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

PLUG ASSEMBLY, SEALING

Active
SPE7L1-26-T-09Y5Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-26-T-09Y5 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of Plug Assembly, Sealing (NSN 5340-01-478-6423). The requirement is divided into three line items with total quantities of 765 units, utilizing a unit of issue where one package equals two each. Delivery is required within 33 days of award, with specific shipping destinations including DLA Distribution centers in Albany, Georgia; Barstow, California; and New Cumberland, Pennsylvania. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It also incorporates IP025 for the handling of hazardous materials. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications and the prohibition of hexavalent chromium. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 21, 2026, and must be submitted via the DIBBS system.

General Info

DLA seeks 765 sealing plug assemblies via DIBBS by September 21, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-09Y5 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
MICHAEL NORDAHL
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PLUG ASSEMBLY,SEALING
PLUG,EXPANSION
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
Unit of Issue change for this item from EA to PG, 1PG = 2EA, as of 1 June 2016.
KVT KOENIG LLC 1B1H9 P/N MB850-100
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 7018274398 0001 PG 66.000
NSN/MATERIAL:5340014786423
DELIVERY (IN DAYS):0033
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-26-T-09Y5
SECTION B
PR: 7018274398 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
Unit of Issue is 1PG = 2EA
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:09/10/2026 Original Required Delivery Date:12/22/2026
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.
0002 7018274398 0002 PG 315.000
NSN/MATERIAL:5340014786423
DELIVERY (IN DAYS):0033
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-T-09Y5
SECTION B
PR: 7018274398 PRLI: 0002 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:100
PACK CODE:U
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
Unit of Issue is 1PG = 2EA
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:100
PACK CODE:U
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
Unit of Issue is 1PG = 2EA
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:08/20/2027 Original Required Delivery Date:12/22/2026
SPE7L1-26-T-09Y5
SECTION B
PR: 7018274398 PRLI: 0002 CONT’D
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 7018274398 0003 PG 384.000
NSN/MATERIAL:5340014786423
DELIVERY (IN DAYS):0033
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:100
PACK CODE:U
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
Unit of Issue is 1PG = 2EA
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:100
PACK CODE:U
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
Unit of Issue is 1PG = 2EA
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:100
SPE7L1-26-T-09Y5
SECTION B
PR: 7018274398 PRLI: 0003 CONT’D
PACK CODE:U
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
Unit of Issue is 1PG = 2EA
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/29/2027 Original Required Delivery Date:12/22/2026
SPE7L1-26-T-09Y5 NSN/Part Number: 5340-01-478-6423 Quantity: 66 PG Purchase Request: 7018274398QTY: 765 Delivery: 33 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
Supply of Small DR Assembly No 5 (NSN 2040014384444)
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
Supply of Multiple Leg Slings (NSN 3940-01-270-3389)
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
DIBBS
Supply of Sleeve Nuts (NSN 5310-01-423-1667)
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
Supply of Solid Rivets (NSN 5320014155182)
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
53--CATCH,CLAMPING
Solicitation # SPE7LX-26-U-002G
This solicitation, numbered SPE7LX-26-U-002G, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 26 clamping catches. The required items are identified by NSN 5340-01-563-2597 and part number 203080 from Heckler and Koch Defense Inc. This is a total small business set-aside under NAICS code 332510, with a delivery timeframe of 139 days after the order is placed. The contract mandates strict adherence to several technical and quality requirements, including CMMC Level 2 self-assessment, the handling of covered defense information, and specific DLA packaging standards. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 and RP001, with specific instructions for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
53--BRACKET,MOUNTING
Solicitation # SPE7L1-26-U-0723
This contract is for the procurement of mounting brackets, identified by NSN 5340014631833 and part number WK-877789-000, provided by Kidde-Fenwal, LLC. The order consists of an estimated quantity of 30 units with a delivery timeframe of 116 days. The agreement specifies that the items are critical application items and must be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. A significant environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware or packaging, with limited exceptions for specific functional components. Technical and quality requirements are governed by the DLA Master List, and the procurement is managed under solicitation number SPE7L1-26-U-0723.
LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
53--DREDGE EVR MNTR
Solicitation # SPE7M1-26-U-6089
This contract, identified as solicitation SPE7M1-26-U-6089, is issued by the Department of Defense Maritime Supply Chain for the procurement of five units of DREDGE EVR MNTR, specifically part number 196-J01 from Science Interactive Group, LLC. The requirement is categorized under NAICS code 332510 and is designated as a Total Small Business Set-Aside. The delivery timeline is set for 116 days after the order is placed, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking standards, and specific quality requirements including the removal of government identification from non-accepted supplies.
MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
Federal
18-8 Stainless steel hardware
Solicitation # W911S226U4474
W6QM Micc-Ft Drum

POSTED

about 4 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332510
New
DIBBS
53--PLATE,MOUNTING
Solicitation # SPE7L1-26-T-11A9
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 114 mounting plates under NSN 5340-00-737-9224. The contract is designated as a total small business set-aside under NAICS code 332510, with a required delivery timeframe of 84 days after receipt of order. Performance is centered in New Cumberland, Pennsylvania, and the primary point of contact is Michael Nordahl. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract involves technical data governed by ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires to access restricted data.
LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
53--ROD,STRAIGHT,HEADLESS
Solicitation # SPE7LX-26-U-002K
This solicitation, numbered SPE7LX-26-U-002K, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 1,769 headless straight rods under NSN 5340-01-370-7446. The contract is a total small business set-aside under NAICS code 332510, with a required delivery timeframe of 118 days after the order is placed. Compliance requirements are extensive, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and identification marking standards per MIL-STD-130N. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases. Additionally, the procurement involves export-controlled technical data subject to ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
53--RIVET,SOLID
Solicitation # SPE4A6-26-U-4179
This solicitation, identified as SPE4A6-26-U-4179, is issued by the Department of Defense ASC Commodities Division for the procurement of 1,282 solid rivets under NSN 5320-01-415-5182. The item is a critical application piece defined by non-government standards NASM20426 Revision 3 and NASM5674 Revision 2. This is a total small business set-aside under NAICS code 332510, with a contract maximum value of 350,000.00 dollars. Delivery is required within 99 days after order, with FOB, inspection, and acceptance all occurring at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, physical identification, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001. Quality assurance and sampling must be conducted according to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Hardware must be manufactured according to the current revision of the applicable part standard.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
20--SMALL DR ASSY NO 5
Solicitation # SPE7M4-26-T-405Q
Solicitation SPE7M4-26-T-405Q is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two Small DR Assy No 5 units, identified by NSN 2040014384444. The items are associated with Lake Shore Systems, Inc. part numbers 7D3-05185 and 7D5-04999. The required delivery date is February 6, 2028, with shipping destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must comply with DLA requirement RP001. Special restrictions include the prohibition of intentionally added mercury per NAVSEA 5100-003D and compliance with the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by September 21, 2026.
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332312
New
DIBBS
Damper Bracket Assembly Supplier
Fabricated Structural Metal Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Supply of Mounting Plates (NSN 5340007379224)
Machine Shops

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336992
New
DIBBS
25--CONTROL ASSEMBLY,PU
Solicitation # SPE7L1-26-T-10Z4
This federal solicitation, issued by the Land Supply Chain under the Department of Defense, is for the procurement of 161 units of PU Control Assemblies, identified by NSN 2590-01-080-5657. The contract is designated as a total small business set-aside under NAICS code 336992, with a delivery requirement of 474 days after receipt of order. The contractor is required to adhere to strict quality and documentation standards, specifically regarding the Production Lot Test report. Necessary shipping documentation includes DD Form 1222, a signed DD Form 250/iRAPT receiving report, material and process certifications, and detailed inspection method sheets. All test reports must be reviewed by the Quality Assurance Representative to ensure actual results align with the tolerances specified in the technical data package.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
29--FILTER,FLUID
Solicitation # SPE7L1-26-T-10Z2
This solicitation, identified as SPE7L1-26-T-10Z2, is issued by the Department of Defense Land Supply Chain for the procurement of 81 fluid filters under NSN 2940-00-080-7522. The contract is designated as a total small business set-aside under NAICS code 333998, with a required delivery timeframe of 168 days after order. Performance is centered in New Cumberland, Pennsylvania. The agreement incorporates strict technical and quality standards, including ISO 9001 tailored requirements and specific DLA packaging and inspection protocols. It mandates compliance with Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML) for components. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-controlled technical data training to access restricted information.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
53--SPRING,HELICAL,COMPRES
Solicitation # SPE7L1-26-U-0728
This contract is for the procurement of seven helical compression springs, identified by NSN 5360012031612 and Woodward Inc. part number 1526-644. The order is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-U-0728. Delivery is required within 104 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the RP001 DLA packaging requirements. The quantity is an estimate and is subject to a zero percent variance.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336411
New
DIBBS
53--COVER,ACCESS
Solicitation # SPE7L1-26-T-10U1
This contract between the Defense Logistics Agency and Lockheed Martin Corp involves the procurement of 13 units of part number 0001S00000052 with a delivery timeline of 498 days after order. The agreement is a total small business set-aside under NAICS code 336411, with performance taking place at Robins Air Force Base. The contract mandates strict adherence to DLA technical and quality requirements, including a prohibition on Class I ozone depleting chemicals and specific packaging and government identification standards. A critical component of the agreement is the government fit verification testing for first article units, requiring the submission of test reports, material certifications, and process operation sheets before full production. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specialized training to access technical data.
Aircraft Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
30--ACCUMULATOR,HYDRAULIC
Solicitation # SPE7L1-26-T-10Y1
This contract is a solicitation for the procurement of nine hydraulic accumulators under NSN 3040-01-105-4026 for the Department of Defense Land Supply Chain. The requirement is designated as a total small business set-aside and follows full and open competition. Delivery is required within 168 days after receipt of order, with performance located in Texarkana, Texas. The contract mandates strict adherence to MIL-STD-130N for identification marking and prohibits the use of Class I ozone depleting chemicals. Key compliance requirements include CMMC Level 2 certification, adherence to DLA packaging standards, and strict export controls under ITAR and EAR regulations. Additionally, the supplier must comply with qualified products and manufacturers lists and follow specific configuration change management and inspection protocols at the point of origin.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332618
New
DIBBS
53--PIN,QUICK RELEASE
Solicitation # SPE7L1-26-T-11C8
This contract is a solicitation for the procurement of 11 quick release pins, identified by NSN 5315-01-727-6779. The requirement is issued by the Department of Defense Land Supply Chain and is designated as a total small business set-aside under NAICS code 332618. Delivery is required within 57 days, with a required delivery date of September 3, 2026, and shipment is to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract specifies a zero percent quantity variance and requires compliance with various DLA master lists for technical, quality, and documentation requirements.
Other Fabricated Wire Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
25--MODIFICATION KIT,VEHIC
Solicitation # SPE7L1-26-T-11C5
This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-11C5, is for the procurement of five vehicular equipment modification kits. The contract is designated as a total small business set-aside and requires delivery within 288 days after the order is placed. Performance is centered in Anniston, Alabama, with the procurement falling under NAICS code 333613. The agreement is subject to rigorous technical and quality standards, including DLA packaging requirements, CMMC Level 2 certification, and strict configuration change management. Because the project involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled data training to be eligible. Additionally, the contract mandates compliance with qualified products and manufacturers lists and requires inspection and acceptance at the point of origin.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333519
New
DIBBS
53--BRACKET ASSY,DAMPER
Solicitation # SPE7L1-26-T-10Z6
This solicitation, identified as SPE7L1-26-T-10Z6, is issued by the Department of Defense Land Supply Chain for the procurement of 45 units of Damper Bracket Assemblies under NSN 5340-01-105-1509. The requirement is designated as a total small business set-aside under NAICS code 333519, with a delivery timeline of 172 days after receipt of order. Performance is located in Cherry Point, and the solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026. The contract incorporates specific technical and quality requirements through the DLA Master List, including DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to export controls under ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data. Submissions must be processed through the DIBBS system.
Rolling Mill and Other Metalworking Machinery Manufacturing

POSTED

about 4 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