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

SHROUD, FAN, RADIATOR

Active
SPE7L3-26-T-169EFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of one unit of a SHROUD, FAN, RADIATOR with NSN 2930-01-602-8008 under solicitation SPE7L3-26-T-169E, requiring delivery within five days of award at FOB origin. All items must strictly comply with DLA’s packaging standards, including ANSI X12 unit of issue, MIL-STD-129 labeling, ASTM D3951 packaging, and palletization per RP001, with DLA’s Master List of Technical and Quality Requirements overriding any conflicting standards. The use of Class I ozone-depleting chemicals is absolutely prohibited, and any substitutes require prior approval unless already authorized by specification. The delivery is directed to DLA Distribution Management Office in Yermo, CA, with a required delivery date of August 7, 2026, and must be shipped via traceable freight—parcel post is forbidden. Inspection and acceptance occur at destination with no variance allowed in quantity. Packaging must clearly indicate the Unit of Issue and Quantity per Unit Pack as specified, and all markings must adhere to government requirements. The contract references external DLA technical documents and requires compliance with their latest versions effective at the time of solicitation or award.

General Info

One SHROUD, FAN, RADIATOR to be delivered by August 7, 2026, to Yermo, CA, with strict DLA packaging and compliance requirements.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

BOX 110880 MAR COR LOGISTICS BASE, BARSTOW, CA, 92311-5015, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-169E for DLA Land and Maritime Vehicle Support

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 SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SHROUD,FAN,RADIATOR
SHROUD,FAN,RADIATOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
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
CUMMINS POWER GENERATION INC. 44940 P/N 0130-7640
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
SPE7L3-26-T-169E
SECTION B
PR: 7017753360 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017753360 0001 EA 1.000
NSN/MATERIAL:2930016028008
DELIVERY (IN DAYS):0005
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
PARCEL POST ADDRESS:
M67101
COMMANDER
MDMC, PRODUCTION PLANT BARSTOW
BOX 110880 MAR COR LOGISTICS BASE
BARSTOW CA 92311-5015
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67101
DLA DISTRIBUTION MANAGEMENT OFFICE
WHSE 405 D STREET WEST END
M/F: M67101 MDMC PPB/DLA RETAIL
YERMO CA 92398
US
M/F: (TCN) M6710162168811
RDD: 230
PROJ: B20 TP 1
SUPP ADD: Y274TB SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7L3-26-T-169E NSN/Part Number: 2930-01-602-8008 Quantity: 1 EA Purchase Request: 7017753360QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

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.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-945X
The contract is for the procurement of 103 O-RINGS with NSN 5331-01-281-2339 under solicitation number SPE7L1-26-T-945X, issued by the Department of Defense through the Land Supply Chain. Delivery is required within 100 days of award, with the solicitation posted on August 9, 2026, and responses due by August 20, 2026. The item falls under NAICS code 336310 and is to be delivered to New Cumberland, Pennsylvania, 17070-5002. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The contract prohibits the use of Class I ozone-depleting chemicals and asbestos, superseding any conflicting specification requirements, and mandates approved substitutes where applicable. Access to restricted technical data is limited to U.S. persons who complete a mandatory form from the DLA Foreign Secure folder. The primary point of contact is Robert Warne, reachable at robert.warne@dla.mil or 614-852-6219.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336310
New
DIBBS
SHROUD, FAN, RADIATOR
Solicitation # SPE7L1-26-T-943Y
The contract pertains to the procurement of one unit of a SHROUD, FAN, RADIATOR identified by NSN 2930-01-566-8452 and part number 87719313 from CNH INDUSTRIAL AMERICA LLC, issued under solicitation SPE7L1-26-T-943Y. Delivery is required within ten days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and the item must be packaged in compliance with ASTM D3951, with all packaging and labeling adhering strictly to MIL-STD-129, superseded where necessary by the DLA Master List of Technical and Quality Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be pre-approved unless explicitly authorized by specification. Packaging must be palletized per RP001 requirements and marked with the designated unit of issue and quantity per unit pack. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated US Army facility at Fort Bliss, Texas, with the RDD 555 shipment code and project identifier TP 2. The freight and mark-for addresses are identical, and the contract includes a government-use-only designation with specific distribution and control codes. The original required delivery date is August 5, 2026, with a response deadline for the solicitation set for August 20, 2026. The contracting officer is Kristina Derry of the Department of Defense’s Land Supply Chain, and all technical and quality standards referenced via R and I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. Unit of issue is each, and the contract enforces full compliance with DoD procurement protocols, including the handling of covered defense information.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE4A5-26-T-336S
The contract is for the supply of 145 units of an O-RING with NSN 5331016997328 and part number 68-1452 under solicitation SPE4A5-26-T-336S, issued by the Department of Defense through the ASC Supplier Oper OEM Division. The item must be delivered FOB origin within 122 days of contract award, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1 using a medium duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, as the item falls under Federal Supply Classifications 5330/5331. All packaging, marking, and preservation must adhere to MIL-STD-2073-1E and MIL-STD-129, with special marking code 20-20 prohibiting bending. Mercury and mercury compounds are strictly prohibited in any preservation or packaging materials. Palletization and packaging follow DLA’s RP001 requirements, and transportation instructions are governed by DLAD proc notes C19 and C20. The delivery destination is Hill AFB, Utah, with a required ship date of December 18, 2026, and an original delivery deadline of June 8, 2027. Technical and quality standards referenced via R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control based on solicitation or award date as applicable. Unit of issue is each (EA) at a unit price of $145.00, totaling $21,025.00.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336310
New
DIBBS
CAPASSEMBLY
Solicitation # SPE7L4-26-U-1075
This contract, issued under solicitation SPE7L4-26-U-1075, is a total small business set-aside for the procurement of one item identified by NSN 2910-01-485-7711 and part number 75290-01, with an estimated quantity of 149 units at a unit price of $149.00, totaling $22,201. The contract mandates strict adherence to DLA Packaging Requirements for Procurement, including compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with all DLA Master List of Technical and Quality Requirements taking precedence. Delivery is required FOB origin within 74 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The unit of issue is each, and palletization must conform to DLA standards. The item is covered under DLA Direct, CONUS, and is subject to all applicable federal acquisition regulations. The solicitation was posted on August 9, 2026, with responses due by August 24, 2026, and is managed by the Department of Defense’s LSO Combat Vehicles and Armament under NAICS code 336310, with primary point of contact Heather Kessler available for inquiries.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336310
New
DIBBS
BOWL, SEDIMENT
Solicitation # SPE7LX-26-U-9362
This contract pertains to the procurement of a BOWL, SEDIMENT with NSN 2910-01-687-9089 and part number 20771574, issued under solicitation SPE7LX-26-U-9362 as a total small business set-aside. The contractor is required to deliver 55 units, each at a unit price of $55.00, for a total price of $3,025.00, with delivery due within 74 days from award and FOB origin. The item must be shipped with no variance in quantity—neither plus nor minus—and inspected at the destination point. DLA packaging standards take precedence over all others, requiring compliance with ASTM D3951 and mandatory adherence to MIL-STD-129 for marking and labeling, with palletization governed by the DLA Packaging Requirements for Procurement. All packaging and unit of issue must reflect the contract’s specified quantity per unit pack, and no government identification may be removed from non-accepted supplies. Ozone-depleting chemicals are strictly prohibited in the manufacture or packaging of this item, and any substitutes require pre-approval unless explicitly authorized by the specification. The technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Delivery is directed via DLA Direct within the Continental United States, and the unit of issue is each (EA), consistent with DoD and ANSI X12 standards.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336310
New
DIBBS
PUMP, FUEL, ELECTRICA
Solicitation # SPE7L4-26-U-1074
The contract is for the supply of a fuel pump, electric, identified by NSN 2910-01-659-4288 and part number C574-1900, with a quantity of 17 units to be delivered FOB origin within 74 days. All items must comply with DLA’s technical and quality requirements as specified in the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited, superseding any conflicting specification standards; approved substitute chemicals must be submitted for review. Packaging must meet MIL-STD-2073-1E and MIL-STD-129 standards, with specific labeling, container types, and palletization per DLA packaging directives. The unit of issue is each, with zero variance permitted in quantity, and inspection and acceptance occur at the destination. The contract is a direct DLA acquisition, CONUS delivery, with a unit price of $17.00 and a total price of $289.00, issued under solicitation SPE7L4-26-U-1074, with a response deadline of August 24, 2026. The NAICS code is 336310, and the contracting activity falls under the Department of Defense, specifically the LSO Combat Vehicles and Armament office, with Heather Kessler listed as the primary point of contact.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336310
New
DIBBS
TANK, FUEL, ENGINE
Solicitation # SPE7L3-26-T-169B
The contract pertains to the procurement of one fuel tank for an engine, identified by NSN 2910-01-558-3643, under solicitation SPE7L3-26-T-169B. The item must be delivered within five days of award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence and must be followed. All packaging and labeling must adhere to MIL-STD-129, and palletization must meet DLA’s packaging requirements. The unit of issue is one each, and the contract specifies the required shipping and delivery addresses, including a designated freight shipping location in Yermo, California, and a parcel post address in Barstow, California. Shipping must be accomplished by the fastest traceable means, explicitly prohibiting parcel post. The required delivery date is August 7, 2026, and the contract includes specific government use codes, control identifiers, and a point of contact for inquiries. Technical and quality specifications referenced are governed by the DLA Master List, with revision control tied to the solicitation issue or award date depending on acquisition size.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336310
New
DIBBS
QUIET VENT ASSEMBLY
Solicitation # SPE7MC-26-T-186U
The contract pertains to the procurement of six Quiet Vent Assemblies with NSN 4820-01-524-4456 and part number S3C10061-01, supplied by VACCO Industries, under solicitation SPE7MC-26-T-186U. Delivery is required within 165 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The quantity is fixed with zero variance allowed. All supplies must comply with DLA packaging requirements per RP001 and MIL-STD-2073-1E, including specific packaging methods, containment types, and marking standards per MIL-STD-129. No special marking is required. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, fluorescent lamps, sensors, or weapon systems specified by NAVSEA, with additional requirements for secondary containment and shock resistance for portable devices. Packaging must be palletized per DLA standards and shipped to the designated receipt warehouse in Tracy, California. The unit price is $6.00 per unit, totaling a contract value of $36.00. The requirement is subject to the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The point of contact is Paula McClary, and the solicitation closed on August 20, 2026, with an original delivery need date of February 2, 2027, and an overall required delivery date of November 26, 2027.
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336310
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-14QH
The contract is for the procurement of one package of flat washers identified by NSN 5310-01-578-1452 and part number 7017749604, with a required delivery within five days of contract award. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and must be packaged in accordance with MIL-STD-129 and DLA Packaging Requirements. Sampling and inspection follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes requiring verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances mandatory unless otherwise stated. The washers must be physically marked per RQ017 and meet all Defense Information handling protocols under RD003. Delivery is FOB origin to Hill Air Force Base, Utah, with no variance allowed in quantity. Shipment must use the fastest traceable means, explicitly excluding parcel post, and must align with the RDD 777 designation. The unit of issue is PG, and all labeling and palletization must reflect the specified QUP. The solicitation number is SPE4A6-26-T-14QH, with a response deadline of August 17, 2026, and the primary point of contact is Xavier Keyes of the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336310
New
DIBBS
DUMP VALVE
Solicitation # SPE7MC-26-T-186D
The contract is for the procurement of two dump valves with NSN 4820-01-117-0527 and part number 99098-38, issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-186D. Delivery is required within 20 days of award, with shipment FOB origin and no tolerance for quantity variance. All items must be packaged in compliance with ASTM D3951, subject to the overriding requirements of the DLA Master List of Technical and Quality Requirements, and labeled and marked according to MIL-STD-129. Palletization must adhere to DLA Packaging Requirements for Procurement, and transport must be via traceable means—parcel post is prohibited. The delivery destination is Fort Eustis, Virginia, with the freight shipping and mark-for address identical. The required delivery date is August 5, 2026, and the purchase request number is 7017784162. The unit price is $2.00 per unit, totaling $4.00. The contract mandates that government identification be removed from any non-accepted supplies and specifies the point of inspection and acceptance as the destination. Contact for inquiries is Paula McClary at fmda3302@dla.mil or 614-692-0417.
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336310
New
DIBBS
GLOW PLUG
Solicitation # SPE7L1-26-T-947N
This contract specifies the procurement of 30 glow plugs under NSN 2920-12-342-2744 with a unit price of $30.00, totaling $900.00, to be delivered within 20 days FOB origin with no variance in quantity permitted. The items must comply with rigorous technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and are classified as critical application items suitable for military use. The products must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval despite existing specification provisions. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific codes for preservation, wrapping, and unit containment, and palletization must meet DLA’s packaging requirements. The supplier must ensure markings comply with standards and the special marking code indicates no additional requirements. Delivery is directed to the Lithuanian Armed Forces’ logistics depot in Kaunas, Lithuania, via the designated freight forwarder DSV Air & Sea Inc. in Carteret, New Jersey. The contract is issued under solicitation SPE7L1-26-T-947N, with a required delivery date of February 5, 2025, and the items are intended for government use under specific program and distribution codes. Approved manufacturer part numbers include those from MTU Friedrichshafen GmbH, Federal-Mogul Friedberg GmbH, Penn Power Group LLC, and Daimler Truck AG, all meeting the referenced technical criteria.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 326220
New
DIBBS
O-RING
Solicitation # SPE7L3-26-T-170E
The contract is for the procurement of 884 O-rings, part number 20315AF, supplied by Falls Filtration Technologies Inc. from Stow, Ohio, under the national stock number 5331-01-079-0875. It is designated as a critical application item and classified as a commercial item, subject to strict compliance with DLA packaging and technical requirements. The O-rings must be free of asbestos as defined in FED-STD-313 and must not contain or come into direct contact with mercury or mercury-containing compounds, except for specific exempted functional uses such as in batteries, fluorescent lights, instrumentation, weapon systems, or chemical reagents authorized by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. All items must be packaged in accordance with MIL-STD-2073-1E and sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, due to the sensitivity of the item to ultraviolet light exposure. Marking and palletization must follow MIL-STD-129 and DLA packaging standards respectively. Delivery is FOB origin with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. The required delivery date is 54 days from contract award, with a need ship date of June 13, 2026, and an original required delivery date of June 17, 2026. The shipment must be sent to the DLA Distribution Albany facility at 814 Radford Blvd, Building 1221, Door 20, Albany GA 31704-1128, as specified in the freight shipping and parcel post addresses. The contract is issued under solicitation SPE7L3-26-T-170E, with a unit price of $0.00 per unit and a total contract value determined by the quantity. The supplier must comply with DLA’s Master List of Technical and Quality Requirements identified by R or I numbers, and adherence to the applicable revision of that master document controls compliance, depending on the acquisition size and timeline. The point of contact is Karen McCarley, with procurement handled under NAICS code 326220 by the Department of
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
TANK, OIL, HYDRAULIC
Solicitation # SPE7L3-26-T-169H
The contract is for the procurement of two hydraulic oil tanks with NSN 2590-01-699-6915, issued under solicitation SPE7L3-26-T-169H by the Department of Defense through DLA Land and Maritime. Delivery is required within 83 days of award, with FOB origin terms and inspection and acceptance occurring at the destination warehouse in Tracy, California. The quantity is fixed at two units with no tolerance for variance, and the unit price is specified at $2.00 per unit totaling $4.00. Packaging must comply with ASTM D3951 and be clearly marked and labeled per MIL-STD-129, with palletization adhering to DLA’s RP001 packaging requirements. All technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements take precedence over any other specification. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes must be pre-approved unless explicitly authorized by the specification. The shipment must be delivered to the designated DLA distribution center at 25600 S Chrisman Rd, Tracy, CA 95304-5000, with a need ship date of March 3, 2026, and an original required delivery date of March 14, 2026. Transportation details follow DLAD Proc Notes C19 and C20, and the supplier is Taylor Defense Products, LLC with vendor code 7Y1R3.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
PACKING MATERIAL
Solicitation # SPE7L3-26-T-170N
This contract pertains to the procurement of packing material designated by NSN 5330-01-413-1737, with a quantity of 40 units, under solicitation SPE7L3-26-T-170N. The material must comply with stringent packaging standards outlined in MIL-STD-2073-1E, including specific packaging methods, materials, and containment requirements, and must be marked in accordance with MIL-STD-129 without special marking codes. The packaging must additionally conform to DLA’s procurement guidelines, ensuring the use of a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, particularly for items susceptible to UV degradation. Hazardous materials regulations are strictly enforced: ozone-depleting chemicals are prohibited without exception, and mercury or mercury-containing compounds are banned unless explicitly permitted in functional components like batteries, fluorescent lamps, or specialized instruments, with additional safety measures required for contained mercury devices. Delivery is FOB origin with a 151-day delivery window, and no variance in quantity is permitted. Inspection and acceptance occur at the destination facility in Tracy, California, with shipping instructions and transportation protocols governed by DLA procedure notes C19 and C20. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with revisions tied to the solicitation or award date depending on acquisition size. The item is classified as a critical application item, and the supply must be delivered by January 19, 2027, to meet the original required delivery date of February 23, 2027. All packaging, labeling, and handling must align with federal supply classifications and DLA directives, ensuring interoperability and compliance across Defense Logistics Agency supply chains.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
SUPPORT, CHUTE, AMMUNITI
Solicitation # SPE7L3-26-T-169C
The contract solicitation SPE7L3-26-T-169C requests 21 units of SUPPORT, CHUTE, AMMUNITION with NSN 1005-01-322-1212, to be delivered within 165 days of award. All 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 or award date depending on acquisition size. The item is subject to demilitarization controls as a Category I munitions item, and strict cybersecurity compliance is mandated through CMMC Level 2 certification. Packaging must adhere to DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposals and variance requests, while inspection and acceptance occur at the point of origin. The item must be marked with physical identification, though it is exempt from Unique Item Identification. Components are governed by Qualified Products or Manufacturers Lists, and any non-accepted supplies must have government identification removed. Export-controlled technical data associated with this item is subject to ITAR or EAR regulations, and only DLA-approved contractors with JCP certification, completed training, and authorized access may handle such data. The place of performance is New Cumberland, PA, 17070-5002, and all inquiries should be directed to Katelyn Young at the provided contact information.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336992
New
DIBBS
HOUSING, AUXILIARY P
Solicitation # SPE7L3-26-T-169W
The solicitation SPE7L3-26-T-169W seeks 29 units of a housing component for an auxiliary power unit, designated by NSN 2590-01-255-0866, with a delivery requirement of 165 days after order. The item is manufactured through a metal casting process requiring specialized tooling, and suppliers must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. All deliveries must include a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and submitted electronically via the iRAPT system with supporting documentation uploaded to the Receiving Report. Government inspection at source applies, and contractors must make the COQC available for review prior to acceptance. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessment organizations, and the contract includes provisions for configuration change management, qualified products or manufacturers lists, and adherence to DLA packaging standards. Removal of government identification from non-accepted items is required, and all supplies must meet specifications tied to defined QPLs or QMLs. The procurement is managed under the Land Supplier Operations Vehicle Support organization, with performance occurring in Texarkana, Texas, and primary point of contact being Matthew Curry. The solicitation closed on August 20, 2026, and the North American Industry Classification System code is 336992 for other transportation equipment manufacturing.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

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.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
CLEVIS, ROD END
Solicitation # SPE7L3-26-T-169J
The contract pertains to the procurement of a CLEVIS, ROD END with NSN 5340-01-719-0175, quantity of one unit, under solicitation SPE7L3-26-T-169J, with a deadline for response on August 20, 2026, and delivery required within 20 days of award. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Manufacturing may involve casting or forging, and due to the potential absence of government-owned tooling, suppliers are directed to submit a Casting and Forging Assistance Request for support. The contract explicitly prohibits the use of Class I ozone-depleting chemicals, mandating approval for any substitutes, while requiring adherence to DLA packaging standards and the removal of government identification from non-accepted supplies. Cybersecurity compliance is mandated through CMMC Level 2 certification by an approved C3PAO, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Configuration changes require formal Engineering Change Proposals and variance requests. Inspection and acceptance are to occur at the supplier’s origin, and export control regulations under ITAR or EAR govern all technical data associated with the item, restricting disclosure to foreign persons regardless of location. Access requires adherence to the US/Canada Joint Certification Program, completion of DLA-mandated training on handling export-controlled data, and pre-approval by DLA. The solicitation is open to full and fair competition under NAICS code 333612, with performance location in Mechanicsburg, PA, and primary point of contact at DLA.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-168G
This contract specifies the procurement of 24 gaskets identified by NSN 5330-01-396-1030 under solicitation SPE7L3-26-T-168G, with a delivery requirement of 84 days ADO. The contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition type and amendment dates. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag to protect against UV degradation of Federal Supply Classifications 5330/5331, applicable to direct vendor delivery, foreign military sales, and stock shipments. Strict prohibitions ban intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, or NAVSEA-approved chemical reagents; portable devices containing mercury must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. The use of Class I ozone-depleting chemicals is forbidden, superseding all specifications except SPE7L3-26-T-168G, and any substitute chemicals require prior approval. Items must be asbestos-free, with previously accepted asbestos-containing parts no longer acceptable unless approved under Clause L30 and Provision 4 conditions. Configuration changes require formal engineering change proposals or variance requests, and certificates of conformance are authorized unless overridden by a quality assurance letter of instruction. MIL-STD-130N governs identification marking of government property, and full and open competition applies. The solicitation was posted August 9, 2026, with responses due August 20, 2026, and performance is centered in Tracy, California.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET AND PREFORMED P
Solicitation # SPE7L3-26-T-169U
The contract is for a GASKET AND PREFORMED PACKING SET with NSN 5330-00-786-5239, requiring delivery of 61 units within 165 days of award. It is a total small business set-aside under FAR 19.5, with a NAICS code of 339991, and is procured by the Department of Defense through the Land Supplier Operations Vehicle Support organization. The solicitation number is SPE7L3-26-T-169U, issued on August 9, 2026, with responses due by August 20, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the item is subject to DLA packaging standards. The gasket and preformed packing set involves technical data controlled under ITAR or EAR, restricting export and disclosure to foreign persons, including overseas employees and subsidiaries, unless authorized by the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program status, who have completed required DLA training and questionnaire, and have received explicit approval from the controlling DLA authority. Additionally, the supplier must be Cybersecurity Maturity Model Certification (CMMC) Level 2 certified as a third-party assessment organization, and the contract applicability includes covered defense information as defined in RD002. All government identification must be removed from non-accepted supplies, and delivery is to New Cumberland, PA, 17070-5002, with Susan Diamond as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
GEAR, INTERNAL
Solicitation # SPE7L3-26-T-169A
The contract pertains to the procurement of one unit of an internal gear identified by NSN 3020-01-695-5484 and part number 8C8817-1 from ROCKWELL COLLINS, INC., under solicitation SPE7L3-26-T-169A. Delivery is required within ten days of contract award to the U.S. Army SSA POWIDZ AB facility in Poland, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination point, and all packaging must comply with ASTM D3951 and MIL-STD-129, while adherence to the DLA Master List of Technical and Quality Requirements takes absolute precedence over any other standard. The unit is to be packed and palletized strictly per DLA Packaging requirements, with the Unit of Issue and Quantity per Unit Pack as specified. The item is designated for government use with a required delivery date of August 4, 2026, and the contract is governed by DLA procedures for transportation and shipping, including references to DLAD Proc Notes C19 and C20. The contract specifies the government identification number W9005D as the delivery, shipping, and mark-for destination, with a unique marking code (TCN) W9005D62091099 and project code 9GU TP 3. The solicitation was posted August 9, 2026, with a response deadline of August 20, 2026, under the NAICS code 333612 for machinery manufacturing, and all technical specifications referenced through R and I numbers are incorporated by reference from the official DLA website. The primary point of contact is Lee Miller at the Defense Logistics Agency, reachable via provided phone and email for inquiries.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, GAS
Solicitation # SPE7L3-26-T-170F
The contract solicitation is for 136 units of a gas seal identified by NSN 5330-00-975-0888, with a delivery requirement within 90 days of award. The item must be free of asbestos, and any alternative materials or substitutions must comply with Clause L30 and Provision 4 conditions. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must meet DLA procurement standards, and government identification must be removed from non-accepted supplies. Covered Defense Information provisions apply, and all items must comply with MIL-STD-130N for identification marking. The solicitation number is SPE7L3-26-T-170F, posted on August 9, 2026, with responses due by August 20, 2026. The contracting activity falls under the Department of Defense, specifically the Land Supplier Operations Vehicle Support office, with performance located in Bremerton, Washington, 98314-6001. Primary point of contact is Susan Diamond, reachable via email and phone provided.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
TORQUE ROD, TANDEM A
Solicitation # SPE7L3-26-T-170J
This contract is for the procurement of 43 Torque Rods, Tandem A, with NSN 2530-01-678-9207, under solicitation SPE7L3-26-T-170J. The item is to be delivered FOB origin within 165 days of contract award, with no tolerance for quantity variance—exactly 43 units must be supplied. Delivery is directed to DLA Distribution Red River, Receiving Building 499, in Texarkana, Texas, with a required ship date of February 2, 2027, and an original delivery deadline of May 11, 2027. Inspection and acceptance occur at the destination point. The product must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applied. Each torque rod must be individually packaged, preserved to prevent corrosion, and lubricated where applicable, using permitted preservation materials coded as 89. The packaging includes weather-resistant fiberboard die-cut cushioning designed to immobilize the part, protect protrusions, and ensure even weight distribution. All bare metal surfaces must be preserved unless prohibited due to operational incompatibility, difficulty of removal, or risk of damage. The contract prohibits the use of Class I ozone-depleting chemicals in any component or process, superseding any conflicting specification requirements but not reducing overall product performance obligations. Substitutes must be approved unless explicitly permitted by the specification. Packaging and preservation must adhere to DLA’s Procurement Packaging Requirements, and all items must be palletized accordingly. The unit of issue is each (EA), priced at $43.00 per unit, totaling $1,859.00. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition type. Transportation logistics follow DLAD procedural notes C19 and C20. The contract was issued by the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency, with Matthew Curry as the primary point of contact. All components must meet the specifications of the referenced engineering document Clevite Imperial Clevite Co P/N FT50B918150.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details