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

RUBBER STRIP

Active
SPE7L3-26-T-205NFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 114 rolls of rubber strip under NSN 5330-01-277-5103. Each unit of issue consists of 50 feet of material. The delivery timeline is set for 156 days after the order is placed. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. All items must be free of asbestos and must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Additionally, the property must be marked in accordance with MIL-STD-130N.

General Info

DoD procurement of 114 rubber strip rolls delivered within 156 days.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

PR: 7017916855 PRLI: 0001 CONT’D, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-205N.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 → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA
Contacts
Susan Diamond
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
RUBBER STRIP
RUBBER STRIP
UNIT OF ISSUE IS RO, RO = 50 FT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS (NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5330-01-277-5103 Quantity: 114 RO Purchase Request: 7017916855QTY: 114 Delivery: 156 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SP
Solicitation # SPE4A1-26-T-2577
This contract is for the procurement of four special shaped nonmetallic seals, identified by NSN 5330015296802 and Sikorsky part number 70209-52426-131. The items are designated as critical application components and must be delivered within 20 days after the order. The contract specifies a maximum shelf life of 12 months in accordance with ASTM D6576 and strictly prohibits the use of asbestos. Key requirements include strict adherence to DLA packaging and marking standards, specifically requiring the use of medium duty, waterproof, greaseproof, and opaque bags to protect the items from ultraviolet rays. The contractor must maintain supply chain traceability documentation and follow specific sampling plans that meet or exceed ASQ H1331 or MIL-STD-1916. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination in Fort Rucker, Alabama.
AVIATION SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7LX-26-U-9464
This solicitation, issued by DLA Land and Maritime Strategic Acquisition Program Directorate under number SPE7LX-26-U-9464, is a Request for Quotations for an Indefinite Delivery Contract for plain encased seals (NSN 5330-01-614-9289). The procurement is a total small business set-aside with an estimated annual quantity of 59 units and a contract maximum value of $350,000. The contract is structured as a fixed-price, indefinite-quantity agreement, and the government may utilize a HUBZone price evaluation preference for award. Offerors must submit quotations by August 25, 2026, and the government will not evaluate offers that utilize additive manufacturing processes unless specifically authorized. The technical requirements mandate strict packaging and marking standards to prevent UV-induced deterioration of the items. Specifically, the seals must be packaged and sealed in a medium-duty, waterproof, greaseproof, and opaque bag in accordance with MIL-DTL-117, Type II, Class C, Style 1. This requirement applies to direct vendor delivery, foreign military sales, and stock shipments. Marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements. Delivery is required within 71 days after receipt of order (ADO) with inspection and acceptance occurring at the destination. Compliance with various federal regulations is required, including the Buy American Act, cybersecurity safeguarding of covered defense information, and strict prohibitions regarding hazardous materials and human trafficking. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L1-26-T-03D8
This solicitation from the Department of Defense Land Supply Chain is for the procurement of two preformed packing units under NSN 5330-01-701-7426. The contract requires delivery within 20 days after receipt of order. All supplied items must be completely free of asbestos, and any alternative materials must be approved according to specific contractual clauses. The items must adhere to strict packaging and marking standards, including MIL-STD-130N for identification and MIL-DTL-117 for waterproof, greaseproof, and opaque bagging to prevent deterioration from ultraviolet rays. The agreement incorporates several technical and quality requirements, including DLA packaging standards and regulations regarding the removal of government identification from non-accepted supplies.
LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7M4-26-T-329R
The contract pertains to the procurement of 1,758 units of RETAINER, PACKING with NSN 5330-00-419-2969 under solicitation SPE7M4-26-T-329R, issued by the Department of Defense’s Fluid Handling Division. The item is classified as a commercial item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The retainer must be manufactured to the current revision of its governing part standard, and prior iterations of the standard are acceptable for historically produced hardware, but all new production must adhere to the latest standard. The item is subject to stringent material restrictions: no asbestos as defined in FED-STD-313 is permitted, and mercury or mercury-containing compounds must not be intentionally added or come in direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The supplies must be delivered within 63 days of award to Tracy, California, with a response deadline of August 21, 2026, and the procurement is fully competitive under a federal specification. Point of contact for inquiries is Freddie Vazquez at the provided email and phone number.
FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L1-26-T-931U
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 18 plain seals under National Stock Number 5330-15-111-0432. The contract is classified as a commercial item acquisition with a delivery requirement of 168 days after order. The primary point of contact for this request is Katherine Woods, and the place of performance is located in Albany. The supplier must adhere to strict technical and quality requirements, including MIL-STD-130N for identification marking and MIL-DTL-117 for packaging. Specifically, the items must be sealed in medium duty, waterproof, greaseproof, and opaque bags to prevent deterioration from ultraviolet rays. Additionally, all supplied items must be completely free of asbestos, and any alternative materials must receive prior approval.
LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-03C9
This solicitation, numbered SPE7L1-26-T-03C9, is issued by the Department of Defense Land Supply Chain for the procurement of six O-rings under NSN 5331-01-028-9349. The contract requires delivery within five days after receipt of order and mandates that all supplied items be completely free of asbestos. The procurement is subject to strict quality and technical standards, requiring compliance with the DLA Master List of Technical and Quality Requirements. The item is governed by a Qualified Products List or Qualified Manufacturers List, meaning it must be produced by an accredited manufacturer or assembling distributor. Additionally, the contractor must maintain full supply chain traceability documentation and adhere to specific packaging and government identification removal requirements.
LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
SEAL RING, METAL
Solicitation # SPE7L1-26-T-02V6
This solicitation is for the procurement of 12 metal seal rings under NSN 5330-01-590-7182 for the Department of Defense Land Supply Chain. The contract is designated as a total small business set-aside with a delivery requirement of 20 days after the order is placed. Performance will take place at Picatinny Arsenal, and the items are classified as commercial products. The supplier must adhere to several technical and quality mandates, including DLA packaging requirements and MIL-STD-130N for identification marking. Specifically, the items must be free of asbestos and packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Compliance with covered defense information regulations and the removal of government identification from non-accepted supplies is also required.
LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9506
This contract solicitation, identified as SPE7LX-26-U-9506, is a Simplified Indefinite-Delivery Contract for the procurement of 14 gaskets with NSN 5330-01-670-3180 under a Total Small Business Set-Aside, as defined by FAR 19.5. The solicitation is issued by the Department of Defense’s Strategic Acquisition Program Directorate and mandates delivery within 71 days after order issuance, with FOB Origin terms governing pricing and title transfer. The contract is non-binding on quantity, with a maximum potential value of $350,000 and an estimated base value of $26,320 based on historical pricing, though no firm unit price is specified in the solicitation. All supplies must be free of asbestos and hexavalent chromium, and comply with MIL-STD-130N for UID/UDI marking using Data Matrix barcodes, MIL-STD-129 for shipment labeling, and MIL-STD-2073-1E for packaging. Packaging must use medium-duty, waterproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, especially for UV-sensitive components, and palletization must adhere to DLA’s RP001 requirements. Mercury-containing items require shockproof packaging with secondary containment under NAVSEA 5100-003D, while hazardous materials must be labeled in compliance with 29 CFR 1910.1200 and DFARS 252.223-7001. Radioactive materials require prior notification to the Contracting Officer if they exceed 0.002 microcuries per gram or 0.01 microcuries per item, with full labeling under MIL-STD-129. The contractor must submit electronic invoices exclusively through Wide Area WorkFlow (WAWF), utilizing approved document types such as Invoice and Receiving Report or Cost Voucher. All compliance obligations are reinforced by DFARS and FAR clauses covering safeguarding covered defense information, combating trafficking in persons, employment eligibility verification, sustainable sourcing, and cyber incident reporting under NIST SP 800-171 and 252.204-7012. Offerors must represent their small business status and disclose any use of covered defense telecommunications equipment through their UEI and CAGE
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-03C0
This contract is a solicitation for four O-rings under NSN 5331-01-488-9678, issued by the Department of Defense Land Supply Chain. The delivery requirement is set for 160 days after order. Due to the potential for deterioration from ultraviolet rays, the items must be packaged in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117 standards. This packaging requirement applies to all delivery methods, including direct vendor delivery and foreign military sales. The contractor must adhere to several technical and quality requirements, including the maintenance of supply chain traceability documentation and the submission of source approval requests. There is a strict prohibition against the use of class I ozone depleting chemicals and asbestos; any substitute materials must be approved. The contract is governed by the DLA Master List of Technical and Quality Requirements and requires compliance with specific procurement notes regarding government identification and covered defense information.
LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE4A5-26-T-362U
Solicitation SPE4A5-26-T-362U is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of three gaskets under NSN 5330-01-292-0185. The requirement specifies that no asbestos, as defined in FED-STD-313, is permitted in the items. All solicitations for this specific NSN should be directed to the Honeywell Hardware Product Group in Chandler, Arizona. The delivery period is set at 171 days, with a required delivery date of January 29, 2027, and a need ship date of February 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Items must be sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with domestic sourcing laws, including the Berry Amendment and the Buy American Act, and submit their quotes via the DLA Internet Bid Board System by August 24, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-179L
This contract is a solicitation issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 327 gaskets, identified by NSN 5330123563029 and General Dynamics European Land Systems part number 027518701. The agreement specifies a delivery timeline of 171 days after order, with an original required delivery date of November 12, 2026, and a final need ship date of February 12, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. Strict technical and quality requirements are mandated, including adherence to DLA packaging standards and MIL-STD-129 for marking. Because the items are susceptible to ultraviolet ray deterioration, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. The contract explicitly excludes these items from Standard Commercial Packaging and the First Destination Packaging Program, requiring specific hazardous materials handling and palletization protocols.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
PARTS KIT, SEAL REPL
Solicitation # SPE7L3-26-T-174E
This contract is for the procurement of 54 seal replacement parts kits for mechanical equipment, identified by NSN 5330-01-486-3835 and Oshkosh Defense LLC part number 9HE945. The agreement specifies that no asbestos is permitted in the items. Delivery is required within 161 days, with a required delivery date of October 28, 2026, and a need ship date of February 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Strict packaging and quality standards apply, including compliance with RP001 DLA packaging requirements and MIL-STD-129 for marking. Because the items may deteriorate under ultraviolet rays, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will take place at the destination. The contract is managed by the Department of Defense Land Supplier Operations Vehicle Support under solicitation number SPE7L3-26-T-174E.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 332510
New
DIBBS
HANDLE, DOOR, VEHICULAR
Solicitation # SPE7L3-26-U-0719
This contract, identified as SPE7L3-26-U-0719, is a solicitation for the procurement of 13 vehicular door handles, specifically part number A18-68371-000 from Daimler Truck North America LLC, under NSN 2540015778736. The requirement is issued by the Department of Defense Land Supplier Operations Vehicle Support and is designated as a total small business set-aside. Delivery is required within 80 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring IP025 compliance or non-hazardous items following ASTM D3951. The contract specifies a zero percent quantity variance and utilizes DLA direct coverage within the continental United States.
Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336350
New
DIBBS
CONTROL ASSEMBLY, TRANS
Solicitation # SPE7L3-26-U-0678
This contract, issued under solicitation number SPE7L3-26-U-0678 by the Department of Defense through DLA Land and Maritime, Land Supplier Operations Vehicle Support, is a Small Business Set-Aside for the procurement of a CONTROL ASSEMBLY, TRANSMISSION with NSN 2520219063932. The item is designated as a Critical Application Item and is sourced from two approved suppliers: General Dynamics Land Systems Canada with part number 10503603 and Orscheln Products L.L.C. with part number 55378. The estimated annual quantity is 47 units at a unit price of $47.00, with a contract maximum value of $350,000.00 and a guaranteed minimum order of 7 units. Delivery is required within 81 days after the date of order, under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract is structured as an Indefinite Delivery Contract with a one-year performance period, and all payments must be processed electronically through the Wide Area Workflow system using invoices and receiving reports for fixed-price line items. Packaging and labeling must strictly adhere to DLA Master List of Technical and Quality Requirements, which supersede all other standards, including ASTM D3951 for non-hazardous materials and TQ Requirement IP025 for hazardous materials as defined by FED-STD-313. All packaging must be palletized according to RP001 and labeled per MIL-STD-129, with hazardous items additionally requiring compliance with the OSHA Hazard Communication Standard (29 CFR 1910.1200). Numerous DFARS clauses apply, including cybersecurity safeguards (252.204-7012), prohibitions on hexavalent chromium and covered defense telecommunications equipment, whistleblower protections, and restrictions on arbitration agreements. The solicitation mandates representation of small business status and compliance with all applicable federal regulations, including export controls and prohibitions on procurement from Communist Chinese military companies. Proposals must be submitted by the deadline of August 25, 2026, with offerors required to complete all applicable provision blocks or reference them by identifier, and no costs associated with proposal preparation will be reimbursed by the Government.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332994
New
DIBBS
MOUNT, GUN
Solicitation # SPE7L3-26-U-0680
This Request for Quotations (RFQ) issued by DLA Land and Maritime is for a fixed-price, unilateral Simplified Indefinite-Delivery Contract (SIDC) to procure 74 gun mounts (NSN 1005-01-323-7552). The contract has a maximum value of $350,000 and is subject to a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Small Business set-aside cascade. Deliveries are required within 217 days after order acceptance, with terms set at FOB Origin. The procurement is governed by strict technical and quality standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. All items must be manufactured in accordance with specific Technical Data Package (TDP) Rev B Gen 2 reference drawings. The contract includes rigorous compliance requirements regarding cybersecurity, export control, and domestic sourcing. Contractors must adhere to Cybersecurity Maturity Model Certification (CMMC) Level 2 standards and safeguard covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program (JCP) certification for access. Furthermore, offerors must comply with the Berry Amendment, the Buy American Act, and other domestic material restrictions. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 336390
New
DIBBS
LADDER, VEHICLE BOAR
Solicitation # SPE7L3-26-T-206B
This contract is for the procurement of vehicle boarding ladders under solicitation SPE7L3-26-T-206B for the Department of Defense. The requirement consists of two line items totaling 35 units of NSN 2540015227189, with 17 units destined for DLA Distribution San Joaquin in Tracy, California, and 18 units for the New Cumberland facility in Pennsylvania. Delivery is required within 58 days, with specific shipping dates extending into late 2026 and early 2027. The items are designated as critical application items and must adhere to various technical data packages and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Key compliance mandates include a certificate of conformance, adherence to MIL-STD-129 for marking, and specific packaging instructions under RP001. Inspection and acceptance are to take place at the origin, with shipping handled as FOB Origin.
Other Motor Vehicle Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, STRAIGHT
Solicitation # SPE7L3-26-T-180K
Solicitation SPE7L3-26-T-180K is a Service-Disabled Veteran-Owned Small Business Set-Aside for the procurement of 853 straight shafts (NSN 3040-01-026-0704) for the Department of Defense, specifically the Land Supplier Operations Vehicle Support office. The contract is a firm-fixed-price acquisition with a delivery requirement of 185 days after receipt of order. Delivery and performance are designated for the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the origin under FOB Origin terms. Invoicing must be processed electronically through the Wide Area WorkFlow system. The contract imposes stringent regulatory and quality requirements, including CMMC Level 2 certification and compliance with ISO 9001:2015 standards. Due to the nature of the technical data, the contractor must be approved by the DLA controlling authority and hold a US/Canada Joint Certification Program certification to comply with ITAR and EAR export controls. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and reporting of cyber incidents. Proposals are due by August 24, 2026, via the DIBBS portal.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332722
New
DIBBS
LATCH, THUMB
Solicitation # SPE7L3-26-T-206Y
This solicitation from the Department of Defense Land Supplier Operations Vehicle Support is for the procurement of 200 thumb latches under NSN 5340-01-179-7363. The contract requires delivery within five days after receipt of order and is governed by specific technical and quality requirements, including DLA packaging standards and source approval documentation. A critical component of this contract is the strict adherence to export control regulations under ITAR and EAR. Technical data associated with this item cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 213113
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L3-26-T-206T
This contract is for the procurement of one mounting bracket, identified by NSN 5340-01-523-1678, under solicitation number SPE7L3-26-T-206T. The item must be delivered within five days of order to Joint Base Lewis McChord, Washington. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for packaging, the removal of government identification from non-accepted supplies, and the prohibition of Class I ozone-depleting chemicals. The contractor must adhere to specific technical data packages and Army drawings, utilizing DCSC drawing 16236 CS-2300-0001 for chemical agent resistant coatings where applicable. Quality assurance involves inspection and acceptance at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the contract specifies specialty metal requirements per DFARS regulations and requires marking and labeling in accordance with MIL-STD-129.
Support Activities for Coal Mining

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7L3-26-T-178Z
This contract is for the procurement of nine linear actuating cylinder assemblies, identified by NSN 3040-01-700-6731 and part number 312678 from Hamilton Jet, Inc. The acquisition is a Women-Owned Small Business Set-Aside issued by the Department of Defense Land Supplier Operations Vehicle Support. Delivery is required within 290 days, with a need date of June 11, 2027. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with delivery and inspection occurring at the destination in New Cumberland, Pennsylvania. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals and the application of covered defense information protocols. The contract specifies a zero percent quantity variance and requires that all items be free of government identification if not accepted.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332510
New
DIBBS
CAP-PLUG, PROTECTIVE, DU
Solicitation # SPE7L3-26-U-0672
The contract seeks protective cap plugs with NSN 5340012242947 under a Small Business Set Aside, with only eligible small businesses allowed to respond. A total of 174 units are requested for delivery within 116 days of award, with an indefinite delivery contract expected to be established, lasting up to one year or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order is 26 units, with an estimated two annual orders. Items will be shipped to multiple DLA depots across CONUS and OCONUS via consolidated containerized logistics. The only approved source is AMPH-8SC10, and sourcing is restricted to this vendor. The solicitation, numbered SPE7L326U0672, is an RFQ available exclusively online through the SAM.gov portal, with no hard copies issued, and no technical specifications, plans, or drawings provided. All quotes must be submitted electronically by the deadline of August 21, 2026, and inquiries should be directed to the designated buyer email. The procurement is managed by the Department of Defense under DLA Land and Maritime, headquartered in Columbus, Ohio, with NAICS code 332510 categorizing it under miscellaneous fabricated metal product manufacturing.
Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332510
New
DIBBS
ADAPTER, TIE DOWN
Solicitation # SPE7L3-26-T-206W
This solicitation from the Department of Defense Land Supplier Operations Vehicle Support is for the procurement of five tie down adapters under part number 5340-01-534-7355. The contract requires delivery within 20 days after receipt of order and adheres to NAICS code 332510. Compliance requirements are stringent, including CMMC Level 2 certification for third party assessment and strict adherence to Covered Defense Information standards. The contract mandates compliance with DLA packaging requirements, the removal of government identification from non-accepted supplies, and a total prohibition on Class I ozone depleting chemicals. Additionally, the item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-controlled technical data training.
Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332994
New
DIBBS
REPAIR RECOIL ADAPT
Solicitation # SPE7L3-26-T-205R
This contract, solicitation number SPE7L3-26-T-205R, is for the repair of recoil adapters, specifically NSN 1090-01-735-8193, with a total quantity of 56 kits. The requirement is issued by the Department of Defense under the Land Supplier Operations Vehicle Support agency. Delivery is required within 170 days, with a need ship date of February 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and demilitarization standards for small arms weapons and parts. It prohibits the use of Class I ozone-depleting chemicals and specifies that surplus items are not acceptable. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, and palletization must follow DLA packaging requirements. Item Unique Identification is not required for this specific order.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
BOOT, VEHICULAR COMPONE
Solicitation # SPE7L3-26-T-176U
This contract is for the procurement of five vehicular component boots, identified by NSN 2530015533162 and part number 61BO05OD from HDT Expeditionary Systems, Inc. The order is managed under solicitation SPE7L3-26-T-176U with a required delivery date of June 11, 2027, and a delivery window of 290 days. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Depending on the hazardous status of the material per FED-STD-313, packaging must follow either TQ requirement IP025 or ASTM D3951. Additionally, the contract explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the items, requiring any substitute chemicals to be submitted for approval.
Other Motor Vehicle Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details