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

RATCHET WHEEL

Active
SPE7LX-26-U-8873Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of a ratchet wheel, a critical component used on the Garrett turbine engine and accessory drive gearbox, identified by NSN 3020-01-003-9124 and part numbers from Honeywell International Inc. Thomas Instrument Inc. and Service & Sales Inc. It is classified as a commercial item and a critical application item requiring strict compliance with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The contract mandates adherence to DLA packaging requirements per MIL-STD-2073-1E and marking standards under MIL-STD-129, with no special marking required. Packaging must be palletized according to DLA guidelines, using specific methods for preservation, wrapping, and containerization, with units packed in quantities of 100 per intermediate container. The solicitation, numbered SPE7LX-26-U-8873, is a total small business set-aside under NAICS code 333612, with a response deadline of August 4, 2026. The government requires delivery of 259 units within 106 days FOB origin, with zero variance allowed in quantity. Inspection and acceptance occur at the destination. The contractor must comply with DLA packaging and marking rules and maintain Cybersecurity Maturity Model Certification Level 2 self-assessment compliance. Delivery is under DLA Direct, CONUS coverage, and no government identification may be removed from non-accepted supplies. The point of contact for the Strategic Acquisition Program Directorate is Theodore Misiolek, with all procurement governed by the DLA framework for simplified acquisition, using the revision of the master requirements in effect on the solicitation issue date.

General Info

Procure 259 ratchet wheels for Garrett engine, NSN 3020-01-003-9124, per DLA packaging and CMMC Level 2, delivery in 106 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

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

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7LX-26-U-8873 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
RATCHET WHEEL
RATCHET WHEEL. USED ON ACCESSORY DRIVE GEARBOX,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
AS USED ON GARRETT TURBINE ENGINE.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 99193 P/N 367321-1 THOMAS INSTRUMENT, INCORPORATED 5H860 P/N 87029-01 SERVICE & SALES INC 59915 P/N SS-367321-1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237536 0001 EA 259.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3020010039124
DELIVERY (IN DAYS):0106
DELIVER FOB: ORIGIN
SPE7LX-26-U-8873
SECTION B
PR: 1000237536 PRLI: 0001 CONT’D
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:DA OPI:M
INTRMDTE CONT:E5 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

SPE7LX-26-U-8873 NSN/Part Number: 3020-01-003-9124 Quantity: 259 EA Purchase Request: 1000237536QTY: 259 Delivery: 106 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-26-U-4995
The contract pertains to the procurement of a solenoid, electrical, identified by NSN 5945-01-416-0380 and part number 183266-91690, with a quantity of 79 units at a unit price of $79.00, totaling $6,241.00. The item is classified as a critical application item under DLA Direct, CONUS coverage, with delivery required within 46 days FOB origin, and no variance allowed in quantity. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and packaging codes, and all items must be palletized per DLA packaging requirements. Marking follows MIL-STD-129 with the special code ZZ, and each unit package must bear lead content markings per IPC/JEDEC J-STD-609, detailing whether components are lead-free or contain lead, with placement adhering strictly to the standard’s guidelines. The contract is issued under solicitation SPE7M1-26-U-4995 as a total small business set-aside under NAICS code 333612, with bids due by August 19, 2026, and the contracting office is the Department of Defense’s Maritime Supply Chain. All technical and quality requirements are sourced from the DLA Master List, and the applicable revision is controlled by the RFP issue date unless amended.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333612
New
DIBBS
CLUTCH, MAGNETIC, NONVEH
Solicitation # SPE4A5-26-T-330H
The contract pertains to the procurement of a magnetic clutch, nonvehicular, identified by NSN 3010-01-398-0542 and part number A02HS601-4, with a quantity of six units at a unit price of $6.00, totaling $36.00. Delivery is required within 171 days from the contract award, with FOB origin terms, and inspection and acceptance occur at the destination. The item must be packaged in accordance with MIL-STD-2073-1E, using specific packaging methods including preservation by drying, unit packaging in E-A containers with an OPI designation, intermediate container E5, and a U pack code. Marking must comply with MIL-STD-129, with no special marking required, and palletization must follow DLA packaging requirements. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and freight shipping instructions reference DLA procedural notes C19 and C20. The original required delivery date is January 12, 2028, with a needed ship date of January 31, 2027. 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 solicitation timeline. The solicitation number is SPE4A5-26-T-330H, issued on August 4, 2026, with responses due by August 12, 2026, under NAICS code 333612, and the contracting office is the ASC Supplier Oper OEM Division of the Department of Defense.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333612
New
DIBBS
CONNECTING LINK, RIG
Solicitation # SPE7L3-26-T-147Q
The contract is for the procurement of four rigid connecting links, identified by NSN 3040-01-249-1517, with a unit price of $4.00 per unit and a total contract value of $16.00, delivered FOB origin within 462 days. All items must comply with stringent DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, with no special marking required. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are held to the strictest verification levels. The product must not contain any Class I ozone-depleting chemicals, and any substitutions must be approved in advance. Components must originate from qualified manufacturers or products listed on approved QPLs or QMLs, and configuration changes require formal engineering change proposals. Cybersecurity compliance is mandated at CMMC Level 2 through self-assessment, and the item is classified as a critical application. The manufacturer is also required to conduct a first article test, represented by a separate line item with no unit price listed, signaling that no separate charge is expected unless otherwise stated. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with compliance to the latest revisions of all applicable standards. Delivery is directed to DLA Distribution Anniston, Alabama, with no variance permitted in quantity, and inspection and acceptance occur at the point of origin.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333612
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M5-26-T-367V
The contract is for the procurement of 24 solenoids, electrical, identified by NSN 5945014001469 and part number SBC-4401F-1, sourced from AMETEK INC. The items are to be delivered FOB origin within 217 days of contract award, with no variance allowed in quantity—exactly 24 units must be supplied. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, with marking adhering to MIL-STD-129 and the special code ZZ for additional requirements. Each unit package must be labeled per IPC/JEDEC J-STD-609 standards to indicate lead content and other attributes, with markings placed according to specified guidelines. The contract is governed by DLA’s Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The solicitation number is SPE7M5-26-T-367V, issued on August 4, 2026, with responses due by August 17, 2026, under NAICS code 333612. The point of contact is Jeanette Heisey of the Department of Defense’s Active Devices Division.
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333612
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-12BJ
The contract specifies the procurement of hexagon head cap screws identified by NSN 5305013599445 and part numbers tied to key defense contractors including General Dynamics Land Systems, Daimler Truck North America, Allison Transmission, and Texelis. The requirement is governed by technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revision control dependent on the solicitation or award date based on acquisition size. Two line items detail the quantities and pricing: 444 units at $0.001 per unit and 965 units at $0.001 per unit, both delivered FOB origin with zero variance allowance. Delivery must occur within 104 days, with inspection and acceptance taking place at the destination. Packaging must comply with MIL-STD-2073-1E using specific procedures for preservative methods, unit and intermediate containers coded as D3, and packing code U. Marking must adhere to MIL-STD-129 without special designation. Shipments are directed to two DLA distribution centers in Barstow, California, and Texarkana, Texas, with a required ship date of August 4, 2026 for the larger quantity and January 18, 2027 for the smaller, both falling under the original delivery deadline of January 14, 2027. Transportation logistics follow DLA procedural notes C19 and C20, and the contract is issued under solicitation SPE4A6-26-T-12BJ with a response deadline of August 12, 2026.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333612
New
DIBBS
COUPLING, SHAFT, FLEXIBL
Solicitation # SPE7L1-26-T-911B
The contract pertains to the procurement of one flexible shaft coupling identified by NSN 3010-01-230-0315 under solicitation SPE7L1-26-T-911B, with a required delivery within five days of order placement and delivery terms set at FOB origin. The item must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede all other specifications, including the use of AWS D1.1/D1.1M instead of GCPS-83-1. The coupling must be manufactured and packaged in strict accordance with ASTM D3951 and MIL-STD-129 for marking and labeling, with packaging and palletization adhering to DLA’s RP001 procurement standards. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require formal approval unless explicitly permitted by referenced specifications. The item is subject to full and open competition, and the contract incorporates technical data packages referenced to drawings T35186 and S27923, revision D, and is governed by the DLA Master List revision in effect on the solicitation issue date. Delivery is directed to Rose Barracks South Camp, Building 113, Vilseck, Germany, with shipment instructions aligned to DLAD Proc Notes C19 and C20. The contract includes a zero variance tolerance on quantity, and inspection and acceptance occur at the destination. The point of contact for questions is Kristina Derry, and the response deadline is August 17, 2026, while the original required delivery date is August 5, 2026.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333612
New
DIBBS
GEARCASE-MOTOR
Solicitation # SPE7L1-26-T-911H
The contract pertains to the procurement of a GEARCASE-MOTOR with NSN 3010-01-340-5540, quantity of one unit, under solicitation SPE7L1-26-T-911H. Delivery is required within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific exceptions such as batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The item is designated as a critical application item, and the supplier must ensure all materials and packaging align with DLA’s technical and quality standards as referenced in the DLA Master List of Technical and Quality Requirements. The delivery destination is USS GEORGE H W BUSH CVN 77 in Norfolk, VA, with shipping instructions tied to DLAD PROC NOTES C19 and C20. The contract has a response deadline of August 17, 2026, and the original required delivery date is July 31, 2026. The contracting office is part of the Department of Defense’s Land Supply Chain, with Kristina Derry listed as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333612
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-26-U-4483
The contract pertains to the procurement of 30 electrical solenoids with NSN 5945-00-407-7030 under solicitation SPE7M1-26-U-4483, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency. The requirement is structured as an Indefinite Delivery Contract with a guaranteed minimum of four units and a maximum contract value of $350,000, with delivery expected within 61 days of award and FOB origin terms, meaning title and risk transfer upon shipment from the contractor’s location, though inspection and acceptance occur at the destination. Compliance with stringent packaging, preservation, and labeling standards is mandatory, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and IPC/JEDEC J-STD-609 for component lead finish identification. Mercury or mercury-containing compounds are strictly prohibited in the hardware except for specific, justified exceptions such as batteries, fluorescent lights, or sensors governed by NAVSEA 5100-003D, which also mandates shock-proof packaging with a secondary containment boundary for such items. The solicitation is set aside for Women-Owned Small Businesses and requires full representation of socioeconomic status, including disclosure of joint venture partners’ Unique Entity Identifiers and CAGE codes if applicable. Contractors must comply with a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cyber security, trafficking in persons, employment eligibility, sustainable products, hazardous materials, export controls, and cybersecurity reporting, including implementation of NIST SP 800-171 and safeguarding covered defense information. Payment must be submitted via the Wide Area WorkFlow system, and all deliveries require adherence to documented preservation methods and marking protocols. No pricing details are listed in the solicitation, with unit pricing left open for offeror submission, and the Government reserves the right to award based on a trade-off analysis considering both price and non-price factors. All technical and quality requirements referenced via R or I numbers must be sourced from the DLA Master List, and the contractor is responsible for providing complete data packages for both approved and alternate parts upon request.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333612
New
DIBBS
GEAR SET, BEVEL, MATC
Solicitation # SPE7L1-26-T-912F
The contract pertains to the procurement of a bevel gear set, matched set, identified by NSN 3020-15-120-2219 and part number 60161047 from IVECO DEFENCE VEHICLES S.P.A., designated as a commercial item. The item must comply with technical and quality requirements referenced through the DLA Master List, with applicable revisions determined by the solicitation or award date. Strict packaging standards under MIL-STD-2073-1E and MIL-STD-129 are mandated, including special marking requirement ZZ indicating the set must not be separated and is for inspection or use only. Ozone-depleting chemicals are prohibited, and any substitutions require prior approval unless otherwise authorized. The delivery is to be made FOB origin within 20 days of contract award, with a required delivery date of July 31, 2026, and no quantity variance is permitted. Inspection and acceptance occur at the destination, and shipments must use the fastest traceable means—parcel post is explicitly forbidden. The delivery location is the 2nd Maintenance Battalion at Camp Lejeune, North Carolina, with detailed freight and parcel post addresses provided. The contract is issued under solicitation SPE7L1-26-T-912F, with Katherine Woods listed as the primary point of contact, and is governed by DLA procurement policies, including packaging, marking, and compliance requirements.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333612
New
Federal
GEAR ASSY SPD REDUC
Solicitation # N0010426QLB17
The solicitation N00104-26-Q-LB17 is for the repair of the GEAR ASSY SPD REDUC, transitioning from a small business set-aside to full and open competition with an extended response deadline of July 31, 2026. The contract requires a Repair Turnaround Time of 145 days, measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, with penalties applied per unit per month for unexcused delays, up to a specified maximum reduction. All pricing must be firm-fixed-price, inclusive of all costs related to repairing damaged, incomplete, or worn components, and must include a comparison to the cost of purchasing a new unit. Government Source Inspection is mandatory, and freight is FOB Origin, handled by the Navy under the CAV Statement of Work. The contract mandates compliance with specific technical drawings, MIL-STD-130 marking requirements, and strict procedures for any design or part number changes, with only Code 1 changes permitted without formal approval. The contract includes a 100% option to increase quantities within 365 days of award, with the same terms and turnaround time applying to option items. Contractors must provide their CAGE code, inspection and shipping facility details, and confirm eligibility as an authorized distributor of the original manufacturer’s item, with proof required. Quality assurance responsibilities rest fully with the contractor, who must maintain inspection records for 365 days post-delivery and adhere to manufacturer specifications for testing. Packaging must comply with MIL-STD-2073, and technical documentation, subject to distribution restrictions including NOFORN and other classifications, must be requested through proper channels. The award will be bilateral, requiring contractor acceptance, and all submitted quotes must explicitly state the RTAT, unit and total price, and whether the required turnaround time can be met or the contractor’s capacity constraints if not.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333612
New
Federal
5 Year Indefinite Delivery, Indefinite Quantity Contract for Multiple NSNs
Solicitation # SPRMM1-26-R-RA57
The Department of Defense, through SPRMM1 DLA Mechanicsburg, is seeking market feedback for a potential five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract to procure twelve specific National Stock Numbers, all of which are exclusively manufactured by Rolls-Royce (CAGE 72582) and coded as 3R under Federal Acquisition Regulation guidelines. These items—ranging from solenoids and cylinder units to turbochargers, pumps, starters, governors, and actuators—are critical components of a weapons system and must be functionally compatible with existing assemblies. The Government does not own or have access to the technical data rights required to source these items from any alternative manufacturer, and it has determined that acquiring the data or reverse engineering the parts is uneconomical. As a result, procurement is restricted to the original manufacturer, and only sources with the authorized data rights may respond. The contract is not yet solicited; this document is a market survey for informational purposes only, intended to assess vendor capabilities and feedback on proposed delivery terms, including FOB Origin and Inspection/Acceptance Origin. The place of performance is designated as Friedrichshafen, Baden-Württemberg, Germany, and responses are being collected through a designated point of contact at the Mechanicsburg, Pennsylvania office. No set-aside is planned, and the NAICS code is 333612 for engine, turbine, and power transmission equipment manufacturing. While specific quantities, pricing, and contract value remain undefined, the survey seeks information on commercial warranties and potential cost or pricing data requirements should the contract exceed $2.5 million. Formal contract clauses, evaluation factors, and technical specifications have not been published as this phase is strictly for market research.
SPRMM1 DLA Mechanicsburg

POSTED

about 22 hours ago

DEADLINE

in 2 months
View Details
NAICS: 333612
New
DIBBS
COUPLING, SHAFT, FLEXIBL
Solicitation # SPE7M4-26-T-278W
The contract calls for the procurement of 23 flexible shaft couplings with a tapered bore and keyway on one end and a straight bore and keyway on the other, featuring a double disk design with stainless steel disks and included coupling bolts. The item, identified by NSN 3010012777646 and part number 29748 from REXNORD INDUSTRIES, LLC, must be fully assembled upon delivery and is classified as a critical application item. Strict environmental and material restrictions apply: Class I ozone-depleting chemicals are prohibited, and mercury or mercury-containing compounds must not be intentionally added or come into direct contact with the hardware, except in specific functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, or chemical analysis reagents as authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shock-proof and include a second boundary of containment per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with cling/dry preservation, no wrap or cushioning materials, and unit containers designated as D3 with open top and intermediate containers as ED. Marking must comply with MIL-STD-129, including standardized barcodes, with no special marking required. Delivery is FOB origin, with a 168-day delivery period from solicitation issuance, targeting a required delivery date of February 8, 2027, to the designated receipt warehouse in Tracy, CA. Payment and invoicing must be processed through WAWF, and the contract is a total small business set-aside under NAICS code 333612. Compliance with numerous FAR and DFARS clauses is mandatory, including those governing hazardous materials, cybersecurity, workforce equity, trafficking in persons, electronic payment submission, and prohibition of covered telecommunications equipment and substances like hexavalent chromium. Offerors must certify their small business status, provide a UEI and CAGE code, and adhere to all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. No formal evaluation factors or award basis are stated, but technical compliance and pricing will drive selection. The government retains inspection and acceptance authority at the delivery point.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 541370
New
DIBBS
Surveying and Site Layout Services
Surveying and Mapping (except Geophysical) Services

POSTED

about 17 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541620
New
DIBBS
Environmental Site Assessment and Monitoring
Environmental Consulting Services

POSTED

about 17 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 237310
New
DIBBS
Paving and Site Access Road Construction
Highway, Street, and Bridge Construction

POSTED

about 17 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 238110
New
DIBBS
Concrete Formwork and Placement
Poured Concrete Foundation and Structure Contractors

POSTED

about 17 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 238220
New
DIBBS
Plumbing and Piping Systems Installation
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 17 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 238210
New
DIBBS
Electrical Installation and Wiring Services
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 17 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
BUMPER
Solicitation # SPE7LX-26-U-9266
The contract pertains to the procurement of 2,110 units of a bumper identified by NSN 5340-01-186-7658 under solicitation number SPE7LX-26-U-9266, with a response deadline of August 19, 2026, and a delivery requirement of 116 days after award. The acquisition is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, with the NAICS code 332510 applicable to the manufacturing sector. Technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. The item contains technical data subject to export control under either ITAR or EAR, restricting its dissemination to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors who hold a valid US/Canada Joint Certification Program certification, have completed required DOD export control training and the DLA questionnaire, and have received formal approval from the DLA controlling authority. The contract is managed by the Strategic Acquisition Program Directorate under the Department of Defense, with Theodore Misiolek listed as the primary point of contact.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
LEVER, LOCK-RELEASE
Solicitation # SPE7LX-26-U-9243
The contract is for the procurement of 431 units of a LEVER, LOCK-RELEASE with NSN 5340-01-496-9412 under solicitation SPE7LX-26-U-9243, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The procurement is a total small business set-aside under NAICS code 332510, with responses due by August 19, 2026 and a delivery deadline of 94 days after order. The item is subject to stringent compliance requirements including CMMC Level 2 certification for any third-party assessors involved, adherence to DLA packaging and quality standards, and strict prohibition of Class I ozone-depleting chemicals in manufacturing or packaging. All technical data associated with the item is controlled under export regulations—either ITAR or EAR—and may not be disclosed to foreign persons or entities without prior authorization from the Department of State or Commerce; only contractors approved under the US/Canada Joint Certification Program, who have completed required training and questionnaire, may access this data. Covered defense information requirements apply, and all government identification must be removed from non-accepted supplies.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333618
New
DIBBS
FILTER ELEMENT, INTA
Solicitation # SPE7LX-26-U-9232
The contract solicitation SPE7LX-26-U-9232 is for the procurement of a filter element, intake, identified by part number 87682999 and NSN 2940-01-566-5009, under an indefinite-delivery contract structure with a maximum ceiling of $350,000. The estimated quantity is 551 units, though it is explicitly noted as non-firm and subject to variation based on actual demand. Delivery is required within 74 days of contract award, with FOB Origin terms applying, meaning the contractor assumes liability and cost for transportation to a designated contiguous U.S. location. The unit of issue is each (EA), and all packaging and labeling must conform to MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence over any conflicting standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and all packaging must be marked with the correct Unit of Issue and Quantity per Unit Pack as specified. Inspection and acceptance occur at the destination, under FAR 52.246-2, with the government responsible for verification upon receipt. The solicitation is set aside entirely for small businesses under FAR 19.5, with eligibility limited to entities registered as small in NAICS code 333618. Participation requires submission of a Unique Entity ID and CAGE code, and affirmative representations regarding socioeconomic status and covered telecommunications equipment must be provided. Contractors must comply with multiple FAR clauses including those pertaining to trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, safeguarding contractor information systems, and accelerated payments to small business subcontractors. The HAZARDOUS MATERIAL IDENTIFICATION AND SAFETY DATA clause mandates labeling per OSHA’s Hazard Communication Standard unless covered by an exemption under federal statutes. Invoices must be processed exclusively through Wide Area WorkFlow, and all shipments must adhere to U.S.-flag vessel compliance if transported via ocean. The point of contact for inquiries is Theodore Misiolek of the Strategic Acquisition Program Directorate, with proposals due electronically via DIBBS by August 19, 2026. No specific unit price is provided, and contract performance is contingent upon future delivery orders issued under the IDC framework.
Other Engine Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9259
The contract is for the supply of 898 gaskets identified by NSN 5330-01-597-1377 under solicitation SPE7LX-26-U-9259, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses and falls under NAICS code 339991. Items must be commercial in nature, free of asbestos, and packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag to protect against UV degradation, as the National Stock Numbers in FSC 5330/5331 are susceptible to such damage. Delivery is required within 123 days after order, and the requirement applies to direct vendor delivery, Foreign Military Sales, and stock shipments. All supplies must comply with applicable technical and quality standards referenced in the DLA Master List, including MIL-STD-130N for identification marking and provisions for removing government identification from non-accepted supplies. The contract also incorporates cybersecurity requirements under the CMMC Level 2 Certified Third-Party Assessment Organization framework as it relates to covered defense information. Responses are due by August 19, 2026, with the solicitation posted on August 4, 2026, and primary point of contact is Theodore Misiolek at the designated DLA email and phone number.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
LOOP CLAMP KIT
Solicitation # SPE7LX-26-U-9250
The Loop Clamp Kit is a procurement item under solicitation SPE7LX-26-U-9250, issued by the Department of Defense’s Strategic Acquisition Program Directorate for a Women-Owned Small Business Set-Aside. The contract specifies a quantity of 229 kits, with each kit containing a strap and two bolts, sourced from approved suppliers including OSHKOSH DEFENSE LLC, ND DEFENSE LLC, and DANA COMMERCIAL VEHICLE MANUFACTURING, each identified by their respective part numbers. The item is tracked by NSN 5340014846511 and is to be delivered in 57 days FOB origin with no variance allowed in quantity. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, which takes precedence over industry standards; non-hazardous items must be packaged per ASTM D3951 while hazardous items require adherence to Fed-Std-313 and TQ requirement IP025. Packaging and labeling must follow MIL-STD-129, and palletization must meet RP001 DLA packaging standards. Inspection and acceptance occur at the destination, and the unit of issue is KT (kitties). The contract includes provisions for removal of government identification from non-accepted supplies, and all documentation must align with the DLA eProcurement portal’s current requirements as of the solicitation or award date.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-8870
The contract solicitation SPE7LX-26-U-8870 seeks the supply of 34 gaskets identified by NSN 5330-01-459-0974 and part number 6K404 under a Total Small Business Set-Aside, with NAICS code 336411 and a contract value ceiling of $350,000. Delivery is required within 97 days after award, with FOB Origin terms and destination inspection and acceptance governed by FAR 52.246-2. The item is classified as a commercial item and must be asbestos-free, with any alternative materials requiring prior approval under Clause L30 and Provision 4. Packaging must conform to MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, opaque bag to protect against UV degradation, in compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Identification of the item must adhere to MIL-STD-130N, including Unique Item Identification with Data Matrix barcodes. The contract mandates compliance with CMMC Level 2 for cybersecurity, safeguarding covered defense information under DFARS 252.204-7012, and prohibits acquisition of covered defense telecommunications equipment per DFARS 252.204-7018. Contractors must submit electronic invoices via WAWF and provide a Certificate of Conformance prior to shipment. The requirement for a DLA Packaging Compliance Statement and the removal of government identification from non-accepted supplies further govern handling and documentation. The solicitation applies revisions from the DLA Master List of Technical and Quality Requirements, with technical compliance being essential for award under a Lowest Price Technically Acceptable methodology. All offerors must certify socioeconomic status as a small business and declare any joint ventures, providing UEI and CAGE codes where applicable. Provisions for employment eligibility, combating human trafficking, equal opportunity for workers with disabilities, and whistleblower protections are incorporated, along with restrictions on compensation of former DoD officials and compliance with hazardous material handling standards under DFARS 252.223-7006 and 252.223-7001. No attachments are listed, and detailed delivery locations or pricing are subject to the Schedule.
Aircraft Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details