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 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SEAL KIT, DOOR

Active
SPE7L4-26-U-1205Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as solicitation SPE7L4-26-U-1205, is for the procurement of 11 door seal kits under NSN 5330-01-669-5702. The items are associated with San Diego Seal Inc part number SDS-A-625-6130. This is a Women-Owned Small Business Set-Aside issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. The delivery requirement is set for 97 days after the order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and MIL-STD-2073-1 for the preservation and packaging of kits. Technical and quality requirements are governed by the DLA Master List, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies.

General Info

DoD procurement of 11 door seal kits for Women-Owned Small Business set-aside.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

WOSB

Documents

(1)

SPE7L4-26-U-1205.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
HEATHER KESSLER
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SEAL KIT,DOOR
SEAL KIT,DOOR
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
SAN DIEGO SEAL INC 3R262 P/N SDS-A-625-6130
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 1000242353 0001 KT 11.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330016695702
DELIVERY (IN DAYS):0097
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U
SPE7L4-26-U-1205
SECTION B
PR: 1000242353 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".

SPE7L4-26-U-1205 NSN/Part Number: 5330-01-669-5702 Quantity: 11 KT Purchase Request: 1000242353QTY: 11 Delivery: 97 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L3-26-T-223U
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of four O-rings under part number 5331-01-481-7092. The contract requires delivery within five days after receipt of the order. All supplied items must be completely free of asbestos, and any alternative materials must be approved according to specific regulatory clauses. The agreement is subject to several technical and quality requirements, including DLA packaging standards, configuration change management, and inspection and acceptance at the origin. Additionally, the components must adhere to Qualified Products Lists or Qualified Manufacturers Lists. Interested parties must respond by September 14, 2026, and can direct inquiries to the primary point of contact, Lee Miller.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L3-26-T-223Q
This contract is for the procurement of one plain encased seal, identified by NSN 5330992807353 and associated with Bosch Rexroth and KNDS Defence UK part numbers. The item is designated as a critical application item and must be delivered within 10 days. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. Strict packaging and environmental requirements apply, including the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to prevent UV deterioration. The contract prohibits the use of Class I ozone depleting chemicals and mandates compliance with MIL-STD-130N for identification marking and MIL-STD-129 for general marking. All shipments must adhere to DLA packaging requirements and specific handling instructions, including a do not bend warning.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-06Q5
This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-06Q5, is for the procurement of 34 gaskets identified by National Stock Number 5330-01-351-7627. The contract requires delivery within 109 days after the order is placed, with the place of performance located in Bremerton, Washington. The supplier must adhere to strict material and quality standards, including a total prohibition of asbestos and a general ban on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Due to the potential for ultraviolet ray deterioration, the items must be packaged in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117 specifications. All deliverables must comply with DLA packaging requirements and the technical standards outlined in the DLA Master List.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-Q-1597
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 163 O-rings under solicitation number SPE7L1-26-Q-1597. The items are identified by NSN 5331-01-339-1317 and part number 1211313-205-132, manufactured by Arkwin Industries Inc. Delivery is required within 130 days after receipt of order, with the place of performance located at Tinker AFB. The contract mandates strict adherence to DLA packaging requirements and technical quality standards found in the DLA Master List. A critical safety requirement specifies that no asbestos, as defined in FED-STD-313, is permitted in the items. Additionally, the contract includes provisions for the removal of government identification from any supplies that are not accepted.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L3-26-T-222D
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 600 plain encased seals under NSN 5330-00-492-1776. The contract is open for full and open competition and identifies the product as a commercial item. Delivery is required within 282 days after the order is placed, with the place of performance located in New Cumberland, Pennsylvania. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-130N for the identification marking of U.S. military property. A critical requirement is that all supplied items must be completely free of asbestos. Any alternative materials must be approved according to specific contractual clauses. The response deadline for this solicitation is September 14, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
SEAL END
Solicitation # SPE7L3-26-T-1241
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 128 units of Seal End components under NSN 5330-01-284-2423. The contract requires delivery within 168 days after receipt of order and mandates strict adherence to DLA packaging and technical requirements, including the prohibition of asbestos as defined in FED-STD-313. Quality assurance is governed by specific sampling methods, requiring compliance with MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. The agreement specifies verification levels for critical, major, and minor attributes and requires the removal of government identification from any non-accepted supplies. Documentation for Source Approval Requests must be provided in accordance with established requirements.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-222Q
This solicitation from the Department of Defense Land Supplier Operations Vehicle Support is for the procurement of 32 gaskets under part number 5330-01-484-8996. The contract requires delivery within 111 days after receipt of order and is categorized under NAICS code 339991. Performance is to take place in Tracy, California. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and have completed specific DLA export-control training and questionnaires to access the necessary technical data.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
PARTS KIT, SEAL REPL
Solicitation # SPE7L3-26-T-221X
This solicitation is for the procurement of one replacement mechanical seal parts kit, identified by NSN 5330-01-530-9221, for the Department of Defense Land Supplier Operations Vehicle Support. The contract requires delivery within five days after receipt of order to the performance location in Jacksonville. The supplier must adhere to strict technical and quality standards, including DLA packaging requirements and the removal of government identification from non-accepted supplies. Specifically, the items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Additionally, all supplied materials must be completely free of asbestos, with any alternative materials requiring formal approval.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-06S6
This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-06S6, is for the procurement of 45 O-rings with NSN/Part Number 5331-01-466-0997. The contract requires a rapid delivery turnaround of 5 days after receipt of order and adheres to DLA packaging requirements under RP001. The technical data associated with this item is subject to strict export controls under ITAR or EAR regulations, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-06R5
This contract is a solicitation for the procurement of 317 O-rings used in Mark 46 and Mark 48 Torpedoes, identified by NSN 5331-01-455-7358. The order is issued by the Department of Defense Land Supply Chain with a delivery requirement of 108 days after the order date. The agreement includes strict technical and quality mandates, including DLA packaging requirements, supply chain traceability documentation, and CMMC Level 2 certification. Additionally, the item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific training to handle the associated technical data.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
PACKING WITH RETAINER
Solicitation # SPE7LX-26-U-9888
This contract, identified as solicitation SPE7LX-26-U-9888, is for the procurement of 149 units of a critical application item, part number 060005426 from Saint-Gobain Performance Plastics, under NSN 5330014078189. The delivery is required within 97 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 technical and quality requirements, including MIL-STD-130N for identification marking and a total prohibition of asbestos. Specific packaging instructions require the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. All palletization and marking must comply with DLA packaging requirements and MIL-STD-129, while hazardous materials must follow IP025 guidelines.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7LX-26-U-9886
This solicitation is for the procurement of 245 units of plain encased seals, identified by NSN 5330-01-170-2933. The contract is issued by the Department of Defense under the Strategic Acquisition Program Directorate with a delivery requirement of 74 days after receipt of order. The item is classified as a commercial product and must adhere to MIL-STD-130N for identification marking of U.S. military property. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards and the removal of government identification from non-accepted supplies. Suppliers must be approved sources according to the current source control drawing or obtain OEM approval. Additionally, the contract strictly prohibits the intentional addition of mercury or the use of asbestos in the supplied hardware, requiring adherence to NAVSEA 5100-003D guidelines.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details

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

Same awarding agency

NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE7L4-26-T-6716
This contract, identified as SPE7L4-26-T-6716, is a solicitation for the procurement of 10 machine bolts under NSN 5306015281379. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. The required delivery date is July 17, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin and must be sent via traceable means to the W8UH IL ARNG UTES 1 facility in Marseilles, Illinois. The procurement is subject to specific technical and quality requirements, including DLA packaging standards and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951, though DLA Master List requirements take precedence. The contract specifies a zero percent quantity variance and designates both the inspection and acceptance points at the destination.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336992
New
DIBBS
CONTROL ASSEMBLY, PUSH-
Solicitation # SPE7L4-26-T-6424
This solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, is for the procurement of 28 units of a Push-Pull Control Assembly, identified by NSN 2590-01-141-0883. The contract requires delivery within 48 days after receipt of order and is subject to full and open competition. Compliance with DLA packaging requirements and specific technical and quality standards is mandatory, and the use of Class I ozone-depleting chemicals is strictly prohibited. The contract contains stringent export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign nationals 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-control training. The solicitation was posted on September 2, 2026, with a response deadline of September 8, 2026.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332994
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L4-26-Q-0062
This contract is for the procurement of 117 units of a secondary accumulator piston, identified as a critical gun part with unique requirements. The item is classified as a defense article subject to International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Delivery is required within 310 days after the order is placed. The agreement mandates strict quality and inspection protocols, including Contractor First Article Testing and product inspections conducted by the DCMA QAR at the actual manufacturer's facility. Product Verification Testing may be invoked, requiring specific sample sizes from each subcontractor. Additionally, the contract prohibits the use of Class I ozone depleting chemicals and requires compliance with CMMC Level 2 certification and specific DLA packaging and sampling standards. Technical data is subject to export controls, limiting distribution to approved contractors with US/Canada Joint Certification Program certification.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
GUARD, SPLASH, VEHICU
Solicitation # SPE7L4-26-T-6715
This contract is for the procurement of 88 units of vehicular splash guards under solicitation SPE7L4-26-T-6715 for the Department of Defense. The items are designated as critical application items and must adhere to specific technical data packages and reference drawings. Delivery is required within 49 days, with a required delivery date of October 30, 2026, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA master technical and quality requirements, including the prohibition of Class I ozone depleting chemicals and the requirement for a certificate of conformance. Quality assurance involves specific sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-129 and RP001, with specific instructions for both hazardous and non-hazardous materials.
Other Motor Vehicle Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339950
New
DIBBS
TAG, INSTRUCTION
Solicitation # SPE7L4-26-T-6712
This procurement contract, identified as SPE7L4-26-T-6712, is for the acquisition of 50 units of part number 10607664, associated with NSN 9905219141850. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament. Delivery is required within 5 days after receipt of order, with a final required delivery date of September 3, 2026. The shipment is to be delivered FOB Origin to the PM Stryker BDR facility in Anniston, Alabama, using the fastest traceable means. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA master requirements take precedence. Inspection and acceptance will occur at the destination.
Sign Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
VALVE, VACUUM
Solicitation # SPE7L4-26-T-6713
This contract is for the procurement of 85 vacuum valves, identified by NSN 4820016026085 and Caterpillar part number 507-0644. The order is issued by the Department of Defense under solicitation SPE7L4-26-T-6713, with a required delivery date of January 13, 2027, and a delivery window of 120 days. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. The contract also mandates compliance with the DLA Master List of Technical and Quality Requirements and specifies the removal of government identification from any non-accepted supplies.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333613
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L4-26-T-6717
Contract SPE7L4-26-T-6717 is a federal solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of 111 spur gears under NSN 3020-00-870-6228. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside with a delivery requirement of 421 days after order. The place of performance is located in Anniston, Alabama. The contractor is required to submit a Production Lot Test report to the Quality Assurance Representative for review. All shipments of these reports must be accompanied by specific documentation, including DD Form 1222, DD Form 250/iRAPT receiving reports, material and process certifications, and applicable test reports that verify actual results against the technical data package tolerances.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
SENSOR, LOAD CELL
Solicitation # SPE7L4-26-U-1202
This contract, identified as solicitation SPE7L4-26-U-1202, is for the procurement of five load cell sensors under NSN 1075-01-309-0212. The requirement specifies parts from Sikorsky Aircraft Corporation (P/N 65610-02808-102) or Rice Lake Weighing Systems (P/N D00618-0002). Delivery is required within 151 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 packaging standards such as ASTM D3951 and MIL-STD-129. Key compliance obligations include Item Unique Identification in accordance with MIL-STD-130, CMMC Level 2 self-assessment, and the protection of covered defense information. The contract is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HEXAG
Solicitation # SPE7L4-26-U-1200
This contract is for the procurement of 68 self-locking hexagon nuts, identified by NSN 5310-01-481-0963 and Oshkosh Defense part number 7HB365. The order is designated as a critical application item with a delivery requirement of 107 days after receipt of order. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination. The supplier must adhere to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as palletization requirements per RP001. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The contract specifies a zero percent quantity variance for the order.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
PEDAL, CONTROL
Solicitation # SPE7L4-26-T-6714
This solicitation is for the procurement of 42 aluminum weldment control adjuster pedals, identified by NSN 2540-01-288-5229. Issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, the contract requires delivery within 112 days after receipt of order. The procurement falls under NAICS code 336390 and is managed by the Defense Logistics Agency. The contract is subject to strict technical and quality requirements, including specific DLA packaging standards, physical identification marking, and configuration change management. Notably, the item contains technical data governed by ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
Other Motor Vehicle Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336330
New
DIBBS
WHEEL ASSEMBLY, PNEU
Solicitation # SPE7L4-26-T-3162
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332994
New
DIBBS
PIN, FIRING
Solicitation # SPE7L4-26-U-1201
This contract is a solicitation for the procurement of 304 firing pins, identified by NSN 1005123738452, for the Department of Defense under the agency LSO Combat Vehicles and Armament. The requirement is a total small business set-aside with a delivery timeline of 139 days. The items are designated as defense articles subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment, demilitarization of small arms parts, and the maintenance of supply chain traceability documentation. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. Delivery is set as FOB destination, and the contract specifies that the quantity is an estimate and may not be fully purchased by the IDC.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 15 days
View Details