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

PIPE, EXHAUST

Active
SPE7L4-26-T-5860Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE7L4-26-T-5860 is for the procurement of 52 units of PIPE, EXHAUST with NSN 2990-01-525-7495, requiring delivery within 98 days of award. Full and open competition applies, with no set-aside restrictions. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, incorporating specific controls for packaging, removal of government identification from non-accepted supplies, and tailored higher-level quality standards applicable to both manufacturers and non-manufacturers. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be submitted for approval unless explicitly authorized by the specification. Configuration changes require formal engineering change proposals or variance requests, and all components must comply with Qualified Products Lists or Qualified Manufacturers Lists as defined in procurement note H02. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals employed by U.S. companies or subsidiaries. Access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and been formally approved by DLA. Inspection and acceptance must occur at the point of origin, and the contract requires strict adherence to defense information protection standards under RD002. The place of performance is designated as Texarkana, Texas, with the Defense Logistics Agency’s Combat Vehicles and Armament organization as the contracting authority. Prospective offerors must respond by August 10, 2026, and are directed to DLA’s online portal for access to documentation, training, and submission procedures.

General Info

Procure 52 exhaust pipes within 98 days under strict quality, export control, and DLA technical requirements.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → 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
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PIPE,EXHAUST
PIPE, EXHUAST
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
FULL AND OPEN COMPETITION APPLY
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS
SPE7L4-26-T-5860
SECTION B
252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2990-01-525-7495 Quantity: 52 EA Purchase Request: 7016887681QTY: 52 Delivery: 98 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
MOTOR, WINDSHIELD WIPER
Solicitation # SPE7L1-26-T-890N
The contract pertains to the procurement of an electric windshield wiper motor, identified by NSN 2540014198696 and part numbers 4073266 and E-006-037, with a total quantity of 76 units. The acquisition is conducted under solicitation SPE7L1-26-T-890N, a total small business set-aside under NAICS code 336390, with responses due by August 10, 2026. The unit price is $76.00 per unit, resulting in a total contract value of $5,776. Delivery is required within 114 days from the award date, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, with packaging strictly governed by DLA’s Master List of Technical and Quality Requirements, overriding other standards. Packaging must comply with MIL-STD-129 labeling and RP001 packaging guidelines; if non-hazardous, it must adhere to ASTM D3951, but DLA requirements supersede this. All shipments must be palletized per RP001 and directed to the DLA Distribution Facility in New Cumberland, Pennsylvania. The original required delivery date is January 17, 2027, with a needed ship date of May 29, 2026. The point of contact for inquiries is Matthew Lepak of the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
CAP, AIR CLEANER INTAKE
Solicitation # SPE7L1-26-T-889B
The contract specifies the procurement of one air cleaner intake pipe with NSN 2940011633324 under solicitation SPE7L1-26-T-889B, issued by the Department of Defense through the Land Supply Chain. The item is to be delivered in a single unit to Fort Rucker, Alabama, with a delivery window of ten days from the contract date and a required delivery date of July 27, 2026, for the first line item and July 28, 2026, for the second. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with precedence given to the DLA Master List of Technical and Quality Requirements over ASTM standards. Palletization must meet DLA Packaging Requirements and the unit pack quantity is set at one per unit. The item must be shipped using the fastest traceable method, excluding parcel post, with shipment tracking code W31NWY62040419 and RDD 555. The supplier is identified as INDIAN AEROSPACE, INC. with part number T110101 and must follow specific marking and government use codes including IPD, DIC, and ADV identifiers. The contract does not allow for substitution of materials or deviation from technical specifications referenced in the DLA Master List.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
BOOM JIB EXTENSION,
Solicitation # SPE7L4-26-T-5864
The contract pertains to the procurement of five Boom Jib Extensions with NSN 3830-01-572-8815 and part number 13016195, supplied by AMZ Alabama Inc. under solicitation SPE7L4-26-T-5864. Delivery is due in 218 days, with FOB origin and no variance permitted in quantity. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. The packaging must conform to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA Packaging Requirements. Sampling procedures must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required in the sample lot unless otherwise specified, and attributes are classified with strict verification levels. The unit of issue is each, priced at $5.00 per unit, totaling $25.00. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of March 17, 2027. The contract references DLA procedural notes for transportation and requires adherence to federal acquisition guidelines and approved units of issue as defined by DoD standards.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
KIT, ANNUAL PM
Solicitation # SPE7L1-26-Q-1392
The contract pertains to a KIT, ANNUAL PM with a solicitation number SPE7L1-26-Q-1392, issued under a Total Small Business Set-Aside, targeting vendors classified as small businesses per FAR 19.5 regulations. It is governed by the Department of Defense’s Land Supply Chain and falls under NAICS code 336390 for other transportation equipment manufacturing. The solicitation was posted on July 29, 2026, with a response deadline of August 5, 2026, and requires delivery within 119 days after order. The order quantity for NSN 4910-01-536-8790 is 208 units, while the associated purchase request requests 450 units. Technical and quality requirements referenced in the contract are sourced from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA eProcurement site, with applicability determined by the revision in effect on either the solicitation or award date, depending on acquisition size. Compliance with packaging standards is mandated under DLA Packaging Requirements for Procurement, and all components must adhere strictly to approved CAGE codes and part numbers listed in the Total Item Record for each NSN, with only RNCC-RNVC codes 3-2 and 5-2 being valid. Specific exceptions are noted for two components: one allowing an alternate CAGE 11083 part number for NSN 5330-01-466-9280, and another referencing NSN 2530-01-442-4606 as an approved variant. Government identification must be removed from non-accepted supplies. The place of performance is in New Cumberland, Pennsylvania, and the point of contact is Adam Howell, reachable via email and phone provided. All documentation must be accessed through designated DLA portals, and full technical compliance is non-negotiable.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336390
New
DIBBS
SENSOR, MANIFOLD ABS
Solicitation # SPE7L5-26-Q-0160
The contract is for the procurement of seven units of a manifold absolute pressure sensor, identified by NSN 2990-01-525-3910 and manufacturer part number 161-1703 from Caterpillar Inc. This is a commercial off-the-shelf item classified as a restricted source requiring government engineering source approval. All deliveries must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, with no special marking needed. The item is subject to strict environmental restrictions prohibiting the use of Class I ozone-depleting chemicals, superseding any conflicting specification requirements unless authorized substitutions are approved. The contract enforces a firm fixed price with zero variance tolerance on quantity, and delivery is due 120 days after the award date, with FOB origin terms. Inspection and acceptance occur at the destination, and all shipments must be sent to the specified DLA distribution facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality requirements from the DLA Master List, and configuration changes require formal engineering change proposals or variance requests due to its critical application status. Transportation and freight procedures follow DLA procedural notes C19 and C20, and the item is tied to purchase request 7017602937 with a required ship date of December 5, 2026.
LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
MIRROR, REARVIEW
Solicitation # SPE7LX-26-U-9080
The contract pertains to the procurement of a rearview mirror identified by NSN 2540-21-878-9053 and part numbers 10503842 and 6966354, supplied by General Dynamics Land Systems Canada. A total quantity of 330 units is required at a unit price of $330.00, with delivery terms set at FOB origin and a delivery window of 81 days. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with DLA-specific protocols outlined in RP001, and all items must be labeled and marked per MIL-STD-129. If the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, but only as long as it does not conflict with the DLA requirements. No variance in quantity is permitted—zero percent plus or minus—and inspection and acceptance occur at the destination. The solicitation number is SPE7LX-26-U-9080, issued under the NAICS code 336390 by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact. The item is designated as a critical application component, and all delivery documentation must reflect the authorized DoD unit of issue.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
Supply of CAB Side Assembly (NSN: 2510015244939)The contract is for the supply and delivery of one CAB Side Assembly unit identified by National Stock Number 2510015244939, requiring strict adherence to military specifications for form, fit, and function. The item must be delivered to Camp Lejeune, North Carolina, with government inspection taking place at the destination to ensure compliance. The contract is classified as a subcontract under NAICS code 336390 and is managed by the Land Supply Chain organization within the Department of Defense. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, providing potential vendors a limited window to submit proposals. All deliverables must meet the necessary quality and performance standards expected by military procurement, and performance is tied to successful inspection upon arrival at the specified location.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
Supply of Installation Kit (Hardware Components)The contract seeks the procurement and delivery of ten units of a vehicle equipment installation kit, specifically designed for military vehicle applications, with full adherence to Department of Defense packaging, labeling, and shipping regulations. All materials must meet stringent defense standards to ensure compatibility, durability, and safe handling throughout the supply chain. The effort is classified as a subcontract under NAICS code 336390, indicating it relates to other transportation equipment manufacturing, and is tied to the LSO Combat Vehicles and Armament division of the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, confirming the operational and logistical focal point for delivery and acceptance. Bidders must respond by the stated deadline of July 31, 2026, with the solicitation posted on July 28, 2026, indicating a narrow three-day window for submissions. While no specific point of contact is provided, interested parties can access additional details through the official DIBBS portal using the given solicitation link.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 336390
New
DIBBS
Nonmetallic Hose Assembly SupplyThe contract calls for the supply of five units of a nonmetallic hose assembly identified by NSN 4720014781068, with all items required to meet military compliance standards for packaging and labeling. The equipment must be delivered in full accordance with defense logistics protocols, ensuring readiness for military application and handling. The place of performance is specified as New Cumberland, Pennsylvania, with the zip code 17070, indicating the designated location for delivery or fulfillment. This is a subcontract under the NAICS code 336390, which pertains to other transportation equipment manufacturing, and is managed by the Land Supply Chain organization within the Department of Defense. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, setting a narrow window for proposal submission. The contracting activity is accessible through the DIBBS system via a public link, and all deliverables must adhere strictly to military specifications without deviation in documentation, labeling, or packaging.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
Mirror Assembly Supply and IntegrationThe contract calls for the procurement, quality verification, packaging, labeling, and shipment of 103 units of MIRROR ASSEMBLY, REA in full compliance with Department of Defense technical and military packaging standards. All work must be executed to ensure the assemblies meet exacting military specifications for performance, durability, and handling during transport and storage. The requirement is structured as a subcontract under a Total Small Business Set-Aside, indicating exclusive eligibility for small businesses as defined by the Small Business Administration. The NAICS code 336390 identifies the industrial classification as Other Transportation Equipment Manufacturing, aligning the supplier’s capabilities with the specialized nature of the components. Performance of the contract is centered at NEW CUMBERLAND, Pennsylvania, with a zip code of 17070-5002, and all deliveries must be scheduled in accordance with military logistics protocols. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, providing vendors a 13-day window to submit proposals. The contracting activity falls under the Land Supply Chain organization within the Department of Defense, emphasizing the critical support role this component plays for land-based military systems. Participation requires strict adherence to quality assurance practices and packaging requirements to ensure readiness upon arrival at the designated military location.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
Supply of Non-Vehicular Positive Clutches (Prime Item)The contract is for the procurement and delivery of non-vehicular positive clutches under an indefinite-quantity arrangement, ensuring full compliance with federal packaging, labeling, and defense procurement standards. This is a subcontract issued as a total small business set-aside, exclusively available to small businesses as defined by the Small Business Administration under FAR 19.5, with the North American Industry Classification System code 336390 indicating the industry focus on other transportation equipment manufacturing. The solicitation was posted on July 28, 2026, with responses due by August 12, 2026, and the contracting activity is managed by the Strategic Acq Program Directorate within the Department of Defense. Performance will be conducted in accordance with federal defense requirements, though specific locations for delivery or performance are not detailed. All contractors must meet stringent regulatory standards for product specification, documentation, and delivery timelines.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
Supply of Exhaust Muffler (NSN 2990-01-514-4574)The contract pertains to the supply of a single exhaust muffler identified by part number 623-5392 and NSN 2990-01-514-4574, manufactured to meet military specifications and requiring full traceability to the original manufacturer to ensure authenticity and quality. The item must be new and not previously used or remanufactured, and delivery is designated for Navy logistics operations located in Williamsburg, Virginia, with the zip code 23185-5831 as the official place of performance. The solicitation is classified as a subcontract under NAICS code 336390, indicating it falls within the other transportation equipment manufacturing sector, and is issued under the Department of Defense through the Land Supplier Operations Vehicle Support organization. The opportunity was posted on July 28, 2026, with a firm response deadline of August 10, 2026, requiring all proposals to be submitted prior to the specified time.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NON-MET
Solicitation # SPE7L4-26-U-1032
This contract specifies the procurement of a non-metallic hose assembly with NSN 4720-01-565-6542 and part number 3572514, issued under solicitation SPE7L4-26-U-1032 by the Department of Defense through DLA. The requirement is for 47 units to be delivered within 81 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 as superseded by applicable DLA Master List of Technical and Quality Requirements, and all labels and markings shall follow MIL-STD-129. Packaging and palletization must adhere to DLA’s RP001 standards, with each unit packed one per unit pack as defined in the contract. The item is covered under DLA Direct, CONUS, and the unit of issue is each. The solicitation was posted on July 29, 2026, with a response deadline of August 13, 2026, and falls under NAICS code 326220. The contracting office is the LSO Combat Vehicles and Armament, with Karryn Hoston listed as the primary point of contact. Pricing is set at $47.00 per unit for a total contract value of $2,209, and while this quantity is estimated, it is not guaranteed to be purchased by the IDC. All technical and quality specifications referenced by R or I numbers are controlled by the DLA Master List in effect on the solicitation issue date, and government identification must be removed from non-accepted supplies per RQ011. The contract is managed through DIBBS, with full details accessible via the provided UI link.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336413
New
DIBBS
NRP, CABLE ASSY, AIRC
Solicitation # SPE7L4-26-T-5862
This contract pertains to the procurement of a cable assembly for aircraft, identified by NSN 1680-01-651-2096 and part number 1072389P-1, with a quantity of four units to be delivered within 147 days. The item is designated as a critical application and governed by stringent technical and quality standards incorporated from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. All materials must comply with prohibitions against Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized. Packaging must align with MIL-STD-2073-1E and DLA packaging guidelines, while labeling and marking follow MIL-STD-129 without special codes. The product is to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Sampling and inspection procedures must adhere to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and verification levels are assigned based on attribute criticality. The contractor is required to perform a CMMC Level 2 Self-Assessment to ensure cybersecurity compliance and must use only authorized units of issue as defined by DoD standards. The contract does not permit any variance in quantity—zero percent tolerance on both increase and decrease—and the delivery schedule is fixed with an original required date of January 5, 2028. Transportation and shipping instructions are governed by DLAD procedural notes C19 and C20, and the freight destination matches the parcel post address. The solicitation, issued under SPE7L4-26-T-5862, was posted on July 29, 2026, with responses due by August 10, 2026, and is classified under NAICS code 336413. Primary contract oversight is managed by the Department of Defense, Office of Combat Vehicles and Armament, with Anna-Rachelle Betts as the point of contact.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
INSULATION, THERMAL,
Solicitation # SPE7L4-26-T-5861
This contract specifies the procurement of thermal insulation under solicitation SPE7L4-26-T-5861, with a strict prohibition on the use or incorporation of Class I ozone depleting chemicals in any delivered items, overriding all other specification requirements without exempting product performance standards. Any substitute chemicals must be submitted for approval unless explicitly authorized by existing specifications. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item, identified by NSN 2540-01-529-7336 and part number 33M1127-107C, is to be delivered in a quantity of 96 units at a unit price of $96.00, totaling $9,216.00. Delivery is FOB origin with a lead time of 161 days, no quantity variance permitted, and inspection and acceptance to occur at the destination. Packaging must comply with DLA’s RP001, MIL-STD-129 for marking, and either ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified hazardous under FED-STD-313, with DLA requirements taking precedence. All packaging must meet the specified Unit of Issue and Quantity per Unit Pack as outlined in the contract. The delivery address is DLA Distribution Red River in Texarkana, Texas, with a required ship date of January 19, 2027, and original delivery date of June 27, 2027. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
COVER, BOX, ACCESSORIES
Solicitation # SPE7L4-26-T-5863
This contract is for the procurement of a cover, box, and accessories stowage item, sole-sourced to The Boeing Company with CAGE code 81205 and part number 232T1488-22, designated as a critical application item. The delivery is required in 156 days with a firm quantity of 11 units, no variance allowed, and delivery is FOB origin with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking following MIL-STD-129 and no special marking codes applied. Palletization must comply with DLA’s packaging rules, and the item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces a complete ban on Class I ozone-depleting chemicals, superseding any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly permitted. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise specified, and attributes are assigned strict verification levels or AQLs. The NSN is 2540017235694, the solicitation number is SPE7L4-26-T-5863, responses were due by August 10, 2026, and the item is classified under NAICS code 336360. All procurement requests must be manually solicited and the unit of issue is each. The contract references mandatory technical and quality requirements from the DLA Master List, with compliance controlled by the revision in effect on the solicitation issue date.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, METAL
Solicitation # SPE7L4-26-T-5854
The contract is for a single unit of a metal hose assembly with NSN 4720-01-234-3003 and part number 114B355, supplied by STEWART & STEVENSON POWER PRODUCTS LLC. Delivery is required within five days of award, with FOB origin terms, and no variance in quantity is allowed. Inspection and acceptance occur at the origin point, and the item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, containment methods, and marking standards. The product must not contain or come into direct contact with mercury or mercury-containing compounds except for specified functional uses in batteries, lighting, instruments, weapon systems, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The delivery destination is the General Depot of Naval Supplies in Kaohsiung, Taiwan, and shipment must follow DLA transportation guidelines, with the freight forwarder and shipping details governed by DLAD PROC NOTES C19 and C20. The contract is issued under solicitation SPE7L4-26-T-5854, with an original required delivery date of July 31, 2026, and the supplier must adhere to all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE7L4-26-T-5865
The contract specifies the procurement of 2,000 washers, lock, identified by NSN 5310-01-696-5986 and BAE Systems part number 3001076-030HD, under solicitation SPE7L4-26-T-5865. Delivery is required FOB origin within 292 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, packaging materials, and marking per MIL-STD-129 with no special marking code. All items must adhere to strict prohibitions against Class I ozone-depleting chemicals, with any substitutes requiring prior approval unless explicitly authorized by specification. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise defined, and attributes are assigned specific verification levels or AQLs. Transport and shipping instructions reference DLAD procedural notes, and the unit of issue is each (EA). The contract incorporates all technical and quality requirements from the DLA Master List, with revisions controlled based on solicitation or award date depending on acquisition type. The point of contact for inquiries is Anna-Rachelle Betts, with responses due by August 10, 2026, and the estimated delivery date set for May 30, 2027.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
GEAR AND SHAFT SET,
Solicitation # SPE7L4-26-T-5857
This contract is for the procurement of a Gear and Shaft Set for an oil pump used on an air compressor, with the specific part number 1W114884 manufactured by Curtiss-Wright Electro-Mechanical Corp and identified by the NSN 3020-01-004-5128. The requirement is classified as a critical application item and is subject to strict technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The item must comply with all applicable packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with packaging materials restricted to specific types and classes per MIL-B-117. No ozone-depleting chemicals are permitted in any component or manufacturing process, and any substitute materials must be pre-approved unless explicitly authorized by the specifications. The item is to be delivered within five days of contract award, FOB origin, with no variance allowed in quantity and must be shipped to the Egyptian Navy Armament Department in Alexandria, Egypt. The sole quantity ordered is one unit, priced at a total of one SE unit, and is to be shipped via the designated freight forwarder at Amentum Warehouse in Fredericksburg, Virginia. The procurement is linked to Contract ID SPE7L4-26-T-5857, with a required delivery date of December 2, 2024, and is governed by DLA packaging and handling requirements, including palletization and intermediate container specifications. Government use codes and project identifiers tie this acquisition to a larger defense program under Track Project TP 1.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7L4-26-U-1031
This contract is for the procurement of a gasket with NSN 5330-01-044-4882, issued under solicitation SPE7L4-26-U-1031 as a total small business set-aside under NAICS code 336411. The item is designated as a critical application component with strict prohibitions against asbestos per FED-STD-313 and must be supplied by approved vendors including Rubbercraft Corporation of California, Parker-Hannifin Corporation, Stillman Seal Corporation, and Hutchinson Seal de Mexico. The quantity is estimated at 167 units, each priced at $167.00, with delivery required within 97 days FOB origin and zero tolerance for quantity variance. Inspection and acceptance occur at origin, and packaging must comply fully with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, requiring medium-duty, waterproof, greaseproof, opaque bagging to protect against UV deterioration. Packaging and marking adhere to MIL-STD-129 and DLA’s packaging requirements, with no special marking codes applied. The contract governs direct vendor delivery, foreign military sales, and stock shipments, and includes specific handling protocols for hazardous materials under IP025. All technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue date. The point of contact is Heather Kessler, and the solicitation response deadline is August 13, 2026.
Aircraft Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333613
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L4-26-T-5858
The contract pertains to the procurement of a spur gear designated by part number S6135-20687-1 with NSN 3020-00-012-6029, under solicitation SPE7L4-26-T-5858, with a total quantity of ten units to be delivered within twenty days from the contract date. The delivery is FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the origin. Packaging must conform to MIL-STD-2073-1E with specific methods including dry preservation, zero cushioning material, and packaging level B, while marking adheres to MIL-STD-129 without special codes. The item is classified as a critical application item and must comply with DLA packaging requirements and cybersecurity maturity model certification level 2 self-assessment. The gear is sourced from multiple suppliers including BMT Aerospace USA, Triumph Gear Systems, and Sikorsky Aircraft Corporation. The delivery destination is the Argentine Navy in Buenos Aires, and freight routing follows DLA procedures C19 and C20, with transportation handled by multiple forwarders. The contract is a total small business set-aside under NAICS code 333613, managed by the Department of Defense’s Combat Vehicles and Armament office. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award dates. The point of contact is Anna-Rachelle Betts, and the solicitation was posted on July 29, 2026, with responses due by August 10, 2026. The original required delivery date was April 12, 2021, and the contract includes government-only fields for tracking and distribution.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
PARTS KIT, PINTLE HO
Solicitation # SPE7L4-26-T-5855
The contract is for one unit of a Parts Kit, Pintle HO, identified by NSN 2540-01-699-7580 and vendor part number 8520 from Buyers Products Company DBA 9X737, classified as a Commercial Off the Shelf item. The requirement is set under solicitation SPE7L4-26-T-5855 with a delivery deadline of 20 days from award, FOB origin, and a strict zero variance on quantity. Inspection and acceptance occur at the destination site, with packaging required to comply with MIL-STD-2073-1E Appendix D for kits, and marking must follow MIL-STD-129 with special codes ZZ-ZZ. All packaging and preservation must adhere to DLA’s Packaging Requirements for Procurement, using specified methods, materials, and container codes as outlined in the documentation. The item is to be shipped via vessel using the fastest traceable means, explicitly prohibiting parcel post, with shipment directed to the Virginia Beach freight address under RDD 777. Government shipment instructions reference DLAD PROC NOTES C19 and C20 for transportation logistics. The contract includes technical and quality requirements referenced by R and I numbers from the DLA Master List, controlling based on the solicitation or award date depending on acquisition size. The required delivery date is July 24, 2026, and the point of contact for inquiries is Anna-Rachelle Betts at DLA, with additional administrative details including project code LP5 TP 3, supplier address YDA42, and government-only fields for internal tracking and distribution.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
Supply of Vehicular Safety Belts with Military ComplianceThe contract involves the supply of three vehicular safety belts identified by NSN 2540-01-707-4012, requiring full compliance with military packaging, marking, and delivery standards. These items must be delivered to a U.S. Naval Station located in Spain, specifically to the FPO address 09645-4000, within 20 days of contract award to ensure timely operational readiness. The solicitation is classified as a subcontract under the NAICS code 336360, indicating involvement with automotive parts manufacturing for defense applications. The Department of Defense, through its LSO COMBAT VEHICLES AND ARMAMENT division, is the contracting organization, with the response deadline set for July 31, 2026, and the solicitation posted on July 28, 2026. All deliverables must meet stringent military specifications to support vehicle safety and mission-critical requirements.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details