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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

RING, RETAINING

Active
SPE7L4-26-T-6121Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation for the procurement of 156 retaining rings, identified by NSN 5325016954806 and BAE Systems part number 4360150. The order is issued by the Department of Defense under solicitation number SPE7L4-26-T-6121, with a required delivery date of January 14, 2027, and a need ship date of February 2, 2027. Delivery is set for 168 days after order, with FOB origin and inspection and acceptance occurring at the destination. The shipment is destined for DLA Distribution San Joaquin in Tracy, California. Compliance is required for several technical and quality standards, including RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. There is no allowed quantity variance for this order.

General Info

DoD procurement of 156 retaining rings for delivery to Tracy, California by 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-6121.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
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
RING,RETAINING
RING,RETAINING
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
BAE SYSTEMS LAND & ARMAMENTS L.P. 80212 P/N 4360150
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 7017776235 0001 EA 156.000
NSN/MATERIAL:5325016954806
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7L4-26-T-6121
SECTION B
PR: 7017776235 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/02/2027 Original Required Delivery Date:01/14/2027
SPE7L4-26-T-6121 NSN/Part Number: 5325-01-695-4806 Quantity: 156 EA Purchase Request: 7017776235QTY: 156 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332119
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A7-26-T-667E
Solicitation SPE4A7-26-T-667E is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of 44 sleeve bushings identified by NSN 5365016762949. The requirement is categorized under NAICS code 332119. Delivery is expected within 171 days of award, with a need ship date of February 12, 2027, and an original required delivery date of April 4, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332119
New
DIBBS
SPACER, PLATE
Solicitation # SPE4A7-26-T-670Y
This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of one spacer plate identified by NSN 5365-01-716-0850. The contract requires delivery within five days after receipt of the order and is categorized under NAICS code 332119. Performance is designated for North Stonington, CT. The agreement is subject to stringent technical and quality requirements, including DLA packaging standards and higher-level quality controls. It mandates compliance with CMMC Level 2 assessments and strict adherence to export control regulations under ITAR and EAR. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed DOD export-controlled data training.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332119
New
DIBBS
SHIM
Solicitation # SPE7L5-26-T-5188
This contract is a solicitation for the procurement of 159 units of shims, identified by NSN 5365-01-674-5302 and part number 12602522 for Oshkosh Defense LLC. The agreement is managed by the Department of Defense under the agency Land Supplier Opns Engines. Delivery is required within 146 days after order, with a need ship date of February 2, 2027, and an original required delivery date of March 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. It prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except in specific authorized cases. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will take place at the destination.
LAND SUPPLIER OPNS ENGINES

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332119
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-667A
Solicitation SPE4A7-26-T-667A is a fixed-price request for quotations issued by DLA Aviation for the procurement of Spacer, Ring components, identified by NSN 5365-01-574-9375. This is designated as a critical application item with a total requirement of 15 units, split between CLIN 0001 for 5 units and CLIN 0002 for 10 units. The items are associated with part numbers 0256040631-00 from Plasan North America, Inc. and 17KP833 from Oshkosh Defense LLC. Delivery is required within 171 days, with a need ship date of February 12, 2027, and an original required delivery date of May 3, 2027. Shipping destinations include DLA Distribution centers in Barstow, California, and New Cumberland, Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance are both set at the point of origin. Quality assurance must adhere to SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. The procurement incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 for cybersecurity. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and payment processing is handled via the Wide Area WorkFlow (WAWF) system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332119
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-661S
Solicitation SPE4A7-26-T-661S is a request for quotations issued by DLA Aviation for the procurement of 141 units of sleeve spacers, identified by NSN 5365008654562. The contract requires delivery to Arizona Industries for the Blind in Phoenix, Arizona, with a delivery timeframe of 171 days after award. The procurement is governed by the DLA Master List of Technical and Quality Requirements and specifies that the items must be mercury-free, except for specific functional exceptions. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332119
New
DIBBS
GROMMET, NONMETALLIC
Solicitation # SPE4A6-26-T-22RH
This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 346 nonmetallic grommets under NSN 5325-01-706-5272. The contract requires delivery within 156 days after receipt of order and is categorized under NAICS code 332119. Performance is located in New Cumberland, Pennsylvania, with the primary point of contact being Derrick Looney. The agreement is subject to strict technical and quality requirements, including DLA packaging standards, quality conformance inspections, and CMMC Level 2 certification. Notably, the contract involves export-controlled technical data governed by ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training to access sensitive data.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A6-26-T-22RN
This contract is a solicitation from the Department of Defense ASC Commodities Division for the procurement of 52 sleeve spacers under part number 5365-01-675-6238. The delivery requirement is set for 149 days after receipt of order. The acquisition is subject to full and open competition and adheres to specific DLA packaging and quality requirements, including strict sampling methods based on MIL-STD-1916 or ASQ H1331. The contract mandates high-level security and compliance standards, including CMMC Level 2 certification for third-party assessment and adherence to regulations regarding covered defense information. Furthermore, the technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-control training to access the data.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SHIM
Solicitation # SPE7L1-26-T-03A5
This solicitation from the Department of Defense Land Supply Chain is for the procurement of 194 units of shims, identified by NSN 5365-01-674-5232. The contract requires delivery within 146 days after the order is placed. The procurement is governed by specific DLA technical and quality requirements, including strict packaging standards and the removal of government identification from any non-accepted supplies. A critical component of this contract is the export control of technical data, which is subject to ITAR or EAR regulations. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. The solicitation is listed under NAICS code 332119, with the place of performance located in New Cumberland, Pennsylvania.
LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332119
New
DIBBS
Manufacture of Retaining Rings (NSN 5325-01-695-7587)This subcontract involves the precision manufacturing and supply of a single retaining ring under NSN 5325-01-695-7587 for defense applications. The project is managed by the ASC Commodities Division within the Department of Defense and falls under NAICS code 332119. The opportunity was posted on August 25, 2026, with a response deadline of September 2, 2026. The designated place of performance for this contract is located in Kodiak, Alaska.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE4A0-26-T-4471
This contract is for the procurement of one machine thread plug, identified by NSN 5365991649288 and part number 816/90702 from JCB Inc. The agreement specifies a delivery timeframe of five days after order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to the US Army Logistics Readiness Center at Fort Bragg, North Carolina, via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additional requirements include the removal of government identification from non-accepted supplies and specific physical identification and bare item marking.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE4A5-26-T-387J
This contract is for the procurement of 37 machine thread plugs, identified by NSN 5365-01-691-7300 and Boeing part number AS5169-10. The items are designated as critical application items and must adhere to specific technical data packages and reference drawings. Delivery is required within 171 days, with a need ship date of February 21, 2027, and a final required delivery date of June 5, 2027. The shipment is to be delivered FOB Origin to DLA Distribution San Diego. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 standards for manufacturers. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. Inspection and acceptance will take place at the destination.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE7L5-26-T-5183
This contract is for the procurement of 82 sleeve bushings, identified by NSN 5365-01-678-1214 and Oshkosh Defense part number 4369585. The order is designated as a critical application item with a non-extendable shelf life of 180 months. Delivery is required within 185 days, with an original required delivery date of October 14, 2026, and a need ship date of March 13, 2027. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. All shipments are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 13 days
View Details

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

Same awarding agency

NAICS: 333613
New
DIBBS
HUB, BODY
Solicitation # SPE7L4-26-U-1082
Solicitation SPE7L4-26-U-1082 is a unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the Department of Defense, LSO Combat Vehicles and Armament, for the procurement of HUB, BODY components (NSN 3040010868869). This SDVOSB set-aside contract has a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 7 units, with an estimated annual requirement of 51 units. The delivery schedule is 127 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract mandates strict adherence to technical and quality standards, specifically requiring that DLA Packaging Requirements (RP001) take precedence over ASTM D3951, with all labeling conforming to MIL-STD-129. Critical regulatory requirements include a CMMC Level 2 self-assessment for cybersecurity, the safeguarding of covered defense information per DFARS 252.204-7012, and a total prohibition on the use of Class I ozone-depleting chemicals. Additionally, the contractor must comply with U.S.-flag vessel requirements for ocean transportation and provide representations regarding the prohibition of covered telecommunications equipment.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332722
New
DIBBS
SEAL, NONMETALLIC ST
Solicitation # SPE7L4-26-U-1062
The solicitation seeks procurement of 61 nonmetallic seals under NSN 5330015769565, with a guaranteed minimum order of nine units, and is structured as a Small Business Set Aside under NAICS code 332722. The contract, if awarded, will be an Indefinite Delivery Contract valid for one year or until aggregate orders reach $350,000, with an estimated one order per year. Items will be delivered to multiple DLA depots across CONUS and OCONUS via consolidated containerization points. Only the approved source, 64678 17-18248-001, is eligible, and quotes must be submitted electronically by the deadline of August 21, 2026. No hard copies or technical specifications are provided, and all responsible small business sources may respond if submissions are received on time. The solicitation is issued by the Department of Defense through DLA Land and Maritime, with the contracting office located in Columbus, Ohio, and all inquiries must be directed via email to the designated buyer.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 336360
New
DIBBS
ARM, WINDSHIELD WIPE
Solicitation # SPE7L4-26-T-6307
This contract is a solicitation issued by the Department of Defense for the procurement of five windshield wipe arms, identified by NSN 2540016875619 and part number 401/J5527. The order is managed under purchase request 7017869061 with a required delivery date of March 26, 2027. Delivery is set for 213 days after the order is placed, with the shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing packaging standards RP001 and the removal of government identification from non-accepted supplies per RQ011. It explicitly prohibits the use of Class I ozone-depleting chemicals. All items must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with packaging and labeling following MIL-STD-129 and ASTM D3951 standards unless hazardous material protocols under IP025 are required.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 336360
New
DIBBS
LATCH, DOOR, VEHICULA
Solicitation # SPE7L4-26-T-6552
This contract is for the procurement of two vehicular door latches, identified by NSN 254001733051 and part number 218-0070 from McClarin Plastics, LLC. The agreement specifies a delivery timeframe of five days after order and designates the point of inspection and acceptance at the destination. Shipping is set as FOB Origin, with the final delivery destination located at Fort Wainwright, Alaska. The contract mandates strict adherence to environmental and quality standards, specifically prohibiting the use of Class I ozone depleting chemicals. Technical and quality requirements are governed by the DLA Master List, with specific packaging and marking standards following MIL-STD-2073-1E and MIL-STD-129. Sampling and inspection must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
SPACER, PLATE
Solicitation # SPE7L4-26-T-6165
This contract is for the procurement of 79 units of a plate spacer, identified by NSN 5365015519702 and part number 13007321. The item must be acquired from the prime contractor, BAE Systems Land and Armaments Limited Partnership. Delivery is required within 168 days, with a required delivery date of February 26, 2027, shipping FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires compliance with CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the destination. All technical and quality requirements are further detailed in the DLA Master List.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE7L4-26-T-6308
This contract, identified as SPE7L4-26-T-6308, is for the procurement of 163 socket head cap screws under NSN 5305-01-696-9489. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency, with a required delivery date of March 13, 2027, and a delivery window of 200 days. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance will be managed via destination inspection and acceptance, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the production of the supplied items.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 336390
New
DIBBS
RETRACTOR, SAFETY BELT,
Solicitation # SPE7L4-26-T-6291
This contract is for the procurement of 61 vehicle safety belt retractors, identified by NSN 2540016119811 and part number 334/E8048 from JCB Inc. The agreement specifies a delivery timeframe of 188 days after receipt of order, with an original required delivery date of August 12, 2026, and a need ship date of March 1, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with DLA requirements and MIL-STD-129, utilizing ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency.
Other Motor Vehicle Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332722
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L4-26-U-1067
The procurement is for 29 mounting brackets identified by NSN 5340015767743 under a Small Business Set Aside, with the solicitation number SPE7L426U1067 and NAICS code 332722. The contract, if awarded, may be structured as an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with a guaranteed minimum of four units. Delivery is required within 16 days of order placement to various DLA depots across CONUS and OCONUS, utilizing consolidation and containerization points. Only the approved source code 64678 A17-18272-000 is authorized, and all quotes must be submitted electronically through the SAM.gov portal; hard copies are not available. The solicitation is an RFQ with no supporting specifications, plans, or drawings provided, and responsible small business concerns are invited to respond. The response deadline is August 21, 2026, with the solicitation posted on August 6, 2026. Inquiries must be directed via email to the designated point of contact, and all submissions must be received by the stated deadline to be considered.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 336310
New
DIBBS
CAPASSEMBLY
Solicitation # SPE7L4-26-U-1075
This solicitation, numbered SPE7L4-26-U-1075, is a Request for Quotations issued by DLA Land and Maritime for an Indefinite Delivery Contract (IDC) regarding CAPASSEMBLY for NSN 2910-01-485-7711. The contract is a Total Small Business Set-Aside under NAICS code 336310, with a contract maximum value of $350,000. While the estimated annual quantity is 149 units, the contract includes a guaranteed minimum of 22 units and a minimum delivery order quantity of 37 units. Quotations must be submitted electronically via the DLA-BSM Internet Bid Board System (DIBBS) no later than August 24, 2026. The scope of work requires strict adherence to technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Packaging, marking, and labeling must comply with MIL-STD-129, including specific barcoding requirements such as 2D Data Matrix barcodes. For hazardous materials, contractors must comply with 29 CFR 1910.1200 and submit Safety Data Sheets (SDS) and hazard warning labels prior to award. Delivery is scheduled for 74 days after the date of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract also incorporates significant cybersecurity and data safeguarding obligations under DFARS, requiring the protection of covered defense information and mandatory reporting of cyber incidents.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE7L4-26-U-1083
Solicitation SPE7L4-26-U-1083 is a total small business set-aside for the procurement of flat washers (NSN 5310-01-478-8671) for the LSO Combat Vehicles and Armament under the Department of Defense. This is a unilateral Simplified Indefinite-Delivery Contract with a guaranteed minimum of 11 units and an estimated quantity of 115 units, carrying a maximum contract ceiling of 350,000 dollars. Delivery is required within 29 days after the date of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and ASTM D3951, and requires physical item identification per MIL-STD-130N. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding small business representations, hazardous material identification, and NIST SP 800-171 assessment requirements. Proposals must be submitted electronically via the DIBBS portal by August 25, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334514
New
DIBBS
INDICATOR, LIQUID QUANT
Solicitation # SPE7L4-26-T-6554
This contract is for the procurement of one liquid quantity indicator, identified by NSN 6680-01-661-9652 and associated with Cummins Inc. part numbers 5677770 and 6494342. The order is issued under solicitation number SPE7L4-26-T-6554 by the Department of Defense, specifically the LSO Combat Vehicles and Armament. Delivery is required within 20 days, with an original required delivery date of August 27, 2026. The shipment must be delivered FOB Origin to the 0115 CS BN CO A Distribution center at Fort Hood, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract mandates the use of traceable shipping means and prohibits the use of parcel post. Technical and quality requirements are governed by the DLA Master List, including the removal of government identification from non-accepted supplies.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, ANGLE
Solicitation # SPE7L4-26-U-1072
This solicitation, number SPE7L4-26-U-1072, is a Request for Quotations issued by the DLA Land and Maritime for an Indefinite Delivery Contract (IDC) regarding Angle Brackets (NSN 5340-01-481-8190). The contract is a Total Small Business Set-Aside with an estimated maximum value of $350,000. The requirement involves an estimated annual quantity of 129 units, though the specific quantity per order may vary. Deliveries are required within 116 days after the date of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination within the continental United States. Technical and quality compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over standard commercial packaging. Specifically, non-hazardous materials must be packaged in accordance with ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. All packaging, marking, and labeling must adhere to MIL-STD-129, including bar-coding requirements. Offerors must submit quotations electronically via the Wide Area WorkFlow (WAWF) system no later than August 24, 2026. The contract incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, sustainable products, and cybersecurity requirements such as NIST SP 800-171.
Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details