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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PISTON, CLUTCH SHAFT AS

Active
SPE7L4-26-T-6833Federal

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 198 units of a Piston, Clutch Shaft Assembly, identified by NSN 2520013610600 and Allison Transmission Inc part number 29552372. This is designated as a critical application item. The delivery is required within 168 days, with a required delivery date of January 28, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin and will be accepted and inspected at the destination. The shipment must be delivered to DLA Distribution Red River in Texarkana, Texas. Strict adherence to DLA packaging, marking, and palletization requirements is mandatory, specifically following MIL-STD-2073-1E and MIL-STD-129. The contract incorporates technical and quality requirements from the DLA Master List and specifies that any government identification must be removed from non-accepted supplies.

General Info

Procure 198 Piston Clutch Shaft Assemblies for delivery to Texarkana by January 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE74-26-T-6833 - Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
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
PISTON,CLUTCH SHAFT ASSEMBLY
PISTON, CLUTCH SHAFT ASSEMBLY.
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
CRITICAL APPLICATION ITEM
ALLISON TRANSMISSION INC 73342 P/N 29552372
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 7018274842 0001 EA 198.000
NSN/MATERIAL:2520013610600
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:B
UNIT CONT:ED OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:040
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L4-26-T-6833
SECTION B
PR: 7018274842 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:03/09/2027 Original Required Delivery Date:01/28/2027
SPE7L4-26-T-6833 NSN/Part Number: 2520-01-361-0600 Quantity: 198 EA Purchase Request: 7018274842QTY: 198 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336320
New
Federal
Emergency Vehicle Lights and Sirens, Camp Humphreys, South Korea
Solicitation # W51LL526QA017
0906 Aq Co Det B Contracti

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336320
New
DIBBS
PUMP, WINDOW WASHER
Solicitation # SPE7L4-26-T-6835
Solicitation SPE7L4-26-T-6835 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 386 window washer pumps, identified by NSN 2540-01-375-7316. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 13, 2027, and a need ship date of March 8, 2027. Delivery is established as FOB Origin, with both inspection and acceptance also occurring at the origin. A critical requirement of this procurement is the First Article Testing (FAT) for one unit, which must be reported within 30 calendar days of the contract date. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 and hazardous materials complying with IP025. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation emphasizes compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. It also includes specific prohibitions on the use of additive manufacturing without approval and the acquisition of items from communist Chinese military companies. HUBZone certified small businesses are eligible for a price evaluation preference per FAR 52.219-4. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336320
New
DIBBS
PANEL, INDICATING, LIGHT
Solicitation # SPE4A6-26-T-28RK
This contract is for the procurement of nine light transmitting indicating panels, identified by NSN 6220010736389. The items are designated as critical application components, with associated part numbers from Airco Industries and Rockwell Collins. Delivery is required within 67 days after the order, with a required delivery date of May 13, 2026, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, with a specific fragile marking code. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contractor must comply with CMMC Level 2 self-assessment and covered defense information regulations. Technical and quality requirements are further detailed in the DLA Master List, and source approval documentation is required.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336320
New
DIBBS
SWITCH, LOCK, IGNITION
Solicitation # SPE7L5-26-T-5428
Solicitation SPE7L5-26-T-5428 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 77 ignition lock switches, identified by NSN 2920121435256 and part number 0116 9352 for Deutz AG D2689. The procurement is categorized under NAICS code 336320. Delivery is required within 168 days, with an original required delivery date of February 19, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Security and safety compliance include safeguarding covered defense information per DFARS 252.204-7012 and adhering to the Hazard Communication Standard for any hazardous materials.
LAND SUPPLIER OPNS ENGINES

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336320
New
DIBBS
PUMP, WINDOW WASHER
Solicitation # SPE7L4-26-T-6854
Solicitation SPE7L4-26-T-6854 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 262 window washer pumps identified by NSN 2540-01-450-1172. The procurement falls under NAICS code 336320. The original required delivery date is February 14, 2027, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Special restrictions include the prohibition of intentionally added mercury and compliance with hazardous material labeling under 29 CFR 1910.1200 and IP025. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and equal opportunity for workers with disabilities. All quotes must be submitted via the DIBBS portal.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336320
New
DIBBS
DIRECTIONAL LIGHT, V
Solicitation # SPE8E7-26-T-3722
Solicitation SPE8E7-26-T-3722 is a request for quotations issued by the Defense Logistics Agency for the procurement of two vehicular directional lights, identified by NSN 6220-01-202-7954. The requirement is categorized under NAICS code 336320 and specifies a delivery timeframe of 20 days after order. Delivery is set as FOB Origin, with the final destination, inspection, and acceptance point located at Lajes Field, Terceira Island, Portugal. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Hazardous materials must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336320
New
DIBBS
ARMATURE ASSEMBLY
Solicitation # SPE7L1-26-T-09T6
This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-09T6, is for the procurement of 346 units of Armature Assembly, identified by NSN 2920-01-229-5444 and Real-Time Laboratories LLC part number 20646. The item is designated as a critical application item used on the M1 Tank. The contract requires a delivery timeframe of 168 days after receipt of order, with a need ship date of March 9, 2027, and an original required delivery date of June 6, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to several technical and regulatory requirements, including DLA packaging requirements, Covered Defense Information protocols, and a Cybersecurity Maturity Model Certification Level 2 self-assessment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with shipments directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The solicitation falls under NAICS code 336320 and was posted on September 10, 2026, with a response deadline of September 21, 2026.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336320
New
DIBBS
ARM, WINDSHIELD WIPER
Solicitation # SPE7L4-26-T-6830
Solicitation SPE7L4-26-T-6830 is a fixed-price request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 455 windshield wiper arms under NSN 2540010981864. The requirement is categorized under NAICS code 336320. Quotations must be submitted via the DIBBS system by September 21, 2026. The delivery terms are FOB Origin, utilizing the First Destination Transportation program, with a delivery window of 86 days after receipt of order. Inspection and acceptance will take place at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include compliance with RP001 for palletization, IP025 for hazardous materials, and RQ011 for the removal of government identification from non-accepted supplies. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. The procurement incorporates the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336320
New
DIBBS
STARTER, ENGINE, ELECTRI
Solicitation # SPE7LX-26-U-9783
Solicitation SPE7LX-26-U-9783 is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of electrical engine starters. The primary deliverable is identified by NSN 2920012198200, with referenced part numbers from Mitsubishi Electric US, Inc. (M002T65771) and Cummins Power Generation Inc. (191-1550). This critical application item is being procured under an Indefinite Delivery Contract for a one-year period, with an estimated annual quantity of 99 units and a contract maximum value of 350,000 dollars. The contract specifies a delivery timeframe of 124 days with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The award is based on price evaluation for the estimated annual demand, and the successful contractor must comply with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336320
New
DIBBS
PARTS KIT, WINDSHIELD W
Solicitation # SPE7L4-26-T-6885
This contract, identified by solicitation number SPE7L4-26-T-6885, is a federal procurement issued by the Department of Defense through the LSO Combat Vehicles and Armament for four windshield wiper parts kits. The items are identified by NSN 2540-01-565-7995 and correspond to part numbers 12508574 from CVG Sprague Devices and 28KP683 from Oshkosh Defense. The procurement falls under NAICS code 336320 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement specifies a delivery timeframe of 168 days after order, with a need ship date of March 9, 2027, and an original required delivery date of May 25, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. Compliance is required with the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and MIL-STD-129 for marking and labeling. Hazardous materials must be packaged per TQ requirement IP025, while non-hazardous materials must follow ASTM D3951.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336320
New
DIBBS
STARTER, ENGINE, ELECTRI
Solicitation # SPE7L5-26-T-5341
This contract, identified by solicitation number SPE7L5-26-T-5341, is issued by the Department of Defense through DLA Land Supplier Opns Engines for the procurement of 31 electrical engine starters. The items are identified by NSN 2920-01-359-7169 and are associated with part numbers from Nippondenso of Los Angeles Inc, Cummins Inc, and The Entwistle Company LLC. The procurement falls under NAICS code 336320 and requires delivery within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of February 11, 2027. The agreement specifies that delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates technical and quality requirements from the DLA Master List, including specific mandates for the removal of government identification from non-accepted supplies.
LAND SUPPLIER OPNS ENGINES

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336320
New
DIBBS
SPRING, HELICAL E, TE
Solicitation # SPE7L1-26-T-10U0
Solicitation SPE7L1-26-T-10U0 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 44 helical extension springs (NSN 5360006003947). This item is designated as a Navy Identified Critical Safety Item and a commercial product, requiring a load of 10.9 to 13.1 pounds at a loaded length of 1.10 inches. The deadline for submission via DIBBS is September 21, 2026, with a need ship date of March 2, 2027, and a final delivery date of May 13, 2027, to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to quality and safety standards, including SAE AS9100 for manufacturer quality management systems. Offerors must comply with domestic material restrictions, specifically the Buy American Act and the Berry Amendment. Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts. Packaging and marking must follow MIL-STD-129 and RP001 standards, and all invoicing must be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details

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

Same awarding agency

NAICS: 325412
New
DIBBS
Supply of Centrifugal Brake Shoes (NSN 3040997213621)
Pharmaceutical Preparation Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336330
New
DIBBS
25--BRAKE SHOE
Solicitation # SPE7L4-26-U-1246
This contract, identified as SPE7L4-26-U-1246, is a solicitation for the procurement of 117 brake shoes under NSN 2530-21-906-4393. The order is managed by the Department of Defense through the LSO Combat Vehicles and Armament agency. Delivery is required within 75 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
25--REGULATOR,VEHICLE WIND
Solicitation # SPE7L4-26-U-1247
This contract is for the procurement of 309 vehicle window regulators under solicitation number SPE7L4-26-U-1247 for the Department of Defense. The items are identified by NSN 2540015877536 and correspond to Oshkosh Defense part number 3807699 and Hansen International part number RS8522LAXXOSH. Delivery is required within 80 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336350
New
DIBBS
30--BRAKE SHOE,CENTRIFUGAL
Solicitation # SPE7L4-26-U-1244
This solicitation, identified as SPE7L4-26-U-1244, is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency for the procurement of centrifugal brake shoes, specifically part number 5520-5701 from Welin Lambie Limited. The requirement is for an estimated quantity of 28 units under NSN 3040997213621, with a contract maximum value of 350,000.00 dollars. The delivery timeline is set for 127 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract adheres to strict technical and quality standards, incorporating DLA master list requirements and specific packaging guidelines under RP001 and MIL-STD-2073-1E. Marking must comply with MIL-STD-129, and the removal of government identification from non-accepted supplies is required per RQ011. This is an Indefinite Delivery Contract where the estimated quantity may not be fully purchased by the IDC. Quotations for this federal requirement are due by September 25, 2026.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
47--HOSE ASSEMBLY,NONMETAL
Solicitation # SPE7L4-26-U-1245
This contract, identified by solicitation number SPE7L4-26-U-1245, is a total small business set-aside issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. The procurement is for 19 units of a nonmetallic hose assembly, identified by NSN 4720015487272, with associated part numbers from Mobile Climate Control Corp and AM General LLC. This is a critical application item under a unilateral indefinite delivery contract with a maximum value of 350,000.00 dollars. The delivery requirement is set for 81 days after order, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements under RP001. The contract incorporates technical and quality requirements from the DLA Master List and specifies that government identification must be removed from any non-accepted supplies.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334419
New
DIBBS
61--WIRING HARNESS
Solicitation # SPE7L4-26-T-6918
This contract is a solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of 32 wiring harnesses identified by NSN 6150-01-421-7069 and part number 12366224. The requirement is associated with BAE Systems Land and Armaments and AMZ Alabama Inc. The delivery is set for 168 days after order, with a required delivery date of June 17, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to several technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Compliance with Cybersecurity Maturity Model Certification CMMC Level 2 and the handling of Covered Defense Information are required. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. The solicitation falls under NAICS code 334419 and requires quotes to be submitted via the DIBBS system.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
Vehicular Insulation Supplier (NSN 2540013090307)
All Other Miscellaneous Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 493110
New
DIBBS
Military Standard Packaging and Validation
General Warehousing and Storage

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Automotive Axle Shaft Fabrication and Supply
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333111
New
DIBBS
Supply of Transmission Converter Housings (NSN 2520013610592)
Farm Machinery and Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
Vehicular Door Handle Supply (NSN 2540-01-417-9362)
Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488410
New
DIBBS
MIL-STD Kit Packaging and Labeling
Motor Vehicle Towing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS