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RETAINER, SPRING

Active
SPE7L4-26-T-6213Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 23 units of a retainer spring used on the M108 howitzer, identified by NSN 2540-00-898-6429, under solicitation SPE7L4-26-T-6213. Delivery is required within 116 days of award, with responses due by August 20, 2026. The item is governed by technical and quality requirements referenced from the DLA Master List, and must comply with DLA packaging standards, configuration change management protocols, and export control regulations. Technical data associated with this item is subject to ITAR or EAR restrictions, meaning any disclosure or transfer to foreign persons—regardless of location—is prohibited without prior authorization from the Department of State or Commerce. Only DLA contractors with approved US/Canada Joint Certification Program status, who have completed required export control training and submitted the DLA questionnaire, may access the technical data. The contract is managed by the Department of Defense's LSO Combat Vehicles and Armament office, with performance to be delivered to New Cumberland, Pennsylvania, and point of contact is Anna-Rachelle Betts via email and phone provided.

General Info

Procure 23 retainer springs for M108 howitzer, delivery in 116 days, ITAR/EAR controlled, DLA contractor requirements apply.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView 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 SPE7L4-26-T-6213 for DLA Land and Maritime

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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

Full Description

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RETAINER,SPRING
RETAINER, SPRING. USED ON M108 HOWITZER.
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2540-00-898-6429 Quantity: 23 EA Purchase Request: 7017234575QTY: 23 Delivery: 116 days ADO

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

POSTED

about 4 hours ago

DEADLINE

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

POSTED

about 4 hours ago

DEADLINE

in 11 days
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NAICS: 336310
New
DIBBS
CAPASSEMBLY
Solicitation # SPE7L4-26-U-1075
This contract, issued under solicitation SPE7L4-26-U-1075, is a total small business set-aside for the procurement of one item identified by NSN 2910-01-485-7711 and part number 75290-01, with an estimated quantity of 149 units at a unit price of $149.00, totaling $22,201. The contract mandates strict adherence to DLA Packaging Requirements for Procurement, including compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with all DLA Master List of Technical and Quality Requirements taking precedence. Delivery is required FOB origin within 74 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The unit of issue is each, and palletization must conform to DLA standards. The item is covered under DLA Direct, CONUS, and is subject to all applicable federal acquisition regulations. The solicitation was posted on August 9, 2026, with responses due by August 24, 2026, and is managed by the Department of Defense’s LSO Combat Vehicles and Armament under NAICS code 336310, with primary point of contact Heather Kessler available for inquiries.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
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NAICS: 332510
New
DIBBS
BRACKET, ANGLE
Solicitation # SPE7L4-26-U-1072
The contract pertains to the procurement of a BRACKET, ANGLE with NSN 5340-01-481-8190 and part number 23-09130-007, under solicitation SPE7L4-26-U-1072, issued by the Department of Defense’s LSO Combat Vehicles and Armament office. The requirement is for 129 units, each priced at $129.00, totaling $16,641.00, with delivery expected within 116 days FOB origin and no tolerance for quantity variance. The item is covered under DLA Direct, CONUS, with inspection and acceptance points set at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, and adhere strictly to MIL-STD-129 for marking and labeling. If the material is non-hazardous, it must be commercially packaged per ASTM D3951, but if hazardous per FED-STD-313, packaging must follow TQ requirement IP025. All packaging and palletization is governed by RP001, DLA Packaging Requirements for Procurement. The solicitation is a total small business set-aside under NAICS code 332510, with responses due by August 24, 2026, and was posted on August 9, 2026. Primary point of contact is Heather Kessler, reachable via email and phone as provided.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
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NAICS: 336330
New
DIBBS
PARTS KIT, BALL JOINT
Solicitation # SPE7L4-26-U-1080
The contract pertains to a Parts Kit, Ball Joint, identified by NSN 2530-01-668-5704 and part number 4364830, with a quantity of 12 kits delivered under solicitation SPE7L4-26-U-1080. Delivery is required within 75 days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E Appendix D for kits and conform to DLA packaging requirements, with marking in accordance with MIL-STD-129. The unit of issue is KT (kit), and all preservation and packaging methods must adhere to the specified military standards using designated materials and codes. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The contract is issued by the Department of Defense under LSO Combat Vehicles and Armament, with Heather Kessler as the primary point of contact. This is a direct DLA acquisition within the continental United States, and the solicitation response deadline is August 24, 2026.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
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