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 CLEATUS

SHAFT, DRIVE

Active
SPE7L1-26-T-906VFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of one drive shaft identified by NSN 3040-99-729-7518 and part number 3A066-0251, supplied by IPECO HOLDINGS LIMITED under solicitation SPE7L1-26-T-906V. The item must be delivered within five days to the designated destination in FPO AP 96310-7161, with FOB destination terms and zero variance allowed in quantity. Inspection and acceptance occur at the delivery point, and packaging must comply with ASTM D3951 and MIL-STD-129, with all DLA Master List of Technical and Quality Requirements overriding any conflicting standards. The unit of issue is each, priced at one dollar, and the shipment must be palletized per DLA packaging requirements, with transportation details governed by DLAD PROC NOTE C19 and C20. The delivery is scheduled for July 31, 2026, and the item is designated for Marine Aviation Logistics Squadron 12 at MCAS Iwakuni, Japan. All packaging and marking must reflect government specifications, including removal of government identification from non-accepted supplies, and the contract is managed by the Department of Defense’s Land Supply Chain under NAICS code 333613.

General Info

One drive shaft, NSN 3040-99-729-7518, $1, delivered July 31, 2026, to Japan, FOB destination, DLA packaging rules apply.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

UNIT 37161, FPO, AP, 96310-7161, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-906V.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SHAFT,DRIVE
SHAFT,DRIVE
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
IPECO HOLDINGS LIMITED K9075 P/N 3A066-0251
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 7017706953 0001 EA 1.000
NSN/MATERIAL:3040997297518
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE7L1-26-T-906V
SECTION B
PR: 7017706953 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R09112
MARINE AVIATION LOGISTICS SQDN 12
MALS-12 MAG-12 1ST MAW
UNIT 37161
FPO AP 96310-7161
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09112
MALS-12 MCAS IWAKUNI JAPAN
BLDG 6300 ATTN MALS-12 SUPPLY SAD
MISUMI-CHO 2 CHOME YAMAGUCHI-KEN
IWAKUNI 7400025
JP
M/F: (TCN) R091126209GT36
RDD: 217
PROJ: 706 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: 9B ADV: 2D FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE7L1-26-T-906V NSN/Part Number: 3040-99-729-7518 Quantity: 1 EA Purchase Request: 7017706953QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333613
New
DIBBS
SHAFT, STRAIGHT
Solicitation # SPE7L1-26-T-906Q
The contract is for the procurement of one straight shaft with NSN 3040-01-491-3925 under solicitation number SPE7L1-26-T-906Q, with a required delivery within five days of award. The item is part of a full and open competition managed by the Department of Defense through the Land Supply Chain, and the offeror must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization. Covered Defense Information applies, and the supplier is prohibited from using any Class I ozone-depleting chemicals in the manufacturing or incorporation of the part; any substitute chemicals require prior approval unless explicitly authorized by specifications. Complete technical data packages, including data for both approved and alternate parts, must be provided if Table A0648 is referenced. The place of performance is Portsmouth, with a zip code of 03801-5000. Responses are due by August 14, 2026, and the solicitation was posted on August 3, 2026. The primary point of contact for inquiries is Kristina Derry, reachable via email and phone provided.
LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
PROPELLER SHAFT, VEH
Solicitation # SPE7LX-26-U-9138
The contract is for the procurement of two propeller shafts for vehicle use, identified by NSN 2520016592616 and part number 246478-03 from MACHINE SERVICE INC, under solicitation SPE7LX-26-U-9138. This is a restricted-source item requiring government engineering source approval, and it is designated as a critical application item. All deliveries must comply with DLA packaging requirements and MIL-STD-2073-1E standards, with specific packaging methods, materials, and marking instructions as outlined, including adherence to MIL-STD-129 and the special marking code ZZ-ZZ. The items must be delivered FOB origin within 77 days with no variance permitted in quantity, and inspection and acceptance occur at origin. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly permitted by specification. Configuration changes require formal engineering change proposals or variance requests. Item Unique Identification is not required per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) governs this exemption. The contract is a total small business set-aside under NAICS code 333613, with a response deadline of August 18, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333613
New
Federal
LEVER, REMOTE CONTROL
Solicitation # 70Z04026P50889B00
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotations for 35 units of a Remote Control Lever, NSN 3040-01-666-4457, under a Firm Fixed Price Purchase Order with a total delivery deadline of October 23, 2026. This solicitation is a combined synopsis and request for quote, open only to responsible sources, and is designated as a Small Business Set Aside. Vendors must quote exactly as specified with no substitutions allowed unless approved by U.S. Coast Guard technical experts, and all items must be packaged, marked, and barcoded in strict compliance with MIL-STD-2073-1E and MIL-STD-129R standards, including ISO/IEC-16388-2007 Code 39 symbology, and must originate from the manufacturer Livorsi Marine, Inc., with part number STEM11BK-X1. All shipments must be delivered FOB destination to the designated receiving location at 2401 Hawkins Point Road, Building 88, Baltimore, MD 21226, within the specified delivery window of 7:00 AM to 1:00 PM, Monday through Friday. Each quotation must include all freight and delivery costs, with no separate charges permitted, and must be submitted by the deadline of August 14, 2026. The vendor is required to attach an itemized packaging list to the exterior of the shipment, clearly citing the purchase order number, national stock number, vendor name, and part number on every package, ensuring traceability and compliance. Failure to meet packaging or marking requirements may result in rejection. Invoicing must be processed exclusively through the Integrated Procurement Platform at https://www.ipp.gov, and any changes to delivery schedules or tracking updates must be communicated to the designated contracting officer email. The North American Industry Classification System code for this requirement is 333613, and all submissions are evaluated based on full compliance with technical specifications, delivery timeframe, and total price.
Sflc Procurement Branch 3(00040)

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
Bevel Gear Manufacturing and SupplyThe contract entails the manufacture and supply of precision bevel gears designated by NSN 3020-01-363-8103, specifically for use in heavy vehicle systems, with a potential delivery of up to 23 units under an indefinite delivery arrangement. These components will be distributed to both domestic and international government locations, ensuring operational readiness across a broad range of military and defense applications. The solicitation is structured as a subcontract with a total small business set-aside designation, reserved exclusively for small businesses under SBA guidelines as defined by FAR 19.5, with the NAICS code 333613 classifying it under the manufacturing of other agricultural, construction, and mining machinery. The contract was posted on August 2, 2026, with a response deadline of August 17, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. While specific performance locations and point of contact details are not provided, the procurement is administered through the DLA Dibbs platform, indicating its alignment with defense logistics protocols. All manufacturing must meet the stringent quality and technical standards required for defense-grade precision gearing, and the set-aside status ensures participation is limited to qualified small businesses capable of delivering reliable, mission-critical components under tight timelines.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 333613
New
DIBBS
Cylinder Assembly, A – Prime Supply OpportunityThe contract seeks the supply of a Commercial Off-The-Shelf Cylinder Assembly, designated as Assembly A with NSN 3040-01-569-2033 and CATERPILLAR part number 604-9008, as the primary deliverable. This is a subcontract opportunity under a Total Small Business Set-Aside as defined by FAR 19.5, meaning only small businesses certified by the SBA are eligible to respond. The NAICS code 333613 indicates the industry classification relates to engine, turbine, and power transmission equipment manufacturing. The solicitation was posted on August 2, 2026, with a response deadline of August 17, 2026, and is managed by the Maritime Supply Chain under the Department of Defense. The place of performance and point of contact details are not specified, and the contract is accessible through the DIBBS platform via the provided link.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 333613
New
DIBBS
Linear Actuator Supply and DeliveryThe contract entails the supply and delivery of two linear actuators, identified by NSN 3040999584802 and Part Number 355-8363-SW, to meet all technical, packaging, labeling, and traceability standards set by the Defense Logistics Agency. These components must comply with stringent Defense Department specifications to ensure operational readiness and quality control throughout the supply chain. The effort is classified as a subcontract under NAICS code 333613, indicating its focus on industrial machinery manufacturing, and is specifically tied to vehicle support operations under the Department of Defense. Performance is required at Jefferson City, Missouri, with a delivery window bound by a response deadline of August 13, 2026, and the solicitation was posted on August 2, 2026. The contract is managed by the Land Supplier Operations Vehicle Support branch of the Defense Logistics Agency, with no set-aside provisions specified, meaning all qualified vendors may submit proposals. All deliverables must be traceable to meet military logistics requirements, and the procurement is accessible via the DIBBS portal for interested parties.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
Hydraulic Cylinder Assembly SupplyThe contract calls for the supply of 155 military-spec hydraulic cylinder assemblies identified by NSN 3040-01-454-3533 and part number A23280Q9819, specifically for use in Model 1000M forklift trucks. All units must meet military specifications and are to be delivered FOB origin, meaning the buyer assumes responsibility for transportation and associated costs from the point of shipment. The procurement is structured as a subcontract under a Total Small Business Set-Aside, exclusively reserved for small businesses as defined by the SBA under FAR 19.5, with the NAICS code 333613 indicating classification under the industrial machinery and equipment manufacturing sector. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, 17070-5002. The contracting activity falls under the Department of Defense, specifically the Land Supplier Operations Vehicle Support organization, and inquiries or submissions must be made through the DIBBS system via the provided link.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
Transmission Fluid Cooler Supply (NSN 3040-01-575-6026)The contract entails the supply of up to 23 transmission fluid coolers, identified by NSN 3040-01-575-6026, under an IDIQ arrangement with a minimum guaranteed order of three units. Delivery is required FOB Origin and must be completed within 127 days of award. The solicitation is structured as a subcontract and is set aside entirely for small businesses under the SBA program as defined by FAR 19.5, with the NAICS code 333613 confirming the classification under Other Engine Equipment Manufacturing. The contract was posted on August 2, 2026, with a response deadline of August 17, 2026. The procuring agency is the Department of Defense through the Land Supply Chain office, and the place of performance is not specified beyond FOB Origin delivery terms. No point of contact is listed, and all responses must be submitted through the designated DIBBS portal.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 333613
New
DIBBS
GEAR CLUSTER
Solicitation # SPE7L4-26-T-5949
The contract pertains to the procurement of five gear clusters, specifically spur gears identified by NSN 3020-01-228-7613, under solicitation SPE7L4-26-T-5949, with a response deadline of August 13, 2026, and a delivery requirement of 119 days after award. Technical and quality standards referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on the acquisition size. Cybersecurity compliance mandates that any third-party assessment organization involved must be CMMC Level 2 certified. The item includes technical data subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, regardless of location, and necessitating adherence to DFARS 252.225-7048. Access to this controlled data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export-controlled data training, and approval through the DLA Export-Controlled Technical Data Questionnaire. The procurement is managed by the Department of Defense’s LSO Combat Vehicles and Armament organization, with performance located in New Cumberland, Pennsylvania, and primary point of contact Anna-Rachelle Betts via email and phone provided.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
ACCUMULATOR, HYDRAUL
Solicitation # SPE7M4-26-T-296W
The contract is for the procurement of five hydraulic accumulators, part number 608712 and NSN 3040-00-957-3601, supplied by EATON AEROSPACE, LLC, with a total value of $25.00 at $5.00 per unit. The item is classified as a critical application item and must be delivered in strict compliance with DLA packaging requirements, specifically ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence over this standard. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 guidelines. The unit of issue is each, with no variance allowed in quantity—exactly five units must be delivered. Delivery is FOB origin with inspection and acceptance occurring at the destination, and delivery is required within 158 days of the contract award, with an original required delivery date of May 28, 2027, and a need ship date of January 19, 2027. The items must be shipped to the DLA Distribution Depot Hill at Hill AFB, Utah, with transportation handled according to DLAD Proc Note C19 for main shipment and C20 for first destination. Government identification must be removed from non-accepted supplies, and the solicitation number is SPE7M4-26-T-296W, issued under NAICS code 333613 by the Department of Defense’s Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
LEVER, MANUAL CONTRO
Solicitation # SPE7L2-26-T-0589
The contract involves the procurement of three manual control levers with NSN 3040-01-491-1954 under solicitation SPE7L2-26-T-0589, with a response deadline of August 13, 2026, and a delivery requirement of 245 days after award. The item falls under NAICS code 333613 and is sourced by the Department of Defense’s Land Supplier Operations Wheeled Vehicles office, with performance specified at Anniston, Alabama, 36201-4199. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and unauthorized removal of government identification from non-accepted supplies is prohibited. The technical data associated with this item is subject to export controls under ITAR or EAR, and access is restricted to contractors with approved JCP certification, completed DOD export control training, and DLA authorization. Cybersecurity requirements mandate CMMC Level 2 certification by a qualified third-party assessment organization, and all handling of controlled data must adhere to DFARS 252.225-7048 provisions for protection against unauthorized disclosure to foreign persons.
LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

1 day ago

DEADLINE

in 10 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.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 339991
New
DIBBS
RUBBER STRIP
Solicitation # SPE7L1-26-T-907C
The contract is for one roll of rubber strip, each roll measuring 50 feet, under the national stock number 5330-01-651-7290, with a purchase request number 7017709123. The item must be packaged and sealed in a medium duty, waterproof, greaseproof, and opaque bag in compliance with MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation, and this packaging requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The rubber strip must be free of asbestos, and any substituted material must be approved per Clause L30 and Provision 4 conditions. Technical and quality requirements are governed by 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 amended. The item falls under federal supply classifications 5330/5331 and must adhere to MIL-STD-130N for identification marking of U.S. military property. Covered defense information may apply, and government identification must be removed from non-accepted supplies. The solicitation number is SPE7L1-26-T-907C, with a response deadline of August 14, 2026, and delivery is required within 20 days after award. The contract is issued by the Department of Defense’s Land Supply Chain under NAICS code 339991, with the place of performance listed as FPO, ZIP 96660, and primary point of contact is Kristina Derry at krisitna.derry@dla.mil.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
BOOT, DUST AND MOIST
Solicitation # SPE7L1-26-T-907V
The contract pertains to the procurement of one unit of BOOT, DUST AND MOIST with NSN 5340-01-725-1393 under solicitation SPE7L1-26-T-907V, requiring delivery within five days of award at origin FOB terms with zero variance in quantity. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, material codes, and unit container markings per MIL-STD-129, with no special marking required. Packaging must adhere to DLA’s official requirements, and palletization must follow RP001 guidelines. The product is subject to strict prohibitions against ozone-depleting chemicals, and any substitutions must be pre-approved unless expressly allowed by specifications. The item must be shipped via the fastest traceable means, excluding parcel post, to the designated delivery point at Sierra Army Depot in Herlong, California. The contractor must meet all identification and marking requirements per MIL-STD-130N, and the contract incorporates technical and quality standards referenced in the DLA Master List. This is a federal procurement under NAICS 332510 with no set-aside classification, and all data including shipment tracking, point of contact, and contract deadlines are encoded within the DLA systems for compliance and audit purposes.
Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EXTEN
Solicitation # SPE7L1-26-T-906Y
The contract specifies the procurement of two self-locking hexagon nuts with an extended washer, identified by NSN 5310-01-598-8901 and part numbers 92461A200 and 3931486C1, classified as a commercial off-the-shelf item. Delivery is required within five days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, subject to precedence by DLA’s Master List of Technical and Quality Requirements, and palletization must adhere to DLA packaging standards. The shipment must be sent via traceable means, excluding parcel post, to Fort Bliss, Texas, with mandatory markings per the designated point of contact and shipment identifiers. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless explicitly authorized. The contract is issued under solicitation SPE7L1-26-T-906Y with a response deadline of August 14, 2026, and the required delivery date is July 31, 2026. The unit price is $2.00 per piece, totaling $4.00, and the contracting office is under the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
STRAPPING
Solicitation # SPE7L1-26-T-908A
The contract includes a requirement for 56 units of a Commercial Off the Shelf (COTS) item identified as E Z LOADER BOAT TRAILERS, INC. with part number 250-017565 and NSN 5340017008576, priced at $56.00 per unit, for a total value of $3,136. Delivery is due within 20 days FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the origin point. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container specifications, while marking follows MIL-STD-129 with no special markings required. Palletization adheres to DLA’s packaging requirements, and the item must be shipped via the designated freight forwarder, V. ALEXANDER CO INC, to the provided shipping address. The solicitation is issued under contract number SPE7L1-26-T-908A with a response deadline of August 14, 2026, and is managed by the Department of Defense’s Land Supply Chain under NAICS code 332510. Technical and quality standards referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size.
Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336320
New
DIBBS
STARTER, ENGINE, ELEC
Solicitation # SPE7L1-26-T-907W
The contract pertains to the procurement of a starter, engine, electrical component with NSN 2920-01-470-9867, issued by the Defense Logistics Agency under solicitation SPE7L1-26-T-907W. Four separate line items each specify one unit at a unit price of $1.00, with delivery required within five days FOB origin, zero quantity variance allowed, and inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E, including preservation method 41, wrapping with specified material protected from direct tape contact, containment in a vapor-proof barrier bag with heat-sealed closure, and cushioning using weather-resistant fiberboard die-cut inserts designed to immobilize the product, prevent container collapse, and evenly distribute weight to safeguard solder joints and structural elements. The outer container must be reinforced corrugated fiberboard certified by the manufacturer, labeled per MIL-STD-129 with special marking code ZZ indicating an up arrow and “Open This Side,” and palletized according to DLA packaging requirements. Mercury and mercury compounds are strictly prohibited in any phase of preservation or packaging. The product must arrive in serviceable condition and be shipped via traceable freight, with parcel post prohibited. Shipments are directed to two distinct DoD addresses: one at Lewis McChord, Washington for three line items and another at Fort Bliss, Texas for one. Required delivery dates range from March to July 2026, and the contracting office is the Land Supply Chain under the Department of Defense, with Kristina Derry as the primary point of contact.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOUSING, PANEL, VEHIC
Solicitation # SPE7L1-26-T-907J
This contract pertains to the procurement of a housing panel for vehicle applications under solicitation SPE7L1-26-T-907J, with the NSN 2510-01-687-5387 and a single unit of issue (AY). The item must be delivered within 20 days to a military vessel shipment address at FPO AP 96694-7100, with delivery terms as FOB origin and inspection and acceptance occurring at destination. No quantity variance is permitted. All packaging and labeling must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s packaging requirements, with the DLA Master List of Technical and Quality Requirements taking priority over any conflicting standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by specification. The contract mandates shipment via the fastest traceable means, explicitly prohibiting parcel post, and directs vendors to use the VSM system for routing. The required delivery date is July 28, 2026, and specific tracking details including transport control number, RDD, project code, and signatory are provided for logistical execution. All specifications are bound to the DLA procurement policies, and the point of contact is Kristina Derry at the Department of Defense’s Land Supply Chain.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333611
New
DIBBS
BLOCK, PIVOT
Solicitation # SPE7L1-26-T-906P
This contract, identified by solicitation number SPE7L1-26-T-906P, is issued by the Department of Defense through the Land Supply Chain under the DLA for the procurement of a single unit of a BLOCK, PIVOT component with NSN 2825-00-385-9399, tied to Siemens Energy part numbers including B30742, E16592PC29, E16593PC30, G8788PC46, G9098-1PC45, G9098PC45, G9181PC46, and M271R. The item must be delivered within five days of contract award, FOB origin, with zero variance in quantity, and is subject to strict packaging standards per ASTM D3951, superseded where applicable by the DLA Master List of Technical and Quality Requirements. All packaging and labeling must comply with MIL-STD-129, and palletization must adhere to RP001 requirements. The use of Class I ozone-depleting chemicals is absolutely prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. The delivery destination is SWEIHAN AIR BASE in AE, with the shipment tagged for RDD 999/NMCS and governed by DLA procurement notes C19 and C20 regarding transportation and first destination transfers. The required delivery date is July 31, 2026, and inspection and acceptance will occur at the destination. Technical compliance is mandatory, and all government-specific identifiers must be removed from non-accepted supplies. The contract is managed under a federal acquisition framework, with Kristina Derry as the primary point of contact.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
COVER, HANDLE, DOOR, V
Solicitation # SPE7L1-26-T-907Y
This contract pertains to the procurement of a cover, handle, and door component for vehicular applications, identified by NSN 2540-01-428-6195 and purchase request 7012536527, with a quantity of 1,755 units to be delivered within 90 days from the contract award. The item is designated as a critical application component and must be manufactured using a metal casting process requiring specific tooling; sourcing and engineering support are available through DLA’s Aviation or Land & Maritime Supply Chains. The item must comply with stringent technical and quality requirements drawn from the DLA Master List, with verification levels and acceptable quality levels mandated for critical, major, and minor attributes. Zero non-conformances are required in sampling per MIL-STD-1916 or equivalent zero-based plans, and a Certificate of Conformance is mandatory. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. Packaging must conform to MIL-STD-2073-1E, marking to MIL-STD-129 with no special codes, and palletization must follow DLA packaging standards. The item is to be delivered FOB origin with no quantity variance allowed, inspected and accepted at the point of origin. The delivery destination is DLA Distribution Red River in Texarkana, TX, with a required ship date of January 8, 2026. The contract is governed by DLA-specific requirements including configuration change management, inspection protocols, and hazardous materials handling procedures, and was solicited under SPE7L1-26-T-907Y with responses due by August 14, 2026.
Other Motor Vehicle Parts Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-906R
The contract pertains to the supply of a gasket identified by NSN 5330-01-610-9969 and part number L100212, with a single unit requirement to be delivered within five days of order placement. The item must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against UV deterioration, and this packaging requirement applies to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. No asbestos is permitted, and mercury or mercury-containing compounds are strictly prohibited unless specifically exempted for functional uses such as batteries, fluorescent lights, sensors, weapon systems, or naval-referenced chemical reagents; when exempted, portable devices must include a secondary containment barrier and meet NAVSEA 5100-003D standards. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with special marking code 20-20 indicating “Do Not Bend,” and palletization must adhere to DLA packaging requirements. The delivery point is FOB origin, with inspection and acceptance occurring at destination, and zero tolerance for quantity variance. The contract prohibits parcel post shipping; transportation must use the fastest traceable method, with delivery addressed to the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. The purchase request number is 7017706951, with an original required delivery date of July 31, 2026, and the contract is issued under solicitation SPE7L1-26-T-906R, governed by DLA’s Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-906X
This contract involves the procurement of a gasket with NSN 5330-01-603-2748 and part number 119810-13110 from YANMAR AMERICA CORPORATION, requiring one unit to be delivered within five days of award under solicitation SPE7L1-26-T-906X. The item must comply with stringent packaging standards specified in MIL-DTL-117, TYPE II, CLASS C, STYLE 1, including medium-duty, waterproof, greaseproof, and opaque packaging, and is excluded from the First Destination Packaging Program and standard commercial packaging due to its sensitivity and specifications. No asbestos is permitted as defined by FED-STD-313, and packaging, marking, and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129 with no special marking required. The item must be shipped FOB origin to the designated delivery point at Camp Shelby, Hattiesburg, MS, using traceable freight methods and avoiding parcel post, with shipment designated as RDD/NSCS and tied to project TP 1. The contract defines a zero percent quantity variance and requires inspection and acceptance at destination, with the unit of issue as each. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced at the official DLA website. The contract's performance and compliance are overseen under DLA Land Supply Chain, with Kristina Derry as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
NON-NSN ITEM
Solicitation # SPE7L1-26-T-907X
The contract pertains to a single non-NSN item with CAGE code 62100 and part number 15047488, supplied by KOPPERS CO INC CONTAINER MACHINERY DIVISION located in Glen Arm, Maryland. The item is required in a quantity of one unit, with a total price based on a unit price for a single ea. Delivery is specified to be completed within five days of contract award, with FOB destination as the delivery term, meaning the supplier assumes all risk and cost until the item reaches the designated destination. Inspection and acceptance both occur at the destination, with no variance allowed in quantity—zero percent plus or minus. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and labeling must follow MIL-STD-129. Packaging must be palletized per RP001 DLA Packaging Requirements for Procurement, with the unit of issue and quantity per unit pack as defined in the contract. The delivery address is N62792 CVN/SSN MATERIAL SUPPORT at 500 West Park Lane, Hampton, VA 23666-5027, and shipment must be sent by the fastest traceable method; parcel post is strictly prohibited. The required delivery date is August 3, 2026, with no need ship date specified, and the solicitation number is SPE7L1-26-T-907X. The contracting office is under the Department of Defense, Land Supply Chain, and the primary point of contact is Darrell Pannell. For government use, the item is identified with DIC A3B, funding code XP, and project code ON9 TP 1.
All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details