Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

SEAL, NONMETALLIC ST

Active
SPE7L3-26-T-144WFederal

Contract Overview

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

AI Contract Overview

Show more

This contract entails the procurement of five nonmetallic seals with NSN 5330-01-430-2200 under solicitation SPE7L3-26-T-144W, requiring delivery within five days of contract award FOB origin, with no variance permitted in quantity. All items must comply with DLA’s technical and quality standards referenced via R and I numbers from the DLA Master List, and are subject to strict packaging requirements under MIL-STD-2073-1E and MIL-STD-129, including opaque, waterproof, greaseproof packaging conforming to MIL-DTL-117, Type II, Class C, Style 1, for UV-sensitive materials. The seals must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval. Packaging and labeling must follow DLA guidelines, with palletization, marking, and hazardous material shipping adhering to RP001 and IP025. Delivery is to be made via traceable freight to the specified Albany, Georgia facility, with parcel post explicitly prohibited. The contract is for government use only, with full traceability and accountability requirements, and the original required delivery date is July 1, 2026. Contact information for procurement inquiries is provided under Lee Miller of the Department of Defense.

General Info

Procure five NSN 5330-01-430-2200 seals, deliver by July 1, 2026, FOB origin, strict DLA packaging and compliance required.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

424490 - Other Grocery and Related Products Merchant WholesalersView NAICS

Place of Performance

814 RADFORD BLVD STE 20325, ALBANY, GA, 31704-0325, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-144W for DLA Land and Maritime

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
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SEAL,NONMETALLIC ST
SEAL,NONMETALLIC ST
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
GROVE U.S. LLC 12361 P/N 9926108310
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 7017337996 0001 EA 5.000
NSN/MATERIAL:5330014302200
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L3-26-T-144W
SECTION B
PR: 7017337996 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
UNIT CONT:BE 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
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.
PARCEL POST ADDRESS:
M67100
COMMANDER
MDMC,PRODUCTION PLANT ALBANY
814 RADFORD BLVD STE 20325
ALBANY GA 31704-0325
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67100
DISTRIBUTION MANAGEMENT OFFICE
MCLB BLD 1221 DR20 814 RADFORD BLVD
M/F: M67100 MDMC PPA/DLA RETAIL
ALBANY GA 31704-0325
US
M/F: (TCN) M6710061761887
RDD: 208
PROJ: B20 TP 1
SUPP ADD: Y213KT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/01/2026
SPE7L3-26-T-144W
SECTION B
PR: 7017337996 PRLI: 0001 CONT’D
SPE7L3-26-T-144W NSN/Part Number: 5330-01-430-2200 Quantity: 5 EA Purchase Request: 7017337996QTY: 5 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 424490
New
SLED
Food Items for CDC Warehouse
Solicitation # DASIowa-005-RFB-2959-2027
This solicitation seeks competitive bids for the delivery of various food items to the Central Distribution Center in Woodward, Iowa, with all items required to be shipped in a single batch upon award. The contract will commence after the five-day appeal period following the Notice of Intent to Award and may be extended at the Lead Agency’s discretion for additional annual periods as specified. Bids must be submitted by the deadline of August 13, 2026, and any amendments issued after submission must be reviewed, acknowledged, and the bid resubmitted with certification before the closing time. The solicitation is non-exclusive, allowing the agency to procure similar goods through other means, and bidders bear full responsibility for ensuring their submissions meet all requirements, including those not explicitly stated. Delivery must comply fully with specified product details and occur at the Woodward warehouse during its operating hours of 7:00 AM to 3:00 PM, with no appointments accepted and product received on a first-come, first-served basis. All bid-related communications and submissions must be conducted through the designated online portal, and bidders are encouraged to save progress frequently and ensure all documents and responses are properly certified. The primary point of contact for questions is Randy Bennett at the Iowa Department of Administrative Services.
Iowa

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 424490
New
SLED
PRICE TERM AGREEMENT FOR SUPPLIES FOR THE DEPARTMENT OF PARKS & RECREATION NUTRITION PROGRAM, COUNTY OF HAWAI'I
Solicitation # 27-0022
The County of Hawai‘i is soliciting bids for a Price Term Agreement to supply goods for the Department of Parks & Recreation Nutrition Program, under solicitation number 27-0022. Bids must be submitted through the official Procurement Portal by the deadline of August 13, 2026, at midnight HST, with no exceptions for late submissions. The contract is intended to establish pricing terms for ongoing supply needs related to nutrition services within the county’s parks and recreation initiatives, ensuring consistent and cost-effective procurement. All responses must be filed electronically via the portal at https://procurement.opengov.com/portal/hawaiicounty, and paper submissions will not be accepted. The agreement will be managed by the Parks and Recreation Division based in Hilo, Hawai‘i, with primary point of contact Tiffany Sue Camba, Account Clerk, reachable at 808-961-8726 or tiffanysue.camba@hawaiicounty.gov, and secondary contact Nicole Charon, Procurement & Specifications Specialist, at 808-961-8442 or nicole.charon@hawaiicounty.gov. The place of performance is the State of Hawaii, with no specific city designated beyond the countywide scope. There is no set-aside type specified, and the solicitation is open to eligible suppliers capable of meeting the nutritional supply requirements as outlined by the department. Interested parties are encouraged to review all requirements through the portal prior to submitting bids.
Parks and Recreation

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 424490
New
DIBBS
Gasket Supply (NSN 5330-01-624-6647)One gasket conforming to NSN 5330-01-624-6647 is being procured under a subcontract with strict adherence to military specifications governing material composition, packaging, preservation, and hazardous material labeling. The solicitation, posted on July 29, 2026, requires responses by August 10, 2026, and the item must be delivered to the performance location in Tacoma, Washington, with zip code 98433-9500. The procurement falls under NAICS code 424490, indicating a wholesale trade classification for agricultural supply chain services, and is managed by the Department of Defense under the Land Supplier Operations Vehicle Support organization. The contract is accessible via the DIBBS platform, with no set-aside designation specified and no point of contact listed.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 424490
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-138D
The contract pertains to the procurement of a gasket identified by NSN 5330-01-624-6647, with a quantity of one unit, to be delivered within 20 days of contract award under solicitation SPE7L3-26-T-138D. Delivery is FOB origin and must comply with strict packaging mandates including MIL-DTL-117, Type II, Class C, Style 1, requiring the item to be sealed in a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA’s packaging requirements. The item is subject to restrictions on mercury content, prohibiting intentional addition or direct contact except for approved functional uses such as batteries, fluorescent lights, sensors, weapon systems, and specific chemical reagents, with portable mercury-containing lamps and instruments requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Asbestos is strictly prohibited, and the contractor must ensure no government identification remains on non-accepted supplies. Shipping must occur via fastest traceable means, excluding parcel post, to the designated military address at Joint Base Lewis-McChord, Washington, with transportation governed by DLAD procedures C19 and C20. The required delivery date is July 13, 2026, and the contract enforces zero variance in quantity with inspection and acceptance occurring at destination.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 424490
New
SLED
VHW Warehouse Food Bid
Solicitation # 0026-N
The VHW Warehouse Food Bid, solicitation number 0026-N, is open for proposals through the Public Purchase online system, with all submissions due no later than 2:00:00 p.m. Mountain Time on August 14, 2026. Bidders must ensure their responses are fully uploaded by the deadline; any incomplete submission will be automatically locked out and considered non-responsive, resulting in disqualification. Questions regarding the solicitation must be submitted individually through Public Purchase by 2:00 p.m. Mountain Time on August 7, 2026, and late questions will not be accepted or addressed. It is the sole responsibility of bidders to regularly monitor Public Purchase for updates, including answers to questions, addenda, or award notices, as the Wyoming Procurement Office will not communicate this information via email, phone, fax, or mail. All documents must be submitted in PDF, Excel, or Microsoft Office format, and bidders are encouraged to register at no cost through the Public Purchase system using the step-by-step guide available at the State of Wyoming’s procurement website. The procurement is managed by the State of Wyoming through the Wyoming Procurement Office, with Brenda Crozier listed as the primary point of contact for inquiries.
State of Wyoming

POSTED

4 days ago

DEADLINE

in 12 days
View Details
NAICS: 424490
New
SLED
Food Items
Solicitation # 27517
The Chickasaw Nation is seeking pricing proposals from a whole foods distributor to supply a comprehensive list of food items as outlined in solicitation number 27517. Interested parties must request the full itemized list by emailing Alissa.Massey@chickasaw.net and submit their responses no later than August 7, 2026. The selected distributor must demonstrate the ability to fulfill orders of varying quantities across multiple locations with a one-week delivery window from the time the order is placed. This solicitation is open to qualified vendors capable of consistent, reliable delivery to support the Nation’s food distribution needs, and while no set-aside classification is specified, the procurement is managed directly by the Chickasaw Nation as a tribal entity. All correspondence and submissions should be directed to the provided email address, and further details can be accessed through the agency’s bid board website.
Chickasaw Nation

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 424490
New
SLED
Dry and Frozen Food DistributionThe contract pertains to the supply and scheduled delivery of non-perishable and frozen food items, including grains, canned goods, and frozen proteins, to Boston Public Schools facilities. The vendor is expected to manage inventory and fulfill orders reliably to ensure consistent availability of food products across all designated locations. Delivery must adhere to strict scheduling requirements and meet specified quality and storage standards, particularly for frozen items requiring temperature-controlled logistics. The place of performance is located at Washington Street in Roxbury, Massachusetts, with a ZIP code of 02119, indicating the central hub for distribution activities. This is a subcontract under NAICS code 424490, which classifies it as miscellaneous nondurable goods merchant wholesalers, signaling the focus on wholesale distribution rather than manufacturing. The solicitation was posted on July 27, 2026, with responses due by August 10, 2026, creating a two-week window for interested parties to submit proposals. The contracting entity is the Boston Public Schools under the Massachusetts agency, and although no specific set-aside or point of contact is provided, the structure implies a competitive bidding process open to qualified subcontractors capable of meeting the operational demands of feeding large-scale public school systems with timely and reliable food distribution services.
101 - Boston Public Schools

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 424490
New
DIBBS
SEAL, NONMETALLIC CH
Solicitation # SPE7L1-26-T-879T
The contract pertains to the procurement of a single nonmetallic seal with NSN 5330-01-536-9418, quantity one, under solicitation SPE7L1-26-T-879T, issued by the Department of Defense’s Land Supply Chain. Delivery is required within five days of award, with performance designated at JBPHH, HI 96853-1801. The solicitation was posted on July 27, 2026, and responses are due by August 7, 2026, with NAICS code 424490 applying to the procurement category. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, and the applicable revision is determined by the solicitation issue date for simplified acquisitions. Government identification must be removed from non-accepted supplies as per RQ011. Primary point of contact for inquiries is Kristina Derry, reachable via email and phone provided.
LAND SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 424490
New
SLED
Bread and Bakery Goods SupplyChristian Acres Youth Center in Louisiana is seeking a subcontractor to supply bread, rolls, and other bakery items for daily meal service in school nutrition programs, with performance centered in Tallulah, Louisiana, ZIP code 71282. The solicitation, classified under NAICS code 424490 for other grocery and related product merchant wholesalers, is open for responses until August 30, 2026, with the posting date listed as July 27, 2026. The contract aims to support consistent, reliable delivery of bakery products to ensure compliance with school meal requirements, though specific quantity, frequency, or nutritional standards are not detailed. The agreement is structured as a subcontract, indicating integration within a broader service framework, and no set-aside provisions are identified, making it open to all eligible vendors. All correspondence and submissions must be directed through the provided online portal.
Christian Acres Youth Center

POSTED

6 days ago

DEADLINE

in 28 days
View Details
NAICS: 424490
International
Product Supplies
Solicitation # 54-26
The City of Prince Albert is soliciting bids for the supply and delivery of a wide range of concession-related products and supplies for the period spanning September 1, 2026, to August 31, 2027. Bidders may choose to compete for individual product categories including frozen beef, frozen chicken, frozen ribs, processed meat, french fries and onion rings, fresh produce, groceries and condiments, dairy products, ice cream, beef jerky and chips, candy and chocolate bars, baking bread products, breakfast items, bar mix, paper supplies and sundry items, water, and cotton candy. Participation is mandatory on a category-by-category basis, meaning bidders must submit pricing for all items within a selected category to be considered for award in that category. The contract will be awarded separately for each category based on the submitted bids. All responses must be submitted through the City’s electronic bidding system at vendorpanel.ca/citypa/tenders, where interested parties are required to register free of charge to access solicitation documents, submit questions, receive updates, and file bids. The deadline for submissions is August 14, 2026. The tender is issued under solicitation number 54-26 and is managed by the Saskatchewan Public Sector with Tim Earing as the primary point of contact for inquiries.
City of Prince Albert

POSTED

9 days ago

DEADLINE

in 12 days
View Details
NAICS: 424490
International
Dry and Non-Perishable Grocery SupplyThe contract titled Dry and Non-Perishable Grocery Supply is issued by Princess Margaret Hospital under the Government of Jamaica for the bulk procurement of shelf-stable grocery items including canned goods, rice, pasta, cereals, and cooking oil. The items must be delivered in bulk packaging and meet established quality and safety standards suitable for long-term storage and institutional use. This is a subcontract opportunity with a NAICS code of 424490, indicating it pertains to wholesale trade of groceries and related products. The solicitation was posted on July 24, 2026, and responses are due by August 10, 2026, at 4:00 PM. The place of performance is not specified, but the goods are intended for distribution through the hospital’s operational channels within Jamaica. All interested parties must submit their proposals through the official ePPS portal prior to the deadline.
Princess Margaret Hospital

POSTED

9 days ago

DEADLINE

in 8 days
View Details
NAICS: 424490
International
To Supply and Deliver Groceries to the Princess Margaret Hospital
Solicitation # 2337/3289
The contract seeks suppliers to provide and deliver groceries to Princess Margaret Hospital under solicitation number 2337/3289, posted on July 24, 2026, with responses due by August 10, 2026, at 4:00 PM. The procurement is managed by the Government of Jamaica through Princess Margaret Hospital, and the goods must be delivered to the hospital’s location in Jamaica. There is no specified set-aside status or NAICS code, indicating the contract is open to all eligible vendors without restriction based on business size or category. Interested parties must submit their proposals through the official ePPS portal prior to the deadline, and all deliveries must meet the hospital’s operational and quality requirements for fresh and non-perishable grocery items. No point of contact information is listed, so inquiries should be directed via the provided portal link.
Princess Margaret Hospital

POSTED

9 days ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

NAICS: 336330
New
DIBBS
WHEEL, SOLID RUBBER TIR
Solicitation # SPE7L3-26-T-143W
This contract specifies the procurement of a solid rubber tire wheel identified by NSN 2530-01-738-5293 and part number 24003207, supplied by GM DEFENSE LLC and CUSTOM WHEEL SOLUTIONS LLC, with a requirement for seven units to be delivered within 75 days under solicitation SPE7L3-26-T-143W. The item is classified as a critical application item with a non-extendable shelf life of 120 months, and it is subject to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including special labeling for Type I shelf life. All deliveries must be FOB origin, inspected and accepted at destination, and packaged according to DLA’s packaging requirements, with no ozone-depleting chemicals permitted under any circumstances, requiring prior approval for alternative chemicals. The contract enforces a zero variance in quantity and mandates compliance with DLA procedural notes for transportation and shipping, with all units directed to the DDSP New Cumberland facility in Pennsylvania. The procurement is a total small business set-aside under NAICS code 336330, with a unit price of $7.00, totaling $49.00, and is part of a federal acquisition managed by the Department of Defense’s Land Supplier Operations Vehicle Support office. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and the required delivery date is October 30, 2026. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with revisions effective as of the solicitation issue date. The point of contact for inquiries is Karen McCarley, and all logistics must align with the provided DLA directives including parcel post and freight shipping addresses.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-144G
The contract pertains to the procurement of gaskets with part number 89774 and NSN 5330-00-911-3574, requiring a quantity of 240 units to be delivered within 158 days after award. All supplied items must be completely free of asbestos, and any alternative materials or substitutions must adhere to the approval guidelines specified in Clause L30 and Provision 4. The technical and quality requirements governing this procurement are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. The solicitation number is SPE7L3-26-T-144G, issued on August 2, 2026, with responses due by August 13, 2026. The contracting organization is the Department of Defense, under the Land Supplier Operations Vehicle Support, with performance located in New Cumberland, Pennsylvania, 17070-5002. The primary point of contact is Susan Diamond, reachable via email or phone. The NAICS code associated with this procurement is 339991, and the supplier is Mine Safety Appliances Co located in Pittsburgh, PA.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336211
New
DIBBS
ARMOR, TRANSPARENT, VEHI
Solicitation # SPE7L3-26-T-143V
This contract pertains to the procurement of armor, transparent vehicular window units identified by NSN 2541-01-337-2114 and part number DNC-23529-3, with a total quantity of 114 units to be delivered FOB origin within 107 days of contract award, with no tolerance for quantity variance. Delivery is mandated to the DLA Distribution facility in New Cumberland, Pennsylvania, and must comply with MIL-STD-2073-1E preservation standards and MIL-STD-129 marking requirements, including the special fragile marking code 36 indicating glass and directional handling. Packaging must adhere to DLA packaging requirements and prohibit the use of mercury or mercury compounds in preservation, packaging, and marking, with exceptions only for specific functional uses in batteries, lighting, instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, and even then, portable devices must include secondary containment per NAVSEA 5100-003D. The use of Class I ozone-depleting chemicals is strictly forbidden, and any substitutes require prior approval unless explicitly authorized by specifications. The contractor, Daimler Truck North America LLC, is required to perform a CMMC Level 2 Cybersecurity Maturity Model Certification self-assessment, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract. All items must meet federal procurement standards, with inspection and acceptance occurring at the destination, and the contract is subject to DoD shipping protocols as outlined in DLAD Proc Notes C19 and C20.
Motor Vehicle Body Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
GASKET AND PREFORME
Solicitation # SPE7L3-26-T-144U
The contract involves the procurement of a gasket and preformed packing assortment identified by NSN 5330015604081 and part number 285000840051880, with a total quantity of 57 thousand units to be delivered under solicitation SPE7L3-26-T-144U. Delivery is required within 46 days of contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The packaging must comply with MIL-STD-2073-1E specifications, including use of preservative method 33, dry packaging, and buffering materials, while marking adheres to MIL-STD-129 with no special marking required. The packaging and palletization must follow DLA’s procurement requirements, and hazardous materials handling is governed by IP025. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, with a needed ship date of August 5, 2025, though the original required delivery date was May 15, 2025. The item is strictly prohibited from containing asbestos as defined by FED-STD-313, and government identification markings in non-accepted supplies must be removed per RQ011. Technical and quality requirements referenced in this contract are sourced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date for simplified acquisitions. The unit of issue is KT, with no variance allowed in quantity, and all data aligns with DoD standards for procurement and logistics.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-145D
The contract solicitation for GASKET under solicitation number SPE7L3-26-T-145D requires the supply of 27 units identified by NSN 5330-01-720-6786 with a delivery deadline of 5 days after delivery order issuance. All items must be free of asbestos, and any alternative materials must adhere to the approval processes outlined in Clause L30 and Provision 4. The gaskets must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation as specified for Federal Supply Classifications 5330/5331. This packaging requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications identified with R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Compliance with MIL-STD-130N for identification marking of U.S. military property is mandatory, and any government identification on non-accepted supplies must be removed. The contract also indicates that Covered Defense Information may apply, requiring adherence to relevant security protocols. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and performance is to be delivered to Norfolk, Virginia. Point of contact is Lee Miller of the Department of Defense, Land Supplier Operations Vehicle Support.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, A
Solicitation # SPE7L3-26-T-143X
The contract is for the procurement of 155 units of a hydraulic cylinder assembly identified by NSN 3040-01-454-3533 and part number A23280Q9819, supplied by Meritor Industrial Products, LLC, for use on Model 1000M forklift trucks. The item is priced at $155.00 per unit, with a total contract value of $24,025.00, and must be delivered FOB origin within 336 days, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129, subject to precedence of the DLA Master List of Technical and Quality Requirements. Packaging and palletization must adhere to DLA Packaging Requirements for Procurement, and the unit of issue is each. The delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and the required ship date is July 16, 2027. Transportation logistics follow DLA Procurement Notes C19 and C20. This is a total small business set-aside solicitation under NAICS code 333613, issued by the Department of Defense under contract number SPE7L3-26-T-143X, with a response deadline of August 13, 2026. All technical and quality specifications referenced via R and I numbers are governed by the DLA Master List, with revisions controlled according to acquisition scale and amendment dates.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE7L3-26-T-144V
This procurement under solicitation SPE7L3-26-T-144V requires the delivery of three units of item 11610607 for first article testing within 180 calendar days of contract award to a designated government facility at Tinker Air Force Base. The government will conduct formal testing and issue written approval, conditional approval, or disapproval within 180 days of receiving the units; these first article samples will not count toward the total production quantity and will be retained by the government for potential use as a manufacturing standard or destroyed during testing. The contractor must deliver the full ordered quantity separately. Bidders are strongly encouraged to quote using quantity ranges due to fluctuating demand, though this flexibility does not extend to Auto IDC. Offers must not include covered telecommunications equipment or services as prohibited by FAR 52.204-24 and DFARS 252.204-7016. Compliance with domestic sourcing restrictions under the Berry Amendment and Buy American Act is mandatory, with thresholds lowered to $150,000; non-domestic material disclosures are required. Small business joint ventures must submit applicable certifications as outlined in FAR provisions. The vendor shipment module access is transitioning to DLA’s AMPS system, and contractors must register through AMPS to maintain shipping capabilities; schema updates are required for VSM WebServices users. Additive manufacturing is currently prohibited unless specifically approved by the contracting officer. The contract involves a single line item for 142 units with a 922-day delivery window, and all proposals must be submitted via DIBBS before the deadline. Offerors who cannot respond must file a “No Bid” notice to avoid assumptions of non-responsiveness.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
CLIP, RETAINING
Solicitation # SPE7L3-26-U-0666
The contract pertains to the procurement of CLIP, RETAINING with NSN 5340-00-675-2101 and part number 55008, under solicitation SPE7L3-26-U-0666, for a quantity of 161 units at a unit price of $161.00, totaling $25,921.00. Delivery is required within 116 days FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, including adherence to MIL-STD-129 for marking and labeling, and RP001 for packaging standards. Hazardous materials must be packaged per FED-STD-313 and TQ requirement IP025; non-hazardous items must be commercially packaged. Palletization must follow DLA’s procurement packaging requirements, and government identification must be removed from non-accepted supplies. The unit of issue is each (EA), and the contract specifies DLA Direct, CONUS coverage. The solicitation was posted on August 2, 2026, with a response deadline of August 17, 2026, under NAICS code 332722, managed by the Department of Defense’s Land Supplier Operations Vehicle Support. The primary point of contact is Stephen Weaver, reachable via email and phone. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List accessible through the designated website, with revision control determined by the solicitation or award date depending on acquisition size. Delivery is not guaranteed as the quantity is estimated and may not be fully purchased by the IDC. All packaging, labeling, and unit of issue must strictly align with contract specifications and DLA directives.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
REFILL BLADE, WIPER
Solicitation # SPE7L3-26-T-144P
This contract specifies the procurement of wiper blade refills under the NSN 2540014540415, with a total quantity of 264 units to be delivered FOB origin within 78 days of contract award. The items must comply with DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129, with individual commercial skin packs acceptable as the unit packaging method. No ozone-depleting chemicals are permitted in the manufacture or incorporation of these items, and any substitute chemicals require prior approval unless explicitly authorized by specification. The contract identifies specific approved part numbers from Trico Products Corporation, AMZ Alabama Inc., and BAE Systems Tactical Vehicle Systems LP, all corresponding to the same NSN. Delivery is directed to the DLA Distribution center in New Cumberland, Pennsylvania, with no variance allowed in quantity. Inspection and acceptance occur at the destination point, and all shipments must adhere to DLA transport and freight protocols outlined in procedural notes C19 and C20. The solicitation number is SPE7L3-26-T-144P, issued by the Department of Defense’s Land Supplier Operations Vehicle Support office, with a response deadline of August 13, 2026, and a posted date of August 2, 2026. The NAICS code 336390 identifies the classification as Other Transportation Equipment Manufacturing. The primary point of contact is Amber Rohly, reachable via email and phone provided. Packaging must be palletized in accordance with DLA requirements, and the special marking code indicates no additional special markings are required. The original required delivery date is December 17, 2025, with a need ship date of December 9, 2025, aligning with the 78-day delivery window. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements govern performance unless modified by solicitation amendment, and simplified acquisition rules apply with the Master List revision in effect on the solicitation issue date controlling compliance.
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-145C
This contract, under solicitation number SPE7L3-26-T-145C, requires the delivery of two gaskets with NSN 5330-01-714-2809 and part number PG775000-31 at a unit price of $2.00, totaling $4.00. The items must be delivered within 20 days to Moody AFB, Georgia, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination. All packaging must comply with MIL-STD-2073-1E, including specific materials and methods for preservation, wrapping, and containment, and marking must adhere to MIL-STD-129 without special codes. The gaskets must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments. Hazardous materials packaging rules apply, and parcel post is prohibited; shipments must use the fastest traceable means. The delivery must meet the original required date of July 16, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The contract is managed by the Department of Defense’s Land Supplier Operations Vehicle Support, with Lee Miller as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-144L
The contract pertains to the procurement of gaskets identified by NSN 5330-01-597-1378, with a total requirement of 6 units, under purchase request 7017602136, and an additional quantity of 30 units referenced in the context of a broader procurement action. Delivery must be completed within 58 days after award. The item is subject to strict packaging requirements mandating medium duty, waterproof, greaseproof, and opaque packaging in compliance with MIL-DTL-117, Type II, Class C, Style 1, specifically to protect against ultraviolet degradation, and this applies to direct vendor delivery, foreign military sales, and stock shipments. The product must be free of asbestos, with previously approved asbestos-containing codes or part numbers now rejected unless replaced by an approved alternative under Clause L30 and Provision 4 conditions. The gasket is manually excluded from the First Destination Packaging Program and is not eligible for standard commercial packaging. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size, and covered defense information provisions may apply. The solicitation, issued under SPE7L3-26-T-144L on August 2, 2026, with a response deadline of August 13, 2026, is managed by the Department of Defense under the Land Supplier Operations Vehicle Support organization, with performance location specified as Albany, Georgia, 31704-1128, and primary point of contact Susan Diamond at dla.flbb1prs@dla.mil or 6146925625.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488190
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L3-26-T-144Y
This contract specifies the procurement of a single helical compression spring with NSN 5360-01-625-7141 under solicitation SPE7L3-26-T-144Y, with a delivery requirement of 20 days after award. The technical and quality requirements governing this item are defined by referenced DLA Master List documents identified by R or I numbers, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment specifies a later revision. The contractor must comply with DLA packaging standards, retain supply chain traceability documentation as mandated by DLAD Procurement Notes C03 from August 2016, and ensure removal of government identification from non-accepted supplies. The item must be free of asbestos and must not contain any ozone-depleting chemicals; any substitutes must be approved unless explicitly authorized by the specification. Documentation for source approval must be submitted, and all material and process substitutions are subject to approval under Clause L30 and Provision 4 conditions. The contract is managed by the Department of Defense’s Land Supplier Operations Vehicle Support agency, with point of contact Lee Miller, and the place of performance is FPO with ZIP 09591. Responses are due by August 13, 2026, and the solicitation was posted on August 2, 2026.
Other Support Activities for Air Transportation

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details