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 →
logo
Get CLEATUS

PULLEY, GROOVE

Active
SPE7L4-26-T-5980Federal

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 a single unit of a pulley with a groove, identified by NSN 3020-01-338-4624 and part number SC-108, under solicitation SPE7L4-26-T-5980. Delivery is required within 20 days from the award date, with FOB origin terms, and the item must be delivered to Fort Eustis, Virginia, identified by the shipping address W26RK4, Building 1610, Patch Rd, AWCF SSF. The quantity variance is strictly zero percent, meaning exactly one unit must be supplied. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 while adhering to MIL-STD-129 for marking and labeling. DLA’s Master List of Technical and Quality Requirements supersede any conflicting standards, and palletization must meet the specific packaging guidelines outlined in RP001. Shipments must use traceable methods only, excluding parcel post, and are tied to a government tracking number and project code TP 3. The contract specifies the unit of issue as each and the total price for one unit. The required delivery date is July 24, 2026, and the purchase request number is 7017643799. The point of contact is Anna-Rachelle Betts, and inquiries should be directed to her at the provided email and phone. The solicitation was issued on August 4, 2026, with responses due by August 17, 2026, under NAICS code 333613 for the Department of Defense's Combat Vehicles and Armament division. All technical and quality requirements referenced through R or I numbers in the DLA Master List govern the product’s conformance, and the Government maintains administrative controls for tracking and disposition using the designated DIC, DIST, and ADV codes. The vendor, Columbus Jack Corporation, is expected to fulfill all specifications, packaging, and delivery obligations to avoid rejection or non-compliance.

General Info

One pulley, NSN 3020-01-338-4624, delivered to Fort Eustis by July 24, 2026, under strict DLA packaging and traceability rules.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

BLDG 1610 PATCH RD AWCF SSF, FORT EUSTIS, VA, 23604-5577, US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5980.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
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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
COLUMBUS JACK CORPORATION 00994 P/N SC-108
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 7017643799 0001 EA 1.000
NSN/MATERIAL:3020013384624
DELIVERY (IN DAYS):0020
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
SPE7L4-26-T-5980
SECTION B
PR: 7017643799 PRLI: 0001 CONT’D
BULK BREAK POINT:
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
MARKFOR
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
M/F: (TCN) W26RK461970180
RDD: 212
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7L4-26-T-5980 NSN/Part Number: 3020-01-338-4624 Quantity: 1 EA Purchase Request: 7017643799QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333613
New
DIBBS
CAM, CONTROL
Solicitation # SPE7L1-26-T-913C
This contract issued by the Department of Defense through the Land Supply Chain under solicitation SPE7L1-26-T-913C seeks one unit of NSN 3040-01-628-1622, identified as W S DARLEY & CO P/N X8102, under the CAM,CONTROL designation. The item must be delivered within five days of award, FOB origin, with no tolerance for quantity variance, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and codes, while marking follows MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging standards, and the shipment is designated as RDD 999/NMCS with transportation governed by DLAD PROC NOTE C19 and C20. The delivery destination is the Reparable Issue Point at Camp Kinser, with distribution managed through M20220. The required delivery date is August 3, 2026, and the solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, applicable based on acquisition size and amendment dates. The unit of issue is each (EA), and the contract is classified under NAICS code 333613 with no set-aside designation. Primary point of contact is Kristina Derry, reachable at the provided phone and email.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7L1-26-T-912N
The contract pertains to the procurement of one cylinder assembly, actuating, linear, identified by NSN 3040-01-651-0388 and part number AVP-0.75X2.25-R, with a quantity of one unit. Delivery is required within ten days from the contract award, with delivery terms set at FOB origin and no quantity variance permitted. Inspection and acceptance both occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E, including specific packaging methods, materials, and container specifications. Marking must adhere to MIL-STD-129 with no special marking required. The item is subject to DLA's Packaging Requirements for Procurement and palletization standards, with shipments directed to the Distribution Management Office at Camp Kinser, Japan. Transportation and freight details reference specific DLA procedural notes, and the item is marked for delivery to MWSS 172. The solicitation number is SPE7L1-26-T-912N, with a response deadline of August 17, 2026, and the original required delivery date is July 31, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced under R and I numbering, with the applicable revision tied to the solicitation or award date depending on acquisition size. The contracting agency is the Department of Defense under the Land Supply Chain, and the point of contact is Kristina Derry.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
CONNECTING LINK, RIGID
Solicitation # SPE7L1-26-T-914N
This contract pertains to the procurement of a single rigid connecting link, identified by NSN 3040-01-691-5927 and part number 072249 from L3 Technologies, Inc., with a required delivery within five days of award, delivered FOB destination. The item is classified as a critical application item and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, incorporating specifications identified by R or I numbers. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific packaging methods including preservative treatment, intermediate containment labeled E5, and a packing code of U, while avoiding any use of mercury or mercury-containing compounds except under limited, approved exemptions such as functionally necessary components in batteries, sensors, or weapon systems, which themselves require secondary containment and shock-proof construction per NAVSEA 5100-003D. All supplies must be marked according to government specifications with no additional special markings, and palletization must follow DLA packaging guidelines. The delivery destination is FPO AP 96349, with the final delivery location at the Commander, SRF-JRMC Yokosuka Naval Base in Japan. The contract requires exact quantity compliance with zero variance tolerance and includes specific transportation and freight shipping instructions referenced in DLAD procedural notes. The required delivery date is August 4, 2026, and all compliance, marking, and packaging directives are mandatory for acceptance at destination, where inspection and acceptance will occur.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
CONNECTING LINK, RIG
Solicitation # SPE4A5-26-T-328D
This contract is for the supply of 56 connecting links, rig, identified by NSN 3040-01-432-8239, under solicitation SPE4A5-26-T-328D, with a delivery requirement of 604 days after award. The contractor must provide detailed certification or accreditation information for the current dealer or distributor and confirm no Fast Pay terms apply. First Article Testing is mandatory for Lot Item 3040/14328239; the contractor must test one unit and submit a formal test report within 90 calendar days of contract award, with advance notice of at least 14 days prior to shipment for Government inspection. The Contracting Officer will issue written approval, conditional approval, or disapproval within 30 days of receiving the report, as outlined in Procurement Note H03. Production Lot Testing follows First Article approval, requiring the contractor to provide 14 days’ notice before the Government selects a random sample from the production lot for destructive testing. The samples must be shipped to Redstone Technical Test Center at Redstone Arsenal, Alabama, clearly marked as production lot samples and accompanied by all required documentation including signed DD Forms 1222 and 250/IRAPT, test reports, material certifications, process sheets, manufacturing drawings with proprietary markings, and a prepaid return shipping label. The contractor must price CLINs to cover all costs associated with consumed or destroyed test samples. Testing by the Government may take up to 180 days total, and the contractor is responsible for ensuring all submittals comply with MIL STD 129 and supplemental requirements in Procurement Note E04. The contract is issued by the Department of Defense, Office of ASC Supplier Operations OEM Division, with Jalon Lynch as the primary point of contact.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, A
Solicitation # SPE7L1-26-T-912H
The contract is for one cylinder assembly, identified by NSN 3040-01-682-5121 and part numbers 291050 and SEA1770-10203.02, supplied by YAMBA WELDING & ENGINEERING PTY and LEIDOS AUSTRALIA PTY LIMITED, respectively. It is classified as a commercial item and must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. 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 adhere to MIL-STD-2073-1E and DLA Packaging Requirements, with marking following MIL-STD-129 and no special marking codes applied. The item must be delivered FOB origin within 20 days of contract award, with inspection and acceptance occurring at the destination. The delivery address is the 2nd Assault Amphibian Battalion at Camp Lejeune, North Carolina, and shipping must be via the fastest traceable means—parcel post is prohibited. The contract is under solicitation SPE7L1-26-T-912H with a required delivery date of July 31, 2026, and the unit of issue is a single unit (EA). For government use only, the supply chain data includes a TCN, project code TP 2, and specific distribution and fulfillment codes.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7LX-26-U-9235
The contract is for the procurement of 60 units of a linear actuating cylinder assembly identified by NSN 3040-01-572-7391 under solicitation SPE7LX-26-U-9235, issued by the Defense Logistics Agency’s Strategic Acquisitions Program Directorate. The requirement is a total small business set-aside under NAICS code 333613, with a 598-day delivery timeline and a response deadline of August 19, 2026. The item is subject to stringent technical and quality controls, including mandatory compliance with DLA’s Master List of Technical and Quality Requirements, export control regulations under ITAR or EAR, and restrictions on the use of ozone-depleting chemicals. Technical data associated with this item is classified as export-controlled and may only be accessed by contractors with approved U.S./Canada Joint Certification Program credentials, completion of DLA-specific training, and formal authorization. Configuration changes require formal engineering change proposals, and components must be sourced from qualified products or manufacturers listed per procurement note H02. Additionally, all supplies must adhere to DLA packaging standards, and government identification must be removed from non-accepted items. Cybersecurity requirements include CMMC Level 2 certification for any third-party assessors involved.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333613
New
DIBBS
GEAR, WORM WHEEL
Solicitation # SPE7L4-26-T-5982
The contract is for one worm wheel gear, identified by NSN 3020-01-087-5122 and part number 27021-1280, under solicitation SPE7L4-26-T-5982, issued by the Department of Defense through the LSO Combat Vehicles and Armament office. The item must comply with technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must follow MIL-STD-2073-1E and DLA packaging standards, including marking per MIL-STD-129 with no special marking code, and the gear must be packaged in a Type 1, 2, or 3, Class B or C, Style 1 bag per MIL-B-117. Delivery is required within 20 days FOB origin with zero variance in quantity, inspected and accepted at destination. The item must be shipped via the fastest traceable means, explicitly excluding parcel post, to the receiving address in Silverdale, Washington, with a required delivery date of July 28, 2026. All shipments must adhere to specified palletization and container instructions, and the point of contact for inquiries is Anna-Rachelle Betts. The contract includes government-only identifiers and project codes for tracking and administrative purposes.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, STRAIGHT
Solicitation # SPE7L1-26-T-911G
The contract specifies the procurement of one straight shaft with NSN 3040-01-521-9922 and part number LG0094-533 from SAF-HOLLAND, INC. The item is to be delivered within five days of contract award, with delivery terms set at FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and all packaging must comply with ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements. Packaging and labeling must adhere to MIL-STD-129, and palletization must meet DLA’s RP001 packaging standards. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated delivery point at Building 3416, 8 Liberty Street, Devens, MA 01434-4320. The required delivery date is August 5, 2026, and the contract is issued under solicitation SPE7L1-26-T-911G with a response deadline of August 17, 2026. The item falls under NAICS code 333613 and is managed by the Department of Defense’s Land Supply Chain. All government identification must be removed from non-accepted supplies, and the contract includes specific tracking identifiers including RDD 999, project TP 1, and supplier code W90NHW.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
PROPELLER SHAFT WIT
Solicitation # SPE7L1-26-T-913J
This contract specifies the procurement of a single unit of a propeller shaft with a U-joint cataloged under NSN 2520-20-007-7387, sourced from approved manufacturers including EUGEN KLEIN GMBH, ELBE HOLDING GMBH CO. KG, and GENERAL DYNAMICS LAND SYSTEMS CANADA. The item must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications including ASTM D3951. Ozone depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the governing specifications. Packaging and shipping must adhere to DLA’s RP001 packaging requirements and MIL-STD-129 labeling standards, with hazardous material packaging following IP025 if applicable per FED-STD-313. The item must be delivered FOB origin within five days of contract award, shipped via traceable freight methods excluding parcel post, and addressed to the designated delivery point at Fort Carson, Colorado. Inspection and acceptance occur at the destination, with no variance permitted in quantity. The contract reference number is SPE7L1-26-T-913J, with a required delivery date of August 3, 2026, and the unit of issue is each. All contractual obligations are binding under DLA procurement rules, and the point of contact for inquiries is Kristina Derry.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
CONNECTING LINK, RIG
Solicitation # SPE4A6-26-T-11WG
The contract is for a single Connecting Link, Rig, identified by NSN 3040-01-241-7449 and part number 70219-42410-045, procured under solicitation SPE4A6-26-T-11WG for the Department of Defense through the ASC Commodities Division. Delivery is required within 171 days from the award date, with a required ship date of January 31, 2027, and a final delivery deadline of July 26, 2027, at FOB Origin. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. No quantity variance is permitted, and the unit of issue is a single unit. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization strictly following DLA Packaging Requirements for Procurement, and all technical and quality requirements from the DLA Master List take precedence. Item Unique Identification is not required per the Service customer’s request, though other marking and labeling standards including physical identification and removal of government identification from non-accepted supplies must be followed. Technical and quality compliance is governed by multiple DLA Master List requirements including RQ001 for tailored higher-level quality requirements, RQ042 mandating ISO 9001:2015 for both manufacturers and non-manufacturers, RT001 for measuring and test equipment, and RD004 requiring a Cybersecurity Maturity Model Certification Level 2 self-assessment. Acceptable sampling follows Sikorsky Corporation’s alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Covered defense information requirements apply, and all documentation must align with source approval procedures. The contract references DLA’s authorized unit of issue and requires adherence to cybersecurity and packaging protocols, with point of contact Tammy Ballard listed for inquiries. The solicitation opens with a response deadline of August 12, 2026, and includes comprehensive compliance obligations beyond standard procurement practices.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333613
New
DIBBS
GEARSHAFT, SPUR
Solicitation # SPE7L1-26-T-913A
The contract pertains to the procurement of one spur gearshaft, identified by NSN 3040-21-914-9942 and part number 22400, supplied by PULLMASTER WINCH CORPORATION DBA 38335. The item must be delivered within five days of contract award, shipped FOB origin, with strict quantity compliance—no variance allowed—and inspected and accepted at the destination. Packaging requirements mandate compliance with ASTM D3951, but are superseded by DLA’s Master List of Technical and Quality Requirements, which take precedence; all packaging and labeling must adhere to MIL-STD-129 with unit packaging as specified. Palletization must conform to DLA Packaging Requirements for Procurement. The delivery destination is BLDG 4925, SANTA FE AVE, FORT HOOD TX 76544, with shipment required via traceable means excluding parcel post, and marked for RDD/ NMCS shipment. The use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification provisions, and any substitute chemicals require prior approval unless explicitly authorized. The gearshaft has no shelf life requirement. The contract number is SPE7L1-26-T-913A, with a required delivery date of August 5, 2026, and the solicitation was posted on August 4, 2026, with responses due by August 17, 2026. The unit of issue is each (EA), priced at one dollar, and the purchase request number is 7017727186. Government use codes and shipping identifiers are included for internal tracking, and primary point of contact is Kristina Derry of the Department of Defense.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
Mechanical Actuator Supply (Non-Aircraft)
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details

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

Same awarding agency

NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE7L4-26-T-5973
The contract specifies a single unit of a special-purpose electrical cable assembly with NSN 5995-01-623-4267, requiring delivery within five days FOB origin, with no tolerance for quantity variance. The item must meet stringent technical and quality standards defined by the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and DLA packaging requirements, including palletization per RP001, and all markings must adhere to established military protocols. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or equivalent zero-based plans, enforcing zero non-conformances unless otherwise contracted. The cable assembly is subject to Cybersecurity Maturity Model Certification Level 2 self-assessment, and government identification must be removed from any non-accepted supplies. The delivery address is Holloman Air Force Base, and shipment must use traceable freight methods—parcel post is prohibited. The contract was issued under solicitation SPE7L4-26-T-5973 with an original required delivery date of August 3, 2026, and is managed by the Department of Defense’s Combat Vehicles and Armament office, with Anna-Rachelle Betts as the primary point of contact.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L4-26-T-5974
The contract pertains to the procurement of one bracket, vehicular component, identified by NSN 2590-01-559-1306 and part number 6433083-01M1, to be supplied by BAE Systems Land & Armaments L.P. or AMZ Alabama Inc. Delivery is required within five days of award, with shipment FOB origin and no variance in quantity allowed. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 while adhering strictly to DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. Packaging and labeling must follow MIL-STD-129 and RP001, with palletization requirements enforced. The item is prohibited from containing any Class I ozone-depleting chemicals, and any substitute chemicals must be approved unless explicitly authorized by specifications. The delivery destination is in Kaiserslautern, Germany, with the shipment marked for SSA Building 2371 and designated under RDD 999/NMCS procedures. Transportation details reference DLAD PROC NOTE C19 and C20. The contract is tied to solicitation SPE7L4-26-T-5974, with an original required delivery date of August 4, 2026, and all government-specific codes and identifiers are included for administrative and logistical tracking.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336211
New
DIBBS
ANGLE, FENDER REINFO
Solicitation # SPE7L4-26-T-5978
The contract pertains to the procurement of an aluminum angle reinforcement component for fender applications, identified by NSN 2510-00-983-6886 and part number 10911305-2, with a quantity of 73 units. The item is subject to strict export control regulations under either ITAR or EAR, meaning any transfer, including disclosure to foreign persons within or outside the United States, requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to the associated technical data is restricted exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on handling export-controlled data, and have received formal approval from the DLA controlling authority. The purchase request number is 7016286376, with a delivery timeline of 219 days after contract award. The solicitation, issued under contract number SPE7L4-26-T-5978, was posted on August 4, 2026, with responses due by August 17, 2026. The procurement falls under NAICS code 336211 and is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with performance delivery slated for New Cumberland, PA, 17070-5002. Primary point of contact for inquiries is Ryan Hammond, reachable via email and phone provided in the contract data.
Motor Vehicle Body Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
PANEL ASSEMBLY, CONSOLE
Solicitation # SPE7L4-26-T-5968
The contract specifies the procurement of one unit of a PANEL ASSEMBLY, CONSOLE with NSN 2540-01-179-8841 and part number L112652, supplied by CNH INDUSTRIAL AMERICA LLC. Delivery is required within five days of contract award, with shipment originating FOB origin and no tolerance for quantity variance. Inspection and acceptance both occur at the destination. The item must be packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951; if hazardous per FED-STD-313, packaging must meet TQ requirement IP025, otherwise commercial packaging is permitted. All packaging and labeling must adhere to MIL-STD-129 and palletization must follow RP001. The shipment must be sent via traceable freight methods—parcel post is prohibited—and is to be delivered to the designated military receiving site at Fort Polk, Louisiana, under the RDD/NCMS shipment protocol. The contract references solicitation SPE7L4-26-T-5968, with a required delivery date of August 3, 2026, and the point of contact for inquiries is Anna-Rachelle Betts at DLA. The unit of issue is each (EA) and the total contract value is based on the listed unit price for a single item.
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
BAR, LOCKING
Solicitation # SPE7L4-26-T-5969
The contract pertains to the procurement of a single unit of a BAR, LOCKING component identified by NSN 1005-01-188-7858 under solicitation SPE7L4-26-T-5969, with a delivery requirement of five days after award. The item is subject to stringent DLA packaging, technical, and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. The component is classified under Category I Munitions List items, triggering strict demilitarization protocols for disposal, and is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization may access accompanying technical data. The contract mandates adherence to configuration change management, qualified products or manufacturers lists where applicable, inspection and acceptance at origin, and removal of government identification from non-accepted items. Measuring and test equipment must comply with specified standards, and all parties must follow DFARS 252.225-7048 for export-controlled technical data handling. The procurement is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with Paula Chapman as the point of contact, and responses are due by August 17, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
HOOK, PINTLE
Solicitation # SPE7L4-26-U-1050
This contract is for the procurement of a HOOK PINTLE with NSN 2540-01-558-4395 under solicitation SPE7L4-26-U-1050, issued by the Department of Defense through the Defense Logistics Agency. The item is classified as a critical application component and must conform to precise technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which override any other specification unless explicitly authorized. The contract prohibits the use of Class I ozone-depleting chemicals in manufacturing or packaging, requiring any substitute chemicals to be submitted for approval. The item must be delivered FOB origin within 80 days in strict quantities of 135 units, with no tolerance for variance in quantity. Packaging must comply with DLA-specific requirements including MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging unless hazardous per Fed-Std-313, in which case TQ requirement IP025 applies, with palletization conforming to RP001. Inspection and acceptance occur at the destination point, and all packaging must reflect the prescribed Unit of Issue and Quantity per Unit Pack (QUP). The procurement is a total small business set-aside under NAICS code 336390, with the estimated unit price at $135.00 per item totaling $18,225.00, though the quantity is considered estimated and subject to modification by the IDC. The contract references the DLA-defined unit of issue system and directs contractors to the official online resource for ANSI X12 conversion. The point of contact is Heather Kessler of the LSO Combat Vehicles and Armament office, with full solicitation details available through the DIBBS system. The solicitation closed on August 19, 2026, with an award expected to follow, and all suppliers must comply with the requirement to remove government identification from non-accepted supplies. The contract does not specify delivery location beyond FOB origin, and all terms are governed by DLA policies with no deviations permitted without formal amendment.
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335999
New
DIBBS
CLAMP, ELECTRICAL
Solicitation # SPE7L4-26-T-5979
This contract is for the procurement of one electrical clamp, identified by NSN 5999-01-302-4282 and part number 480732, under solicitation SPE7L4-26-T-5979, issued by the Department of Defense through the Logistics Support Activity for Combat Vehicles and Armament. Delivery is required within five days of order placement to Fort Riley, Kansas, with FOB origin terms and zero tolerance for quantity variance. The item is classified as a critical application component and must comply with all DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Packaging must adhere strictly to MIL-STD-129 and RP001, with hazardous materials governed by TQ requirement IP025 and non-hazardous items packaged per ASTM D3951 unless superseded by DLA standards. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. Transportation must utilize traceable freight methods, excluding parcel post, and all shipments must be marked with the provided government routing and freight information. The required delivery date is August 4, 2026, with no flexibility allowed on delivery timeline or quantity, and acceptance occurs at the destination point.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336360
New
DIBBS
TARPAULIN EXTENSION
Solicitation # SPE7L4-26-T-5983
This contract pertains to the procurement of a tarpaulin extension with NSN 2540-01-723-0399, quantity of one unit, to be delivered within ten days of contract award under solicitation SPE7L4-26-T-5983. Delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting standards including ASTM D3951. Packaging must adhere strictly to DLA’s packaging requirements RP001 and MIL-STD-129 for marking and labeling, with hazardous materials packaged according to TQ requirement IP025 if identified per FED-STD-313. Ozone-depleting chemicals are strictly prohibited in the product or its manufacturing process, and any substitute chemicals must be pre-approved unless explicitly authorized. The unit of issue is each (EA), and palletization must follow DLA guidelines. The destination is W8000V, Prince Sultan Air Base, Saudi Arabia, with shipment logistics governed by DLAD Proc Notes C19 and C20. The required delivery date is July 30, 2026, and the item is intended for U.S. Forces maintenance use. The contract excludes any set-aside provisions and falls under NAICS code 336360 for defense manufacturing.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336340
New
DIBBS
VALVE, RELAY, AIR PRESSU
Solicitation # SPE7L4-26-T-5984
This contract covers the procurement of a valve, relay, air pressure, identified by NSN 2530-01-470-5919, with a required quantity of three units to be delivered within 20 days of award. The item must strictly conform to the source-controlled drawing specification SPE7L4-26-T-5984 and the referenced technical drawing revision D dated 11/21/2023, with part number 12422042, and is supplied exclusively by WABCO USA LLC under part number 472 195 017 0. Manufacturing requires a metal casting process and compliant tooling, with all components subject to source control and no deviations permitted without formal approval. The contract mandates adherence to DLA packaging standards MIL-STD-2073-1E and MIL-STD-129, with special marking code ZZ, palletization compliant with DLA requirements, and shipment via traceable freight only—parcel post is prohibited. Delivery is FOB origin to Fort Sill, Oklahoma, with inspection and acceptance occurring at the destination. The item is classified as a critical application and must not contain ozone-depleting chemicals, mercury or mercury-containing compounds except under strictly defined exceptions, and must comply with all applicable technical and quality requirements referenced in the DLA Master List. All offers require certification of conformance unless waived by a quality assurance letter, and configuration changes must follow formal engineering change proposal procedures. The contract includes restricted data provisions and requires compliance with defense information handling protocols.
Motor Vehicle Brake System Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE7L4-26-T-5971
This contract is for a single cable assembly identified by NSN 5995-01-623-4318, with a delivery requirement of five days after award. The solicitation, issued under number SPE7L4-26-T-5971, was posted on August 4, 2026, with responses due by August 17, 2026, and falls under NAICS code 334419 for other electronic component manufacturing. The contract is administered by the Department of Defense through the LSO Combat Vehicles and Armament office, with performance required at Holloman AFB, New Mexico, 88330-7706. All technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition size and timing of solicitation amendments. Sampling for quality verification must follow MIL-STD-1916, ASQ H1331 Table 1, or another zero-based sampling plan; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0, and unspecified attributes are treated as major unless otherwise stated. Zero non-conformances are required in sample lots unless the contract specifies otherwise. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons, including employees and subsidiaries, without prior government authorization. Access to this controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed required DOD training and questionnaire, and been formally approved by DLA. Non-accepted supplies must be stripped of government identification prior to return.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
BOLT, CENTERING
Solicitation # SPE7L4-26-T-5975
The contract pertains to the procurement of one centering bolt, identified by NSN 5306-01-163-4851 and part number 10512246, under solicitation SPE7L4-26-T-5975, with a required delivery in five days FOB origin. The item must comply with all technical and quality requirements stipulated in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines, and all labeling must include the correct Unit of Issue and Quantity per Unit Pack. Inspection and acceptance occur at the destination, with zero non-conformances mandated in sampling unless otherwise stated, using MIL-STD-1916 or comparable zero-based plans, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The delivery address and mark-for location are identical, designated for the PM Stryker Log Demo GDLS facility in Sterling Heights, Michigan, and shipment must occur via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to government protocols for covered defense information and includes specific administrative codes for government use, with the original required delivery date set for August 4, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details