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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

SHAFT, STEERING COLUMN

Open
SPE7L3-27-T-2542Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L3-27-T-2542 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 46 steering column shafts. The required items are identified as either Pailton Engineering Ltd P/N 10242.00 or Oshkosh Defense LLC P/N 12601096, under NSN 2530-99-366-9037. Delivery is required within 161 days, with terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. It also prohibits the use of Class I ozone-depleting chemicals. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The acquisition falls under NAICS code 336330 and incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American program, and safeguarding covered defense information.

General Info

DLA seeks 46 steering column shafts delivered to Pennsylvania within 161 days.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Office AddressUSA
Contacts
Matthew Curry
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
SHAFT,STEERING COLUMN
SHAFT,STEERING COLU
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.
PAILTON ENGINEERING LTD U7775 P/N 10242.00
OSHKOSH DEFENSE LLC 75Q65 P/N 12601096
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 7019014380 0001 EA 46.000
NSN/MATERIAL:2530993669037
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L3-27-T-2542
SECTION B
PR: 7019014380 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:P6 CUSH/DUNN THKNESS:B
UNIT CONT:E5 OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:008
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
ARMY DETAILED PACKAGING REQUIREMENTS:
Quantity per Unit Package: 001 Level of Packing: B Level of Preservation: Military Packing Code: A
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
If Product First Article Testing (FAT) is required and a Packaging FAT is included in the Special Packaging Instruction or Drawing, the Packaging FAT requirement is invoked. If there is no Product FAT, no Packaging FAT is required.
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:05/04/2027 Original Required Delivery Date:05/04/2027
SPE7L3-27-T-2542 NSN/Part Number: 2530-99-366-9037 Quantity: 46 EA Purchase Request: 7019014380QTY: 46 Delivery: 161 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336330
New
DIBBS
Air Brake Chamber Supplier
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336330
New
DIBBS
HUB CAP, WHEEL
Solicitation # SPE7L4-27-T-1140
This procurement, solicitation number SPE7L4-27-T-1140, is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the acquisition of 20 wheel hub caps under NSN 2530-01-677-6992. The contract specifies a delivery timeline of 161 days after order, with a required delivery date of April 27, 2027, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements defined in the DLA Master List, including the prohibition of Class I ozone-depleting chemicals and hexavalent chromium. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling compliant with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336330
New
DIBBS
CHAMBER, AIR BRAKE
Solicitation # SPE7L1-27-T-4668
This Request for Quotations (RFQ) SPE7L1-27-T-4668, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of three air brake chambers (NSN 2530-01-699-3907). The contract is designated as a Small Business Set-Aside under NAICS code 336330. Delivery is required within five days after order, with a final required delivery date of November 12, 2026, to the Depot Street Receiving Warehouse Building 860 at Fort Irwin, California. The terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and must include a Safety Data Sheet. The contract prohibits the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and DFARS guidelines regarding covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336330
New
DIBBS
TORSION BAR, SUSPENSION
Solicitation # SPE7L3-27-T-2563
Solicitation SPE7L3-27-T-2563 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of five suspension torsion bars (NSN 2510-00-703-5900). This is a critical application item that must be manufactured in accordance with specific basic and reference drawings, as well as MIL-S-45387 and ISO 9001:2015 quality standards. The contract requires a First Article Test (FAT) on three units, with the FAT report due within 60 calendar days of the contract date and a 14-day notice required prior to shipment for inspection by the Quality Assurance Representative. Delivery for the main items is required within 251 days after order, with the place of performance and delivery located in Anniston, Alabama. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Cybersecurity requirements include CMMC Level 2 certification and compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance are designated at the point of origin.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336330
New
DIBBS
ARM, PIVOTING WHEEL SPI
Solicitation # SPE7L3-27-T-2533
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336330
New
DIBBS
SHAFT, STEERING COLUMN
Solicitation # SPE7L3-27-U-0044
Solicitation SPE7L3-27-U-0044 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of steering column shafts, identified by NSN 2530-01-481-0383. This non-small business set-aside may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 8 units, with a guaranteed contract minimum of 1 unit and a minimum delivery order quantity of 4 units. Delivery is required within 65 days after receipt of order on an FOB Origin basis under the First Destination Transportation program. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with RP001 and ASTM D3951, with specific hazardous material requirements per FED-STD-313 and TQ requirement IP025 if applicable. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Contractors must use Wide Area WorkFlow for invoicing and register via the Account Management and Provisioning System to access the Vendor Shipment Module. Additionally, offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity standards per DFARS 252.204-7012.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 336330
New
DIBBS
HUB, WHEEL, VEHICULAR
Solicitation # SPE7L3-27-T-1249
Solicitation SPE7L3-27-T-1249 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 29 vehicular wheel hubs, identified by NSN 2530017136450 and part number 70318-082. The requirement is not a small business set-aside and falls under NAICS code 336330. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 9, 2027. The items are to be delivered FOB Origin to DLA Distribution Barstow in California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129, with specific labeling required for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 336330
New
DIBBS
SHOCK ABSORBER, BUMPER
Solicitation # SPE7L4-27-T-1127
Solicitation SPE7L4-27-T-1127 is a total small business set-aside issued by the DLA Weapons Support, LSO Combat Vehicles and Armament for the procurement of 28 bumper shock absorbers. The items are identified as Commercial Off the Shelf (COTS) with NSN 2540-01-742-9973 and part number 001937 from ReconCraft, LLC. The required delivery date is May 16, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 164 days after order. The shipment is FOB Destination, with the delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336330
New
DIBBS
WHEEL ASSEMBLY, PNEUMAT
Solicitation # SPE7L3-27-T-2485
Solicitation SPE7L3-27-T-2485 is a request for the procurement of eight pneumatic tire wheel assemblies, identified by NSN 2530-01-631-7925. Issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 28, 2027, with a delivery lead time of 158 days. Inspection and acceptance are conducted at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for general packaging, MIL-DTL-4 for tire packaging, and MIL-STD-129 for marking. Specific requirements include the removal of government identification from non-accepted supplies and compliance with hazardous materials labeling under the Hazard Communication Standard. Legally, the agreement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336330
New
DIBBS
HUB ASSEMBLY, VEHICULAR
Solicitation # SPE7L1-27-T-4523
Solicitation SPE7L1-27-T-4523, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one vehicular hub assembly, specifically a hub body assembly, F, identified by NSN 2530-01-650-9210. The required delivery date is November 6, 2026, with a delivery timeframe of five days after order. The item is to be delivered FOB Destination to the Markfor unit at Joint Base Elmendorf Richardson, Alaska. Inspection and acceptance are both required at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All bare metal must be preserved to prevent corrosion, and items must be individually packaged and immobilized within their containers to prevent damage. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and the Buy American Act. Additionally, the contractor must comply with NIST SP 800-171 assessment requirements and hazardous material labeling standards under 29 CFR 1910.1200. Payment and invoicing must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336330
New
DIBBS
VALVE, RELAY, AIR PRESSU
Solicitation # SPE7L3-27-T-2463
The Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support is soliciting the procurement of 110 air pressure relay valves under NSN 2530-01-692-5359. This acquisition is a total small business set-aside and includes a requirement for a Contractor First Article Test. Delivery is required within 255 days after the order, with the place of performance and delivery located in New Cumberland, Pennsylvania. The contract utilizes First Destination Transportation to reduce costs and requires the use of the Wide Area WorkFlow system for all invoicing and receiving reports. Compliance with strict technical and quality standards is mandatory, including ISO 9001:2015 certification and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access. Additionally, the procurement is governed by the Buy American Act and the Berry Amendment, and requires adherence to CMMC Level 2 cybersecurity standards.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336330
New
DIBBS
ADJUSTER, SLACK, TRACK
Solicitation # SPE7L3-27-T-2470
Solicitation SPE7L3-27-T-2470 is a procurement for 150 units of Adjuster, Slack, Track (NSN 2530-01-672-4501) for the Defense Logistics Agency. The contract is issued under the First Destination Transportation program with a delivery requirement of 74 days after order. It is a total small business set-aside with FOB Origin terms, and delivery is directed to DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict quality and technical standards, including inspection and acceptance at origin and compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and a prohibition on Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Payment is processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

NAICS: 339999
New
DIBBS
Gasket Supply (NSN 5330016879913)
All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 483111
New
DIBBS
Specialized Component Transport and Logistics
Deep Sea Freight Transportation

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333318
New
DIBBS
Driving Axle Differential Production
Other Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
Gasket Supply (NSN 5330-00-0721981)This subcontract involves the manufacture or procurement of two gaskets meeting NSN 5330-00-0721981 specifications for prime contractors working on Defense Logistics Agency projects. A critical requirement is that all supplied gaskets must be asbestos-free in accordance with FED-STD-313. The contractor is responsible for strict adherence to military standards, including identification marking per MIL-STD-130N and packaging and palletization following MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. This project falls under NAICS code 339991 and is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized packaging and marking for prime contractors supporting DLA Weapons Support projects. The scope of work requires the packaging of critical gun parts in accordance with ASTM D3951 and shipment marking per MIL-STD-129. Additionally, the contractor must apply Hazard Warning Labels as mandated by 29 CFR 1910.1200 and ensure full compliance with RP001. The project entails the delivery of 24 packaged and marked units to DLA Distribution DDSP in New Cumberland. This effort falls under NAICS code 561910 and is managed through the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt agency.
Packaging and Labeling Services

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 541380
New
DIBBS
Specialized Testing and Quality Validation for Sniper Data BoardsThis subcontract involves providing specialized testing and quality validation for Sniper Data Boards to support DLA Weapons Support Land Supplier Operations. The scope of work requires the performance of First Article Testing on five units and Product Verification Testing in accordance with Procurement Note E05. The contractor must ensure strict compliance with RQ001 quality requirements and coordinate directly with the DCMA QAR for necessary origin inspections. The primary deliverables for this engagement include comprehensive FAT and PVT test reports along with the delivery of certified compliant units. The work is to be performed in New Cumberland, Pennsylvania, under NAICS code 541380. Interested parties must respond by November 23, 2026, to support these Department of Defense requirements.
Testing Laboratories and Services

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334418
New
DIBBS
Sniper Data Board Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 24 Sniper Data Boards, identified by NSN 1005016815906, for prime contractors supporting DLA Weapons Support projects. The scope of work includes the fabrication of critical gun parts in accordance with TDP Rev B Gen 2 and reference QPL-3150-34, ensuring all production adheres to SAE AS9003 quality standards. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Due to the nature of the hardware, the contractor must maintain active DDTC registration and full ITAR compliance. Performance of the contract will take place in New Cumberland, Pennsylvania.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331491
New
DIBBS
Nonmetallic Special Shaped Section Seal Supply
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332612
New
DIBBS
Critical Application Gasket SupplyThis subcontract involves the manufacture and supply of 4,000 critical application gaskets, identified by NSN 5330013606114, for prime contractors supporting government procurement projects. The work is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. All items must be produced in strict accordance with specific technical drawings and specifications to ensure operational integrity. The supplier is required to provide a Certificate of Conformance for the materials and must adhere to MIL-STD-129 standards for all shipment marking. Performance for this contract is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026, under NAICS code 332612.
Spring (Light Gauge) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
Supply of Non-Rotating Shaft Eye Bracket
Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
Supply of Plain Encased Seals (Critical Application)This subcontract involves the manufacture and supply of 178 certified, high-specification plain encased seals for prime contractors supporting DLA supply contracts. These components are designated as Critical Application Items and must be produced without asbestos or Class I ozone depleting chemicals. The seals are required to maintain a non-extendable shelf life of 180 months under Type I, Code Y specifications. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the contract falls under NAICS code 339999. Performance for this requirement is located in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332312
New
DIBBS
Manufacturing of Suspension Torsion Bars (NSN 2510-00-703-5900)
Fabricated Structural Metal Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336330
Awarded
DIBBS
25--HUB,WHEEL,VEHICULAR
Solicitation # SPE7L1-27-T-2782
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 336330
New
DIBBS
SHOCK ABSORBER, DIRECT
Solicitation # SPE7L3-27-T-2444
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336330
New
DIBBS
ROTOR, DISC BRAKE
Solicitation # SPE7L1-27-U-0193
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 12 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS