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

ROTORSEAL ASSEMBLY

Active
SPE7L4-26-U-0952Federal

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 a ROTORSEAL ASSEMBLY with NSN 3010012863561 under solicitation SPE7L4-26-U-0952, issued by the Defense Logistics Agency through the LSO Combat Vehicles and Armament office. The item is classified as a Critical Application Item manufactured by Eaton Corporation, part number 145488L, and is being procured under an Indefinite Delivery Contract with a maximum value of $350,000.00. The estimated quantity of 21 AY is non-binding and may not be purchased; however, a guaranteed minimum of 3 AY is assured. Delivery is required FOB Origin within 84 days of order placement, with inspection and acceptance occurring at the destination point. Packaging must adhere strictly to MIL-STD-2073-1E, with a packaging code of U, using D3 unit and intermediate containers, and no preservative, wrap, or cushioning materials are to be used. Marking must comply with MIL-STD-129, including barcoding for automated tracking, with no special marking required beyond standard identification. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for specific functional applications such as batteries, fluorescent lamps, sensors, controls, weapon systems, or NAVSEA-specified reagents; all portable mercury-containing devices must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. Preservation is to be conducted using Method 31 (dry/cold). The contract incorporates the DLA Master List of Technical and Quality Requirements referenced by R or I numbers and mandates compliance with hazardous material labeling under 29 CFR 1910.1200 or applicable federal statutes such as FIFRA or FDCA, with hazard warning labels and safety data sheets required for non-exempt materials prior to award. Offerors must validate their small business status and provide UEI and CAGE codes, with mandatory disclosures for joint ventures or covered defense telecommunications equipment. Cybersecurity and safeguarding requirements are enforced through FAR 52.232-39, 52.240-93, and 252.204-7012, while employment eligibility, trafficking in persons, and sustainable products clauses are active. Invoicing must be processed electronically via

General Info

21 ROTORSEAL ASSEMBLIES requested under federal solicitation SPE7L4-26-U-0952, DLA, deadline July 24, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

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

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-U-0952 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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
Karryn Hoston
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ROTORSEAL ASSEMBLY
1ROTORSEAL ASSEMBLY.
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
E/I CLUTCH MDL DUAL 42VC1200.

MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
EATON CORPORATION 99185 P/N 145488L
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237293 0001 AY 21.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3010012863561
DELIVERY (IN DAYS):0084
SPE7L4-26-U-0952
SECTION B
PR: 1000237293 PRLI: 0001 CONT’D
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L4-26-U-0952 NSN/Part Number: 3010-01-286-3561 Quantity: 21 AY Purchase Request: 1000237293QTY: 21 Delivery: 84 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
COUPLING, SHAFT, FLEXThe contract mandates the supply of one flexible shaft coupling, part number D046162, with NSN 3010011900943, to be delivered FOB origin within 20 days to Marine Corps Base Camp Pendleton, California. Delivery must be made via the fastest traceable means, explicitly excluding parcel post, and in full compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The item is designated as a critical application and must adhere to strict environmental restrictions: no ozone-depleting chemicals or intentional use of mercury or mercury-containing compounds, except for approved functional applications such as batteries, fluorescent lights, or sensor components as specified by NAVSEA, which also require secondary containment for portable devices. Packaging and palletization must follow DLA’s procurement guidelines, and all documentation incorporates technical and quality requirements from the DLA Master List referenced in the contract. The solicitation number is SPE7L1-26-T-822M, with a required delivery date of July 8, 2026, and the contractor is Rexnord Industries, LLC.
LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333612
New
DIBBS
GEAR, BEVELThe contract pertains to the procurement of five bevel gears identified by NSN 3020-00-787-0545, with a delivery requirement of 290 days after award. The solicitation number is SPE7L4-26-T-5189, issued with a response deadline of July 29, 2026, and posted on July 24, 2026. It is classified under NAICS code 333612 and falls under the authority of the Department of Defense, specifically the LSO Combat Vehicles and Armament office, with performance to occur in Jacksonville, Florida, ZIP 32212-0103. All technical and quality requirements referenced in this solicitation are incorporated by reference from the DLA Master List of Technical and Quality Requirements accessible via the DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Government identification must be removed from any non-accepted supplies prior to disposal or return. Primary point of contact for inquiries is Anna-Rachelle Betts, reachable at dla.flda1prs@dla.mil or 6146923770, and further details can be accessed through the DIBBS platform.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333612
New
Federal
30--DR PULLEY BUSH ASSYThis procurement is a small business set-aside for the manufacture and delivery of 30 DR PULLEY BUSH ASSY units, identified by NSN 3HD 3020 016877256 SQ, for use on U.S. Navy submarines. The contract requires strict adherence to technical specifications outlined in multiple drawings and standards, including MIL-STD-130 for marking, MIL-I-45208 and ISO 9001 for quality systems, and ASME B46.1 for surface finish. The primary component, the AN/BRA-24 Toughmet Drive Pulley & Bushing Assembly, must be fabricated from specified materials: TOUGHMET 3 copper-nickel-tin alloy for the pulley and collar, and K-Monel for the seal bushing, with full traceability of material certifications by heat and lot. All units require comprehensive first article inspection and testing, including 100% dimensional verification, thread testing, and mercury exclusion certification, with government approval mandatory before production begins. The supplier must submit detailed quality documentation including certified mill reports, visual/dimensional inspection records, and a mercury exclusion certificate, all traceable to contract, part, heat, lot, and serial numbers, and retain these records for one year after final delivery. The contract mandates rigorous quality control, with inspections conducted by DCMA and oversight from Naval Surface Warfare Center, Philadelphia Division, which serves as the acceptance authority. The supply chain must comply with Buy American and Free Trade Agreement requirements, and no metallic mercury or mercury contamination is permitted, with exceptions requiring prior written approval. Configuration management follows MIL-STD-973 or its recognized alternative, EIA-649, and all engineering changes, deviations, or waivers must be formally approved by the Contracting Officer. Packaging and marking must conform to MIL-STD-2073, and contractual documents are deemed issued upon electronic transmission. The solicitation response deadline has been extended to September 30, 2026, with awards based on best value, weighing price and non-price factors equally, including delivery lead time and past performance. All communication, submissions, and technical inquiries must be directed through specified government points of contact, primarily Jessica T. Grzywna at the Navy’s Mechanicsburg office.
Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in 2 months
View Details
NAICS: 333612
New
DIBBS
PULLEY, GROOVEThe contract is for the procurement of a PULLEY, GROOVE with NSN 3020-01-700-5470 and part number C63625-2 from SMITH-BERGER MARINE, INC, under solicitation SPE7LX-26-U-8976. The quantity required is four units, delivered FOB origin with no tolerance for variance in quantity, and delivery must be completed within 118 days. Inspection and acceptance occur at the destination. The item is covered under DLA DIRECT, CONUS, and all technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced via R numbers. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container types, and labeling must adhere to MIL-STD-129 with the special marking code ZZ, which mandates arrows indicating upward orientation, open side instructions, and mechanical handling requirements. Serial numbers must be marked on the unit, intermediate, and shipping container labels, with corresponding details included on the packing list per MIL-STD-129 guidelines. The solicitation was posted on July 23, 2026, with responses due by August 7, 2026, under NAICS code 333612, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 333612
New
DIBBS
GEAR ASSEMBLY, SPEED DEThe contract pertains to the procurement of a Gear Assembly, Speed Decreaser, identified by NSN 3010-00-563-5440, with a quantity of 64 units, each priced at $64.00 for a total contract value of $4,096. Delivery is required FOB origin within 168 days of contract award, with inspection and acceptance occurring at the destination, specifically the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and units of issue, and marking must adhere to MIL-STD-129 without additional special markings. Palletization and packaging follow DLA’s standardized requirements, and transportation logistics are governed by DLAD procedural notes C19 and C20. The item is classified under NAICS code 333612 and is awarded through full and open competition with no set-aside provisions. The contract imposes stringent technical, quality, and cybersecurity controls. It incorporates technical and quality requirements from the DLA Master List, with sampling procedures governed by MIL-STD-1916 or ASQ H1331 Table 1, enforcing a zero-defect acceptance standard unless otherwise specified. Configuration changes require an Engineering Change Proposal, and any deviations must be formally requested. Ozone-depleting chemicals are strictly prohibited, with no exceptions, and all substitute chemicals require prior approval. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 is mandatory, requiring a self-assessment. The manufacturing process may involve casting or forging, for which the government may not hold tooling, necessitating a Casting and Forging Assistance Request if needed. Covered Defense Information applies, and all supplies must be delivered without government identification if rejected. The required delivery date is March 14, 2027, with a need ship date of January 19, 2027, reflecting tight scheduling for a critical defense application.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333612
New
DIBBS
SOLENOID, ELECTRICALThe contract is for the procurement of two solenoid electrical components with NSN/part number 5945-01-329-8992, issued under solicitation SPE7M5-26-T-344W by the Department of Defense’s Active Devices Division. The requirement mandates compliance with DLA packaging standards and all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for this simplified acquisition. The offeror must submit a complete data package covering both the approved and alternative parts, and any non-accepted supplies must be delivered without government identification. Delivery is required within 168 days after award, with performance location in Tracy, California, 95304-5000. The solicitation was posted July 23, 2026, with responses due by August 3, 2026, and the NAICS code 333612 applies. Point of contact for inquiries is Jeanette Heisey, reachable via email or phone provided, with additional details accessible through the DIBBS system link.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333612
New
DIBBS
COUPLING, SHAFTThis contract pertains to the procurement of a shaft coupling, specifically Renold Inc Part Number 2 1/2 S, with NSN 3010-01-131-7461, for a quantity of two units. Delivery is required within 168 days from the contract award, with shipment destined for DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, under FOB Origin terms. The items must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards, including specific packaging methods, cushioning materials, and unit container requirements, with no special marking authorized. All supplies must adhere to DLA Packaging Requirements and avoid the intentional addition or direct contact of mercury or mercury-containing compounds, except for approved exceptions such as batteries, fluorescent lights, sensors, weapon systems, and specified chemical reagents, with portable mercury-containing devices required to have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract is governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling compliance. The unit of issue is each, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The solicitation was issued under SPE7L1-26-T-866R with a response deadline of August 3, 2026, and the original required delivery date was January 3, 2027, with a revised need date of January 19, 2027. The primary point of contact for inquiries is Dillon James, reachable via email and phone provided.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333612
New
DIBBS
PULLEY, FLATThe contract pertains to the procurement of six flat pulleys, identified by NSN 3020-01-308-0759 and part number 8704054-01 from Alfa Laval Inc, with a total contract value of $6.00 per unit. Delivery is required within 168 days from the contract award, with goods to be shipped FOB origin and inspected at destination under a zero percent quantity variance. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including use of designated preservation methods, container types, and marking in accordance with MIL-STD-129 without special markings. Mercury or mercury-containing compounds are prohibited in or on the pulleys except for specific exempted applications such as functional batteries, lighting, or weapon systems, and any such devices must feature secondary containment as dictated by NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation issue date. All items must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania by January 19, 2027, following original required delivery date of November 12, 2026, under solicitation SPE7L5-26-T-4574, and transportation logistics are governed by DLAD procedural notes C19 and C20.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333612
New
DIBBS
HANDWHEELThe contract is for the procurement of 239 handwheels under National Stock Number 5340-01-414-7557, issued as a solicitation by the Defense Logistics Agency through the Strategic Acquisition Program Directorate. It is structured as an Indefinite Delivery Contract with a guaranteed minimum order of 35 units and a maximum contract value of $350,000, with delivery required within 106 days of order placement under FOB Origin terms and inspection and acceptance to occur at the destination. The solicitation is a total small business set-aside under NAICS code 333612, with responses due by July 28, 2026, and must be submitted electronically via the DLA Internet Bid Board System. The item contains technical data subject to export controls under either ITAR or EAR, requiring compliance with DFARS 252.225-7048, which restricts access to contractors certified under the U.S./Canada Joint Certification Program, having completed mandatory DLA training, and been approved by the DLA controlling authority. Packaging must conform to MIL-STD-2073-1E with preservation method 10 (clean and dry), labeling must follow MIL-STD-129 and MIL-STD-130N for asset identification and barcoding, and hazardous materials must be marked per 29 CFR 1910.1200 and DFARS 252.223-7001, with pre-award submission of hazard labels and safety data sheets required. Payment must be processed electronically through Wide Area WorkFlow, and the contractor is subject to a wide range of Federal Acquisition Regulation clauses covering employment equity, trafficking in persons, cybersecurity safeguarding, ethical business conduct, whistleblower protections, and limitations on the acquisition of certain telecommunications equipment. Quality inspection is to be conducted at destination using sampling levels VII, IV, and II with AQLs of 0.1, 1.0, and 4.0 respectively, mandating zero non-conformances unless otherwise specified. The contract requires compliance with all applicable defense standards and includes provisions for accelerated payments to small business subcontractors and the prohibition of unauthorized obligations, but does not list specific pricing or include detailed technical specifications beyond packaging, marking, and export compliance requirements.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 333612
New
DIBBS
COUPLING, SHAFT, FLEXIBLThis contract is for the procurement of a flexible shaft coupling under solicitation SPE7M4-26-T-276N, designated by NSN 3010-00-473-0044 and part number A-C7627-1, with a requirement for 33 units delivered FOB origin within 168 days. The item is classified as a critical application and must comply with technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, including tailored higher-level quality requirements and inspection and acceptance at origin. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances accepted unless otherwise specified, and attributes must be verified at designated levels VII, IV, and II or corresponding AQLs. Mercury and mercury-containing compounds are strictly prohibited unless part of approved exceptions such as batteries, fluorescent lights, or specific weapon system components, which must include secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are banned outright, and any substitute chemicals require prior approval. Packaging must adhere to MIL-STD-2073-1E with preservation method 10, use of corrosion inhibitor, and wrap material CA, while marking follows MIL-STD-129 with no special codes. Palletization and packaging align with DLA’s RP001 requirements. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a need ship date of January 19, 2027, and original delivery due by April 8, 2027. This is a total small business set-aside under NAICS code 333612, with full and open competition applying, and the contract is issued under DoD authorized units of issue.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333612
New
DIBBS
GEAR, SPURThis contract specifies the procurement of a single spur gear assembly, identified by part number D115087-501 and NSN 3020-01-548-4321, to be supplied by approved vendors including Rockwell Collins, Inc. and Universal Propulsion Company Inc. The item is designated as a critical application component and must include embedded bearings. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition type, and these requirements override any other standards such as ASTM D3951. Packaging must conform to MIL-STD-129 labeling and be in accordance with DLA Packaging Requirements RP001 and ASTM D3951 where applicable, while palletization must follow DLA specifications. The unit of issue is each, with a quantity of one, and delivery is FOB origin with no variance permitted. Inspection and acceptance occur at origin. The delivery window is 168 days from contract award, with the original required delivery date set for March 8, 2027, though the needed ship date is January 19, 2027. The destination for delivery is DLA Distribution Depot Hill at Hill Air Force Base, Utah, with transportation guidelines governed by DLAD Proc Notes C19 and C20. The contract was issued under solicitation SPE7L4-26-T-5818, with a response deadline of August 3, 2026, and is associated with a federal acquisition under NAICS code 333612, managed by the Department of Defense’s Combat Vehicles and Armament office.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333612
New
DIBBS
ACTUATOR, ELECTRO-MECHAThis contract, identified as SPE4A5-26-T-307E, solicits the procurement of 42 units of an electro-mechanical actuator with NSN 3010-01-315-6915, under a procurement request numbered 7017572172. The contractor must deliver the full quantity within 157 calendar days after contract award to the place of performance in Jacksonville, Florida, with a delivery address of 32212-0103. First Article Testing is mandatory, requiring the contractor to submit five units within 240 calendar days from the contract date to the government testing site in Bohemia, New York. The government will evaluate these units and issue written notification of approval, conditional approval, or disapproval within 120 calendar days of receipt. Disposition of the test units must follow the provisions outlined in FAR 52.209-3 or 52.209-4. Fast Pay is not applicable, and the solicitation requires detailed certification or accreditation from the contractor's current dealer or distributor. The procurement is under NAICS code 333612, managed by the Department of Defense’s ASC Supplier Oper OEM Division, with Caroline Simpson listed as the primary point of contact.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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

Same awarding agency

NAICS: 336310
New
DIBBS
O-RINGThe contract pertains to the procurement of 10,000 O-rings with NSN 5331-01-644-1008 under solicitation SPE7L4-26-T-5576, issued by the Department of Defense through LSO Combat Vehicles and Armament. Delivery is required within 168 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with MIL-STD-2073-1E packaging standards, including specific packaging methods, materials, and unit container requirements. Marking must follow MIL-STD-129 with no special marking codes applied. The O-rings must be packaged in a waterproof, greaseproof, opaque medium-duty bag meeting MIL-DTL-117, Type II, Class C, Style 1, due to their sensitivity to ultraviolet exposure, and this applies to all delivery types including direct vendor delivery and foreign military sales. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with a required ship date of January 5, 2027, and an original delivery deadline of February 21, 2027. All packaging and palletization must adhere to DLA’s procurement requirements, and transportation procedures are governed by DLA procedural notes C19 and C20.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
GASKETThis contract is a solicitation for a gasket with NSN 5330-00-753-0743 under solicitation number SPE7L4-26-U-0947, structured as an indefinite-delivery contract with a guaranteed minimum order of 60 units and a maximum estimated value of $350,000, for a total estimated quantity of 404 units. The procurement is a total small business set-aside under FAR 19.5, with a NAICS code of 339991, and requires full compliance with DLA packaging standards including MIL-STD-2073-1E for packaging and preservation, MIL-DTL-117 Type II, Class C for UV-resistant opaque packaging, and MIL-STD-129 for shipping and storage marking. Items must be identified in accordance with MIL-STD-130N and must not contain asbestos as defined by FED-STD-313. Hazardous materials, if present, must be labeled per 29 CFR 1910.1200 with submitted hazard warning labels and material safety data sheets. Delivery is FOB Origin with an 88-day ADO window from issuance of a delivery order. Cybersecurity requirements under NIST SP 800-171 are mandated with deviations applied to specific clauses, including mandatory cyber incident reporting within 72 hours. Contractors must comply with federal regulations related to subcontracting, trafficking in persons, employment verification, sustainable products, and protected information safeguarding. Invoicing is exclusively through the Wide Area WorkFlow system. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RA001. Offerors must provide accurate size status and socioeconomic certifications, and are subject to strict compliance with DFARS clauses addressing conflict of interest, whistleblower rights, telecommunications equipment prohibitions, and controlled unclassified information protection. No unit prices are provided, and pricing is contingent upon delivery order issuance. The contract requires adherence to DLA’s packaging and marking directives referenced in RP001, and all documentation must be submitted electronically via DIBBS and SAM.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEADThis contract pertains to the procurement of 114 units of a hexagon head cap screw, identified by NSN 5305-01-699-3946 and part number 3001000-160060, supplied by BAE Systems Land & Armaments L.P. The item must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The screw must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by specification. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, including specified methods for preservation, wrapping, and intermediate container use, with labeling conforming to MIL-STD-129 and no special marking required. The product is to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery window of 165 days from the contract date and a required ship date of January 5, 2027. Quantity tolerance is strictly zero percent variance, and inspection and acceptance occur at the destination. The unit of issue is each, with a unit price of $114.00 and a total contract value of $12,996. Transportation details follow DLAD Proc Notes C19 and C20, and all compliance, marking, and packaging directives are binding and non-negotiable.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336390
New
DIBBS
MOTOR, WINDSHIELD WIPERThe contract pertains to the procurement of an electric windshield wiper motor, identified by NSN 2540-01-419-8696 and part numbers 4073266 and E-006-037, with a total quantity of 32 units. Delivery is required within 81 days under FOB origin terms, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s Master List of Technical and Quality Requirements, superseding ASTM D3951 if applicable. Non-hazardous items must be commercially packaged per DLA directives, while hazardous materials must adhere to Fed-Std-313 and TQ requirement IP025. Packaging and labeling must follow MIL-STD-129, and palletization must meet RP001 standards. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is May 29, 2026, with an original delivery deadline of January 17, 2027. The solicitation number is SPE7L4-26-T-5548, issued by the Department of Defense for Combat Vehicles and Armament, with a response deadline of July 20, 2026. The unit price is $32.00 per unit, totaling $1,024.00, and the contract specifies the official point of contact for inquiries.
Other Motor Vehicle Parts Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
PISTONThis contract, identified by solicitation number SPE7L4-26-T-5572, is issued by the Department of Defense through the Defense Logistics Agency for the procurement of 12 pistons with NSN 2510-01-602-6998 and part number 26KP980, supplied by OSHKOSH DEFENSE LLC. Delivery is required within 168 days from the award date, with FOB origin terms and zero variance allowable in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards such as ASTM D3951. Packaging and labeling must follow MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization adhering strictly to specified guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly permitted by the specification. Inspection and acceptance occur at the destination facility, with delivery directed to the DLA Distribution San Joaquin warehouse in Tracy, California. The contract mandates use of the DoD authorized unit of issue and references the ANSI X12 equivalent through official DLA resources. The required delivery date is February 2, 2027, with a need ship date of January 5, 2027, and all transportation protocols must align with DLAD Proc Notes C19 and C20. Point of contact for inquiries is Ryan Hammond of the LSO Combat Vehicles and Armament office.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Material Compliance and LabelingAll hazardous materials used in production or packaging must be accurately labeled and documented in strict compliance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200) and the Defense Federal Acquisition Regulation Supplement clause DFARS 252.223-7001. This includes the creation and maintenance of up-to-date Safety Data Sheets and compliant hazard labels for every hazardous substance involved in the work. The subcontract is set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside authority, and the North American Industry Classification System code is 541690, indicating it pertains to other scientific and technical consulting services. The contract was posted on July 23, 2026, with a response deadline of July 28, 2026, and is associated with the Department of Defense under LSO Combat Vehicles and Armament. Performance location and point of contact details are not specified, but the solicitation is accessible via the DIBBS system under reference number SPE7L426U0939.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 493190
New
DIBBS
Military Packaging and Preservation ServicesThe contract requires the provision of dust boot kits with full compliance to MIL-STD-2073-1E preservation method 10 and MIL-STD-129 labeling standards for military shipment and long-term storage. All packaging, preservation, and labeling activities must meet exacting Department of Defense specifications to ensure product integrity, traceability, and readiness under operational conditions. The work is subject to strict military logistics protocols, including proper material handling, corrosion protection, and documentation compliance to support secure warehousing and deployment. This is a subcontract opportunity set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside category, classified under NAICS code 493190 for other transportation support activities. The solicitation was posted on July 23, 2026, with a response deadline of July 28, 2026, and is managed by the LSO Combat Vehicles and Armament office within the Department of Defense. Although specific performance location and point of contact details are not provided, the work is intended to support defense logistics systems and must be executed in alignment with federal procurement guidelines for military-grade packaging and preservation.
Other Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332999
New
DIBBS
Dust Boot and Propeller Cap Kit ManufacturingThe contract involves the manufacture and supply of a Dust Boot and Propeller Cap Kit, identified by NSN 2520011423210, designed for military vehicle propeller systems to safeguard against contamination and mechanical wear. The kit includes components such as a CAP, DUST, PROPELLER, and associated PARTS, all critical to maintaining operational readiness in demanding environmental conditions. This is a subcontract opportunity set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, aligning with FAR 19.5 provisions to promote small business participation in defense contracting. The NAICS code 332999 categorizes this as other fabricated metal product manufacturing, indicating the specialized fabrication and assembly requirements involved. The solicitation was posted on July 23, 2026, with a firm response deadline of July 28, 2026, indicating a rapid turn-around for qualified vendors to submit proposals. The contracting activity falls under the Department of Defense, specifically the LSO Combat Vehicles and Armament office, which oversees critical components for military vehicle systems. While specific performance locations and point of contact details are not provided, the contract references a DIBBS platform link for official solicitation documents and submission procedures, emphasizing electronic procurement protocols. Successful bidders must meet stringent quality and compliance standards to ensure part compatibility and reliability under military operating conditions.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 336360
New
DIBBS
HOOK, TOWThis contract pertains to the procurement of one unit of a HOOK, TOW item identified by NSN 2540-01-707-5164 and part number 4364163, with a total quantity of one EA. The item must be delivered FOB origin within 168 days from the contract award, with no variance permitted in the quantity. Inspection and acceptance occur at the destination, specifically at DLA Distribution Barstow, Central Receiving Whse 7, with the parcel post and freight shipping address both directed to the same location in Barstow, California. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and container requirements, and marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization follows DLA packaging standards, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for this simplified acquisition. The required ship date is January 19, 2027, with the original delivery deadline set for May 31, 2027. Transportation details are governed by DLAD Proc Note C19 for general freight and C20 for first destination movement. The solicitation number is SPE7L4-26-T-5787, issued on July 23, 2026, with responses due by August 3, 2026, under NAICS code 336360, and the point of contact is Anna-Rachelle Betts at DLA.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336360
New
DIBBS
INSULATION, THERMAL,This contract specifies the procurement of thermal insulation under solicitation SPE7L4-26-T-5794, with a strict prohibition on the use or incorporation of Class I ozone-depleting chemicals in any supplied items, overriding all other specification requirements while maintaining all product performance standards. Any substitute chemicals must be submitted for approval unless explicitly authorized by existing specifications. The contract incorporates the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards such as ASTM D3951, and mandates compliance with MIL-STD-129 for marking and labeling, as well as RP001 for packaging. The item, identified by NSN 2540-01-529-7336 and part number 33M1127-107C, must be delivered in a quantity of 33 units with no tolerance for variance, FOB origin, and inspected and accepted at the destination. Packaging must adhere to FED-STD-313, with hazardous materials requiring IP025 compliance and non-hazardous materials packaged according to ASTM D3951 unless superseded by DLA requirements. All packaging must be palletized per RP001 and marked with the specified Unit of Issue and Quantity per Unit Pack. Delivery is required within 168 days of contract award, with an original due date of June 27, 2027, and a needed ship date of January 19, 2027. The delivery destination is DLA Distribution Red River in Texarkana, TX, and transportation instructions are governed by DLAD Proc Notes C19 and C20. The contract is issued under a federal acquisition framework with a NAICS code of 336360, and point of contact information is provided through Anna-Rachelle Betts at the Department of Defense, with electronic access to DLA documents and unit of issue references available through official links.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334419
New
DIBBS
LEAD, ELECTRICALThe contract pertains to the procurement of LEAD, ELECTRICAL with NSN 6150-01-458-5881 and part number 12448194-2, requiring a quantity of 18 units delivered FOB origin within 168 days. The unit price is $18.00 per EA, totaling $324.00, with no variance allowed in quantity. Delivery must be made to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and cushioning, with ZZ cushioning excluded around connectors wider than one inch. Marking requirements follow MIL-STD-129 with no special marking codes applied, and palletization must adhere to DLA packaging standards. Technical and quality requirements are governed by the DLA Master List referenced in RP001 and RA001, with applicable revisions determined by solicitation or award dates. The contract was issued under solicitation SPE7L4-26-T-5775, with a response deadline of August 3, 2026, and an original required delivery date of December 24, 2026, though the needed ship date is set for January 19, 2027. The NAICS code is 334419, and the contracting agency is the Department of Defense under LSO Combat Vehicles and Armament. Point of contact is Anna-Rachelle Betts, reachable via email and phone provided.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details