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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

SHIELD, PROTECTIVE, VEHI

Active
SPE7L3-27-T-0832Federal

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-0832 is a request for quotations from the Defense Logistics Agency Weapons Support for the procurement of nine vehicular protective shields, identified by NSN 2590-01-682-8315. The contractor must manufacture these items in accordance with Technical Data Package Rev A Gen 1 and several specific reference drawings. Delivery is required within 161 days after award, with a need ship date of April 6, 2027, and a final required delivery date of September 4, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. The contract imposes strict technical and regulatory requirements, including compliance with ISO 9001:2015 quality standards and various ASTM and MIL-SPEC technical standards. Key security and environmental mandates include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and a prohibition on the use of Class I ozone-depleting chemicals and hexavalent chromium. Packaging and marking must follow MIL-STD-129 and SPI 12570619. Invoicing is to be processed electronically via the Wide Area WorkFlow system. The solicitation is open to various small business categories, with specific price evaluation preferences available for certified HUBZone concerns.

General Info

DLA request for nine vehicular protective shields delivered by September 4, 2027.

Agency

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

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE7L3-27-T-0832

PDF, High priority: read this firstrfq
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?

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

Full Description

Show more
SHIELD,PROTECTIVE,VEHICULAR
SHIELD,PROTECTIVE,V
See Engineering Exceptions Below
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ036Phosphate Coating Supplier Certification Requirements
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.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2590-01-682-8315 Quantity: 9 EA Purchase Request: 7018681306QTY: 9 Delivery: 161 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
Static Discharge Reel Assembly ManufacturingThis subcontract, titled Static Discharge Reel Assembly Manufacturing, requires the fabrication and assembly of 422 static discharge reel assemblies for prime contractors under Department of Defense DLA supply contracts. The scope of work includes manufacturing housings and mechanisms according to CID A-A-50696D-2, integrating static discharge components, and completing all necessary First Article Testing and functional examinations. All materials used must strictly comply with the Buy American Act and the Berry Amendment. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333310. Performance will take place in Tracy, California. Interested parties must respond by October 26, 2026, to provide the completed, tested, and packaged assemblies as specified.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
Supply of Raw Materials for Spider Welded AssemblyThis subcontract, managed by Construction & Equipment Containers for the Department of Defense, involves the supply of raw metal stock and shapes required for the Spider Welded Assembly. The provider is responsible for sourcing materials that strictly adhere to the technical specifications for NSN 3510-01-123-8877 and delivering these certified raw materials directly to the designated fabrication facility in Tracy, California. To ensure full compliance with material grade and domestic origin requirements, the contractor must provide comprehensive Mill Test Reports and Certificates of Conformance. This effort supports prime contractors operating under DLA Troop Support supply contracts, with the procurement falling under NAICS code 333310.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
Reverse Osmosis Desalination Vessel SupplyThis subcontract involves the supply of reverse osmosis desalination vessels to prime contractors supporting DLA Troop Support. The scope of work requires the manufacture or procurement of eight units of NSN 4620-01-479-4995, which are designated as Critical Application Items. All vessels must strictly adhere to Parker Hannifin P/N 10561 specifications to ensure operational compatibility and performance. Compliance is mandatory regarding NAVSEA 5100-003D for the use of mercury-free materials and MIL-STD-2073-1E for all packaging requirements. The contract is managed under NAICS code 333310 for the Department of Defense, specifically through DLA DIST San Joaquin, with the place of performance located in Tracy, California.
DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
SPIDER WELDED ASSEMBLY
Solicitation # SPE8ED-27-T-0098
Solicitation SPE8ED-27-T-0098 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment Containers office for the acquisition of 11 units of Spider Welded Assembly, identified by NSN 3510-01-123-8877. The contract is categorized under NAICS code 333310. Delivery is required within 167 days after the order, with an original required delivery date of April 1, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will take place at the destination. The procurement is subject to rigorous technical and quality standards, including DLA packaging requirements under MIL-STD-2073-1E and marking standards per MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Offerors must represent their size status and disclose any use of covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
REPAIR KIT EXHAUST
Solicitation # SPE8E6-27-T-0249
Solicitation SPE8E6-27-T-0249 is a federal procurement issued by the Defense Logistics Agency for the supply of four exhaust repair kits, identified by NSN 4220011707174 and Draeger Inc part number 4043130. The contract is categorized under NAICS code 333310 and specifies a delivery timeframe of 167 days after award, with an original required delivery date of January 31, 2027, and a need ship date of April 12, 2027. Delivery is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
FEEDER, CHEMICAL SOLUTI
Solicitation # SPE8E8-27-T-0159
Solicitation SPE8E8-27-T-0159 is a fixed-price procurement issued by DLA Troop Support for one chemical solution feeder used in water purification, identified by NSN 4610006783342. The requirement is for a single unit to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery schedule specifies a lead time of 167 days, with an original required delivery date of February 8, 2027, and a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Environmental and safety restrictions are highlighted, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Contractors must comply with the Hazard Communication Standard for labeling hazardous materials and follow NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area Workflow (WAWF) system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
STENCIL, MARKING
Solicitation # SPE8EN-27-T-0167
Solicitation SPE8EN-27-T-0167 is a request for quotations from the DLA Troop Support Construction and Equipment office for the procurement of 28,000 marking stencils, identified by NSN 7520017308952 and part piece number 12717501. The items must be manufactured in accordance with basic drawing 19207 12717501 and comply with MIL-STD-130N for identification marking. Delivery is required within 167 days, with an original required delivery date of February 16, 2027, and a need ship date of April 12, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements per MIL-STD-2073-1E and RP001. Inspection and acceptance will occur at the destination. The procurement includes various federal and defense clauses, such as the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for certified HUBZone small businesses. All quotations must be submitted via the DIBBS portal by October 26, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
HEAD STRAP
Solicitation # SPE8E6-27-T-0251
Solicitation SPE8E6-27-T-0251 is a request for quotations for the procurement of 17 head straps, identified by NSN 4220-01-171-3120. The approved source for this item is Draeger Safety Inc, utilizing part number 4043080 and technical data package Rev A Gen 1. The procurement is managed by the Department of Defense through the DDSP New Cumberland Facility, with a required delivery date of April 9, 2027, and a need ship date of April 12, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. The solicitation falls under NAICS code 333310 and incorporates standard FAR and DFARS clauses regarding equal opportunity, safeguarding covered defense information, and the prohibition of covered telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 26, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
TRACKBALL, DATA ENTRY
Solicitation # SPE8EN-27-T-0145
Solicitation SPE8EN-27-T-0145, issued by the Defense Logistics Agency, is for the procurement of two data entry trackballs under NSN 7025-01-460-0411. The requirement is categorized under NAICS code 333310 and specifies a delivery timeframe of 167 days after the award, with a need ship date of April 12, 2027. Delivery is set for the DLA Distribution New Cumberland facility in Pennsylvania, with shipping terms established as FOB Origin. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, specifically noting that the items are ESD sensitive electric devices. Technical and quality requirements are governed by the DLA Master List, and the procurement includes restrictions on the intentional addition of mercury. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and safeguarding covered defense information via DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, and destination inspection is required per FAR 52.246-1.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
CHEMICAL LIGHT STRAP
Solicitation # SPE8E6-27-T-0254
Solicitation SPE8E6-27-T-0254 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, for the supply of 367 units of Chemical Light Straps (NSN 4220013253133). This commercial off-the-shelf item is subject to a delivery lead time of 13 days, with a required delivery date of November 18, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict technical and material requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and MIL-B-117, while marking must comply with MIL-STD-129. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The award process incorporates a HUBZone price evaluation preference and requires compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
HEATER, WATER, ELECTRIC
Solicitation # SPE8E8-27-T-0185
Solicitation SPE8E8-27-T-0185 is a fixed-price procurement issued by the Defense Logistics Agency for 26 electric water heaters, identified by NSN 4410-01-564-7784. The contract is managed by DLA Troop Support, Construction and Equipment, with a need ship date of October 14, 2026, and an original required delivery date of January 24, 2027. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and follow DLA packaging requirements under RP001. Technical and quality requirements are governed by RA001, and specific restrictions are placed on the use of mercury per NAVSEA 5100-003D. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, NIST SP 800-171 assessment requirements, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
ELECTRODE PLATE
Solicitation # SPE8E8-27-T-0216
Solicitation SPE8E8-27-T-0216 is a Service-Disabled Veteran-Owned Small Business set-aside for the procurement of 66 units of bi-polar electrode plates, identified as critical application items under NSN 4630-01-312-8334 and part number 77031RT. The contract is managed by DLA Troop Support and requires delivery to the DDSP New Cumberland facility in Pennsylvania. The delivery schedule specifies a 167-day lead time, with an original required delivery date of January 12, 2027, and a need ship date of April 12, 2027. Terms are FOB Origin, and the government will perform inspection and acceptance at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are further governed by the DLA Master List via references RP001 and RA001. Special material restrictions apply, specifically the prohibition of intentionally added mercury or mercury-containing compounds, and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on covered telecommunications equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 336312
New
DIBBS
Supply of Turbo Superchargers (NSN 2950015645681)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the supply of 24 brand-new non-aircraft engine turbo superchargers. The specific requirement is for NSN 2950015645681, which corresponds to Caterpillar part number 251-4820 or Oshkosh part number 14KP106. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336312. The selected provider must adhere to strict logistics and security standards, including packaging per ASTM D3951, marking per MIL-STD-129, and palletization per RP001. Additionally, the contractor must possess the capability to handle Covered Defense Information and provide a CMMC Level 2 self-assessment. Responses to this solicitation are due by October 29, 2026.
Gasoline Engine and Engine Parts Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Immobilization ServicesThis subcontract involves providing specialized military packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier. The scope of work requires the packaging of 140 units in strict accordance with MIL-STD-2073-1E, with a specific requirement for mandatory immobilization per paragraph .5.2.3.d. Additionally, the contractor must ensure all packages are marked according to MIL-STD-129 and Special Marking Code .ZZ, with palletization performed following RP001 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 488510. Performance of the contract will take place in Tracy, California. Interested parties must note the response deadline of October 26, 2026, for this Department of Defense requirement.
Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331110
New
DIBBS
High-Strength Spring Steel SupplyThis subcontract, titled High-Strength Spring Steel Supply, involves the provision of raw spring steel for prime contractors supporting DLA Weapons Support Land Supplier projects. The supplier is responsible for delivering certified raw spring steel stock that adheres to the specific chemical and physical properties outlined in Drawing NR 19207 8389626. To ensure compliance with Critical Application requirements, the contractor must provide comprehensive material certifications and Mill Test Reports. The opportunity is a total small business set-aside under NAICS code 331110, managed by the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt. Performance for this contract will take place in Tracy, California. Interested parties must respond by October 26, 2026.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332111
New
DIBBS
Leaf Spring Manufacturing (Critical Application)This subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supplier, requires the fabrication and assembly of 140 Leaf Spring Assemblies. The project is designated as a Critical Application Item and must be manufactured in strict accordance with Basic Drawing NR 19207 8389626 (Rev F) and associated reference drawings. The selected contractor must possess specialized heat treatment and spring forming equipment and is required to perform First Article Testing to ensure compliance with all technical standards. The opportunity is a Total Small Business Set-Aside under NAICS code 332111, with the place of performance located in Tracy, California. Interested parties must submit their responses by October 26, 2026. This contract focuses on high-precision manufacturing to support prime contractors on land supplier vehicle support projects.
Iron and Steel Forging

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
Military Grade Packaging and Labeling ServicesThis subcontract involves providing specialized packaging, marking, and labeling services for ammunition-related components supporting the Department of Defense through DLA Weapons Support Land Supplier Operations. The contractor is responsible for processing five individually packaged and labeled cartridge guides, ensuring all work adheres to ASTM D3951 packaging standards and MIL-STD-129 marking requirements. All activities must comply with the DLA Master List of Technical and Quality Requirements to ensure items are ready for shipment. The project is categorized under NAICS code 561910 and requires delivery to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. Interested parties must respond by October 25, 2026, to fulfill the requirements of this military-grade logistics support contract.
Packaging and Labeling Services

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Ammunition Cartridge Guide ManufacturingThis subcontract involves the metal casting and precision machining of five ammunition cartridge guides for the Department of Defense, specifically supporting DLA Weapons Support projects. The contractor is responsible for casting and finishing parts to meet the exact dimensions and tolerances required for NSN 1005-01-498-5141, with performance taking place in Tracy, California. Compliance requirements include strict adherence to demilitarization standards for small arms parts and a prohibition on the use of mercury and Class I ozone-depleting chemicals. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity standards are met. The solicitation was posted on October 14, 2026, with a response deadline of October 25, 2026.
Machine Shops

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
Manufacture and Supply of Special Shaped Nonmetallic SealsThis subcontract involves the manufacture and supply of 120 special shaped nonmetallic seals for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for fabricating the seals according to NSN 5330-01-225-3892 and ensuring all items are packaged in medium duty, waterproof, greaseproof, opaque bags in compliance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, all shipments must be marked in accordance with MIL-STD-129 and MIL-STD-2073-IE. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract will take place in Tracy, California. Interested parties should note the response deadline of October 26, 2026, for this requirement categorized under NAICS code 326220.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
Supply of Gaskets (Ring, Weld Pan) - NSN 5330015711697This subcontract involves the manufacture and supply of three non-asbestos weld pan ring gaskets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land agency. All parts must be produced or sourced according to NSN 5330015711697 specifications and include the necessary safety data sheet documentation. The contractor is required to adhere to strict packaging and marking standards, utilizing medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with shipments marked according to MIL-STD-130N and MIL-STD-129. Performance for this contract is based in New Cumberland, Pennsylvania, with a response deadline of October 26, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336412
New
DIBBS
TURBO SUPERCHARGER, ENG
Solicitation # SPE7L3-27-U-0017
Solicitation SPE7L3-27-U-0017 is a unilateral indefinite delivery contract issued by the Defense Logistics Agency for the procurement of 24 turbo superchargers for engines, identified by NSN 2950015645681. This acquisition is a total small business set-aside under NAICS code 336412. The contract specifies a delivery timeline of 63 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key compliance mandates include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and safeguarding of covered defense information. The contract is governed by various FAR and DFARS clauses covering fixed-price changes, cybersecurity reporting, and the prohibition of certain telecommunications equipment.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECI
Solicitation # SPE7L3-27-T-0880
Solicitation SPE7L3-27-T-0880 is a request for quotations for the procurement of 120 units of nonmetallic special shaped section seals, identified by NSN 5330-01-225-3892. This critical application item must be manufactured in accordance with Technical Data Package Revision B Gen 2 and associated drawings. The contract is issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt, with a required delivery date of October 31, 2027, and a need ship date of April 8, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to ultraviolet sensitivity, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. The items carry a non-extendable shelf life of 240 months. Prohibitions are in place regarding the use of asbestos, class I ozone depleting chemicals, and the intentional addition of mercury. Offerors must comply with the Buy American Act and Berry Amendment domestic sourcing requirements and provide a Safety Data Sheet for any hazardous materials to be considered responsible for award. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012) and HUBZone small business preferences. The procurement is conducted under full and open competition, with quotes submitted through the DLA-BSM Internet Bid Board System.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336211
New
DIBBS
SPRING ASSEMBLY, LEAF
Solicitation # SPE7L3-27-T-0879
Solicitation SPE7L3-27-T-0879 is a total small business set-aside for the procurement of 140 leaf spring assemblies, identified by NSN 2510000562174. The contract is issued by the DLA Weapons Support Land Supplier Operations and requires delivery to DLA Distribution San Joaquin in Tracy, California, by December 30, 2027. This is a critical application item requiring a First Article Test (FAT) and technical inspection at the actual manufacturing facility. The contractor must adhere to specific technical data packages and quality assurance provisions, including TDP and QAP 8389626, and maintain a quality system compliant with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, with a mandatory requirement to immobilize the items. Sampling and inspection will be conducted at the origin according to MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the prohibition of Class I ozone-depleting chemicals, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. All quotes must be submitted via DIBBS, and the procurement is governed by NAICS code 336211.
Motor Vehicle Body Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
GUIDE, CARTRIDGE, AMMUNI
Solicitation # SPE7L3-27-Q-0032
Solicitation SPE7L3-27-Q-0032 is a request for quotes for the procurement of five ammunition cartridge guides, identified by NSN 1005-01-498-5141. This firm fixed price acquisition is managed by the DLA Weapons Support Land Supplier Ops Vehicle SPT, with a delivery requirement of 194 days after order. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The manufacturing process involves metal casting, and the government may provide non-interference rent-free tooling as government furnished property if required. Strict technical and quality standards apply, including CMMC Level 2 self-assessment, demilitarization requirements for small arms parts, and prohibitions against the use of Class I ozone-depleting chemicals and intentionally added mercury. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS