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SEAL, NONMETALLIC STRIP

Active
SPE7L4-26-T-5779Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5779.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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SEAL,NONMETALLIC STRIP
SEAL,NONMETALLIC STRIP
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
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.
CRITICAL APPLICATION ITEM
AM GENERAL LLC 34623 P/N 12480634
AM GENERAL LLC 34623 P/N 6025527
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 7017602933 0001 EA 4.000
NSN/MATERIAL:5330015332947
DELIVERY (IN DAYS):0029
DELIVER FOB: ORIGIN
SPE7L4-26-T-5779
SECTION B
PR: 7017602933 PRLI: 0001 CONT’D
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 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:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:11/26/2026 Original Required Delivery Date:10/13/2026
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
SPE7L4-26-T-5779
SECTION B
PR: 7017602933 PRLI: 0002 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017602933 0002 EA 6.000
NSN/MATERIAL:5330015332947
DELIVERY (IN DAYS):0029
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 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:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7L4-26-T-5779
SECTION B
PR: 7017602933 PRLI: 0002 CONT’D
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:07/27/2026 Original Required Delivery Date:10/13/2026
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.
0003 7017602933 0003 EA 191.000
NSN/MATERIAL:5330015332947
DELIVERY (IN DAYS):0029
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L4-26-T-5779
SECTION B
PR: 7017602933 PRLI: 0003 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 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:12/18/2026 Original Required Delivery Date:10/13/2026
SPE7L4-26-T-5779 NSN/Part Number: 5330-01-533-2947 Quantity: 4 EA Purchase Request: 7017602933QTY: 201 Delivery: 29 days ADO

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New
DIBBS
PACKING ASSORTMENT, PREThis contract specifies the procurement of a packing assortment, preformed, under the Department of Defense’s Defense Logistics Agency with the solicitation number SPE7LX-26-U-8978 and NSN 5330-01-236-0626. The item is identified by part number 75191-09P from Parker-Hannifin Corporation and is subject to DLA’s packaging requirements, including compliance with MIL-STD-2073-1E for prepare for delivery, MIL-STD-129 for marking, and MIL-DTL-117, Type II, Class C, Style 1 for a medium duty, waterproof, greaseproof, opaque bag — a requirement that applies to direct vendor delivery, foreign military sales, and stock shipments. The contract mandates zero tolerance for asbestos per FED-STD-313 and requires all packaging and palletization to adhere strictly to DLA standards. Delivery is to be made FOB origin within 60 days, with no variance allowed in quantity, and inspection and acceptance occur at destination. The contract includes a unit price of $94.00 per AT for a total quantity of 94 units, with the total price reflected accordingly. Packaging details specify the use of internal container D3, packing code U, and no special marking. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation issue date for simplified acquisitions and RFP issue date for large acquisitions unless amended. The procurement falls under Federal Supply Class 5330/5331 and NAICS code 339991, with delivery subject to the DoD authorized unit of issue. The primary point of contact is Theodore Misiolek, and the solicitation response deadline is August 7, 2026, with an estimated quantity that may not be fully purchased by the IDC.
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More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 336360
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HOOK, TOWThis contract pertains to the procurement of one unit of a HOOK, TOW item identified by NSN 2540-01-707-5164 and part number 4364163, with a total quantity of one EA. The item must be delivered FOB origin within 168 days from the contract award, with no variance permitted in the quantity. Inspection and acceptance occur at the destination, specifically at DLA Distribution Barstow, Central Receiving Whse 7, with the parcel post and freight shipping address both directed to the same location in Barstow, California. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and container requirements, and marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization follows DLA packaging standards, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for this simplified acquisition. The required ship date is January 19, 2027, with the original delivery deadline set for May 31, 2027. Transportation details are governed by DLAD Proc Note C19 for general freight and C20 for first destination movement. The solicitation number is SPE7L4-26-T-5787, issued on July 23, 2026, with responses due by August 3, 2026, under NAICS code 336360, and the point of contact is Anna-Rachelle Betts at DLA.
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NAICS: 336360
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INSULATION, THERMAL,This contract specifies the procurement of thermal insulation under solicitation SPE7L4-26-T-5794, with a strict prohibition on the use or incorporation of Class I ozone-depleting chemicals in any supplied items, overriding all other specification requirements while maintaining all product performance standards. Any substitute chemicals must be submitted for approval unless explicitly authorized by existing specifications. The contract incorporates the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards such as ASTM D3951, and mandates compliance with MIL-STD-129 for marking and labeling, as well as RP001 for packaging. The item, identified by NSN 2540-01-529-7336 and part number 33M1127-107C, must be delivered in a quantity of 33 units with no tolerance for variance, FOB origin, and inspected and accepted at the destination. Packaging must adhere to FED-STD-313, with hazardous materials requiring IP025 compliance and non-hazardous materials packaged according to ASTM D3951 unless superseded by DLA requirements. All packaging must be palletized per RP001 and marked with the specified Unit of Issue and Quantity per Unit Pack. Delivery is required within 168 days of contract award, with an original due date of June 27, 2027, and a needed ship date of January 19, 2027. The delivery destination is DLA Distribution Red River in Texarkana, TX, and transportation instructions are governed by DLAD Proc Notes C19 and C20. The contract is issued under a federal acquisition framework with a NAICS code of 336360, and point of contact information is provided through Anna-Rachelle Betts at the Department of Defense, with electronic access to DLA documents and unit of issue references available through official links.
Motor Vehicle Seating and Interior Trim Manufacturing

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

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NAICS: 336360
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MIRROR HEAD, VEHICULARThis contract is for the procurement of 96 vehicle mirror heads under solicitation SPE7L4-26-U-0999, with a total price of $96.00 per unit, delivered FOB origin within 80 days. The item is identified by NSN 2540-01-706-8157 and is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision effective on the solicitation issue date. The procurement is a total small business set-aside under NAICS code 336360, and no ozone-depleting chemicals may be used in the manufacture or packaging of the item, with any substitute chemicals requiring prior approval. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, including specified methods for preservation, wrapping, cushioning, and containment, with labeling compliant to MIL-STD-129 and no special marking required. Inspection and acceptance occur at the destination, with zero variance permitted in quantity. The contract specifies delivery to a U.S. location under DLA Direct, CONUS coverage, and the unit of issue is each (EA). All packaging and palletization must adhere to DLA standards, and the point of contact for inquiries is Karryn Hoston of the Department of Defense’s Combat Vehicles and Armament office.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 336390
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BLADE, WINDSHIELD WIThe contract solicits 842 windshield wiper blades under NSN 2540-01-593-5873 for delivery within 173 days of award, as part of Purchase Request 7017602044. The solicitation, issued under number SPE7L4-26-T-5797, was posted on July 23, 2026, with responses due by August 3, 2026, and is managed by the Department of Defense through the LSO Combat Vehicles and Armament office. Performance is required at Hill AFB, Utah, with Anna-Rachelle Betts listed as the primary point of contact. All technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, 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 larger procurements, unless an amendment supersedes it. The offeror must submit a complete data package covering both the approved and alternate parts, and must comply with DLA packaging standards as outlined in RP001. Government identification must be removed from any non-accepted supplies per RQ011.
Other Motor Vehicle Parts Manufacturing

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NAICS: 334419
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BUS, CONDUCTORThe contract is for the procurement of seven BUS, CONDUCTOR units identified by NSN 6150-01-423-6323 under solicitation SPE7L4-26-T-5777, with a response deadline of August 3, 2026, and a required delivery within 168 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified procurements, unless amended. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated in the contract, and attributes must be assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. Government identification must be removed from non-accepted supplies, and the place of performance is specified as New Cumberland, Pennsylvania, with Anna-Rachelle Betts listed as the primary point of contact for inquiries. The NAICS code is 334419, and the contracting activity falls under the Department of Defense’s LSO Combat Vehicles and Armament office.
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NAICS: 336360
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BELT, VEHICULAR SAFETYThis contract pertains to the procurement of 15 vehicular safety belts, identified by NSN 2540-01-656-4249 and part number F122725 from Indiana Mills & Manufacturing Inc, under solicitation SPE7L4-26-T-5800. The total quantity is split into two line items: five units at $5.00 each and ten units at $10.00 each, with delivery set for 168 days from contract award and FOB origin. The items must be delivered in full compliance with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit and intermediate containers, and packing codes, with marking adhering strictly to MIL-STD-129 without any special marking. Palletization must follow DLA’s packaging requirements, and no government identification may be removed from non-accepted supplies. The contract explicitly prohibits the use of Class I ozone-depleting chemicals in manufacturing, overriding any conflicting specification language while maintaining all product performance criteria. Delivery is directed to two locations: Albany, GA and Barstow, CA, with inspection and acceptance occurring at destination. A strict 0% quantity variance is enforced, and the original required delivery date is January 5, 2027, with a need ship date of January 19, 2027. Technical and quality requirements are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling. The item is classified as a critical application item, and compliance with all applicable DoD standards, including unit of issue alignment through the provided ANSI X12 reference, is mandatory.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 334419
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CABLE ASSEMBLY, SPEC
Other Electronic Component Manufacturing

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NAICS: 336390
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DRAG LINK, STEERINGThe contract pertains to the procurement of a drag link for steering, with the NSN 2530016260718 and part numbers 3880111 and 12397-0000 from OSHKOSH DEFENSE LLC and ZF LEMFORDER CORPORATION DIV HEAVY respectively. A total of 302 units are being procured under a DLA Direct, CONUS coverage type at a unit price of $302.000, resulting in a total price of $91,206. The quantity is fixed with no variance allowed, and delivery is required FOB origin within 75 days, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifying unit container D3, no cushioning, and the use of packaging method 31 with dry preservative. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging and palletization must adhere to DLA’s packaging requirements for procurement. The solicitation number is SPE7L4-26-U-0998, issued under a Total Small Business Set-Aside, with the NAICS code 336390, and is managed by the Department of Defense’s LSO Combat Vehicles and Armament. All correspondence and inquiries should be directed to Heather Kessler at the provided contact details.
Other Motor Vehicle Parts Manufacturing

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NAICS: 332216
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INSERTER, BEARING AND BThis contract, issued under solicitation SPE7L4-26-T-5759 by the Department of Defense through DLA, specifies the procurement of six units of an inserter, bearing, and bushing with NSN 5120-01-163-4884. Delivery is required within 168 days FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The contract strictly enforces compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and mandates packaging in accordance with MIL-STD-129 and DLA Packaging Requirements. Zero tolerance is required for non-conformances under the specified sampling plan, which follows MIL-STD-1916 or equivalent zero-based sampling unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Mercury and mercury-containing compounds are prohibited except for approved functional uses in batteries, lights, sensors, weapon systems, or chemically specified reagents, and any portable mercury-containing devices must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. The contractor must also maintain CMMC Level 2 cybersecurity self-assessment compliance. The unit of issue is each (EA), with no variance allowed in quantity, and the delivery must be completed by April 4, 2027, though an earlier ship date of January 19, 2027, is preferred. All shipping and transportation must follow DLAD procedural notes C19 and C20, and labeling must adhere to contractual specifications for packaging and identification.
Saw Blade and Handtool Manufacturing

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NAICS: 332994
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HARNESS, W14This contract is for the procurement of eight units of the HARNESS, W14, identified by NSN 1005-01-566-1820, under solicitation SPE7L4-26-T-5746, awarded to BAE SYSTEMS LAND & ARMAMENTS L.P. with part number TYUH10014A. Delivery is required within 168 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and a strict zero variance allowance on quantity. The item must be packaged and marked in full compliance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods and no special marking. All packaging must adhere to DLA Packaging Requirements, and palletization must follow referenced standards. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemically specified reagents, with portable devices containing mercury requiring shockproof design and secondary containment per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced through the DLA Master List, and requires compliance with CMMC Level 2 Self-Assessment for cybersecurity. Demilitarization instructions apply as this item falls under Category I munitions, and government identification must be removed from non-accepted supplies. Transportation and freight handling protocols are governed by DLAD Proc Notes C19 and C20. The item is classified as a critical application item, and all deliveries must meet Destination Inspection and Acceptance Points. The solicitation was issued on July 23, 2026, with a response deadline of August 3, 2026, and is managed by the Department of Defense’s Combat Vehicles and Armament office, with Anna-Rachelle Betts as the primary point of contact.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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