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 →

PLATE, MOUNTING

Active
SPE7L4-26-T-5825Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 25 mounting plates identified by NSN 5340-01-442-5612 under purchase request 7017618406, with a required delivery within five days of award. The solicitation number is SPE7L4-26-T-5825, issued on July 26, 2026, with responses due by August 6, 2026, and is classified under NAICS code 332510 for metal forging and stamping. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item must comply with DLA packaging requirements as outlined in RP001 and incorporates all referenced technical and quality standards identified by R or I numbers. Government identification must be removed from any non-accepted supplies as per RQ011. The contracting activity is under the Department of Defense, specifically the LSO Combat Vehicles and Armament office, with primary point of contact Anna-Rachelle Betts reachable via email and phone provided. The place of performance and delivery location are unspecified, and the solicitation is open to federal contractors without a specified set-aside classification.

General Info

Procure 25 mounting plates NSN 5340-01-442-5612, deliver in 5 days, DLA standards apply, contract by DoD LSO.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5825.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → 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

Full Description

Show more
PLATE,MOUNTING
PLATE,MOUNTING
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
ADEQUATE DATA FOR NSN/Part Number: 5340-01-442-5612 Quantity: 25 EA Purchase Request: 7017618406QTY: 25 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
RING, RETAININGThis contract pertains to the procurement of a retaining ring, identified by NSN 5325-01-504-8510 and part number 00001-0005, with a quantity of 13 units to be delivered in one week of lead time, specifically within 166 days from contract award. The item is designated as a critical application component, subject to strict compliance with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and must conform to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking specifications. Packaging and preservation must adhere to DLA procedural guidelines, explicitly prohibiting any intentional use of mercury or mercury compounds in preservation, packaging, or marking materials, with narrow exceptions limited to functional components such as batteries, sensors, or instruments approved by NAVSEA, which must include secondary containment. Sampling and inspection protocols follow MIL-STD-1916 or equivalent zero-defect-based plans with AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively, requiring complete zero non-conformances in sampled lots unless otherwise specified. Delivery is FOB origin, with inspection and acceptance occurring at origin, and no tolerance is permitted for quantity variance. The item is to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, with a required ship date of January 17, 2027, and the original delivery deadline set for January 7, 2027. The solicitation was issued under contract SPE4A6-26-T-09QL and closed for responses on August 3, 2026, with a unit price of $13.00 per unit and a total contract value of $169.00.
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
ANODE, CORROSION PREThis contract is for the procurement of eight corrosion-preventing anodes identified by NSN 5340-01-691-7061 and part number H535-0503-PN-163, sourced from Electric Boat Corporation and Leidos Engineering & Sciences, LLC. The items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Ozone-depleting chemicals are strictly prohibited in any component, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Packaging must adhere to MIL-STD-2073-1E with specified methods for preservation, wrapping, cushioning, and container type, and all marking must follow MIL-STD-129 with no special marking codes. The anodes are to be delivered FOB origin within 165 days, with zero tolerance for quantity variance. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation procedures must conform to DLA procedural notes C19 and C20. The contract was issued under solicitation SPE7L1-26-T-878K, with a response deadline of August 6, 2026, and a required ship date of January 19, 2027, against an original delivery date of August 29, 2027. Contact for inquiries is Isabelle Szulewska at DLA, with the North American Industry Classification System code 332510.
LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
CLIP, RETAININGThe contract pertains to the procurement of four retaining clips identified by NSN 5340-01-564-7493 under solicitation SPE4A1-26-T-2488, with a required delivery within 20 days of contract award and a final delivery date set for July 20, 2026. The item is to be delivered FOB origin and inspected and accepted at the destination, with zero tolerance for quantity variance. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable version determined by the solicitation or award date depending on acquisition size. The supplier must comply with stringent packaging standards including MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging (unless classified as hazardous, in which case FED-STD-313 applies), and DLA Packaging Requirements (RP001) for palletization. Supply chain traceability documentation must be retained by the contractor per DLAD Procurement Note C03, and the item is exempt from Unique Identification under DFARS 252.211-7003(c)(1)(i) as specified by the Service customer. The supplier, Sikorsky Corporation (CAGE 78286), is subject to an approved alternate sampling plan QAP 1201 based on Attribute Single Statistical Acceptance Sampling that must meet or exceed the standards of ASQ H1331 or MIL-STD-1916. The contractor must also comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements, and implement configuration change management through Engineering Change Proposal procedures, as well as adhere to non-tailored quality requirements under ISO 9001:2015 for both manufacturers and non-manufacturers. Measuring and test equipment used must meet specified calibration standards. Delivery is directed to US Army APS 2, 2 SSA 405 AFSB in Powidz, Poland, under shipment RDD 777, and transportation logistics are governed by DLAD Procurement Notes C19 and C20. The contract mandates that all government identification be removed from non-accepted supplies and that physical identification of bare items follow specified marking protocols. The contracting officer is Alaska Jones, and the solicitation response deadline is August 3,
AVIATION SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
PIN, HOLLOWThis solicitation, SPE4A7-26-T-594U, is a total small business set-aside for the procurement of PIN, HOLLOW with NSN 5315-01-112-5553 and a quantity of 251 units under purchase request 7017586007, requiring delivery within 84 days. The solicitation explicitly prohibits Fast Pay and encourages offerors to submit quantity ranges due to fluctuating demand and frequent adjustments to open purchase requests, allowing the buyer flexibility in awarding without administrative delay. Offerors must not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and must comply with domestic sourcing requirements under the Berry Amendment and Buy American Act, with thresholds lowered to $150,000, requiring full disclosure of non-domestic materials. Small business joint ventures must submit the applicable representations for small business, service-disabled veteran-owned, women-owned, economically disadvantaged women-owned, or HUBZone certifications as mandated by FAR provisions. All contractors must register via DLA’s new AMPS system within two months to maintain access to the Vendor Shipment Module and continue shipping to DLA, with WebServices users required to update their internal schema by the specified deadline. Additive manufacturing is not permitted unless explicitly approved by the contracting officer, and any proposal including AM-produced items will be deemed ineligible. Offerors unable to quote by the closing date must submit a “No Bid” on DIBBS with an anticipated quote date or reason to avoid assumptions of non-responsiveness. The NAICS code is 332510, and the point of contact is Brad Ingram.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

NAICS: 333613
New
DIBBS
SHAFT, SHOULDEREDThe item specified is a shaft, shouldered, with the NSN 3040-01-356-6837, for a quantity of 259 units, under purchase request 1000237294. Delivery is required within 127 days after award. The solicitation number is SPE7L4-26-U-1002, with a posted date of July 26, 2026, and a response deadline of August 10, 2026. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the acquisition type and timing. The contract includes cybersecurity requirements mandating CMMC Level 2 certification for third-party assessors and applies to covered defense information. DLA packaging standards must be followed, and government identification must be removed from non-accepted supplies. Technical data associated with this item is subject to U.S. export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and DFARS 252.225-7048 governs its handling. Access to this controlled data is restricted to DLA contractors with approved U.S./Canada Joint Certification Program certification, completed training on handling DOD export-controlled data, and formal approval from the DLA controlling authority. The contracting activity is under the Department of Defense, specifically LSO Combat Vehicles and Armament, with Heather Kessler listed as the primary point of contact.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGEThis contract is for the procurement of 131 units of a Type I battery storage item with part number 48-11-1813 and NSN 6140017214957 from MILWAUKEE ELECTRIC TOOL CORP, classified as a critical application item requiring government engineering source approval. The item has a non-extendable shelf life of 36 months and must comply with stringent packaging standards per MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf life tracking. Packaging and shipment must adhere to DLA packaging requirements and hazardous material protocols, with the item delivered FOB destination within 11 days of contract award. Mercury or mercury-containing compounds are prohibited unless functionally embedded in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable fluorescent lamps and instruments requiring double containment per NAVSEA guidelines. Inspection and acceptance occur at destination using zero-defect sampling under MIL-STD-1916 or comparable zero-based plans, with all attributes assumed major unless otherwise defined. Transportation logistics follow DLA procedural notes, with delivery directed to the DDSP New Cumberland facility in Pennsylvania. The contract is restricted source, with technical and quality requirements governed by the DLA Master List, and unit of issue is each (EA) at a fixed unit price of $131.00, totaling $17,161.00.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, ACTUThe contract specifies the procurement of a linear actuating cylinder assembly with a 7.750 inch diameter, an extended length of 18.880 inches, a retracted length of 9.120 inches, and a working pressure of 2500.0 psi, featuring a two-stage design. It is identified for use on NSN 1740-01-266-7299, a crash salvage crane supporting the F/A-18 Hornet aircraft, and is classified as a critical application item. The technical and quality requirements are governed by MIL-PRF-85285, which supersedes MIL-C-83286, and all specifications are drawn from the DLA Master List of Technical and Quality Requirements referenced on the DLA website. Configuration changes require formal engineering change proposals or variance requests, and non-accepted supplies must have government identification removed per specified protocols. The item is supplied under two part numbers: Testek LLC P/N 00241-0150 and Parker-Hannifin Corp P/N 50053801. Three units are to be delivered under CLIN 0001 with a unit price of $1,000,237,292, totaling a contract value of $3,000,711,876. The quantity is fixed with no variance allowed. Delivery is required within 123 days FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization adheres to DLA Packaging Requirements for Procurement (RP001), with the DLA Master List prevailing over any conflicting standards. The solicitation number is SPE7L4-26-U-1001, issued by the Department of Defense's LSO Combat Vehicles and Armament office, with a response deadline of August 10, 2026. All supplies are procured via DLA Direct, CONUS, and must adhere to the official DoD unit of issue as defined in the provided ANSI X12 reference document.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332994
New
DIBBS
DUAL AXIS FOG GYROThe Dual Axis FOG Gyro is a critical application item under contract SPE7L4-26-T-5836, procured by the Department of Defense through the Defense Logistics Agency for use in combat vehicle and armament systems. The item, identified by NSN 1005-01-566-1917 and part number 1533.0001.501 or 1940018286, is sourced from approved suppliers including BAE Systems Land & Armaments LP, Ofer Motor Co. Ltd, Tamam Division-Israel, and Rafael Advanced Defense Systems Ltd. It requires full compliance with MIL-STD-130 for Item Unique Identification and MIL-STD-129 for marking, with packaging governed by MIL-STD-2073-1E, including specific preservation, wrapping, and containment methods. The contract mandates strict adherence to DLA packaging requirements, palletization standards, and the removal of government identification from non-accepted supplies. Delivery is set for 165 days after award, FOB origin, with final delivery addressed to the DLA Distribution facility in New Cumberland, Pennsylvania. The requirement is for ten units at a unit price of $10, with zero variance allowed in quantity, and inspection and acceptance will occur at the destination. The item is subject to technical and quality requirements referenced from the DLA Master List, and all provisions for simplified acquisition control are governed by the revision in effect on the award date. The contract also includes transportation directives and a required ship date of January 19, 2027, with an original delivery deadline of May 13, 2028.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
GEAR, SPURThe contract encompasses the procurement of a spur gear with NSN 3020014397923, specified under solicitation SPE7L4-26-T-5831, requiring delivery of one unit within 20 days to the USS THE SULLIVANS DDG 68, addressed through FPO AA 34093. All units must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit container type D4, and marking per MIL-STD-129 with no special marking required. Palletization must adhere to DLA’s packaging requirements, and shipments must use the fastest traceable means, explicitly prohibiting parcel post. Delivery is FOB destination with zero quantity variance allowed, and inspection and acceptance occur upon arrival. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, lighting, sensors, weapon systems, or specified reagents, with additional containment requirements for portable devices. The contract references the DLA Master List of Technical and Quality Requirements for technical specifications, and only the version in effect on the solicitation or award date applies depending on acquisition size. The item is designated as a critical application item, and vendors must use the DLA Vendor Shipment Management system. The required delivery date is July 22, 2026, and the contracting office is the Department of Defense’s LSO Combat Vehicles and Armament under the Naval Sea Systems Command, with Anna-Rachelle Betts listed as the primary point of contact.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
PLATE, MOUNTINGThis contract pertains to the procurement of a single mounting plate with NSN 5340-01-297-4688 and part number 10518821, designated as a critical application item for General Dynamics Land Systems Canada. The item must comply with all technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including those related to packaging, sampling, and hazardous material handling. The contract explicitly prohibits the use or incorporation of Class I ozone depleting chemicals, and any substitute chemicals require prior approval unless already authorized by the specification. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Packaging must adhere to DLA-specific requirements under RP001, with labeling per MIL-STD-129 and commercial packaging under ASTM D3951 only if the item is non-hazardous; however, DLA requirements take precedence. Hazardous items must conform to TQ requirement IP025. The unit of issue is each (EA), with no variance allowed in quantity, and delivery is due within 20 days FOB origin to Fort Irwin, California, using traceable freight methods—parcel post is prohibited. Inspection and acceptance occur at the destination. The required delivery date is July 22, 2026, and all documentation, marking, and palletization must reflect the specified DLA packaging and labeling standards.
Hardware Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details