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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SHAFT, STRAIGHT

Active
SPE7L1-26-U-0560Federal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a straight shaft with NSN 3040-01-327-0143 and part number 16-12373-000, under solicitation SPE7L1-26-U-0560, issued by the Department of Defense through the Land Supply Chain. A total of 87 units are required at a unit price of $87.00, with delivery due within 127 days after award. The contract is a total small business set-aside under NAICS code 333613, and all supplies must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. The item must be packaged per ASTM D3951 and labeled in accordance with MIL-STD-129, with palletization strictly following DLA Packaging Requirements for Procurement. Government identification must be removed from non-accepted supplies, and covered defense information protections apply. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specification. Delivery is FOB origin, inspection and acceptance occur at destination, with no variance allowed in quantity. The unit of issue is each, and all packaging must reflect the specified QUP and U/I as defined in the contract. The point of contact for inquiries is Jennifer Payne, with responses due by August 24, 2026.

General Info

87 straight shafts, NSN 3040-01-327-0143, $87 each, FOB origin, delivery in 127 days, small business set-aside.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7L1-26-U-0560 for Indefinite Delivery Contract

PDF•rfq

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
Jennifer Payne
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SHAFT,STRAIGHT
SHAFT,STRAIGHT
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N 16-12373-000
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239284 0001 EA 87.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040013270143
DELIVERY (IN DAYS):0127
SPE7L1-26-U-0560
SECTION B
PR: 1000239284 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L1-26-U-0560 NSN/Part Number: 3040-01-327-0143 Quantity: 87 EA Purchase Request: 1000239284QTY: 87 Delivery: 127 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333613
New
DIBBS
CLAMP, HUB
Solicitation # SPE7L1-26-T-947J
The contract pertains to the procurement of six CLAMP, HUB units under solicitation SPE7L1-26-T-947J, with a firm delivery deadline of 20 days after order placement. The acquisition is governed by stringent Department of Defense standards, including compliance with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, where the applicable revision is controlled by the solicitation issue date. Cybersecurity requirements mandate CMMC Level 2 certification through an approved Third-Party Assessment Organization, ensuring robust information protection practices. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Contractors must hold a valid US/Canada Joint Certification Program credential, complete mandatory DOD export control training, and receive explicit approval from DLA to access controlled data, with DFARS 252.225-7048 fully applicable. Additionally, government identification must be removed from any non-accepted supplies. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and is managed by the Department of Defense’s Land Supply Chain under NAICS code 333613. Point of contact is Kristina Derry, reachable via email and phone provided.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
BREATHER
Solicitation # SPE7L3-26-T-168Y
This contract pertains to the procurement of one unit of item NSN 3040017239146, identified by part number 227-0590 manufactured by CATERPILLAR INC, under solicitation SPE7L3-26-T-168Y. The delivery is required within 20 days of award, with shipment to be delivered FOB origin and inspected and accepted at the destination. The item must comply with all DLA packaging requirements as specified in RP001 and MIL-STD-2073-1E, including packaging codes, materials, and marking standards per MIL-STD-129 with no special marking required. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes must be pre-approved unless explicitly authorized by specification. The item has no shelf life requirement. The delivery address is NMCB ONE at 477 MCKINNEY AVENUE, BLDG 200, GULFPORT MS 39501-5000, with a required shipment by the fastest traceable means—parcel post is prohibited. The purchase request number is 7017785989, and the unit of issue is EA with a total price of one dollar. 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 tied to the solicitation or award date. The contract is set for performance under a federal acquisition system, with the point of contact being Lee Miller at DLA, and the anticipated original delivery date is August 10, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
LEVER, MANUAL CONTROL
Solicitation # SPE7L1-26-T-944P
This contract is for the procurement of a manual control lever, identified by NSN 3040-00-330-3262 and purchase request 7017775854, with a total quantity of 51 units to be delivered FOB origin within 273 days. The item is classified as a restricted source item requiring government engineering source approval and is defined by multiple Army drawings and technical data packages, some of which specify chemical agent resistant coatings in lieu of original finish requirements. The contract enforces stringent quality and compliance standards, including adherence to MIL-STD-130N for identification marking, MIL-STD-2073-1E for packaging, and MIL-STD-1916 or equivalent zero-based sampling plans with zero non-conformances required for acceptance. All components must originate from qualified suppliers listed on approved Qualified Products Lists or Qualified Manufacturers Lists, and the use of ozone depleting chemicals is strictly prohibited. The product is designated a critical application item and must conform to ISO 9001:2015 and tailored higher-level quality requirements, with inspection and acceptance occurring at origin. The contract requires submission of a first article for approval, with specific packaging and marking instructions, including bold red “FIRST ARTICLE” labeling on the outer container and advance notice to the testing facility. Specialty metal regulations apply due to the nature of the item, and packaging must meet DLA requirements including preservation level, wrap materials, and palletization per RP001. This solicitation is set aside exclusively for Women-Owned Small Businesses under NAICS code 333613, with a response deadline of August 20, 2026, and unit price set at $51.00 per unit with no variance allowed in quantity.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, SHOULDERED
Solicitation # SPE7L3-26-T-169L
The contract specifies the procurement of a shaft with a shoulder, identified by NSN 3040-01-696-8685 and part number HAN8598-1, with a single unit quantity required for delivery within 20 days after contract award. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. All items must comply with MIL-STD-2073-1E packaging standards, including specific packaging methods, materials, and unit container codes, with marking conforming to MIL-STD-129 and no special marking applied. Palletization must adhere to DLA packaging requirements, and shipment must be sent via traceable freight methods—parcel post is explicitly prohibited. The delivery address is the Navy Logistics Center in Mechanicsburg, Pennsylvania, and the shipment is tracked under project ZNH TP 3 with a required delivery date of June 16, 2026. The contract explicitly prohibits the use or incorporation of Class I ozone-depleting chemicals and mandates that any substitute chemicals be submitted for approval unless already authorized by specification. Mercury and mercury-containing compounds are banned from intentional addition or direct contact with supplied hardware, except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and certain chemical reagents approved by NAVSEA, with portable fluorescent lamps and instruments containing mercury requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions determined by acquisition size and solicitation amendments. All terms are bound to the solicitation number SPE7L3-26-T-169L, issued under the DoD’s authorized unit of issue, with primary point of contact at DLA for inquiries.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
CONNECTING LINK, RIG
Solicitation # SPE7L3-26-T-169K
This contract is for a rigid connecting link with NSN 3040-41-000-2692 and part numbers 40009963 from General Dynamics Land Systems and Z002009-0 from Steyr Motors AG, requiring delivery of one unit within 20 days of contract award. The item must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required and palletization adherence to DLA packaging requirements. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The product has no shelf life limitation. Shipment must be sent to the Military Sealift Command at 9284 Balboa Avenue, San Diego, CA 92123-5000, with transportation protocols governed by DLA procedural notes C19 and C20. The contract is tied to solicitation SPE7L3-26-T-169K, with a required delivery date of August 5, 2026, and was posted on August 9, 2026, with a response deadline of August 20, 2026. The NAICS code is 333613, and the contracting office is under the Department of Defense’s Land Supplier Operations Vehicle Support, with point of contact Lee Miller at DLA.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
PRODUCTION LOT TESTING
Solicitation # SPE7L3-26-T-169S
This contract solicitation under SPE7L3-26-T-169S requires strict compliance with first article testing and production lot testing protocols for item NSN/Part Number 0001S00000061, with a quantity of 29 units and a delivery timeline of 684 days ADO. The contractor must test one unit of the specified item and submit a complete first article test report within 120 calendar days of contract award, providing written notice to the contracting officer and quality assurance representative at least 14 days prior to shipment for government final acceptance testing. The government will respond within 30 days of receiving the report with conditional approval, approval, or disapproval. Production lot testing follows first article approval and requires the contractor to supply two randomly selected samples from the production lot for government testing, with sample size subject to approval if the specified quantity is ZZ. The contractor must cover all costs associated with samples consumed or destroyed during testing and ensure all units are shipped to the designated DLA facility in Columbus, Ohio, via traceable means with proper labeling and documentation including signed DD Forms 1222 and 250, test results, certifications, drawings, and a prepaid return shipping label. All documentation must comply with MIL STD 129 and include proprietary rights assertions. The solicitation is restricted to Women-Owned Small Businesses and includes no Fast Pay provision, with testing and submission procedures governed by FAR 52.209-3 and associated supplemental requirements.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
ACTUATOR, MECHANICAL, NO
Solicitation # SPE7L3-26-T-169P
This contract pertains to the procurement of a mechanical actuator with the NSN 3040-01-734-3067 and part number JE10612-101 from Juniper Elbow Co. Inc., requiring delivery of 15 units under solicitation SPE7L3-26-T-169P. The item is classified as a critical application item and must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, as identified by R or I numbers. The contract explicitly prohibits the use of Class I ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for permitted functional uses such as in batteries, fluorescent lights, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA; portable devices containing mercury must meet shock-proof and double-containment requirements per NAVSEA 5100-003D. All packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking following MIL-STD-129 and no special codes applied. The units are to be delivered FOB origin, inspected and accepted at destination, with no variance allowed in quantity. The delivery deadline is 137 days from the contract award, with an original required delivery date of May 5, 2027, and a needed ship date of January 5, 2027. The consignee is DLA Distribution San Joaquin in Tracy, California, and transportation instructions follow DLAD Proc Notes C19 and C20. Item Unique Identification is not required per customer request, and the unit of issue is each, aligned with ANSI X12 standards.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
GEAR CLUSTER
Solicitation # SPE4A0-26-T-4217
The contract pertains to the procurement of a GEAR CLUSTER item with NSN 3020-00-916-3550 and part number 75331-2, supplied by HONEYWELL INTERNATIONAL INC., under solicitation SPE4A0-26-T-4217. Three units are required at a unit price of $3.00, for a total price of $9.00, with delivery due within five days FOB origin. Inspection and acceptance occur at the origin, and the quantity variance is strictly zero percent, meaning no overruns or underruns are permitted. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods, packaging materials, and coding specified, and palletization must adhere to DLA packaging requirements. Marking is to follow standard guidelines without special codes. The item is designated as a critical application item with no shelf life requirement, and item unique identification is not mandated per customer request, with DFARS 252.211-7003(c)(1)(i) applying. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling protocols aligned to MIL-STD-1916 or ASQ H1331 Table 1, or comparable zero-based plans, where critical, major, and minor attributes are assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively. Documentation for source approval, cybersecurity compliance at CMMC Level 2, and removal of government identification from non-accepted supplies are required. Delivery is to be shipped to the Tainan Branch Warehouse in Taiwan, with freight details and forwarding instructions governed by DLAD procedural notices. The contract includes specific government-use codes and reference identifiers, and the required delivery date is set for September 11, 2024, with the solicitation issued on August 9, 2026, and responses due by August 17, 2026, under the NAICS code 333613 for mechanical power transmission equipment manufacturing.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, STRAIGHT
Solicitation # SPE7L3-26-T-170C
The contract is for six straight shafts identified by NSN 3040-00-179-7113 under solicitation SPE7L3-26-T-170C, with a delivery deadline of 79 days after order. The item falls under NAICS code 333613 and is being procured by the Department of Defense through the Land Supplier Operations Vehicle Support office. 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. Export control regulations apply due to the presence of technical data subject to ITAR or EAR, prohibiting any export including disclosure to foreign persons without prior authorization from the Department of State or Commerce. Only authorized DLA contractors with JCP certification, completed training on handling DOD export-controlled data, and approved access through the DLA questionnaire may receive this technical data. The solicitation opened on August 9, 2026, and responses are due by August 20, 2026, with performance location in Anniston, Alabama, and primary point of contact listed as Karen McCarley.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
GEAR CLUSTER
Solicitation # SPE4A0-26-T-4218
This contract pertains to the procurement of a gear cluster identified by part number 75331-2 and NSN 3020-00-916-3550, with a single unit requirement to be delivered within five days from the origin. The item is designated as a critical application item with no shelf life requirement, and item unique identification is not mandated per the service customer’s request, in accordance with DFARS 252.211-7003(c)(1)(i). Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract, with applicable revisions tied to the solicitation or award date depending on acquisition size. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging codes and methods outlined, including dry preservation and designated unit and intermediate containers. Palletization follows DLA packaging standards and no special marking is required. Inspection and acceptance occur at origin, with zero nonconformances required in sampling under MIL-STD-1916 or comparable zero-based plans unless otherwise defined, and unspecified attributes are treated as major. The contract includes cybersecurity compliance obligations under CMMC Level 2 self-assessment and covered defense information directives. Delivery is to Tainan, Taiwan, via the Parts-Attach General Depot, with freight forwarding managed under DLA procedural notes. The contract is issued under solicitation SPE4A0-26-T-4218, with a response deadline of August 17, 2026, and is managed by the Department of Defense’s Aviation Supply Chain ESOc Buys office.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333613
New
DIBBS
CONTROL ASSEMBLY, PUSH-
Solicitation # SPE7L4-26-U-1069
The contract pertains to the procurement of a Control Assembly, Push-Pull, identified by NSN 3040-01-297-3396, with a quantity of eight units to be delivered within 127 days after order. The solicitation number is SPE7L4-26-U-1069, issued by the Department of Defense’s LSO Combat Vehicles and Armament office, with a response deadline of August 24, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on either the solicitation issue date or award date depending on the acquisition size. The item is subject to stringent cybersecurity requirements, including CMMC Level 2 certification for third-party assessment organizations, and must comply with DFARS 252.225-7048 for controlled technical data. Export control restrictions apply due to ITAR or EAR regulations, prohibiting unauthorized disclosure or export to foreign persons, regardless of location. Only contractors with approved JCP certification, completed DOD export control training, and DLA authorization may access the technical data. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval. Configuration changes must follow formal engineering change proposal procedures, and deviations or waivers require formal variance requests. All supplies must adhere to DLA packaging standards, and government identification must be removed from non-accepted items. The contract requires strict compliance with all technical, security, environmental, and export control stipulations without exception.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, AXLE, AUTOMOTIVE
Solicitation # SPE7L4-26-T-6210
The item being procured is a shaft, axle, automotive, identified by NSN 2520-01-696-6848, with a total quantity of 86 units, under solicitation SPE7L4-26-T-6210, which is a total small business set-aside under NAICS code 333613. The contract requires full compliance with DLA’s technical and quality standards referenced in the Master List of Technical and Quality Requirements, and includes specific provisions for inspection and acceptance at origin, removal of government identification from non-accepted supplies, and adherence to Qualified Products Lists or Qualified Manufacturers Lists for any controlled components. All technical data associated with this item is subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization. Packaging must meet DLA procurement standards, and delivery is required within 255 days after award. The contract is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with performance expected at Texarkana, Texas, 75507-5000. All responses must be submitted by August 20, 2026, and the solicitation was posted on August 9, 2026. Primary point of contact is Anna-Rachelle Betts, reachable via email and phone.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 339999
New
DIBBS
NON-NSN ITEM
Solicitation # SPE7L1-26-T-943E
The contract pertains to a non-NSN item with part number 5GQU3FMRB1003N1820A3E10B3SSP1P8 sourced from COTTERMAN CO USA located in Croswell, Michigan, with a total quantity of two units to be delivered in 20 days. Delivery is FOB destination with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling, with palletization adhering to DLA’s RP001 packaging requirements, and packaging unit quantity specified as one per unit pack. The destination for delivery and marking is Camp Carroll, Waegwan, Korea, under the W50YED code, with transportation governed by DLAD Proc Notes C19 and C20. The contract reference is SPE7L1-26-T-943E, with an original required delivery date of August 7, 2026, and a purchase request number of 7017798068. The unit price is not provided but the total cost is implied as two units at the listed price line, with government use indicators and procurement details including the DLA point of contact and contract type classified as a solicitation.
All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
BOX, ACCESSORIES STO
Solicitation # SPE7L1-26-T-944L
This contract specifies the procurement of one unit of a box and accessories identified by NSN 2540015981937 under solicitation SPE7L1-26-T-944L, with a required delivery within five days of award and a firm delivery date of August 4, 2026. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications including ASTM D3951 for packaging. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements, with hazardous materials packaged according to TQ requirement IP025 if classified per FED-STD-313. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval unless explicitly permitted by the specification. The item is to be delivered FOB origin with no quantity variance permitted, inspected and accepted at destination, and must be shipped via the fastest traceable means, excluding parcel post. Shipping instructions direct delivery to the DLA Distribution Management Office in Yermo, California, with an alternate parcel post address in Barstow, California. The unit of issue is each, priced at $1.00, with total value of $1.00, and the contract includes strict government-use identifiers and tracking data for logistics coordination.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
DISK ASSEMBLY
Solicitation # SPE7L1-26-T-945B
The item under contract is a disk assembly manufactured through a forging process, with stringent technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements. Critical welding per Drawing 10861595 must meet specifications outlined in Drawing 12479550, including mandatory preproduction submission of the contractor’s welding procedure specification. Inspection and acceptance must occur at the manufacturer’s facility, with technical verification required—count, kind, and condition inspections are prohibited. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified, and critical, major, and minor attributes are assigned verification levels or AQLs as defined. The product is classified as a critical application item and must not contain Class I ozone-depleting chemicals; any substitutes require prior approval. Configuration changes require formal engineering change proposals or variance requests. Packaging must comply fully with MIL-STD-2073-1E and MIL-STD-129, with specific materials and methods detailed, and palletization aligned with DLA requirements. Final delivery is FOB origin, with no tolerance for quantity variance, and the item must be delivered by January 11, 2027, to the DLA distribution facility in New Cumberland, Pennsylvania. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 336350, with unit price of $58.00 for a total of 58 units, and the contract data references the full technical documentation controlled by multiple drawing revisions dating back to 1965 and updated through 2022.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L1-26-U-0557
The contract pertains to the procurement of a power supply with part number TH-4322, supplied by Arnold Magnetics Corporation under solicitation SPE7L1-26-U-0557, with a total quantity of 10 units at a unit price of $10.00, delivered FOB origin within 127 days. The item is covered under a Total Small Business Set-Aside and is classified as a critical application item. It must comply with DLA packaging requirements including MIL-STD-2073-1E and MIL-STD-129 for marking, and all bare items must be marked with the contract number, NAWC CAGE code, and part number unless superseded by technical drawings. Technical and quality requirements are incorporated by reference from the DLA Master List, and sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Mercury and mercury-containing compounds are strictly prohibited except for specific functional uses in batteries, lighting, instruments, sensors, weapon systems, or chemical analysis reagents specified by NAVSEA, and any portable items containing mercury must include shockproof construction and secondary containment per NAVSEA 5100-003D. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and cybersecurity compliance requires a CMMC Level 2 self-assessment. The NSN is 6130014614336, the unit of issue is EA, and the inspection and acceptance points are at destination with zero variance allowed on quantity.
Motor and Generator Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332111
New
DIBBS
GUIDE, CAM FOLLOWER, FO
Solicitation # SPE7L1-26-T-946Y
The contract pertains to the procurement of a Guide, Cam Follower, Folding Floor, identified by NSN 5340-01-540-4920 and part number 7017777897, with a quantity of 64 units. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating specific R and I numbered provisions including packaging standards, removal of government identification from non-accepted supplies, and qualified products or manufacturers lists. The item must comply with stringent quality assurance protocols, including mandatory Certificates of Quality Compliance and Metal Certification, which are to be submitted as part of the Contract Data Requirements Lists. Sampling and inspection are to follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels or AQLs based on criticality. Technical documentation, including drawings and quality assurance provisions, is referenced under Revision D of the Technical Data Package dated through 2025. Delivery is FOB origin with inspection and acceptance occurring at destination, and packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with no special marking. The product must be palletized according to DLA packaging directives and shipped to the designated facility in Tracy, California. The delivery deadline is 116 days from contract award, with an original required delivery date of April 7, 2027, and a need ship date of February 5, 2026. The unit price is $64.00, resulting in a total contract value of $4,096, and the solicitation was issued under SPE7L1-26-T-946Y with responses due by August 20, 2026.
Iron and Steel Forging

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336310
New
DIBBS
INJECTOR ASSEMBLY, F
Solicitation # SPE7L1-26-T-946Q
The contract is for one fuel injector assembly, part number 4928260 with NSN 2910-01-710-6138, designated as a critical application item under solicitation SPE7L1-26-T-946Q. The item must be delivered in a single unit within 20 days, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging codes and methods outlined including unit container E5 and intermediate container E5. Palletization must follow RP001 DLA packaging requirements, and no special marking is required. The delivery destination is the Navy Expeditionary Logistics Support Group in Williamsburg, Virginia, but parcel post is explicitly prohibited—shipment must occur via the fastest traceable means. The original required delivery date is August 10, 2026, and the contract includes project code ZH9 TP 2 and government-use identifiers for tracking. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and falls under NAICS code 336310 for motor vehicle parts manufacturing, managed by the Department of Defense's Land Supply Chain.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
PROPELLER SHAFT WIT
Solicitation # SPE7L1-26-T-944M
The contract pertains to the procurement of a propeller shaft with a universal joint, identified by NSN 3010-01-122-5657 and part number 13026540, supplied by GE Aviation Systems LLC and Whippany Actuation Systems LLC. Eight units are required to be delivered within 165 days from the order date, with delivery terms set as FOB origin and inspection and acceptance occurring at the destination. The items must be packaged in strict compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling. Packaging must follow RP001 DLA Packaging Requirements for Procurement and be palletized accordingly. The contract includes mandatory compliance with CMMC Level 2 cybersecurity self-assessment and applies to covered defense information as outlined in RD002. Pricing is fixed at $8.00 per unit for a total of $64.00, with zero variance allowed in quantity. The delivery destination is DLA Distribution Red River in Texarkana, TX, with the required ship date set for February 2, 2027. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, whose controlling revision depends on the acquisition type and solicitation amendment dates. The contract is issued under solicitation SPE7L1-26-T-944M, with a primary point of contact at DLA for inquiries.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 322219
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-944J
This contract under solicitation SPE7L1-26-T-944J specifies the procurement of 52 units of a COVER, ACCESS item with NSN 5340-01-322-3592, to be delivered FOB origin within 74 days of contract award with no variance allowed in quantity. All items must comply with strict technical, quality, and packaging standards including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, with no special markings required. The product is classified as a critical application item and must adhere to the technical drawing revision B dated 01/20/2023. Zero tolerance is enforced for non-conformances in sampling, requiring zero defects under MIL-STD-1916 or comparable zero-based plans, with attributes assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract prohibits the use of ozone-depleting chemicals and mercury or mercury-containing compounds in any part of the product, preservation, packaging, or marking, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and approved chemical reagents, all of which must incorporate secondary containment if used. Packaging must meet DLA’s requirements including palletization and shipping standards, with delivery directed to the specified warehouse in Tracy, CA. The contract enforces configuration change management and requires formal requests for any deviations or waivers. Quality assurance allows for a Certificate of Conformance unless overridden by a Quality Assurance Letter of Instruction. This is a total small business set-aside under NAICS 322219 with full and open competition, and all documentation references the DLA Master List of Technical and Quality Requirements. The delivery deadline is December 6, 2026, with an original ship date of November 3, 2026.
Other Paperboard Container Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-943J
The contract is for a single O-RING with NSN 5331-01-378-8578, required for delivery within 20 days ADO under solicitation SPE7L1-26-T-943J, issued on August 9, 2026, with proposals due by August 20, 2026. The item is to be delivered to Fort Bragg, North Carolina, and the solicitation is managed by the Department of Defense’s Land Supply Chain through Kristina Derry at DLA. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, where technical specifications referenced by R or I numbers are incorporated by full text from the DLA website. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for approved functional uses such as batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. All non-accepted supplies must have government identification removed prior to return, and the NAICS code 339991 applies to this procurement.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-943K
The contract is for a single helical compression spring identified by NSN 5360-01-248-1585, with a delivery requirement of 10 days after award. The solicitation number is SPE7L1-26-T-943K, issued on August 9, 2026, with responses due by August 20, 2026, under a federal procurement process managed by the Department of Defense’s Land Supply Chain. The item is intended for performance at Fort Bragg, North Carolina, and the procurement falls under NAICS code 332613 for spring manufacturing. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with applicable revisions controlled by the solicitation issuance or award date depending on acquisition type. Packaging must comply with DLA packaging standards and any non-accepted supplies must have government identification removed prior to return. The primary point of contact is Kristina Derry, reachable via email and phone provided, and all relevant information is accessible through the DIBBS portal.
Spring Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L1-26-T-945T
This contract pertains to the procurement of 50 units of a firearm component identified by NSN/Part Number 0001S00000053 under solicitation SPE7L1-26-T-945T, with a delivery deadline of 300 days after contract award. The item is subject to stringent technical, quality, and compliance requirements under the DLA Master List of Technical and Quality Requirements, including configuration control via engineering change proposals and variance requests. The supplier must meet tailored quality standards applicable to both manufacturers and non-manufacturers and comply with inspection and acceptance procedures conducted at origin. Components must be sourced from qualified products or manufacturers listed on approved QPLs or QMLs, and the supplier must adhere to DLA packaging specifications. The item is classified as a Category I munition, requiring compliance with militarization protocols and the removal of government identification from non-accepted items. The contract imposes strict controls on technical data, classifying it as subject to ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons regardless of location. Only DLA contractors with JCP certification, completed export control training, and official DLA authorization may access this data. The use of ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval. The supplier must also maintain CMMC Level 2 certification as a C3PAO and hold phosphate coating supplier certification. All work must comply with the technical and quality provisions referenced in the DLA Master List, with revisions determined by the solicitation issue date. The point of contact for inquiries is Miguel Acevedo, and performance is to occur in New Cumberland, PA.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details