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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SEAL, NONMETALLIC ST

Active
SPE7L3-26-T-176QFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 226 feet of nonmetallic strip seals, identified by NSN 5330015317665. The item is designated as a critical application component and must be free of asbestos as defined in FED-STD-313. The contract specifies a quantity variance of plus or minus 10 percent and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania by December 31, 2026, with a delivery window of 128 days. Technical and quality requirements are governed by the DLA Master List, with specific packaging mandates to protect the material from ultraviolet rays using opaque, waterproof, and greaseproof bags per MIL-DTL-117. Marking and palletization must comply with MIL-STD-129 and RP001. Inspection and acceptance will occur at the destination, and the shipment is designated as FOB Origin.

General Info

Procure 226 feet of asbestos-free nonmetallic strip seals for delivery by December 31, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L3-26-T-176Q

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

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
SEAL,NONMETALLIC ST
SEAL,NONMETALLIC STRIP
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
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.
,,
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
CRITICAL APPLICATION ITEM
THERMA-TECH ENGINEERING INC 5N978 P/N 019020100
OSHKOSH DEFENSE LLC 75Q65 P/N 3HB898
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 7017868163 0001 FT 226.000
NSN/MATERIAL:5330015317665
DELIVERY (IN DAYS):0128
DELIVER FOB: ORIGIN
SPE7L3-26-T-176Q
SECTION B
PR: 7017868163 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 10% MINUS 10%
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:BV 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/31/2026 Original Required Delivery Date:12/31/2026
SPE7L3-26-T-176Q NSN/Part Number: 5330-01-531-7665 Quantity: 226 FT Purchase Request: 7017868163QTY: 226 Delivery: 128 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-Q-1512
This firm fixed price contract, solicitation number SPE7L1-26-Q-1512, is for the procurement of one access cover, identified by NSN 5340-01-671-1942. The item must be delivered within 100 days after the order is placed and shipped to the Naval Air Station in Fallon, Nevada. The contract requires adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging, the removal of government identification from non-accepted supplies, and source approval documentation. The supplier must comply with strict material restrictions, prohibiting the intentional addition of mercury or asbestos, with specific exceptions for functional mercury in certain components. Additionally, the contract mandates a Cybersecurity Maturity Model Certification Level 2 self-assessment and requires that all packaging and labeling follow MIL-STD-129 and RP001 standards. Technical specifications are governed by the basic drawing number 16236 RE-016711942, and the item is designated as containing covered defense information.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-909R
Solicitation SPE7L1-26-T-909R is a federal procurement issued by the Department of Defense Land Supply Chain for 47 preformed packing O-rings, identified by NSN 5331-01-380-0727 and part number ST7M258H350. The contract requires delivery to the DSP New Cumberland facility in Pennsylvania within 66 days after the date of award. The items must be asbestos-free per FED-STD-313 and adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Because the items are susceptible to UV degradation, they must be enclosed in medium-duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117. The contract is managed as a fixed-price acquisition with inspection and acceptance occurring at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include NIST SP 800-171 for cybersecurity safeguarding of covered defense information and various DFARS clauses regarding the prohibition of hexavalent chromium and the use of U.S.-flag vessels for sea transportation. Offerors are required to submit their proposals electronically via the DLA Internet Bid Board System by August 14, 2026, and must provide necessary socioeconomic representations and certifications.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
PACKING ASSEMBLY
Solicitation # SPE7LX-26-U-9107
Solicitation SPE7LX-26-U-9107 is a unilateral indefinite delivery contract issued by the DLA Land and Maritime Strategic Acq Program Directorate for the procurement of packing assemblies (NSN 5330-01-096-9181). The contract is a total small business set-aside with a maximum value of 350,000.00 USD and an estimated annual quantity of 12,321 units, though the guaranteed minimum is 1,848 units. Delivery is required within 98 days after the date of order, with the government managing inspection and acceptance at the destination. Technical requirements mandate that items be free of asbestos and comply with MIL-STD-130N for identification marking. Due to UV sensitivity, the assemblies must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, items must maintain a minimum shelf life of 153 months upon delivery. All shipments must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and the provision of a Certificate of Conformance prior to shipment.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECI
Solicitation # SPE7LX-26-U-9112
The Defense Logistics Agency (DLA) is soliciting an Indefinite Delivery Contract (IDC) under solicitation number SPE7LX-26-U-9112 for the procurement of nonmetallic special shaped section seals, identified by NSN 5330-01-321-8622. The estimated quantity is 93 units with a contract maximum value of 350,000 dollars. Delivery is required within 97 days after the date of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training to access technical data. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for UV protection and hazardous material labeling per 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals are to be submitted via the DIBBS portal.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECI
Solicitation # SPE7L4-26-U-1000
The contract is for the procurement of 40 nonmetallic special-shaped seals under an indefinite-delivery contract with a maximum value of $350,000 and a guaranteed minimum quantity of six units. The item, identified by NSN 5330-01-622-9434, must meet stringent technical and packaging standards, including compliance with MIL-DTL-117, Type II, Class C, Style 1, requiring medium-duty, waterproof, greaseproof, and opaque packaging to protect against UV degradation of markings. Packaging and preservation follow MIL-STD-2073-1E, with preservation method code 33 and dry preservation only, and all items are exempt from Standard Commercial Packaging and the First Destination Packaging program. Marking and identification conform to MIL-STD-130N and MIL-STD-129, mandating Data Matrix or linear barcodes for traceability, and hazardous materials must adhere to 29 CFR 1910.1200 and IP025 specifications. Inspection and acceptance occur at the destination under FAR 52.246-1, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The solicitation, issued under SPE7L4-26-U-1000 on July 23, 2026, with a response deadline of August 7, 2026, is administered by the Department of Defense’s LSO Combat Vehicles and Armament, with delivery required within 97 days after order issuance under FOB origin terms. Payment must be processed electronically through WAWF, and contractors must comply with all applicable FAR and DFARS clauses, including those on equal opportunity, anti-trafficking, employment verification, sustainable procurement, and cybersecurity requirements under NIST SP 800-171. Offerors are required to provide their UEI and CAGE code, and must represent their size status and socioeconomic designation, with joint ventures needing to disclose all participants’ UEIs. The contract includes clauses related to authorization and consent, contract modifications, subcontracts, safety notifications, and transportation by sea, and prohibits the use of covered defense telecommunications equipment without full disclosure. All proposals must be submitted electronically via DIBBS using Standard Form 1
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-U-0519
Solicitation SPE7L1-26-U-0519 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Land Supply Chain for the procurement of gaskets, specifically NSN 5330-01-379-4379. This is a total small business set-aside under NAICS 339991 with an estimated annual quantity of 194 units, a guaranteed minimum of 29 units, and a contract maximum value of 350,000 dollars. The items are designated as critical application items and must be free of asbestos as defined in FED-STD-313. Delivery is required within 97 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Due to the potential for deterioration from ultraviolet rays, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment. Key regulatory compliance is governed by various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, prohibition of hexavalent chromium, and hazardous material identification. Proposals must be submitted electronically via the DIBBS portal.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-909Q
Solicitation SPE7L1-26-T-909Q is issued by the Defense Logistics Agency Land Supply Chain for the procurement of 274 units of O-rings, identified by NSN 5331-01-209-7726. This is a critical application item that strictly prohibits the use of asbestos as defined in FED-STD-313. The required delivery date is December 7, 2026, with a need ship date of November 10, 2026, and a delivery timeframe of 87 days after the order. The shipment is designated as FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, specifically requiring medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking and bar-coding must follow MIL-STD-129. All hazardous materials must be labeled per 29 CFR 1910.1200, and Material Safety Data Sheets must be submitted prior to award. Invoicing is mandated through the Wide Area WorkFlow system. Proposals must be submitted electronically via the DIBBS portal by August 14, 2026.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
RUBBER STRIP
Solicitation # SPE7LX-26-U-9120
Solicitation SPE7LX-26-U-9120 is an indefinite delivery contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of rubber strips under NSN 5330-01-597-5233. The requirement is for an estimated annual quantity of 26 units, with a guaranteed minimum of 3 units and a maximum contract ceiling of 350,000 dollars. This is a total small business set-aside under NAICS code 339991. Delivery is required within 97 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that all items must be free of asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1 for UV-sensitive materials, and marking must follow MIL-STD-129 and MIL-STD-130N. Invoicing is required electronically through the Wide Area WorkFlow system. Cybersecurity compliance is mandatory per DFARS 252.204-7012 and FAR 52.240-93, and the contract includes provisions for long-term extensions beyond five years.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
53--SEAL
Solicitation # SPE7L1-26-U-0578
Solicitation SPE7L1-26-U-0578 is a small business set-aside request for quote issued by the Department of Defense Land Supply Chain for NSN 5330001610912 seals. The initial requirement is for 13 units to be delivered within 63 days after receipt of order. This procurement may establish an automated Indefinite Delivery Contract with a one-year term or a total aggregate value of 350,000.00 dollars, with an estimated 12 orders per year and a guaranteed minimum of one unit. Items are to be shipped to various CONUS and OCONUS DLA Depots. All quotes must be submitted electronically by the deadline of August 28, 2026. The procurement falls under NAICS code 339991 and is managed by the office located in Columbus, Ohio. Interested parties can access the solicitation and digitized technical drawings through the DIBBS portal.
LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
Federal
CYLINDER
Solicitation # N4523A26Q4046
Solicitation N4523A26Q4046 is a request for quotes for cylinders issued by the Puget Sound Naval Shipyard IMF under the Department of Defense. This opportunity is designated as a Total Small Business Set Aside and is managed under NAICS code 339991. Interested vendors must submit their responses by August 19, 2026, ensuring that all submissions include the company Cage Code and the mandatory signatures in blocks 30a and 30b of the solicitation document. To be considered compliant, quotes must include detailed product specifications, part numbers, and a proposed delivery lead time. Pricing must be all-inclusive of shipping and freight charges, as quotes based on FOB Origin will be rejected. Payment is contingent upon proof of delivery and will follow clause 252.232-7006, while evaluation will be conducted according to clause 52.212-2.
Puget Sound Naval Shipyard IMF

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339991
New
DIBBS
53--EXPANDER,SEAL
Solicitation # SPE7L3-26-U-0689
The Department of Defense, through the Land Supplier Opns Vehicle Spt, is soliciting quotes for the procurement of seal expanders under NSN 5330012097565. This small business set-aside opportunity, identified by solicitation number SPE7L3-26-U-0689, involves an initial quantity of 17 units with a delivery requirement of 63 days after receipt of order. The procurement may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately four orders per year with a guaranteed minimum of two. Deliveries will be made to various CONUS and OCONUS DLA Depots. All interested and responsible sources must submit their quotes electronically by the deadline of August 28, 2026. Detailed drawings and military specifications are available electronically via the provided solicitation link.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
53--SEAL,NONMETALLIC SPECI
Solicitation # SPE7L3-26-U-0690
The Department of Defense, through the Land Supplier Operations Vehicle Support office, is soliciting quotes for nonmetallic seals under NSN 5330012081595. This procurement is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 339991. The initial requirement is for 86 units with a delivery window of 97 days after the order is received. This solicitation may result in an Indefinite Delivery Contract with a one-year term or a total value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 12 items and an estimated two orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots. Approved sources include 23162 3326610-1 and 50744 3326610-1. Interested parties must submit electronic quotes by the deadline of August 28, 2026. All specifications and the full RFQ are available electronically via the DIBBS portal, as hard copies and physical drawings are not provided.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details

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

Same awarding agency

NAICS: 336992
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L3-26-Q-1290
This solicitation is for the procurement of 43 units of Track Adjusters under solicitation number SPE7L3-26-Q-1290, issued by the Department of Defense Land Supplier Operations Vehicle Support. The items are to be manufactured using a forging process, requiring specific tooling and materials. Notably, the contract specifies the use of EPON Resin 828 with Versami 140 curing agent as a replacement for the cancelled MIL-R-21931 standard. The delivery timeline is set for 540 days after the order is placed, and the project is designated as a Total Small Business Set-Aside. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to ITAR and EAR export controls, which restrict the disclosure of technical data to unauthorized foreign persons. The contract incorporates various DLA technical and quality requirements, including specific packaging standards and inspection at origin. Performance will take place in Barstow, California, and the procurement involves components that may be subject to Qualified Products Lists or Qualified Manufacturers Lists.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336340
New
DIBBS
BRAKE, SHOE TYPE
Solicitation # SPE7L3-26-Q-1288
This solicitation, numbered SPE7L3-26-Q-1288, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 20 shoe type brakes under NSN 2530-01-414-9314. The contract is designated as a Total Small Business Set-Aside under NAICS code 336340, with a delivery requirement of 145 days after receipt of order. Performance is to take place in Barstow, 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 persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification, complete specific DLA training and questionnaires, and receive approval from the DLA controlling authority.
Motor Vehicle Brake System Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L3-26-U-0663
Solicitation SPE7L3-26-U-0663 is a Unilateral Simplified Indefinite-Delivery Contract issued by the Defense Logistics Agency's Land Supplier Operations Vehicle Support office for the procurement of spur gears under NSN 3020-15-119-9880. The requirement is for an estimated quantity of four units, though this is an estimated amount and not a guaranteed purchase. The contract is structured as an indefinite-delivery vehicle with a maximum value of 350,000 dollars, and the delivery timeline is specified as 120 days after award. Terms are set as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. Packaging must comply with MIL-STD-2073-1E and RP001, requiring weather-resistant corrugated fiberboard and full overlapping flaps for container strength. Marking must follow MIL-STD-129, including special marking code ZZ for arrow up, team lift, and inspection requirements. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding small business representations, safeguarding of covered contractor information systems, and NIST SP 800-171 assessment requirements.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333618
New
DIBBS
SPEED SENSOR, DIESEL EN
Solicitation # SPE7L3-26-U-0661
Solicitation SPE7L3-26-U-0661 is an Indefinite Delivery Contract issued by the Defense Logistics Agency, Land and Maritime Land Supplier Operations Vehicle Support, for the procurement of diesel engine speed sensors (NSN 2815014991057). The contract is a Service-Disabled Veteran-Owned Small Business set-aside with a maximum value of 350,000 dollars. It specifies an estimated annual quantity of 22 units, with a guaranteed minimum of 3 units. Delivery is required within 75 days after the date of order, with terms set as FOB Origin for quoting and FOB Destination for delivery within the Continental United States. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Special requirements include the submission of hazard warning labels and Safety Data Sheets prior to award, with labeling compliance governed by 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 14, 2026, via the DIBBS portal.
Other Engine Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333618
New
DIBBS
PARTS KIT, SEDIMENT
Solicitation # SPE7L3-26-U-0659
Solicitation SPE7L3-26-U-0659 is an Indefinite Delivery Contract issued by the Defense Logistics Agency for the procurement of sediment parts kits, identified by NSN 2910-01-575-5133 and part number RAI RK 30063. The requirement is for an estimated quantity of 80 units with a delivery timeline of 74 days after the date of award. This is a total small business set-aside under NAICS code 333618, with a contractual ceiling of 350,000 dollars. Delivery is based on FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E Appendix D for kits and MIL-STD-129 for shipment marking and bar-coding. Each boxed kit must include a detailed contents list, and internal components must be marked with the corresponding part number or name. Palletization must comply with DLA requirement RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and hazardous material labeling under 29 CFR 1910.1200. Proposals must be submitted electronically through the DLA BSM DIBBS portal by August 14, 2026.
Other Engine Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333612
New
DIBBS
PRODUCTION LOT TESTING
Solicitation # SPE7L3-26-Q-1289
This contract is a solicitation for the procurement of 78 matched bevel gear sets under solicitation number SPE7L3-26-Q-1289 for the Department of Defense. The requirement is designated as a total small business set-aside with a delivery timeline of 148 days after the order is placed. Performance is centered in Anniston, Alabama, and the procurement is managed by the Land Supplier Operations Vehicle Support office. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific mandates for packaging, physical identification, and inspection at the origin. Notably, the contract contains technical data subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333613
New
DIBBS
30--CONNECTING LINK,RIG
Solicitation # SPE7L3-26-U-0691
The Department of Defense, through the Land Supplier Opns Vehicle Spt office in Columbus, Ohio, is soliciting quotes for the procurement of one connecting link for rig, identified by NSN 3040015757660. This request for quote, solicitation number SPE7L3-26-U-0691, is a total small business set-aside under NAICS code 333613. The delivery requirement is set for 127 days after the order is placed, with items shipping to various CONUS and OCONUS DLA Depots. This procurement may result in an automated indefinite delivery contract with a one-year term or until a total of 350,000.00 dollars is reached. The contract includes a guaranteed minimum quantity of one unit. Interested responsible sources must submit their quotes electronically by the deadline of August 28, 2026. The approved source for this item is listed as 64678 16-15069-000.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
25--COVER,FITTED,VEHICULAR
Solicitation # SPE7L3-26-U-0692
The Department of Defense, through the Land Supplier Opns Vehicle Spt, is soliciting quotes for the procurement of 141 fitted vehicular covers under NSN 2540016432903. This request for quotation may result in an Indefinite Delivery Contract with a one-year term or a total value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 21 units, with an estimated two orders per year. Delivery is required within 53 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. The approved source for this item is 064U8 M6276XTT.5. All interested and responsible sources must submit their quotes electronically by the deadline of August 28, 2026. This procurement falls under NAICS code 336390 and is managed by the office located in Columbus, Ohio. Specifications and drawings are not provided as separate documents, and the solicitation is available exclusively through the DIBBS electronic portal.
Other Motor Vehicle Parts Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336330
New
DIBBS
25--DRAG LINK-TIE ROD
Solicitation # SPE7L3-26-U-0688
This procurement solicitation, identified as SPE7L3-26-U-0688, is for the acquisition of 33 units of NSN 2530015775416 Drag Link-Tie Rods. The contract is a total small business set-aside under NAICS code 336330 and is issued by the Department of Defense Land Supplier Operations Vehicle Support. Delivery is required within 75 days after receipt of the order, with shipments destined for various CONUS and OCONUS DLA Depots. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 dollars is reached. While the estimated number of orders per year is one, there is a guaranteed minimum quantity of four items. Quotes must be submitted electronically by August 28, 2026, and the approved source is listed as 64678 14-17326-000.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
25--PARTS KIT,CALIPER,DISC
Solicitation # SPE7L3-26-U-0693
This procurement solicitation, number SPE7L3-26-U-0693, is for the acquisition of 29 disc caliper parts kits under NSN 2530016099935. The requirement is a total small business set-aside issued by the Department of Defense Land Supplier Operations Vehicle Support. The delivery timeline is 75 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The contract may be established as an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. It anticipates approximately 12 orders per year with a guaranteed minimum of 4. Quotes must be submitted electronically by August 28, 2026, and the approved source is identified as 0JKF0 15/920123.
Other Motor Vehicle Parts Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details