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

ROD, STRAIGHT, HEADLE

Active
SPE7L4-26-T-5738Federal

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 four straight, headless rods identified by NSN 5340015185562 and part number 6100110-001, with a unit price of $4.00 per unit and a total price of $16.00. Delivery is required within five days of contract award, with FOB origin terms, and no quantity variance is permitted. Inspection and acceptance occur at the point of origin, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container codes. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA packaging guidelines. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The shipment must be delivered to the Canadian Forces Supply Depot in Montreal, with freight address and contact details provided for logistics coordination. The solicitation number is SPE7L4-26-T-5738, posted on July 22, 2026, with a response deadline of August 3, 2026, and the required delivery date is July 24, 2026. The contract falls under NAICS code 332510 and is managed by the Department of Defense’s Combat Vehicles and Armament office, with Anna-Rachelle Betts as the primary point of contact.

General Info

Four headless rods, NSN 5340015185562, $4 each, delivered by July 24, 2026, to Montreal, FOB origin, MIL-STD compliant.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5738.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

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

Full Description

Show more
ROD,STRAIGHT,HEADLE
ROD, STRAIGHT, HEADLESS.
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
GENERAL DYNAMICS LAND SYSTEMS INC. 01417 P/N 6100110-001
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 16100110-001
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 7017584311 0001 EA 4.000
NSN/MATERIAL:5340015185562
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:MB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
SPE7L4-26-T-5738
SECTION B
PR: 7017584311 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
PCN0CB
COMMANDING OFFICER
25 CFSD MONTREAL
6363 NOTRE DAME ST E
CA
FREIGHT SHIPPING ADDRESS:
PCN0CB
COMMANDING OFFICER
25 CFSD MONTREAL
6363 NOTRE DAME ST E
CA
M/F: (TCN) PCN05462023836
RDD: 232
PROJ: TP 1
SUPP ADD: PCBJZS SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7L4-26-T-5738 NSN/Part Number: 5340-01-518-5562 Quantity: 4 EA Purchase Request: 7017584311QTY: 4 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
RING, RETAININGThe contract is for the procurement of retainer rings identified by NSN 5325-01-116-4977 and part number M2742610163D, with a quantity of 3,344 units to be delivered within 99 days under solicitation SPE4A6-26-T-09AN. All items must conform to the current revision of MIL-DTL-27426E and MIL-DTL-27426/1B standards, and any hardware manufactured after the solicitation date must meet the latest version of these standards. The product is classified as a critical application item, and compliance with tailored higher-level quality requirements is mandatory. Manufacturing and inspection must adhere to the DLA Master List of Technical and Quality Requirements, which override other standards including ASTM D3951. Packaging must follow MIL-STD-129 for marking and labeling, comply with DLA Packaging Requirements for Procurement, and be palletized in accordance with RP001. All items are to be delivered FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the origin point. The delivery destination is the DLA Distribution Albany facility in Albany, Georgia, with a required ship date of March 27, 2026, and an original delivery deadline of March 14, 2027. The contract is administered by the Department of Defense’s ASC Commodities Division, and all technical, quality, and packaging specifications are governed by official DLA and DoD directives.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
GROMMET, NONMETALLICThe contract is for the procurement of 2 nonmetallic grommets with NSN 5325-01-481-1737 and part number 863-000613, issued under solicitation SPE4A7-26-T-590K by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 20 days of award, FOB origin, with no quantity variance permitted, and inspection and acceptance will occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with precedence given to the DLA Master List of Technical and Quality Requirements over ASTM standards. The unit of issue is each, with a fixed price of $2.00 per unit, totaling $4.00. Packaging must follow RP001 DLA packaging requirements and be palletized accordingly. Shipments must be sent via traceable freight, explicitly prohibiting parcel post, and delivered to the specified military logistics address at March ARB, CA. The required delivery date is July 16, 2026, and the contract references applicable technical and quality standards identified by R or I numbers from the DLA Master List. The responsible point of contact is Naron Sanderlin, with additional government-use codes and identifiers provided for tracking and disposition.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
SPACER, SLEEVEThe contract is for the procurement of 63 units of a spacer sleeve identified by NSN 5365-00-061-8248 and part number NAS43HT6-24, manufactured in accordance with NAS43 Revision 12 dated 11/30/2012. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951. Inspection and acceptance are to occur at origin, with sampling conducted under MIL-STD-1916 or an equivalent zero-based sampling plan, and zero non-conformances required unless otherwise specified. Critical attributes must be verified at Level VII with an AQL of 0.1, major attributes at Level IV with an AQL of 1.0, and unspecified attributes are treated as major. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements RP001, with palletization following those same standards. The item is designated as a critical application item and must be marked and labeled per RQ017. Delivery is FOB origin with no variance permitted in quantity, and the required delivery date is 107 days from contract award, with an original deadline of February 17, 2027 and a needed ship date of November 15, 2026. The delivery address is DLA Distribution Jacksonville, and all transportation instructions must follow DLAD Proc Notes C19 and C20. The contract number is SPE4A7-26-T-590S, issued as a federal solicitation under NAICS code 332510, with procurement initiated through Purchase Request 7016845196.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
CAP, PROTECTIVE, DUST
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
MOUNT, RESILIENT, WEAThis contract, identified as SPE4A6-26-R-XB58, is a Firm-Fixed-Price solicitation issued by the Defense Logistics Agency Aviation, Commodities Division under the Department of Defense, targeting a total small business set-aside with a NAICS code of 332510 for resilient mount supplies. The contract has an estimated aggregate ceiling of $350,000 over a five-year period, with variable delivery order quantities per year ranging from a minimum of 37 to a maximum of 224 units, though no unit pricing has been established and offers are solicited to fill these blanks. Performance is required under F.O.B. Origin terms, with delivery expected within 119 days after receipt of order, and inspections are conducted at the contractor’s facility prior to shipment, adhering to FAR 52.246-2 and 52.246-11 for quality assurance with final acceptance authority resting with the government. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130, including mandatory 2D Data Matrix barcoding, adherence to RP001 DLA packaging guidelines, and strict prohibition of mercury compounds under IP056, while items designated as TYPE I with CODE W must maintain a non-extendable 120-month shelf life through designated preservation methods. The contract incorporates multiple FAR and DFARS clauses mandating compliance with Buy American requirements, prohibitions on hexavalent chromium and fluorinated aqueous film-forming foam, restrictions on toxic materials, and a preference for U.S.-flagged commercial vessels in transportation. Subcontracting obligations require flow-down of key clauses, with full text of the prohibition on foreign-flag vessels and transportation representation requirements binding upon the prime contractor and any subcontractors exceeding the simplified acquisition threshold. Deviations are authorized and annotated in specific clauses, including a unique deviation for the small business set-aside notice and subcontracts for commercial products. Invoicing must occur exclusively through WAWF with no alternatives permitted, and payment processing is governed by specific DoDAAC identification requirements. Solicitation responses require full representation of entity size status and UEI/CAGE codes through SAM, affirmative disclosures regarding prohibited telecommunications, forced labor, or controlled substances, and certification of compliance with cybersecurity and safeguarding requirements under DFARS 252.204-7012
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332510
New
DIBBS
CUSHIONING MATERIALThe contract specifies the procurement of cushioning material identified by part number 24760 and NSN 8145-01-603-9516, supplied by Knight's Armament Company, with a total quantity of 13 units to be delivered FOB origin within 56 days, targeting a required delivery date of October 26, 2026. Each unit is priced at $13.00, with no variance allowed in quantity, and inspection and acceptance are to occur at the destination. The material must be packaged in strict compliance with ASTM D3951, subject to precedence of the DLA Master List of Technical and Quality Requirements, and labeled per MIL-STD-129. Palletization must adhere to DLA Packaging Requirements, and all packaging must be marked and labeled according to the contract. The goods are to be delivered to the designated receiving warehouse in Tracy, California, with shipping instructions governed by DLAD Proc Note C19 and C20. The solicitation, issued under contract number SPE8ED-26-T-1165, falls under NAICS code 332510 and was posted July 22, 2026, with responses due by August 3, 2026. This procurement involves covered defense information and requires strict control over government identification removal from non-accepted supplies during handling.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
SLIDE, DRAWER, EXTENSThe contract pertains to the procurement of one slide drawer extension unit, identified by NSN 5340-01-525-8105 and part number 1506206-R, under solicitation SPE7L1-26-T-862M. Delivery is required within 20 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129 marking standards, including specific packaging methods, materials, and unit containment procedures, with palletization governed by DLA packaging requirements. No mercury or mercury-containing compounds may be intentionally incorporated or come into direct contact with the hardware unless exempted for functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or chemically specified reagents approved by NAVSEA, and any portable mercury-containing devices must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract reference incorporates technical and quality requirements from the DLA Master List, with controls tied to solicitation and award dates depending on acquisition type. The delivery destination is the USS RAFAEL PERALTA DDG 115, with shipping instructions and transportation protocols detailed in DLAD procedural notes. All commercial items must adhere to the DoD unit of issue standards, and the contract requires strict compliance with all specified packaging, marking, and regulatory conditions for government acceptance.
LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
CASE, TRANSIT, AMALThe contract pertains to the procurement of 40 transit cases designated as CASE, TRANSIT, AMAL, with part number 332100-FR and NSN 8145-01-563-8608, manufactured by Becklin Holdings, Inc. DBA ECS Case. Each case measures 33L x 25W x 16H inches, weighs 39 pounds, is colored green with black hardware, and includes special features such as stackability, fire retardancy, composite resin construction, no cushion, an air valve, and non-hinged design. The items must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence and must be followed, including marking and labeling per MIL-STD-129. Packaging and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. Delivery is FOB origin with a 140-day delivery window, no variance in quantity allowed, and inspection and acceptance occur at the destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is issued under solicitation SPE8ED-26-T-1167, with a total set-aside for small businesses, and is subject to the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. The unit of issue is each, with a total contract value based on the unit price for 40 units, and the original required delivery date is February 19, 2027.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
BUCKLE, RATCHETThe contract pertains to the procurement of a single ratchet buckle, identified by NSN 3020-01-293-5153 and part number FE7739-20 from Kinedyne LLC, with a required delivery of one unit within 20 days of award. Delivery is FOB origin and inspection and acceptance occur at the destination, with no tolerance for quantity variance. Strict packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129 must be followed, including compliance with DLA’s packaging directives and prohibitions against mercury or mercury compounds except in specifically exempted functional components like batteries or sensors approved by NAVSEA, which must also include secondary containment as mandated by NAVSEA 5100-003D. The item is classified as a critical application component for naval Trident systems, requiring adherence to all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements. Shipping must use the fastest traceable method, avoiding parcel post, and must be directed to the receiving officer at the Trident Refit Facility in Kings Bay, Georgia. The solicitation number is SPE7L1-26-T-861T, with a response deadline of August 3, 2026, and the original required delivery date is July 20, 2026. All contractual obligations are governed by the DLA’s authorized unit of issue and federal acquisition regulations, under the oversight of the Department of Defense’s Land Supply Chain organization.
LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
INCLINOMETER, INDUSTThe contract is for the procurement of two industrial inclinometers, identified by NSN 5340-01-629-1586 and part number 20035A28, under solicitation SPE7L1-26-T-862G. The requirement is for delivery of both units within twenty days of contract award to the U.S. Army SSA SUSBDE APS 405th AFSB at Leutsestraat 34, Zutendaal 3690, Belgium, with FOB origin terms and zero tolerance for quantity variance. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, superseding general industry standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with hazardous material exceptions governed by TQ requirement IP025. The unit of issue is each, and the total contract value for two units is based on a fixed price with no variation allowed. The goods must be marked, labeled, and palletized according to DLA specifications, with specific freight and transportation procedures referenced via DLAD Proc Notes C19 and C20. Delivery must occur no later than July 20, 2026, and the contract is managed under the Land Supply Chain of the Department of Defense, with Kristina Derry as the primary point of contact. The solicitation is open to all eligible suppliers under NAICS code 332510, with responses due by August 3, 2026. Government identification on non-accepted supplies must be removed per RQ011, and all packaging data must reflect the QUP of 1 unit per pack. The contract includes mandatory compliance with DLA’s electronic procurement standards and documentation referenced through official DLA and DoD portals.
LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
SPRING, SPECIALThe contract pertains to the procurement of two specialized springs identified by NSN 5360-00-404-5062, with a required delivery within five days of award. All supplies must comply with DLA packaging requirements and incorporate technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website. The applicable revision of the master list is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment specifically updates the requirements, in which case the amendment date governs. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware, except for authorized functional uses such as batteries, fluorescent lights, sensors, controls, weapon systems, and specified chemical reagents approved by NAVSEA. Any portable fluorescent lamps or portable instruments containing mercury must be shockproof and feature a secondary containment barrier in accordance with NAVSEA 5100-003D. The solicitation, issued under number SPE7L1-26-T-862Q, was posted on July 22, 2026, with responses due by August 3, 2026, and falls under NAICS code 332510. The contracting activity is managed by the Department of Defense’s Land Supply Chain, with performance to be delivered to FPO, zip code 96632. Primary point of contact is Kristina Derry, reachable via email and phone provided.
LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
BRACE, INFLATABLE BOThe contract mandates the procurement of six inflatable boat braces with NSN 2040015006574 under solicitation SPE7M4-26-T-273P, requiring delivery within 20 days to Fort Meade, Maryland, FOB origin, with no variance allowed in quantity. All items must comply with ASTM D3951 packaging standards unless superseded by higher-priority technical or quality requirements from the DLA Master List of Technical and Quality Requirements, and all packaging must be marked and labeled per MIL-STD-129. The Unit of Issue is each, and palletization must follow DLA Packaging Requirement RP001. Shipment must be sent by the fastest traceable method, excluding parcel post, to the specified Fort Meade delivery point with a required delivery date of July 20, 2026. Packaging must include the designated Unit of Issue and Quantity per Unit Pack as specified, and the supplier must remove any government identification from non-accepted supplies. The contract is managed by the Department of Defense’s Fluid Handling Division, with primary point of contact Rory O’Reilly, and the solicitation response deadline is August 3, 2026.
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details

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

Same awarding agency

NAICS: 339991
New
DIBBS
SEAL, GAS TURBINEThe contract is for 519 gas turbine seals, identified by NSN 5330-00-615-0656, under solicitation SPE7L4-26-U-0988, with a total small business set-aside and a NAICS code of 339991. Delivery is required within 91 days of award, and responses must be submitted by August 6, 2026. All items must comply with technical and quality requirements referenced in the DLA Master List, which governs specifications based on the solicitation or award date depending on acquisition size. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals not explicitly authorized must be submitted for approval. Mercury and mercury-containing compounds are banned from intentional addition or direct contact with hardware, except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and certain chemical reagents outlined by NAVSEA, with portable devices required to be shock-proof and have a secondary containment. The product must be free of asbestos, and any alternative materials must meet the approval criteria under Clause L30. Government identification must be removed from non-accepted supplies, and packaging must adhere to DLA standards. Covered defense information may apply. The contract is managed by the Department of Defense through the LSO Combat Vehicles and Armament office, with Heather Kessler listed as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336360
New
DIBBS
RESERVOIR, WINDOW WAThe item is a RESERVOIR, WINDOW WA with NSN 2540-01-669-8155, available exclusively through Oshkosh under part number 14009A0698, with a quantity of one unit and a delivery requirement of 20 days after award. The procurement is governed under solicitation SPE7L4-26-T-5739, issued by the Department of Defense’s LSO Combat Vehicles and Armament office, with a response deadline of August 3, 2026, and performance to occur at Camp Pendleton, California. The contract incorporates stringent technical and quality standards referenced from the DLA Master List, with compliance tied to the version in effect on the solicitation or award date depending on acquisition size. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors, and the item is subject to covered defense information protocols. Packaging must meet DLA specifications, and configuration changes require formal engineering change proposals or variance requests. Inspection and acceptance occur at the manufacturer’s origin, with strict rules on removal of government identification from non-accepted items. Technical data associated with the item is controlled under ITAR or EAR regulations, prohibiting unauthorized export or disclosure to foreign persons anywhere, even within the U.S., and applies to all entities including subsidiaries. Access to this controlled data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA-approved questionnaire clearance.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
MIRROR HEAD, VEHICULThe contract is for one mirror head, vehicle part identified by NSN 2540-01-737-5106 and purchase request 7017554644, with a required delivery in ten days from the award date. Delivery is FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, cushioning, and unit containerization, with marking strictly following MIL-STD-129 and the special fragile indication. Palletization adheres to DLA packaging requirements, and shipment must avoid parcel post, instead using fast, traceable freight methods. The freight destination is Al Dhafra Air Base in the United Arab Emirates, while the parcel post address is in Tampa, Florida, though the latter is not to be used. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on the acquisition size. The contract is issued under solicitation SPE7L4-26-T-5740 with a response deadline of August 3, 2026, under NAICS code 336360, managed by the Department of Defense’s Combat Vehicles and Armament office. The original required delivery date is July 16, 2026, and government-use codes indicate advanced distribution and specific handling directives.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336330
New
DIBBS
HOUSING, STEERING CO
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
SEAL
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332999
New
DIBBS
Manufacture and Supply of MAPBOARD ASSEMBLYThe contract requires the manufacture, testing, labeling, packaging, and delivery of eight units of a MAPBOARD ASSEMBLY identified by NSN 2540013713202, strictly in accordance with military specifications and the provided technical data package. The work must be completed and shipped FOB origin to DLA Distribution in New Cumberland, Pennsylvania, with a firm ship date of November 4, 2025, ensuring timely compliance with operational readiness requirements. The procurement is classified as a subcontract under the NAICS code 332999, indicating it falls under miscellaneous manufacturing, and is managed by the Department of Defense through the LSO Combat Vehicles and Armament office. The solicitation was posted on July 21, 2026, with responses due by July 24, 2026, suggesting this is a pre-positioned or recurring acquisition to support existing defense systems. All deliverables must meet rigorous defense standards, and successful performance hinges on adherence to technical precision, quality control, and strict adherence to the scheduled delivery timeline.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 336360
New
DIBBS
PUMP, WINDOW WASHERThe contract is for the procurement of one window washer pump with NSN 2540-99-930-8125 and part number 714/20600 from J.C. Bamford Excavators Limited, under solicitation SPE7L4-26-T-5733. The requirement is for delivery within ten days FOB origin with zero variance in quantity, and the item must be shipped by the fastest traceable means, explicitly excluding parcel post. All packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, containerization, and palletization as defined by DLA packaging standards, and marking must adhere to MIL-STD-129 with no special markings required. Inspection and acceptance occur at the destination point, and the delivery will be made to Fort Eustis, Virginia. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling to follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified. Attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes are treated as major. The unit of issue is each (EA), and the contract references the DoD authorized unit of issue system. The Government's point of contact is Anna-Rachelle Betts, and the item is destined for use under Project TP 2 with a required delivery date of July 17, 2026. The contract includes additional government-specific identifiers for tracking, including a transportation control number and distribution codes, and is issued under the NAICS code 336360 for the Department of Defense.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
MIRROR ASSEMBLY, REAThe contract pertains to the procurement of a MIRROR ASSEMBLY, REA with NSN 2540015578319 and part number 613561, under solicitation SPE7L4-26-U-0985. The requirement is for 61 units at a unit price of $61.00, totaling $3,721.00, with delivery required within 14 days FOB origin. The contract specifies strict adherence to DLA packaging requirements, including compliance with MIL-STD-129 for marking and labeling, and packaging must conform to either ASTM D3951 for non-hazardous materials or TQ requirement IP025 if classified as hazardous per FED-STD-313. All packaging and palletization must align with RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT, and the DLA Master List of Technical and Quality Requirements supersedes any conflicting industry standards. Inspection and acceptance occur at the destination point, with zero variance allowed in quantity. This is a total small business set-aside under NAICS code 336390, managed by the Department of Defense’s LSO Combat Vehicles and Armament office. The solicitation was posted on July 21, 2026, with responses due by August 5, 2026. The unit of issue is each (EA), and the contract explicitly states that the quantity listed is an estimate and may not be fully purchased by the IDC. Primary point of contact is Heather Kessler, with provided phone and email for inquiries. The contract is accessible via the DIBBS system, and all technical and quality specifications referenced are drawn from the DLA Master List, with revisions governed by the solicitation issue date or any subsequent amendment.
Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 333613
New
DIBBS
CONNECTING LINK, RIGThe contract is for the procurement of a rigid connecting link with NSN 3040-01-453-7810 and part numbers 17B9F1112-551 from The Boeing Company and 4609-551 from Tyee Aircraft Inc, under solicitation SPE7L4-26-U-0984. The item is classified as a critical application component for military use and is subject to stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. The contract specifies a quantity of 15 units at a unit price of $15.00, for a total value of $225.00, with zero variance allowed in quantity. Delivery is required within 259 days FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 for marking and labeling, palletization must adhere to RP001 DLA Packaging Requirements, and all packaging must also meet ASTM D3951 unless overridden by the DLA Master List. The item is procured under DLA Direct CONUS coverage, and the unit of issue is each. The contract was posted on July 21, 2026, with proposals due by August 5, 2026, under NAICS code 333613, and is managed by the Department of Defense’s Combat Vehicles and Armament office, with Heather Kessler as the point of contact.
Mechanical Power Transmission Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
MOTOR, WINDSHIELD WIPERThe contract pertains to the procurement of one electric windshield wiper motor, identified by NSN 2540-01-662-1910 and part number 14009A0983, supplied by OSHKOSH DEFENSE LLC under solicitation SPE7L4-26-T-5732. This is a critical application item with strict compliance requirements, including adherence to the DLA Master List of Technical and Quality Requirements, which supersedes any other standards such as ASTM D3951. The item must be packaged according to DLA Packaging Requirements, labeled per MIL-STD-129, and palletized accordingly, with hazardous material handling governed by TQ requirement IP025 if applicable. Delivery is required within 20 days from the contract award, FOB origin, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The designated delivery point is the Distribution Management Office at Camp Lejeune, NC, and the item must be shipped via traceable freight, explicitly prohibiting parcel post. The required delivery date is July 16, 2026, and the contract includes specific government-only identifiers and operational codes for logistics tracking. The point of contact for inquiries is Anna-Rachelle Betts, with all correspondence routed through the DLA procurement system.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
COUPLER, DRAWBAR, RINGThe contract is for the procurement of a COUPLER, DRAWBAR, RING with NSN 2540013825836 and OSHKOSH DEFENSE LLC part number 1864550, under solicitation SPE7L4-26-U-0921. A total of 108 units are required at a unit price of $108.00, with delivery due within 92 days FOB origin, and no quantity variance allowed. The contract is a total small business set-aside under NAICS code 336360, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications including ASTM D3951. The product must not contain Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized. Packaging must comply with DLA’s RP001 requirements, MIL-STD-129 labeling, and either Fed-Std-313 for hazardous materials under TQ requirement IP025 or ASTM D3951 for non-hazardous items, with palletization adhering strictly to DLA packaging standards. Inspection and acceptance occur at the destination, and all packaging must specify the correct Unit of Issue and Quantity per Unit Pack as outlined in the contract. The solicitation closed on July 24, 2026, with Heather Kessler as the primary point of contact.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
MAPBOARD ASSEMBLYThe MAPBOARD ASSEMBLY contract under solicitation SPE7L4-26-T-5272 specifies the procurement of eight units of a critical application item defined by multiple Army drawings, with final finish requirements governed by DCSC drawing 16236 CS-2300-0001 to ensure compliance with Chemical Agent Resistant Coating (CARC) and high-temperature coating standards. All materials must adhere to stringent technical and quality mandates incorporated from the DLA Master List of Technical and Quality Requirements, and the use of Class I ozone-depleting chemicals is strictly prohibited. The item must be manufactured and assembled in full compliance with TDP Rev A Gen 1 specifications tied to reference drawings with identified revisions, and packaging must follow MIL-STD-2073-1E and SPI AK13713202 Revision A, including marking per MIL-STD-129 and palletization per DLA requirements. The contract enforces inspection and acceptance at origin, with no quantity variance allowed, and delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of November 4, 2025. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is mandatory, and all suppliers must ensure no government identification remains on non-accepted supplies. The contract is subject to full and open competition under a NAICS code of 336390, with delivery due within 113 days of award and a total contract value of $8.00 per unit.
Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details