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 CLEATUSFree Trial

RETAINER, SPARE TIRE

Active
SPE7L7-26-T-4344Federal

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 one retainer for a spare tire, identified by NSN 2590-01-541-1168 and part number 22-62169-101, with a unit of issue of one each. The item must be delivered within 144 days from the required delivery date of October 14, 2026, with a revised ship date of December 19, 2026, under FOB origin terms. Inspection and acceptance occur at the destination point, with zero variance allowed in quantity. Packaging must comply with ASTM D3951 and strictly adhere to MIL-STD-129 for marking and labeling, while palletization follows DLA’s RP001 packaging requirements, and all DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. The delivery location is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with transportation and shipping instructions governed by DLAD Proc Notes C19 and C20. The contract was issued under solicitation SPE7L7-26-T-4344 with a response deadline of July 27, 2026, and is classified under NAICS code 336390, with the Department of Defense as the contracting agency and Molly Teegarden as the primary point of contact.

General Info

One retainer for spare tire, NSN 2590-01-541-1168, delivery by December 19, 2026, to New Cumberland, PA, FOB origin, strict MIL-STD-129 packaging.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L7-26-T-4344 for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS
Contacts
MOLLY TEEGARDEN
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
RETAINER,SPARE TIRE
RETAINER,SPARE TIRE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N 22-62169-101
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 7017528330 0001 EA 1.000
NSN/MATERIAL:2590015411168
DELIVERY (IN DAYS):0144
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
SPE7L7-26-T-4344
SECTION B
PR: 7017528330 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/19/2026 Original Required Delivery Date:10/14/2026
SPE7L7-26-T-4344 NSN/Part Number: 2590-01-541-1168 Quantity: 1 EA Purchase Request: 7017528330QTY: 1 Delivery: 144 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
VALVE, RELAY, AIR PRESSUThis contract specifies the procurement of a valve, relay, air pressure, identified by NSN 2530-01-479-1014 and part numbers K161992OR, M81574, and 5013223 from approved suppliers including BENDIX COMMERCIAL VEHICLE SYSTEMS LLC, ROSENBAUER INTERNATIONAL AG, and DANA COMMERCIAL VEHICLE PRODUCTS. The requirement is for 76 units at a unit price of $76.00, totaling $5,776.00, with delivery due in 137 days from contract award, FOB origin, and no variance allowed in quantity. Inspection and acceptance occur at destination, with packaging required to comply with MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking codes. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and this is a critical application item subject to removal of government identification from non-accepted supplies. The contract is a total small business set-aside under NAICS code 336390, with a response deadline of August 10, 2026, and the awarding agency is the Department of Defense under Land Supplier Operations Vehicle Support. Delivery must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLA procedural notes C19 and C20, and the original required delivery date is January 10, 2027.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
CABLE AND CONDUIT AThe contract pertains to the procurement of one unit of a vehicular cable and conduit assembly identified by NSN 2530015596286 and part number 15300, supplied by SILVER EAGLE MANUFACTURING CO, under solicitation SPE7L1-26-T-885M. Delivery is required within 20 days from the award date with FOB origin terms, and no variance in quantity is permitted. The item must be packaged and preserved in strict compliance with MIL-STD-2073-1E and NEMA-WC26 standards, with marking governed by MIL-STD-129 and special preservation method ZZ as defined in SPE7L1-26-T-885M. The product is to be delivered to the designated government facility at 3920 KIRKWOOD HWY, WILMINGTON DE 19808-5194, with shipment required via the fastest traceable means and parcel post expressly prohibited. Inspection and acceptance occur at destination, and all packaging and shipping of hazardous materials must adhere to IP025 specifications. Preservation, packaging, and packing methods follow the technical requirements referenced in the DLA Master List of Technical and Quality Requirements. The contract includes precise government-only identifiers and logistical codes including TCN M2232061980033, RDD, and project code TP 2, with the original required delivery date set for July 23, 2026. Point of contact for procurement inquiries is Kristina Derry at DLA.
LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
HOSE TENNA ASSEMBLY, AIThe contract pertains to the procurement of one hose tenna assembly for air brake systems, identified by NSN 2530-01-161-1286 and part number 700-17-25, originally sourced from Trailmobile Inc under the Pullman 60528 specification. This component is used on Oshkosh M983 HEMTT and MK16 LVS vehicles and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, as defined by R and I numbers incorporated by reference. The item is to be delivered within ten days FOB origin with no tolerance for quantity variance, inspected and accepted at the destination. Packaging must adhere to MIL-STD-2073-1E with specific preservation, wrapping, and containment standards, and marking must follow MIL-STD-129 with no special marking required. The delivery destination is the U.S. Army maintenance facility in Pyeongtaek, South Korea, with shipment details governed by DLA procedures and freight instructions. The contract was issued under solicitation SPE7L1-26-T-885F with a response deadline of August 10, 2026, and an original required delivery date of July 23, 2026, under the NAICS code 336390 for other transportation equipment manufacturing.
LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
MAIN ENG HARNESSThe contract specifies the procurement of a Main Engine Harness, identified by part number 4505969 and NSN 2915-01-520-9847, with a quantity of six units required to be delivered within 173 days of award. Delivery is FOB origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The item must comply with stringent technical and quality standards referenced through DLA’s Master List, including requirements for Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, ensuring full traceability. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, and physical identification of the bare item is required under RQ017. The harness is designated a Critical Application Item, necessitating compliance with DLA packaging and transportation directives, including palletization per RP001 and adherence to specific preservation methods and container codes. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The supplier must meet CMMC Level 2 cybersecurity self-assessment requirements and ensure all documentation, including Source Approval Requests, conforms to specified controls. The contract prohibits removal of government identification from non-accepted supplies and mandates use of certified measuring and test equipment. The procurement is governed under solicitation SPE4A5-26-T-311B, with a single point of contact at the Department of Defense, and no quantity variance is permitted. All units must be delivered to the designated DLA distribution facility, with no tolerance for deviation from the specified delivery schedule or technical compliance standards.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336390
New
DIBBS
ASSY, AXLE, ROTOR, ANDThe contract pertains to the procurement of one assembly, axle, rotor, and related components with the NSN 2530-01-597-8790 and part number C01A18030-30, supplied by CHOCTAW MANUFACTURING DEFENSE and CHOCTAW DEFENSE MANUFACTURING LLC. Delivery is required within five days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and the item must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including special marking code ZZ requiring an arrow up and open this side labeling. Packaging must adhere to DLA’s RP001 standards, with unit packaging using prescribed methods, materials, and container codes, and palletization fully aligned with DLA requirements. The item is subject to technical and quality specifications defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the controlling revision determined by the acquisition size and relevant solicitation dates. Shipping instructions specify that parcel post is prohibited; instead, the item must be shipped via fast, traceable means to the designated military freight address at Camp Lejeune, NC, with RDD code E, project code TP 1, and supplier address code YORG SIG A. The government use section includes DIC code A3A and other administrative identifiers for tracking. The solicitation number is SPE7L1-26-T-883A, posted July 28, 2026, with a response deadline of August 10, 2026, and the original required delivery date is July 29, 2026. The NAICS code is 336390, under the Department of Defense’s Land Supply Chain, with Kristina Derry listed as the primary point of contact. All packaging, marking, and shipping must comply with IP025 requirements for hazardous materials, though the item itself is not identified as hazardous, and all documentation must reference the official DLA unit of issue conversion table for ANSI X12 alignment.
LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
MIRROR ASSEMBLY, REAThe contract pertains to the procurement of a mirror assembly identified by part number A22-65735-000 and NSN 2540015770643, with a total quantity of 103 units, each unit being a single item. Delivery is required within 65 days from the contract award, with goods to be delivered FOB origin, and inspection and acceptance to occur at the destination. The packaging and labeling must strictly adhere to DLA’s master list of technical and quality requirements, with specific instructions to follow MIL-STD-129 for marking and labeling, and either Fed-Std-313 for hazardous materials per TQ requirement IP025 or ASTM D3951 for non-hazardous items, though DLA requirements supersede ASTM standards. The unit of issue is EA, with zero tolerance for quantity variance, and palletization must conform to DLA packaging guidelines. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of October 15, 2026. The solicitation was issued under contract line item number 0001 with purchase request 7016286887, and the contract falls under a total small business set-aside with NAICS code 336390. All technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition type. Primary point of contact is Veronica Monnin from the Department of Defense, Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
GUARD, SPLASH, VEHICULAR
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
PIPE, EXHAUSTThe contract under solicitation SPE7L1-26-T-885R is for one unit of PIPE, EXHAUST with NSN 2990014753746, issued by the Department of Defense through the Land Supply Chain. Delivery is required within ten days of award, with FOB origin terms, and inspection and acceptance occur at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with no special marking required. Packaging and palletization must adhere to DLA’s RP001 packaging requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by the specification. Two delivery addresses are specified: one at Fort Hood, Texas, with a required delivery date of July 27, 2026, and another at Fort Irwin, California, with a required delivery date of July 30, 2026. Shipments must be sent via the fastest traceable means, excluding parcel post, and are assigned unique tracking references and project codes. The unit of issue is each, with a quantity of one, and no variance in quantity is permitted. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RA001, with revisions controlled by the solicitation issue date. The contract mandates compliance with DoD unit of issue standards, and point of contact for inquiries is Kristina Derry.
LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
MUFFLER, EXHAUST
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
PARTS KIT, SEPARATOR
LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
PANEL ASSEMBLY, CONSThe contract is for the procurement of one panel assembly console, identified by NSN 2540-01-179-8841 and part number L112652 from CNH INDUSTRIAL AMERICA LLC, under solicitation SPE7L4-26-T-5848. Delivery is required within 20 days of order placement, with shipment to be delivered FOB origin and inspected and accepted at the destination. The unit of issue is one each, with zero variance allowed in quantity. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, and must adhere to MIL-STD-129 for marking and labeling, with commercial packaging in accordance with Fed-Std-313 unless the item is hazardous, in which case TQ requirement IP025 applies. Palletization must follow RP001 DLA Packaging Requirements. The delivery destination and shipping address are both 1011 Prestwood Bridge Rd, Andalusia, AL 36421-4304, under the W8RN AL ARNG FMS 24 and W91VVL identifiers. Shipment must be sent by the fastest traceable means excluding parcel post, with RDD 555 and project code TP 3. The required delivery date is June 23, 2026, and the contract includes specific government-only identifiers for tracking and accountability.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
Federal
SUPPLY AND DELIVERY OF ONE (1) VEHICLE (SUV) UNARMORED - U.S. EMBASSY MAJURO, MARSHALL ISLANDSThe U.S. Embassy in Majuro, Marshall Islands, is preparing to solicit bids for the supply and delivery of one unarmored SUV, with the solicitation expected to be released in mid- to late August 2026. The contract will be awarded as a firm fixed-price purchase order, potentially without negotiations, based on the initial offers submitted. All contractors interested in bidding must be registered in the System for Award Management (SAM) database prior to submitting a quotation, as this is mandatory for any award exceeding $40,000 under FAR provision 52.204-7. Prospective offerors are strongly encouraged to begin their SAM registration immediately if not already completed. Submissions must be sent electronically via email to MartinezLC2@state.gov in MS Word, MS Excel, or Adobe PDF format, with individual file sizes not exceeding 10 megabytes; larger submissions must be split across multiple emails. The place of performance is Majuro, Marshall Islands, and the NAICS code for this procurement is 336390. The primary point of contact for inquiries is Mark T. Whitehead, with Luis Martinez also available for support.
US Embassy Majuro

POSTED

about 19 hours ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 335311
New
DIBBS
BATTERY BOXThe contract pertains to the procurement of 10 battery boxes under NSN 6160-01-651-4898 and part number 717966, supplied by MILTOPE CORPORATION, with a unit price of $10.00 and a total value of $100.00. Delivery is required FOB origin within 221 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit container type D3, and intermediate container designation DO, while marking adheres strictly to MIL-STD-129 with no special marking codes applied. The items must be palletized in accordance with DLA packaging requirements, and the designated delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces rigorous quality assurance protocols, mandating sampling in alignment with MIL-STD-1916 or an equivalent zero-based method, where critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All unspecified attributes are treated as major, and zero non-conformances are required for acceptance unless otherwise stated. The solicitation number SPE7L7-26-T-4486 was issued on July 28, 2026, with responses due by August 10, 2026, and the contract falls under NAICS code 335311 for electrical equipment manufacturing. Transportation logistics are governed by DLA procedural notes C19 and C20, and the primary point of contact is Kurt Becka at the Department of Defense’s DDSP New Cumberland Facility.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331221
New
DIBBS
ARMOR PLATEThe contract is for the procurement of four units of armored plate made from wrought steel that has been quenched and tempered, identified by part number 9379897 and NSN 9515-01-268-3376. The requirement is issued under solicitation SPE8E4-26-T-1936 as a total small business set-aside under NAICS code 331221, with a response deadline of August 10, 2026 and a delivery requirement of 94 days after contract award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with compliance tied to the revision in effect on the solicitation issue date. The item is subject to stringent export control under ITAR or EAR, restricting disclosure of technical data to authorized parties only, including mandatory adherence to DFARS 252.225-7048 and requiring recipients to hold JCP certification, complete required DOD training, and receive specific DLA authorization. Manufacturers and non-manufacturers must comply with tailored higher-level quality requirements, configuration change management protocols, and inspection procedures conducted at the origin. Packaging must follow DLA standards, and any non-accepted supplies must have government identification removed prior to return. Cybersecurity compliance requires either a CMMC Level 2 self-assessment or certification by a C3PAO. The contract applies to covered defense information under RD002, and the place of performance is designated as New Cumberland, Pennsylvania with a zip code of 17070-5002. The primary point of contact is Cynthia Linsalata of the DDSP New Cumberland Facility, Department of Defense, with inquiries directed through her provided email and phone number. All technical data handling, cybersecurity, export control, and quality procedures are binding obligations for any bidder or contractor.
Rolled Steel Shape Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
INSULATION BLOCK, THERMThe contract is for the procurement of six thermal insulation blocks with part number 5640-01-368-4621, issued under solicitation SPE8E6-26-T-3891 by the Defense Logistics Agency through the DDSP New Cumberland Facility. Delivery is required within 160 days of award, with responses due by August 10, 2026. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, including those within the United States, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies, and only contractors certified under the US/Canada Joint Certification Program who have completed mandatory DLA training and questionnaire and received official approval may access this controlled data. The contract also requires compliance with DLA packaging standards, configuration change management procedures, and CMMC Level 2 certification for any third-party assessors involved in cybersecurity matters, with covered defense information protections in force. The solicitation is classified under NAICS code 314999 and has no set-aside designation.
All Other Miscellaneous Textile Product Mills

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
SOLDERING STATIONThe contract pertains to the procurement of 290 units of a digital soldering station with part number WE1010NA and NSN 3439-01-521-7022, sourced from CAGE 65LN0 Apex Tool Group, LLC. The unit features a digital LCD display, operates within a temperature range of 200 to 850 degrees Fahrenheit, includes a USB port, and draws 85 watts at 120VAC, with dimensions of 5.91 inches in length, 4.72 inches in width, and 3.86 inches in height. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from any non-accepted supplies. The product is designated as an exact match per the purchase order text, meaning only this specific part number is acceptable. Delivery is required within 60 days of award, and the solicitation number is SPE8E5-26-Q-0359 with a response deadline of August 11, 2026. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, and inquiries should be directed to Brandon Wicker at the provided contact information. This item has no shelf life requirement and may be subject to Covered Defense Information provisions.
Welding and Soldering Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332912
New
DIBBS
STEM, FLUID VALVEThe contract pertains to the procurement of five STEM, FLUID VALVE units with NSN 4820-01-355-0268 under solicitation SPE7MC-26-T-157Y, issued by the Defense Logistics Agency through the DDSP NEW CUMBERLAND FACILITY. Delivery is required within 86 days of award, and responses must be submitted by August 10, 2026. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, including those within the United States, without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA export control training and questionnaire, are permitted access. The contract also requires CMMC Level 2 certification, ensuring cybersecurity compliance, and adherence to DLA packaging standards. The primary point of contact is Tracy Smith, reachable via email and phone provided, with the place of performance located in New Cumberland, Pennsylvania, under a federal agency procurement classified under NAICS code 332912.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 327215
New
DIBBS
SHEET, NONMETALLIC, PThe contract pertains to the procurement of nonmetallic protective sheeting under NSN 9390-01-557-0832, with a quantity of 41 units at a unit price of $41.00, totaling $1,681.00. Delivery is required within 61 days from the contract award, with FOB origin terms, and inspection and acceptance both occur at the destination. The material must be packaged in strict compliance with DLA’s RP001 packaging requirements and MIL-STD-129 labeling standards, and if not classified as hazardous under FED-STD-313, it must conform to ASTM D3951 commercial packaging; however, any conflicting DLA Master List technical and quality requirements take precedence. The item is not acceptable as surplus government property, and any government identification must be removed from non-accepted supplies. Packaging must be palletized per DLA guidelines, and the specified delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The shipping and delivery timelines are tightly controlled, with an original required delivery date of March 23, 2026, and a need ship date of April 27, 2026. The procurement is governed by solicitation SPE8E5-26-T-3722, issued under a DoD acquisition framework, and references applicable technical and quality standards defined in the DLA Master List. The point of contact for inquiries is Alexis Canalichio, and the contract falls under NAICS code 327215 for nonmetallic mineral product manufacturing.
Glass Product Manufacturing Made of Purchased Glass

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SOLENOIDThis contract specifies the procurement of a solenoid valve identified by NSN 4810-01-342-6722, with a quantity of 30 units, under solicitation SPE7MC-26-T-158B, a Service-Disabled Veteran-Owned Small Business Set-Aside. The valve must have a copper alloy body and is designated as a critical application item requiring government engineering source approval due to its restricted sourcing status. Manufacturing may involve casting or forging with specialized tooling, for which the government may not retain ownership, necessitating a formal Casting and Forging Assistance Request for sourcing support. The item is strictly prohibited from containing or coming in direct contact with mercury or mercury compounds, except for specific exempted applications such as functional batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA; where mercury is permitted, portable devices must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with each unit individually packaged using die-cut cushioning to immobilize the valve, prevent puncture, and ensure even weight distribution within the container. The delivery point is FOB origin with inspection and acceptance occurring at destination, and the required delivery window is 161 days from the contract award, with a specified ship date of January 19, 2027. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and must adhere to all DLA packaging and marking standards, including the prohibition of special marking codes.
Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
VALVE, REGULATING, FLThe contract is for the procurement of 19 units of a bronze fluid pressure regulating valve with a 1/2 inch size, identified by the NSN 4820-01-210-8757 and corrected part number U301195701. The item is governed by DLA packaging requirements and incorporates technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Delivery must be completed within 190 days after award, and the government requires proper identification and handling procedures, including removal of government markings from non-accepted supplies. The solicitation, issued under SPE7MC-26-T-094M, was posted on July 28, 2026, with responses due by July 31, 2026, and is classified under NAICS code 332912 for other fabricated metal product manufacturing. The contracting activity originates from the Department of Defense, specifically the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania, zip 17070-5002. Primary point of contact is Nicole Betts, reachable via email at fmdet1956@dla.mil or phone at 614-692-3506, and the solicitation can be accessed through the DIBBS portal.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332410
New
DIBBS
ROD SUBASSY, PROTECTORThis contract pertains to the procurement of a Rod Subassembly, Protector, identified by NSN 4420-01-400-2671 and part numbers supplied by Fluid Handling LLC, with a total quantity of 138 units to be delivered in 96 days under a Total Small Business Set-Aside. All items must comply with DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including specific packaging, labeling, and marking standards per MIL-STD-129, with no special marking required. Deliveries are FOB origin and inspection and acceptance occur at the destination, with a strict zero variance allowed in quantity. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents, with portable mercury-containing devices required to have shockproof construction and a secondary containment barrier. Packaging and shipment must adhere to DLA’s logistics protocols, with the final delivery address designated as the DDSP New Cumberland Facility in Pennsylvania. The contract incorporates technical and quality standards referenced from the DLA Master List, with revisions effective as of the solicitation or award date depending on acquisition type. The solicitation number is SPE8E8-26-T-4865, issued under NAICS code 332410, with responses due by August 10, 2026, and the original required delivery date set for January 19, 2027, though the needed ship date is February 27, 2024.
Power Boiler and Heat Exchanger Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
TEST SET, OPTICAL PO
Commercial and Service Industry Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEFThe contract specifies the procurement of four stainless steel safety relief valves with a .50 inch size and a 40 psi set pressure, identified by part number RV51-158-2 and NSN 4820015390989, supplied by CIRCOR AEROSPACE, INC. Delivery is required within 166 days of award, with a final delivery date of March 22, 2027, and an original ship date of December 23, 2026. The valves must be delivered FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination facility located at DDSP New Cumberland, Pennsylvania, 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. Palletization must meet RP001 DLA Packaging Requirements for Procurement. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds except for specific exempted applications such as batteries, instruments, weapon systems, and specified chemical reagents, and all such exempted items must include a secondary containment. Class I ozone-depleting chemicals are also explicitly banned. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), and safety data sheets must be provided for any hazardous materials. The contract mandates compliance with DOD cybersecurity standards per NIST SP 800-171 and includes clauses related to equal opportunity, trafficking in persons, employment eligibility, sustainable products, and small business representation, with alternate clauses applicable for multiple-award contracts. The solicitation requires electronic submission via DIBBS and includes flow-down obligations to subcontractors for all applicable technical, environmental, and compliance requirements. No unit prices or total contract value are provided, and the contract type is unspecified. Offerors must affirm small business status, UEI and CAGE codes, and other socioeconomic representations as applicable, though no specific responses from potential vendors are included. Failure to comply with any of these requirements, especially regarding prohibited substances, labeling, packaging, or shipping procedures, constitutes nonconformance and may result in rejection or rejection of payment.
Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEFThe contract pertains to the procurement of 49 safety relief valves with NSN 4820-01-328-5433, issued under solicitation SPE7MC-26-T-137T by the Department of Defense’s DDSP New Cumberland Facility. The item is a restricted source product, manufactured exclusively to OEM drawings, and only prequalified sources may submit offers unless technical data sufficient to evaluate equivalence under DLAI 3200.1, Enclosure 6, is provided. Casting or forging may be required in production, and the government does not possess the associated tooling; interested parties must submit a Casting and Forging Assistance Request to DLA if needed. Delivery is required within 71 days ADO, with the shipment destination set at New Cumberland, Pennsylvania, 17070-5002, under FOB Origin terms, and the price must include transportation to a contiguous U.S. location. The contract mandates compliance with MIL-STD-2073-1E for packaging, RP001 for palletization, and MIL-STD-129 for marking, labeling, and barcoding, with preservation specified as AE (air environment) and cleaning/drying as method 1. All items must be free of intentionally added mercury or mercury-containing compounds, except for designated functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and Navsea-specified reagents; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. Packaging and marking must also adhere to 29 CFR 1910.1200 for hazardous materials and include appropriate hazard communication labels. All invoices must be submitted electronically via WAWF using permitted document types including Invoice 2in1. The contract incorporates multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, cyber incident reporting, prohibition of hexavalent chromium, and NIST SP 800-171 compliance, with several deviations authorized. Offerors must maintain current UEI and CAGE codes, disclose size status and socioeconomic certifications in SAM, and affirmatively respond to requirements under 252.204-7016 regarding covered defense telecommunications equipment. All proposals must be submitted electronically through DIBBS, and no additive
Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details