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PIVOT ASSEMBLY, WINDSHI

Open
SPE7L4-27-T-1199Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Documents

1
PDF

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Timeline

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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
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Full Description

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PIVOT ASSEMBLY,WINDSHIELD WIPER
PIVOT ASSEMBLY,WIND
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N SPR/GS25423
CVG SPRAGUE DEVICES, LLC 82484 P/N GS-2542-3
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 7019140631 0001 EA 1.000
NSN/MATERIAL:2540014474632
DELIVERY (IN DAYS):0010
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L4-27-T-1199
SECTION B
PR: 7019140631 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
MARKFOR
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
M/F: (TCN) WK4GBW63010209
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE7L4-27-T-1199
SECTION B
PR: 7019140632 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7019140632 0001 EA 1.000
NSN/MATERIAL:2540014474632
DELIVERY (IN DAYS):0010
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7L4-27-T-1199
SECTION B
PR: 7019140632 PRLI: 0001 CONT’D
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
MARKFOR
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
M/F: (TCN) WK4GBW63010210
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7019140630 0001 EA 1.000
NSN/MATERIAL:2540014474632
DELIVERY (IN DAYS):0010
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L4-27-T-1199
SECTION B
PR: 7019140630 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
MARKFOR
SPE7L4-27-T-1199
SECTION B
PR: 7019140630 PRLI: 0001 CONT’D
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
M/F: (TCN) WK4GBW62990146
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
SPE7L4-27-T-1199 NSN/Part Number: 2540-01-447-4632 Quantity: 1 EA Purchase Request: 7019140632QTY: 1 Delivery: 10 days ADO

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PANEL, INDICATING, LIGHT
Solicitation # SPE4A6-27-T-060V
Solicitation SPE4A6-27-T-060V, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 14 light transmitting indicating panels (NSN 6220-01-345-4862). The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, requiring delivery to the DLA Distribution New Cumberland facility within 59 days. Technical specifications are governed by TDP Rev C Gen 3 and QPL-7788-QPD, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. This procurement is subject to strict export controls under ITAR and EAR regulations, limiting technical data distribution to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information (DFARS 252.204-7012), CMMC Level 2 cybersecurity standards, and the Buy American Act. Quality acceptance is based on specific verification levels and AQLs, with a requirement for zero non-conformances in sample lots. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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

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NAICS: 336413
New
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Supply of Aviation Component (NSN 1005-13-123-0943)This subcontract involves the sourcing or manufacture of a specific aviation component, identified by NSN 1005-13-123-0943, for prime contractors working on projects for the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. Performance will take place in Cherry Point, North Carolina, under NAICS code 336411. All deliverables must adhere to strict packaging standards, specifically MIL-STD-2073-1E and MIL-STD-129. To be eligible for this contract, providers must maintain DDTC registration, CMMC Level 2 certification, and JCP certification to ensure authorized access to technical data. The solicitation was posted on November 13, 2026, with a response deadline of November 24, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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Supply of Fixing Pawl AxesThis subcontract involves the supply of 20 specialized fixing pawl axes, identified by NSN 1005-13-116-2062, for prime contractors working on Defense Logistics Agency projects. Managed by the DLA Weapons Support LSO Combat Vehicles and Armament under the Department of Defense, the contract requires that all items be manufactured or sourced in strict adherence to Critical Application Item standards. Performance will take place in Cherry Point, and all deliverables must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. To be eligible, the provider must maintain DDTC registration, CMMC Level 2 certification, and JCP certification to ensure secure access to necessary technical data. The opportunity was posted on November 13, 2026, with a response deadline of November 24, 2026. This procurement falls under NAICS code 336413.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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Supply of Breechblock Cocking LeversThis subcontract involves the supply of 17 specialized breechblock cocking levers, identified by NSN 1005-13-116-2146, for prime contractors working on Defense Logistics Agency projects. Managed by the DLA Weapons Support LSO Combat Vehicles and Armament under the Department of Defense, the contract requires that all units adhere to Critical Application Item standards. Performance will take place in Cherry Point, and all deliverables must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. To be eligible, the provider must maintain DDTC registration, CMMC Level 2 certification, and JCP certification to ensure secure access to necessary technical data. The opportunity was posted on November 13, 2026, with a response deadline of November 24, 2026. The work falls under NAICS code 336413, focusing on the manufacture or sourcing of these critical aviation components.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332994
New
DIBBS
TRIGGER
Solicitation # SPE7L4-27-T-0744
Solicitation SPE7L4-27-T-0744 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support, LSO Combat Vehicles and Armament. The procurement is for eight units of a trigger component, identified as NSN 1005-01-656-8040, which is designated as a critical application item. Technical specifications are governed by Basic Drawing NR 30003 3392AS2670, Revision A. The required delivery is 195 days after receipt of order, with a need ship date of May 28, 2027, and shipping terms established as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including manufacturer inspection systems compliant with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, with specific requirements for demilitarization of small arms parts and the handling of export-controlled technical data under ITAR or EAR. Contractors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for invoicing. Additionally, the solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding cybersecurity, domestic material sourcing under the Buy American Act and Berry Amendment, and the prohibition of unauthorized additive manufacturing.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 336413
New
DIBBS
CHUTE SECTION, EJECTION
Solicitation # SPE7L4-27-Q-0006
Solicitation SPE7L4-27-Q-0006 is a simplified acquisition issued by the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for the procurement of critical application aviation components. The requirement includes 17 units of cocking breechblock levers (NSN 1005-13-116-2146), 20 units of fixing pawls axis (NSN 1005-13-116-2062), and 19 units of ejection chute sections (NSN 1005-13-123-0943). Delivery is specified for Cherry Point, NC, and New Cumberland, PA, with a delivery timeline of 174 days after order. As these items are classified as defense articles, the contractor must be registered with the Directorate of Defense Trade Controls (DDTC) and comply with International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR). Technical data access requires an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the contract mandates CMMC Level 2 certification and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336330
New
DIBBS
PISTON, VALVE
Solicitation # SPE7L4-27-T-0485
Solicitation SPE7L4-27-T-0485 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 82 valve pistons under NSN 2530-01-677-4081. The acquisition is conducted under NAICS code 336330 and is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Delivery is required within 154 days after order receipt, with the place of performance and delivery located in New Cumberland, Pennsylvania. The contract specifies that inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The procurement includes stringent technical and quality requirements, incorporating the DLA Master List of Technical and Quality Requirements and specific reference drawings. Key compliance mandates include the prohibition of Class I ozone-depleting chemicals and mercury compounds in packaging. Technical data associated with this item is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates adherence to CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L4-27-U-0121
Solicitation SPE7L4-27-U-0121 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of power supply units, specifically Acumentrics RUPS LLC part number ACG2500R-SH (NSN 6130-01-494-3518). This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of two units. The procurement is designated as a HUBZone Small Business/Small Business Set-Aside. Delivery is required within 143 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including CMMC Level 2 Self-Assessment and specific prohibitions against the intentional addition of mercury and the use of additive manufacturing unless authorized. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically via the Wide Area WorkFlow system.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 332994
New
DIBBS
EXTRACTOR, CARTRIDGE
Solicitation # SPE7L4-27-T-0576
Solicitation SPE7L4-27-T-0576 is a fixed-price request for quotation issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one cartridge extractor, identified by NSN 1005-0156-01256. The requirement is not a small business set-aside and falls under NAICS code 332994. Delivery is required within 10 days after order, with an original required delivery date of July 23, 2025, shipped FOB Origin to the US Army AWCF SSF at Fort Campbell, Kentucky. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key compliance obligations include demilitarization requirements for small arms weapons and parts, CMMC Level 2 self-assessment, and the Buy American and Balance of Payments program. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 339999
New
DIBBS
Plain Seal SupplyThis subcontract involves the manufacture or sourcing of plain seals identified by NSN 5330016977333 for prime contractors supporting DLA supply contracts. The selected provider must ensure all items meet associated technical specifications and adhere to strict packaging, marking, and palletization standards per MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contractor is required to comply with Hazard Communication Standard 29 CFR 1910.1200 and provide Material Safety Data Sheets where applicable. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract requires the delivery of two plain seals FOB Origin. Performance will take place in Rosemount, Minnesota. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, falling under NAICS code 339999.
All Other Miscellaneous Manufacturing

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NAICS: 332710
New
DIBBS
Swaging Tool Hardware Kit Manufacturing/SupplyThis subcontract involves the manufacture and supply of six hardware kits for swaging tools to support prime contractors on DLA Weapons Support projects. The contractor is responsible for assembling the kits according to NSN 5331-01-543-1965, ensuring all packaging meets MIL-STD-2073-1 Appendix D and marking adheres to MIL-STD-129. Quality control must be maintained via the DLA Master List, and all deliverables must comply with the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 332710. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.
Machine Shops

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NAICS: 339113
New
DIBBS
Nonmetallic Hose Assembly SupplierThis subcontract involves the manufacture and supply of 79 nonmetallic hose assemblies to support prime contractors fulfilling DLA supply contracts. The required components must match Oshkosh Defense LLC part number 3674587 and NSN 4720015666263, with all deliveries adhering to the RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the opportunity falls under NAICS code 339113. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026.
Surgical Appliance and Supplies Manufacturing

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NAICS: 492110
New
DIBBS
Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services supports prime contractors on Defense Logistics Agency projects under the Department of Defense. The scope of work involves executing specialized packaging and marking in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. A critical component of the requirement includes the containment of mercury-containing instruments following NAVSEA 5100-003D guidelines, utilizing specific wrap and cushioning materials to ensure items are shipment-ready for destination inspection. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 492110 and is managed by the DLA Weapons Support LSO Combat Vehicles and Armament. Interested parties must adhere to the response deadline of November 27, 2026.
Couriers and Express Delivery Services

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