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PULLEY, GROOVE

Active
SPE7L4-26-T-6211Federal

Contract Overview

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

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The contract specifies the procurement of one each of a grooved pulley with NSN 3020014121043 and part number 15589759, supplied under solicitation SPE7L4-26-T-6211 for the Department of Defense. Delivery is required within 10 days FOB origin with no tolerance for quantity variance, and both inspection and acceptance occur at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging guidelines. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. The pulley must be packed one unit per package with palletization following DLA standards, and shipping must use the fastest traceable method—parcel post is forbidden. The delivery address is Fort Bragg, North Carolina, with specific唛头 and reference codes including TCN W36LKG62090054 and W36LKG62090053, RDD 555, and project TP2. The original required delivery date is August 4, 2026, and the contract specifies a unit price of $1.00 per unit, with the government maintaining full control over use, disposition, and compliance verification.

General Info

One grooved pulley, NSN 3020014121043, $1.00, delivery to Fort Bragg by August 4, 2026, DLA compliance, no ozone chemicals.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

2510 TAYLOR ST BLDG A2530 W36LKG, FORT BRAGG, NC, 28310-0000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-6211 for DLA Land and Maritime

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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PULLEY,GROOVE
PULLEY, GROOVE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
GENERAL MOTORS LLC 7X677 P/N 15589759
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 7017761260 0001 EA 1.000
NSN/MATERIAL:3020014121043
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L4-26-T-6211
SECTION B
PR: 7017761260 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W36LKG
0307 CS BN CO A0 REAR DET
AWCF SSF SSA
2510 TAYLOR ST BLDG A2530 W36LKG
FORT BRAGG NC 28310-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W36LKG
0307 CS BN CO A0 REAR DET
AWCF SSF SSA
2510 TAYLOR ST BLDG A2530 W36LKG
FORT BRAGG NC 28310-0000
US
MARKFOR
W36LKG
0307 CS BN CO A0 REAR DET
AWCF SSF SSA
2510 TAYLOR ST BLDG A2530 W36LKG
FORT BRAGG NC 28310-0000
US
M/F: (TCN) W36LKG62090054
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
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.
SPE7L4-26-T-6211
SECTION B
PR: 7017761259 PRLI: 0001 CONT’D
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 7017761259 0001 EA 1.000
NSN/MATERIAL:3020014121043
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W36LKG
0307 CS BN CO A0 REAR DET
AWCF SSF SSA
2510 TAYLOR ST BLDG A2530 W36LKG
FORT BRAGG NC 28310-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W36LKG
0307 CS BN CO A0 REAR DET
AWCF SSF SSA
2510 TAYLOR ST BLDG A2530 W36LKG
FORT BRAGG NC 28310-0000
SPE7L4-26-T-6211
SECTION B
PR: 7017761259 PRLI: 0001 CONT’D
US
MARKFOR
W36LKG
0307 CS BN CO A0 REAR DET
AWCF SSF SSA
2510 TAYLOR ST BLDG A2530 W36LKG
FORT BRAGG NC 28310-0000
US
M/F: (TCN) W36LKG62090053
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE7L4-26-T-6211 NSN/Part Number: 3020-01-412-1043 Quantity: 1 EA Purchase Request: 7017761259QTY: 1 Delivery: 10 days ADO

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CUSHION, SEAT BACK, V
Solicitation # SPE7L4-26-T-6215
The item is a cushion for a seat back, designated with NSN 2540-01-659-1000, and is being procured in a quantity of one unit under purchase request 7017784238. The solicitation number is SPE7L4-26-T-6215, posted on August 9, 2026, with responses due by August 20, 2026. The contract falls under NAICS code 336360 and is managed by the Department of Defense through the LSO Combat Vehicles and Armament office. Delivery is required within 10 days after delivery order issuance. The technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure of technical information to foreign persons, including foreign nationals within the United States or overseas, requires prior authorization from the Department of State or Department of Commerce. Distribution is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandated training on handling DOD export-controlled data, and have been formally approved by DLA. DFARS 252.225-7048 governs the management of this controlled information, and the primary point of contact for inquiries is Anna-Rachelle Betts, reachable via email or phone listed in the contract metadata.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 336360
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BOX, ACCESSORIES STO
Solicitation # SPE7L4-26-T-6216
The contract pertains to the procurement of two units of a box and accessories item identified by NSN 2540-01-734-9195 under solicitation SPE7L4-26-T-6216, with a required delivery date of August 6, 2026, and a 20-day delivery window from the order date. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including ASTM D3951, and must be packaged in accordance with MIL-STD-129 labeling and RP001 packaging guidelines, with hazardous materials meeting TQ requirement IP025 and non-hazardous materials following FED-STD-313. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Packaging must be commercially compliant, palletized per DLA standards, and clearly marked with the correct Unit of Issue and Quantity per Unit Pack. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The shipment must be sent by the fastest traceable means—parcel post is prohibited—and must be addressed to the designated military facility in Imperial Beach, California, with the RDD 777 identifier. The contractor is Buyers Products Company DBA 9X737 with part number 1705160, and the contract is issued under a DoD unit of issue as defined by the official DLA unit conversion table. All documentation and reporting must include the designated government control codes and project identifiers for administrative tracking.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 336390
New
DIBBS
LATCH, DOOR, VEHICULAR
Solicitation # SPE7L4-26-U-1073
The contract specifies the procurement of a vehicular door latch with NSN 2540-01-609-9677 and part number MIL-2-16924-23, under solicitation SPE7L4-26-U-1073, targeting a total small business set-aside with a NAICS code of 336390. The requirement is for 29 units at a unit price of $29.00, with a total estimated value of $841.00, and delivery must be completed within 80 days, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing IP025, MIL-STD-129 for marking and labeling, and either Fed-Std-313 for hazardous materials or ASTM D3951 for non-hazardous items, with DLA standards overriding ASTM where conflicts exist. Palletization and packaging must adhere to RP001 DLA Packaging Requirements for Procurement. The contract is issued by the Department of Defense’s LSO Combat Vehicles and Armament office under a federal solicitation posted on August 9, 2026, with responses due by August 24, 2026. The point of contact is Heather Kessler, and the unit of issue is each (EA), with the quantity per unit pack defined as one. All technical and quality specifications referenced by R or I numbers are incorporated from the DLA Master List, and the applicable revision is determined by the solicitation issue date. Delivery is to be made without government identification removed from non-accepted supplies, and the unit of issue and purchase unit are to be aligned with the official DLA unit of issue documentation. The contract is managed through DLA’s eProcurement systems and the DIBBS platform for solicitation participation.
Other Motor Vehicle Parts Manufacturing

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NAICS: 336211
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PLATE, SKIRTING, VEHICLE
Solicitation # SPE7L4-26-U-1068
The contract solicitation SPE7L4-26-U-1068 is for the procurement of 30 units of Vehicle Suspension Skirting Plates, identified by NSN 2510014214593, under an indefinite-delivery contract with a maximum value of $350,000. Delivery is required FOB origin within 89 days of order placement, with inspection and acceptance occurring at the destination. The product must be manufactured to exact technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, and all units must be painted green unless otherwise specified. Packaging and marking must strictly conform to MIL-STD-2073-1E and MIL-STD-129, with special handling instructions including an ARROW UP marking, OPEN THIS SIDE designation, and requirement for mechanical handling. The packaging must also comply with DLA’s RP001 packaging standards and include the specified preservation method, wrap material, cushioning, and unit container codes. Acceptance sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise stated, and unspecified attributes are treated as major with an AQL of 1.0. Contractor compliance with CMMC Level 2 cybersecurity self-assessment is mandatory, and the contract includes clauses for safeguarding covered defense information per NIST SP 800-171. The use of hexavalent chromium is prohibited, and contractors must submit Safety Data Sheets for any hazardous materials. All supplies must comply with DoD regulations prohibiting acquisition from Communist Chinese Military Companies and restricted telecommunications equipment. The contract incorporates standard FAR and DFARS clauses including equal opportunity, combating trafficking, employment eligibility verification, sustainable products, whistleblower rights, and limits on subcontracting for commercial items. The purchasing agency is the Department of Defense’s LSO Combat Vehicles and Armament, operating under a simplified acquisition process using electronic submission via DIBBS, and invoices must be processed through WAWF. No unit pricing is listed in the base solicitation, and the government retains the right to issue delivery orders for quantities up to the contract ceiling, beginning with a guaranteed minimum of four units.
Motor Vehicle Body Manufacturing

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NAICS: 339991
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RING, WIPER
Solicitation # SPE7L4-26-U-1078
The contract is for the procurement of 5,349 units of a RING, WIPER with NSN 5330-01-493-5202 under solicitation SPE7L4-26-U-1078, issued by the Department of Defense through the LSO Combat Vehicles and Armament office. Deliveries are required within 97 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item is classified as a critical application and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, and opaque bag to protect against UV deterioration, as stipulated for direct vendor delivery, foreign military sales, and stock shipments. All packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The product must be free of asbestos as defined by FED-STD-313 and palletization must meet DLA packaging standards. Sampling and inspection for conformance must follow MIL-STD-1916 or ASQ H1331 Table 1, or an approved zero-based sampling plan, with critical, major, and unspecified attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Zero non-conformances are required in the sample lot unless otherwise stated. The manufacturer may elect attribute or variable inspection under MIL-STD-1916, and MIL-STD-105 or ASQ Z1.4 may only be used to determine sample size, not acceptance criteria. Hazardous materials packaging and shipping must comply with IP025. The unit of issue is each, and the contract is issued under DLA Direct, CONUS coverage. The supplier for this item is Greene Tweed & Co Inc, part number 87582. The solicitation was posted on August 9, 2026, with responses due by August 24, 2026, and the contract is subject to standard DoD procurement procedures and unit of issue conversions.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332510
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CAP, PROTECTIVE, NUT AN
Solicitation # SPE7L4-26-T-6214
This contract specifies the procurement of 10 protective nut caps with NSN 5340-01-695-4518 and part number 4359775 for BAE Systems Land & Armaments L.P. under solicitation SPE7L4-26-T-6214, issued by the Department of Defense through DLA. The items must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R and I numbers, and packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, including MIL-STD-129 marking with no special marking codes. Delivery is required FOB origin within 165 days, with a specified ship date of February 2, 2027, and no tolerance for quantity variance. Inspection and acceptance occur at the destination, with packaging requiring unit containers coded D3, intermediate containers coded E5, and palletization in accordance with DLA requirements. The delivery address is DLA Distribution Albany at 814 Radford Blvd, Building 1221, Door 20, Albany GA 31704-1128, and transportation logistics follow DLA procedure notes C19 and C20. The unit price is $10.00 per piece, totaling $100.00, with the purchase request number 7017776237 and unit of issue as each. The contract is managed by Anna-Rachelle Betts of LSO Combat Vehicles and Armament, with contact information provided for inquiries.
Hardware Manufacturing

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NAICS: 332510
New
DIBBS
CLAMP, LOOP
Solicitation # SPE7L4-26-U-1070
This solicitation, SPE7L4-26-U-1070, issued by the Defense Logistics Agency’s LSO Combat Vehicles and Armament office, seeks 33 units of CLAMP, LOOP with NSN 5340-01-284-2451 under an Indefinite Delivery Contract with a one-year performance period and delivery required within 116 days after award. The contract has a maximum potential value of $350,000 and is subject to FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced with 'R' or 'I' numbers, which supersede commercial standards like ASTM D3951. Packaging must conform to RP001 and MIL-STD-129 for labeling, barcoding, and Unique Item Identification (UID), while MIL-STD-130N applies to property marking. Hazards and hazardous materials are controlled under FED-STD-313 and specific TQ requirements such as IP025. The item involves export-controlled technical data subject to ITAR or EAR, requiring contractors to hold a valid US/Canada Joint Certification Program certification, complete mandatory DLA training, and obtain DLA approval before accessing the data. The contract incorporates multiple FAR and DFARS clauses including 52.227-1 Alternate II for authorization and consent, 252.204-7012 for safeguarding defense information and cyber incident reporting, 252.204-7018 prohibiting acquisition of covered telecommunications equipment, and 252.223-7008 banning hexavalent chromium. Offerors must validate their Unique Entity ID and CAGE code, provide accurate socioeconomic representations including small business status, and disclose any covered telecommunications equipment or services under 252.204-7016. All proposals must be submitted electronically via the DLA Internet Bid Board System by August 24, 2026. Inspection and acceptance occur at the destination point by the Government under FAR 52.246-1, and invoicing must be processed through Wide Area WorkFlow with no Fast Pay authorization unless specifically incorporated. Payment office and accounting details will be provided in the final award, and contractors must comply with cybersecurity, whistleblower rights, trafficking in persons,
Hardware Manufacturing

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NAICS: 336360
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MIRROR HEAD, VEHICULAR
Solicitation # SPE7L4-26-U-1071
This contract is an indefinite-delivery contract under the Department of Defense, issued by LSO Combat Vehicles and Armament, for the procurement of vehicular mirror heads identified by NSN 2540017068157, with an estimated annual quantity of 96 units and a maximum contract value of $350,000. The solicitation number is SPE7L4-26-U-1071, issued on August 9, 2026, with responses due by August 24, 2026, through the DIBBS electronic portal. Delivery is required FOB origin within 80 days of order receipt, with inspection and acceptance performed at the destination point. All items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including standardized barcoding and preservation standards, and palletization must meet DLA’s RP001 requirements. No special marking is required, and the use of Class I ozone-depleting chemicals is strictly prohibited. Packaging data specifies preservation method 31, clean and dry condition, and unit container D3. The contractor must adhere to the DLA Master List of Technical and Quality Requirements via R/I numbers and ensure hazard communication compliance under 29 CFR 1910.1200, with pre-award submission of hazard labels for non-exempt materials. Invoicing is mandated through WAWF, and the contract incorporates multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials, export controls, subcontracting, safety notifications, transportation by sea, arbitration restrictions, and NIST SP 800-171 cybersecurity assessments. Offerors must provide a current UEI and CAGE code, and represent their status under applicable socioeconomic categories, but no specific evaluation weights are disclosed, indicating that award will be based on price and other factors using a trade-off approach. The contract does not include small business set-asides or key personnel requirements, and all deliveries are subject to government-issued task orders within the contract’s indefinite quantity framework.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 332912
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DIBBS
CONTROL, REEL
Solicitation # SPE7L4-26-T-6212
The contract pertains to the procurement of CONTROL, REEL with NSN 8130-01-460-6614 and part number 12364610-15, for a quantity of 8 units at a unit price of $8.00, totaling $64.00. Delivery is required within 165 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and the items must be packaged in compliance with ASTM D3951, subject to precedence of the DLA Master List of Technical and Quality Requirements. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The sole delivery address is the DLA Distribution facility at New Cumberland, PA, with transport governed by DLAD Proc Notes C19 and C20. The original required delivery date is April 25, 2027, with a need ship date of February 2, 2027. The solicitation number is SPE7L4-26-T-6212, issued by the Department of Defense under the NAICS code 332912, with Anna-Rachelles Betts as the primary point of contact. Proprietary data and insufficient competitive information are noted, and the contract references DLA’s authorized unit of issue and associated conversion standards.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 336310
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DIBBS
CAPASSEMBLY
Solicitation # SPE7L4-26-U-1075
This contract, issued under solicitation SPE7L4-26-U-1075, is a total small business set-aside for the procurement of one item identified by NSN 2910-01-485-7711 and part number 75290-01, with an estimated quantity of 149 units at a unit price of $149.00, totaling $22,201. The contract mandates strict adherence to DLA Packaging Requirements for Procurement, including compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with all DLA Master List of Technical and Quality Requirements taking precedence. Delivery is required FOB origin within 74 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The unit of issue is each, and palletization must conform to DLA standards. The item is covered under DLA Direct, CONUS, and is subject to all applicable federal acquisition regulations. The solicitation was posted on August 9, 2026, with responses due by August 24, 2026, and is managed by the Department of Defense’s LSO Combat Vehicles and Armament under NAICS code 336310, with primary point of contact Heather Kessler available for inquiries.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 332510
New
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BRACKET, ANGLE
Solicitation # SPE7L4-26-U-1072
The contract pertains to the procurement of a BRACKET, ANGLE with NSN 5340-01-481-8190 and part number 23-09130-007, under solicitation SPE7L4-26-U-1072, issued by the Department of Defense’s LSO Combat Vehicles and Armament office. The requirement is for 129 units, each priced at $129.00, totaling $16,641.00, with delivery expected within 116 days FOB origin and no tolerance for quantity variance. The item is covered under DLA Direct, CONUS, with inspection and acceptance points set at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, and adhere strictly to MIL-STD-129 for marking and labeling. If the material is non-hazardous, it must be commercially packaged per ASTM D3951, but if hazardous per FED-STD-313, packaging must follow TQ requirement IP025. All packaging and palletization is governed by RP001, DLA Packaging Requirements for Procurement. The solicitation is a total small business set-aside under NAICS code 332510, with responses due by August 24, 2026, and was posted on August 9, 2026. Primary point of contact is Heather Kessler, reachable via email and phone as provided.
Hardware Manufacturing

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NAICS: 336330
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DIBBS
PARTS KIT, BALL JOINT
Solicitation # SPE7L4-26-U-1080
The contract pertains to a Parts Kit, Ball Joint, identified by NSN 2530-01-668-5704 and part number 4364830, with a quantity of 12 kits delivered under solicitation SPE7L4-26-U-1080. Delivery is required within 75 days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E Appendix D for kits and conform to DLA packaging requirements, with marking in accordance with MIL-STD-129. The unit of issue is KT (kit), and all preservation and packaging methods must adhere to the specified military standards using designated materials and codes. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The contract is issued by the Department of Defense under LSO Combat Vehicles and Armament, with Heather Kessler as the primary point of contact. This is a direct DLA acquisition within the continental United States, and the solicitation response deadline is August 24, 2026.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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