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, TRANSVERS

Active
SPE7L4-26-T-6230Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of a Parts Kit, Transverse Control Arm with NSN 2530219064053 and part numbers 10512301 and MQ-3504906, under solicitation SPE7L4-26-T-6230. A total of 65 kits are required, to be delivered FOB origin within 115 days of contract award, with a required ship date of December 15, 2026, and original delivery deadline of May 20, 2027. The item is classified as a critical application item with Type I shelf life of 84 months, non-extendable, requiring that at least 85% of shelf life remain upon receipt by the first government activity. Packaging and marking must strictly comply with MIL-STD-2073-1E Appendix D for kits and MIL-STD-129, with preservation methods specified as ZZ and pack code U. No variance in quantity is permitted, and inspection and acceptance occur at destination. The item is subject to DLA Packaging Requirements and hazardous materials shipping protocols. The delivery address is DLA Distribution San Joaquin in Tracy, CA, and all documentation must adhere to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The contract is issued by the Department of Defense through the LSO Combat Vehicles and Armament office, with technical and quality obligations binding regardless of acquisition size, governed by the revision of the Master List effective on the solicitation issue or award date. The unit of issue is KT, with a total price of $65.00 per kit and no line item pricing breakdown beyond the unit value. Packaging must conform to RP001 and include palletization according to DLA standards, with no additional cushioning or special materials specified. The point of contact is Anna-Rachelle Betts, and the full set of compliance requirements, including hazardous materials handling and preservation, are non-negotiable. All items must be delivered unmarked with government identifiers, following RQ011, and any deviation from shelf-life or packaging specifications will result in rejection. The solicitation closed on August 21, 2026, and performance is tied to the defined delivery timeline with zero tolerance for early or late shipment.

General Info

65 transverse control arm kits, FOB origin, due Dec 15, 2026, shelf life 84 months, DLA packaging, no variances, delivery to Tracy, CA.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-6230 for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PARTS KIT,TRANSVERS
PARTS KIT, TRANSVERSE CONTROL ARM.
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
TYPE I SHELF LIFE THIS MATERIAL HAS SHELF LIFE. PRODUCTS DELIVERED UNDER
THIS CONTRACT SHALL BE MANUFACTURED/CURED/ASSEMBLED TO ENSURE THAT A
MINIMUM OF 85% SHELF-LIFE IS REMAINING AT TIME OF RECEIPT BY THE FIRST
GOVERNMENT ACTIVITY. SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH
THE LATEST REVISION OF MIL-STD-129. SHELF LIFE FOR THIS MATERIAL IS AS
FOLLOWS: 84 MONTHS
Per ESA change to Parker-Hannifin NM756-75 vice NM304-75
RS025: Shelf-life requirement RS001 for a TYPE I (CODE T) item with a shelf life of 84 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10512301 EQUIPEMENT MILITAIRE MIL-QUIP INC 38298 P/N MQ-3504906
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 7017236466 0001 KT 65.000
NSN/MATERIAL:2530219064053
DELIVERY (IN DAYS):0115
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L4-26-T-6230
SECTION B
PR: 7017236466 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
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:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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".
RS025: Shelf-life requirement RS001 for a TYPE I (CODE T) item with a shelf life of 84 months (non-extendable) applies to this item.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:12/15/2026 Original Required Delivery Date:05/20/2027
SPE7L4-26-T-6230 NSN/Part Number: 2530-21-906-4053 Quantity: 65 KT Purchase Request: 7017236466QTY: 65 Delivery: 115 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
BELT, RIBBED
Solicitation # SPE7LX-26-U-9539
Solicitation SPE7LX-26-U-9539 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of ribbed belts, specifically NSN 3030015756383 and Daimler Truck North America part number 01-32069-000. The requirement is for an estimated quantity of 42 units with a maximum contract value of 350,000.00 dollars. This is a total small business set-aside under NAICS code 336390. Delivery is required within 59 days after the date of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Special requirements include the submission of Safety Data Sheets and hazard warning labels per 29 CFR 1910.1200 for any hazardous materials, as well as mandatory notifications for radioactive materials. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 25, 2026, and must be submitted via the DLA Internet Bid Board System.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
RECLAIMER, REFRIGERA
Solicitation # SPE4A5-26-T-343F
This contract is a solicitation issued by the Department of Defense for the procurement of six 2-port refrigerant recovery machines. The equipment must feature a NEMA 5-15p male plug, 1/4 inch male fittings, and operate at 115 volts. This is designated as a critical application item with no shelf life requirement. Delivery is required within 171 days, with a final need ship date of February 7, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards under MIL-STD-129 and MIL-STD-2073-1E. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Quality assurance will be managed through a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336390
New
DIBBS
CONTROL ASSEMBLY, PU
Solicitation # SPE7L4-26-U-1085
Solicitation SPE7L4-26-U-1085 is an Indefinite Delivery Contract issued by the Defense Logistics Agency, LSO Combat Vehicles and Armament, for the procurement of Control Assembly, Pull (NSN 2590-01-564-6504), specifically Textron Ground Support Equipment Inc. part number 20-70-0001. The requirement is for an estimated quantity of 45 units with a contract maximum value of 350,000.00 dollars. This procurement is a total small business set-aside under NAICS code 336390. The contract specifies a delivery timeframe of 85 days after the date of order with shipping terms as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over other standards. Hazardous materials must be labeled according to 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and safeguarding covered defense information. Proposals must be submitted electronically through the DLA Internet Bid Board System by August 26, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
COUPLING HALF, SHAFT
Solicitation # SPE7L1-26-T-954K
This contract is for the procurement of one shaft coupling half, identified by NSN 3010-01-624-0364 and associated with Dover Pumps and Process Solutions part numbers 906867 and E-4758. The solicitation, numbered SPE7L1-26-T-954K, is issued by the Department of Defense Land Supply Chain. The required delivery date is August 12, 2026, with a delivery timeline of five days after order. The agreement specifies that delivery, inspection, and acceptance will all occur at the destination, which is the SRF-JRMC Yokosuka Naval Base in Japan. Strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is required. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
MIRROR ASSEMBLY, REA
Solicitation # SPE7L1-26-T-886C
The contract pertains to the procurement of a mirror assembly identified by part number A22-65735-000 and NSN 2540015770643, with a total quantity of 103 units, each unit being a single item. Delivery is required within 65 days from the contract award, with goods to be delivered FOB origin, and inspection and acceptance to occur at the destination. The packaging and labeling must strictly adhere to DLA’s master list of technical and quality requirements, with specific instructions to follow MIL-STD-129 for marking and labeling, and either Fed-Std-313 for hazardous materials per TQ requirement IP025 or ASTM D3951 for non-hazardous items, though DLA requirements supersede ASTM standards. The unit of issue is EA, with zero tolerance for quantity variance, and palletization must conform to DLA packaging guidelines. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of October 15, 2026. The solicitation was issued under contract line item number 0001 with purchase request 7016286887, and the contract falls under a total small business set-aside with NAICS code 336390. All technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition type. Primary point of contact is Veronica Monnin from the Department of Defense, Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
FILTER, FLUID
Solicitation # SPE7LX-26-U-9022
The contract is for the procurement of 228 fluid filters with NSN 2940-01-559-1820 under an indefinite-delivery contract (IDC) issued by the Defense Logistics Agency through solicitation SPE7LX-26-U-9022, with responses due by August 10, 2026. The contract operates under a maximum value ceiling of $350,000, though no firm quantity or unit price is established, making all purchases contingent on future delivery orders. Performance is governed by FOB Origin terms, requiring delivery within 62 days after order placement, with acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-129 for labeling and barcoding, ASTM D3951 for packaging, and RP001: DLA Packaging Requirements, with all hazardous materials labeled in compliance with 29 CFR 1910.1200 and any applicable federal statutes. The contractor is obligated to submit hazard warning labels and material safety data sheets for approval prior to award. Multiple FAR and DFARS clauses are incorporated, including those addressing combating trafficking in persons, employment eligibility verification, cybersecurity safeguards per NIST SP 800-171 and FAR 52.204-7012, prohibition of hexavalent chromium, export-controlled items, and restrictions on use of covered defense telecommunications equipment. The contract mandates electronic invoicing through Wide Area WorkFlow and requires compliance with DoD payment systems. Offerors must certify their small business status, including any joint venture structure, and provide Unique Entity Identifiers and CAGE codes for all parties. Compliance with whistleblower protections, anti-arbitration provisions, and safeguarding of government information is required. No formal attachments are listed, and all referenced standards are incorporated by reference. Evaluation criteria and basis of award are not specified, and the contracting officer and contracting officer’s representative contact details will be finalized upon issuance of the award.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
WEIGHT, WHEEL BALANCING
Solicitation # SPE7LX-26-U-8669
This contract specifies the procurement of wheel balancing weights composed of 1.5 ounces of steel with a PFE150 coating, packaged in boxes of 25 units. The item is identified by NSN 2530-01-559-8956 and is supplied by Hennessy Industries, LLC under part number 5523200150. The contract requires full compliance with the DLA Master List of Technical and Quality Requirements, which govern all technical, quality, and packaging standards. Packaging must adhere to DLA-specific guidelines including MIL-STD-129 for marking and labeling, and RP001 for procurement packaging, with materials shipped FOB origin under a zero variance quantity tolerance. The unit of issue is a box, with a contracted quantity of 14 boxes, and delivery is required within 46 days. Inspection and acceptance both occur at the destination, and any hazardous material handling must comply with Fed-Std-313 and TQ requirement IP025, otherwise commercial packaging per ASTM D3951 applies—though DLA requirements supersede ASTM. Sampling and quality verification follow MIL-STD-1916 or ASQ Z1.4 with zero non-conformances required unless otherwise stated, and attributes are classified with strict AQL levels. The contract prohibits intentional use of mercury or mercury compounds in the product unless explicitly exempted for specific functional components such as batteries, sensors, or instruments, and any portable mercury-containing devices must include a secondary containment as mandated by NAVSEA 5100-003D. All packaging must be palletized in accordance with DLA standards, and government identification must be removed from non-accepted supplies. The contract is issued under solicitation SPE7LX-26-U-8669 with no set-aside designation and falls under NAICS code 336390 for other transportation equipment manufacturing.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
RIM, WHEEL, PNEUMATIC TI
Solicitation # SPE7L7-26-T-4424
The contract solicitation SPE7L7-26-T-4424 is for the procurement of 105 units of a pneumatic tire and wheel assembly with NSN 2530015308481, produced by Titan Wheel Corporation of Illinois under part number 1000007402. The requirement mandates strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with sampling to be conducted per MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, and acceptance limited to zero non-conformances unless otherwise specified. Critical attributes must meet Verification Level VII or an AQL of 0.1, major attributes must meet Level IV or AQL of 1.0, and minor attributes Level II or AQL of 4.0, with unspecified attributes treated as major. The product must include a 90-degree air valve to facilitate inflation without interference from lug nuts and is classified as a critical application item with a complete prohibition on the use of Class I ozone-depleting chemicals, which supersedes any conflicting specification requirements. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, with all bare metal surfaces preserved using 49 preservation materials to prevent corrosion, and container design requiring full over-lapping flaps and seals that prevent bottoming out or puncturing. Hardware must be individually sealed within bags or boxes, not shipped in bulk, and palletization must follow DLA’s RP001 packaging requirements. Preservative methods include CA wrap and JC cushioning material with thickness code C, and unit containers must immobilize the item securely. Marking must include the NSN, contract number, and standard DoD shipping labels via barcode per MIL-STD-129, with no special marking required. The delivery is FOB Origin with a 97-day ADO timeline to Tinker Air Force Base, Oklahoma, with inspection and acceptance occurring at destination. The contract is a Women-Owned Small Business Set-Aside under NAICS 336390 and includes numerous mandatory DFARS and FAR clauses related to cybersecurity, hazardous materials, whistleblower protections, cyber incident reporting, safeguarding of covered defense information, prohibition on certain telecommunications equipment, and requirements for compliance with sustainable products and employment eligibility verification. All submissions are required through the
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT Material requires a

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
RIM, WHEEL, PNEUMATIC TI
Solicitation # SPE7L3-26-T-172C
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 135 pneumatic tire rim wheels under NSN 2530-01-417-4908. The contract is designated as a Total Small Business Set-Aside under NAICS code 336390, with a delivery requirement of 251 days after order. Performance is located in New Cumberland, Pennsylvania, and the response deadline for the solicitation is August 24, 2026. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with these items is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification, complete specific DOD training and questionnaires, and receive approval from the DLA controlling authority.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
MOTOR, WINDSHIELD WIPER
Solicitation # SPE7L1-26-T-951Q
This contract is for the procurement of 76 electric windshield wiper motors, identified by NSN 2540-01-419-8696. The order specifies parts from Oshkosh Defense LLC and CVG Sprague Devices, LLC. Delivery is required within 114 days, with a need ship date of May 29, 2026, and an original required delivery date of January 17, 2027. The items are to be delivered FOB Origin and will be inspected and accepted at the destination, which is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 if the materials are deemed hazardous. Technical and quality requirements are governed by the DLA Master List, and the contract includes a provision for the removal of government identification from any non-accepted supplies.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, INTA
Solicitation # SPE7L1-26-T-898G
This contract is for the procurement of six FILTER ELEMENTS, INTAKE AIR CLEANER, with NSN 2940-01-535-9467 and part number 81-0520 manufactured by NELSON INDUSTRIES INC. The items must be delivered FOB origin within 133 days of contract award, with no variance allowed in quantity—exactly six units are required. Inspection and acceptance occur at the destination, which is the DLA Distribution San Joaquin warehouse in Tracy, California. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including unit containment type D3, packaging method 31, and marking per MIL-STD-129 with no special marking code. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the product, except for specific allowable uses such as batteries, fluorescent lamps, sensors, and medical instruments, with portable mercury-containing devices required to have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The procurement is issued under solicitation SPE7L1-26-T-898G, which incorporates technical and quality requirements from the DLA Master List, with compliance determined by the revision in effect on the solicitation issue date. The unit of issue is each (EA) at a price of $6.00 per unit, totaling $36.00. The required delivery date is December 22, 2026, and the point of contact is Meghan Ruehle of the Department of Defense, Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
SENSOR, MASS AIR FLO
Solicitation # SPE7L1-26-T-953J
This contract is for the procurement of mass air flow sensors under solicitation SPE7L1-26-T-953J for the Department of Defense Land Supply Chain. The agreement includes two separate line items for a single unit each, identified by NSN 2990015274972. Delivery is required within 20 days, with shipments destined for the USS Frank E Petersen Jr (DDG 121) and the USS Jason Dunham (DDG 109). The contract mandates strict compliance with mercury restrictions, prohibiting the intentional addition of mercury except in specific functional components approved by NAVSEA. All supplies must adhere to DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, and the contractor must ensure that government identification is removed from any non-accepted supplies.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details

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

Same awarding agency

NAICS: 333613
New
DIBBS
SHAFT, SHOULDERED
Solicitation # SPE7L4-26-U-1002
The contract solicitation SPE7L4-26-U-1002 seeks the procurement of 259 shafts, shoulderered, identified by NSN 3040-01-356-6837, under an indefinite-delivery, indefinite-quantity (IDIQ) contract structure with a one-year performance period. The procurement is managed by the Defense Logistics Agency under the Department of Defense, with solicitation responses due by August 10, 2026, and submission required electronically via the DLA DIBBS portal. The contract is governed by a comprehensive set of FAR and DFARS clauses covering procurement integrity, cybersecurity, packaging, labeling, payment processing, and supply chain compliance. Key regulatory requirements include adherence to NIST SP 800-171 for safeguarding covered defense information, compliance with MIL-STD-2073-1E and MIL-STD-129 for military packaging and marking, and implementation of hazard communication standards under 29 CFR 1910.1200. The contract mandates electronic invoicing through WAWF and requires offerors to maintain active SAM registration with valid UEI and CAGE codes, while also mandating representations regarding small business status, including HUBZone, WOSB, SDVOSB, and SDB categories. Special clauses prohibit the use of covered telecommunications equipment from restricted vendors and require disclosure of cyber incidents within 72 hours. Packaging must follow DLA’s RP001 requirements with SPI AK13566837, and all goods must comply with FOB Origin terms, including transportation to a contiguous U.S. destination for international offerors. The award basis is anticipated to be Lowest Price Technically Acceptable, with automated award consideration possible if all technical and compliance requirements are met. Payment administration will be managed through DoDAAC codes, and while no unit pricing is provided in the solicitation, historical data suggests unit costs in prior awards ranging from $235 to $448, with a per-order ceiling of $350,000. No specific technical evaluation criteria are listed, reinforcing a price-driven procurement approach with strict compliance thresholds.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333613
New
DIBBS
HUB, BODY
Solicitation # SPE7L4-26-U-1082
Solicitation SPE7L4-26-U-1082 is an Indefinite Delivery Contract issued by the LSO Combat Vehicles and Armament office of the Department of Defense for the procurement of 51 units of HUB,BODY (NSN 3040010868869). This acquisition is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 333613. The contract has a maximum value of 350,000.00 dollars and a guaranteed minimum order of 7 units. Delivery is required within 127 days after receipt of order, with shipping terms designated as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Significant cybersecurity requirements are in place, including CMMC Level 2 self-assessment and compliance with NIST SP 800-171 for safeguarding covered defense information. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires strict adherence to hazardous material labeling and safety data sheet submissions. All invoicing must be processed electronically through the Wide Area WorkFlow system.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336310
New
DIBBS
VALVE, MODULATOR
Solicitation # SPE7L4-26-T-6238
This contract is for the procurement of 50 modulator valves, part number 6837621 from Allison Transmission Inc, intended for use in fire fighting trucks. The order is identified by NSN 4820010849617 and is managed by the Department of Defense under solicitation number SPE7L4-26-T-6238. Delivery is required within 20 days, with an original required delivery date of August 14, 2026. The agreement specifies that inspection and acceptance will occur at the point of origin, with shipping handled FOB Origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The items are to be shipped via freight forwarder DF Young to the Egyptian Ministry of Defense Transportation Department in Cairo, Egypt.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7L4-26-U-1001
The contract pertains to the procurement of a Cylinder Assembly, Actuating, Linear (NSN 3040-01-282-6475) under an Indefinite Delivery Contract administered by the Defense Logistics Agency, Department of Defense. Solicitation SPE7L4-26-U-1001 was posted on July 26, 2026, with responses due by August 10, 2026, and is issued under NAICS code 333995. The estimated annual quantity is three units, with a contract maximum value of $350,000, though no unit or extended pricing is specified in the CLIN, and historical unit costs are not binding. Delivery is required within 123 days after award, with the point of delivery and FOB terms to be determined in the schedule; performance may occur at multiple locations. The item must comply with strict packaging and marking standards, including ASTM D3951, RP001 for DLA packaging, and MIL-STD-129 for shipment labeling, with barcoding and hazard communication per 29 CFR 1910.1200. Radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries total must be explicitly reported and labeled. Inspection and acceptance occur at the destination by the Government, governed by FAR 52.246-2. The contractor must promptly notify the Contracting Officer of any potential safety issues or unauthorized ocean transportation via foreign-flag vessels, and compliance with NIST SP 800-171 DOD assessment requirements is mandated for information security. Payment is processed electronically via WAWF using specified invoice types, and all offerors must maintain active SAM registration and provide a UEI and CAGE Code. Socioeconomic status, including small business, HUBZone, WOSB, or SDVOSB designation, must be certified, with potential price evaluation preferences applied. The contract includes clauses on equal opportunity, trafficking in persons, employment eligibility, sustainable products, and subcontracts for commercial items, with deviations from standard FAR/DFARS provisions authorized under deviation 2026-00038. All documentation must be submitted through the DIBBS portal using STANDARD FORM 18, and contact for inquiries is Heather Kessler at DLA.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, PRINTED
Solicitation # SPE7L4-26-T-6241
This contract is for the procurement of 12 units of a flexible printed cable assembly, identified by NSN 5995-01-358-7131 and BAE Systems part number 333444-101. The item is designated as a critical application item and must be manufactured according to TDP Rev A Gen 1. Delivery is required within 161 days, with a need date of February 2, 2027, and an original required delivery date of June 2, 2028. The shipping terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The contract incorporates technical and quality requirements from the DLA Master List, and the supplier is responsible for the removal of government identification from any non-accepted supplies.
Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE7L4-26-U-1083
Solicitation SPE7L4-26-U-1083 is a total small business set-aside for the procurement of flat washers (NSN 5310-01-478-8671) for the LSO Combat Vehicles and Armament under the Department of Defense. This is a unilateral Simplified Indefinite-Delivery Contract with a guaranteed minimum of 11 units and an estimated quantity of 115 units, carrying a maximum contract ceiling of 350,000 dollars. Delivery is required within 29 days after the date of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and ASTM D3951, and requires physical item identification per MIL-STD-130N. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding small business representations, hazardous material identification, and NIST SP 800-171 assessment requirements. Proposals must be submitted electronically via the DIBBS portal by August 25, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333613
New
DIBBS
PULLEY, FLAT
Solicitation # SPE7L4-26-T-5894
The item is a flat pulley identified by NSN 3020-01-095-3202, with a quantity of one unit, under purchase request 7017697605. Delivery is required within 364 days of award. The solicitation is issued under contract number SPE7L4-26-T-5894, posted on July 30, 2026, with responses due by August 10, 2026. The North American Industry Classification System code is 333613, and the procurement is managed by the Department of Defense through the LSO Combat Vehicles and Armament office. Performance is required at New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Anna-Rachelle Betts, reachable via email and phone provided. Technical data associated with this pulley is subject to export control under either ITAR or EAR, restricting any disclosure or transfer of information to foreign persons, including those located within the United States. Access to this controlled data is strictly limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA export-controlled data questionnaire, and have received explicit approval from the DLA controlling authority. DFARS 252.225-7048 governs compliance with these restrictions, applying equally to U.S. companies and their foreign subsidiaries. The contracting office is the Defense Logistics Agency, and additional details are accessible through the DIBBS portal link provided.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332994
New
DIBBS
CHUTE ASSEMBLY, AMMU
Solicitation # SPE7L4-26-T-5919
The contract pertains to the procurement of 13 units of CHUTE ASSEMBLY, AMMUNITION, identified by NSN 1005-01-551-2394, with a unit price of $13.000 and a total contract value of $169.000. Delivery is required within 199 days from award, with a firm delivery date of February 26, 2027, and FOB Origin terms apply. The item is classified as a defense article under the International Traffic in Arms Regulations (ITAR), mandating that all manufacturers and exporters register with the Directorate of Defense Trade Controls (DDTC) prior to award; failure to provide proof of registration renders offers ineligible. The item is subject to strict export controls and is listed on the U.S. Munitions List. Packaging must comply with ASTM D3951 but is subordinate to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129, including barcoding and handling instructions. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The supply contains no intentional mercury or mercury-containing compounds except for permitted exceptions such as batteries, fluorescent lamps, and instruments specified by NAVSEA, which must be shock-proof with secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with the delivery point being the DLA Distribution facility in New Cumberland, Pennsylvania. The contract requires compliance with CMMC Level 2 self-assessment and mandates adherence to DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Contractors must maintain SAM registration and comply with requirements for employment eligibility verification, equal opportunity, anti-trafficking, sustainable products, and hazardous material handling. The contracting officer may award a contract of unspecified type, and payment must be submitted exclusively through WAWF using the Invoice and Receiving Report format. The offeror must self-certify small business status, socioeconomic categories, and disclose UEI and CAGE codes if applicable, and must affirmatively respond to clauses related to prohibited telecommunications equipment and joint ventures. All clauses take precedence over general standards, and the DLA Master List governs all technical and quality specifications.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333618
New
DIBBS
CHAMBER, PRECOMBUSTI
Solicitation # SPE7L4-26-T-6234
This contract is for the procurement of 2,343 precombustion chambers, identified by NSN 2815014692644 and General Motors part number 12550985. The items are classified as critical application items and are being acquired by the Department of Defense through the LSO Combat Vehicles and Armament agency. The required delivery date is December 9, 2026, with a delivery window of 109 days after the order is placed. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The goods must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, while following the DLA Master List of Technical and Quality Requirements. The contract specifies a zero percent quantity variance for the order.
Other Engine Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
SAFETY INDICATOR, FI
Solicitation # SPE7L4-26-T-5910
The contract is for the procurement of 47 packaging groups of Safety Indicators, specifically the SAFETY INDICATOR, FI, model STR223, with a caliber of 2.23 and orange color, identified by NSN 1005-01-532-8133. Each packaging group contains 10 units, and the total quantity ordered is 47 PG. The supplier, SAFE TECH, INC., must deliver the items FOB origin within 150 days from the contract date, with a required delivery date of January 8, 2027, and no tolerance for quantity variance—exactly 47 packaging groups must be supplied. All packaging must comply with ASTM D3951, but must adhere to any higher standards listed in the DLA Master List of Technical and Quality Requirements, and must be marked and labeled per MIL-STD-129 with the specified unit of issue and quantity per unit pack. Palletization must follow DLA’s RP001 packaging requirements. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and transportation protocols are governed by DLAD Proc Note C19 for main shipping and C20 for first destination. The contract is issued under solicitation SPE7L4-26-T-5910, with a response deadline of August 10, 2026, and is categorized under NAICS code 332510 by the Department of Defense’s LSO Combat Vehicles and Armament office. Point of contact for inquiries is Paula Chapman, reachable via email or phone.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333612
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7L4-26-T-6236
This contract, identified as SPE7L4-26-T-6236, is for the procurement of groove pulleys under NSN 3020016820544. The requirement consists of six separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Nitze, USS Preble, USS Truxtun, USS Jason Dunham, USS Higgins, and USS Bulkeley. The delivery timeframe is specified as 20 days, with required delivery dates set for August 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the items delivered. All shipments are designated as FOB Destination, with inspection and acceptance occurring at the destination. Shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited for several of the designated delivery addresses.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details