity, combatting trafficking in persons, and cybersecurity requirements under NIST SP 800-171. Proposals must be submitted via the DIBBS portal by August 24, 2026.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
CLIP, SPRING TENSION
Solicitation # SPE7L1-26-T-977S
This contract is for the procurement of one spring tension clip, identified by NSN 5340998130522 and Perkins Engines Co Ltd part number 2481D456. The solicitation, numbered SPE7L1-26-T-977S, is issued by the Department of Defense Land Supply Chain. Delivery is required within five days after the order, with a required delivery date of August 14, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically referencing MIL-STD-2073-1E and MIL-STD-129. It also incorporates technical and quality requirements via the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies. The item is to be shipped to the Distribution Management Office and Reparable Issue Point at Camp Kinser, Japan.
Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7L1-26-T-978F
This contract is for the procurement of 60 circuit breakers, identified by NSN 5925-01-562-3429 and part number MRP13039-002 from AMZ Alabama Inc. The order is managed under purchase request 7013000757 with a delivery requirement of 20 days after the order is placed. The shipping terms are FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to DLA packaging requirements and MIL-STD-129 labeling, with specific instructions to follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The original required delivery date is September 22, 2025, with a need ship date of January 13, 2026.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details