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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Source-Controlled Component Supply

Active

Federal

Response Deadline11/11/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by the Department of Defense Land Supply Chain, involves the production and supply of source-controlled sub-components intended for wheel assembly integration. The contractor is responsible for manufacturing parts to exact reference specifications, specifically Drawing NR 19207 12505842, while providing comprehensive material certifications and quality assurance for critical application components. To be eligible for this engagement, the provider must maintain JCP certification and hold valid ITAR/EAR export authorizations. The opportunity was posted on October 12, 2026, with a response deadline of November 11, 2026, falling under NAICS code 332510.

General Info

DoD subcontract for source-controlled wheel sub-components requiring JCP certification and ITAR/EAR authorizations.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-R-0121.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WHEEL ASSEMBLY, PNEUMATIC TIRE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 12

subcontract

Response DeadlineNov 11

Submission deadline

Response Deadline

11/11/2026, 05:00:00 PM UTCin about 1 month

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

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies source-controlled sub-components for prime contractors on DLA supply contracts. Produces parts to exact specifications of reference drawings, including Drawing NR 19207 12505842. Provides material certifications and quality assurance for critical application parts. Requires JCP certification and ITAR/EAR export authorization. Delivers certified sub-components for wheel assembly integration.

Similar Contracts

Same NAICS industry code

PIN, STRAIGHT, HEADLE

Solicitation # SPE4A6-27-T-0085

Solicitation SPE4A6-27-T-0085, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 6,780 headless straight pins under NSN 5315010594943. This critical application item is associated with Honeywell International Inc. part number 581987-1 and BE Aerospace Consumables part number 581987-1. The procurement is managed under the First Destination Transportation program with delivery to DLA Distribution San Diego. The need ship date is August 22, 2026, with an original required delivery date of October 3, 2026. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific requirements for the removal of government identification from non-accepted supplies under RQ011.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4A6-26-T-25NV

Solicitation SPE4A6-26-T-25NV, issued by the Department of Defense ASC Commodities Division, is a request for quotations for one screw thread insert, identified by NSN 5325-00-598-5607. The procurement is categorized under NAICS code 332510 and requires delivery to Fort Drum, New York, within 10 days after the order is received. Quotes must be submitted via DIBBS by September 9, 2026. The contract incorporates specific technical and quality standards via the DLA Master List, including RP001 for packaging requirements, RQ017 for physical identification and bare item marking, and RQ011 regarding the removal of government identification from non-accepted supplies. Terms include FOB destination and destination inspection, with adherence to domestic material restrictions and telecommunications representations as outlined in the DLA Master Solicitation for Automated Simplified Acquisitions.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0071

Solicitation SPE4A6-27-T-0071, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 212 threaded pin-rivets (NSN 5320-00-760-8919). The requirement is split into two delivery lines: 74 units for DLA Distribution Depot Hill and 138 units for DLA Distribution Warner Robins. Both line items have an original required delivery date of May 22, 2027, with specific need ship dates of July 5, 2026, and February 26, 2029, respectively. The contract is established as FOB Origin, with inspection and acceptance also occurring at the origin. The items are designated as critical application items and must meet strict quality and technical standards. Manufacturers and non-manufacturers are required to comply with ISO 9001:2015 quality requirements, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contract incorporates the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and mandates the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-009Y

Solicitation SPE7LX-26-U-009Y is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Rim Latches (NSN 5340-01-160-6617). This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 17 units, featuring a guaranteed contract minimum of 2 units and a minimum delivery order quantity of 4 units. The required delivery period is 434 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical specifications require the latch to have a maximum working load of 260 lbs clamping force and a shaft translation of 0.50 +/- 0.02 inch, with dry film lubrication applied per MIL-L-46010 or MIL-L-8937. The contract mandates strict adherence to several quality and security standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-130N for marking. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, with a specific price evaluation preference provided for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-26-T-32GQ

DLA Aviation is soliciting quotes for the procurement of 1,831 turnlock fastener studs under NSN 5325011641732. The approved source for this item is 29372 CA17078-7HS. Delivery is required to the DLA Distribution Depot Oklahoma within 171 days after the order is placed. This opportunity, identified by solicitation number SPE4A626T32GQ, is a total small business set-aside under NAICS code 332510. All quotes must be submitted electronically by the deadline of September 25, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties should refer to the electronic notice for full details.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HINGE, ACCESS DOOR

Solicitation # SPE7LX-26-U-009U

Solicitation SPE7LX-26-U-009U is a unilateral indefinite-quantity contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of access door hinges, NSN 5340-00-757-4849, part number 204-031-837-012A. The contract has a maximum value of 350,000.00 USD with an estimated annual quantity of 9 units. Delivery is required within 82 days after receipt of order on an FOB Origin basis, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including DLA packaging standards RP001 and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. This procurement is subject to export controls under ITAR and EAR regulations, requiring approved US/Canada Joint Certification Program certification for access to technical data. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding trafficking in persons, cybersecurity, and domestic material restrictions.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

HARDWARE KIT, MECHANIC

Solicitation # SPE7L1-26-T-18M9

Solicitation SPE7L1-26-T-18M9, issued by the Defense Logistics Agency Land and Maritime, seeks quotes for seven hardware kits for mechanical equipment under NSN 5340-01-622-4302. The procurement is conducted under the First Destination Transportation program with delivery required at DLA Distribution San Joaquin in Tracy, California. The delivery timeline is specified as 168 days after order, with an original required delivery date of October 14, 2026, and a need ship date of March 27, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. This requirement contains strict export control restrictions under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The solicitation prohibits the use of additive manufacturing and mandates compliance with the Buy American Act and the Berry Amendment. Evaluation includes a price preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-453W

Solicitation SPE7M4-26-T-453W, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 441 each of sleeve spacers, identified by NSN 5365014509562 and Mission Systems Davenport Inc. part number 126A1010-5. The contract requires delivery to DLA Distribution Jacksonville, Florida, with a need ship date of March 16, 2027, and a required delivery date of March 23, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with a zero-non-conformance requirement for acceptance. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and the use of the Wide Area Workflow system for electronic invoicing and payment.

FLUID HANDLING DIVISION

POSTED

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-27-T-0217

Solicitation SPE4A6-27-T-0217 is a fixed-price, total small business set-aside request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 688 turnlock fastener studs. The items are identified by NSN 5325-01-103-8014 and are classified as commercial critical application items. Approved sources include The Boeing Company, Howmet Global Fastening Systems Inc., SPS Technologies LLC, and Space-Lok Inc. Delivery is required within 158 days after order, with a need ship date of March 17, 2027, and an original required delivery date of May 22, 2027. Shipping is FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. All vendor payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotations must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18N3

Solicitation SPE7L1-26-T-18N3 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of one access cover, identified by NSN 5340-01-682-8270. The item must be manufactured in accordance with Technical Data Package Rev A Gen 2 and Basic Drawing NR 19207 12555469 Revision A. Delivery is required within five days after receipt of order, with the shipping destination located in Dongducheon, South Korea. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 standards. The contract incorporates stringent technical and security requirements, including CMMC Level 2 self-assessment and strict export controls under ITAR and EAR regulations. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotes via DIBBS and represent that they will not provide covered telecommunications equipment or services.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0172

Solicitation SPE4A6-27-T-0172, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 1,084 solid rivets under NSN 5320-01-066-3560. The procurement falls under NAICS 332510 and is conducted as a fully competitive acquisition. Delivery is required within 120 days after receipt of order, with a need ship date of February 7, 2027, and a final required delivery date of March 14, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida, as part of the First Destination Transportation program. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization complying with RP001. While Item Unique Identification is not required, physical identification and bare item marking per RQ017 are mandatory. The material has no shelf life requirement. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted via DIBBS by October 9, 2026. Additionally, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0014

Solicitation SPE4A5-27-T-0014, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 70 ring spacers, identified by NSN 5365-00-446-6372 and Bell Textron Inc part number 204-011-123-001. This item is designated as a critical application item. The contract specifies a delivery timeline of 169 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2, with acceptance requiring zero non-conformances in the sample lot. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, specifically incorporating requirements for source approval, configuration change management, and physical identification. Payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow. The solicitation also mandates compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-18Q0

Solicitation SPE7L1-26-T-18Q0, issued by the Defense Logistics Agency Land and Maritime, is a request for quotations for 162 helical compression springs under NSN 5360-01-031-8193. The procurement is categorized under NAICS code 332613, with delivery required within 164 days after order. Supplies are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 9, 2026. The contract mandates strict adherence to technical and quality standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015. Key quality requirements include the submission of a Certificate of Quality Compliance and compliance with DLA packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and meet CMMC Level 2 cybersecurity requirements. Additionally, the procurement is subject to export controls under ITAR or EAR and requires compliance with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

Spring Manufacturing

POSTED

DEADLINE

PLATE, WEAR, GUN

Solicitation # SPE7L1-26-T-18S0

Solicitation SPE7L1-26-T-18S0, issued by DLA Land and Maritime, is a request for quotations for 16 units of Gun Wear Plates, identified by NSN 1005-00-215-0036 and General Dynamics-OTS, Inc. part number 175F132-2. The required delivery date is September 24, 2027, with shipping destined for the DLA Distribution New Cumberland facility in Pennsylvania. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) based on FOB Origin terms, while final inspection and acceptance will occur at the destination. This procurement is subject to strict regulatory and technical requirements, including International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Technical compliance includes a prohibition on the intentional addition of mercury and a requirement for a CMMC Level 2 Self-Assessment. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing restrictions under the Buy American Act, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

JURY STRUT ASSEMBLY

Solicitation # SPE7L1-26-T-18P2

Solicitation SPE7L1-26-T-18P2, issued by the DLA Land and Maritime Land Supply Chain, is a total small business set-aside for the procurement of 10 Jury Strut Assemblies (NSN 1055-01-127-8293). The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a delivery timeline of 164 days after order. Technical compliance is mandated according to reference drawing 18876 13025055 Revision B and several military specifications, including MIL-DTL-64159, MIL-PRF-22750H, MIL-DTL-5541F, and MIL-DTL-53039F. Inspection and acceptance will occur at the point of origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The procurement includes stringent security and handling requirements, as the items are designated as protected cargo. This necessitates the omission of item nomenclature from shipping containers per MIL-STD-129 and adherence to Special Marking Code 40. Additionally, the contract is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Cybersecurity requirements include CMMC Level 2 self-assessment or third-party certification. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18S9

Solicitation SPE7L1-26-T-18S9 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of eight access covers, NSN 1005016916888. The procurement is managed by the Land Supply Chain office in Columbus, Ohio, with a response deadline of October 9, 2026. Delivery is required within 20 days of award to Fort Sill, Oklahoma, with both inspection and acceptance occurring at the point of origin. Quotes must be submitted electronically via the DIBBS portal. To be eligible for award, offerors must maintain an approved US/Canada Joint Certification Program certification to access export-controlled data and ensure their manufacturer's inspection system complies with SAE AS9003 or ISO 9001. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required, and certified HUBZone small businesses are eligible for price evaluation preference. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment requests must be processed through Wide Area WorkFlow.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

PLATE, MOUNTING

Solicitation # SPE7L1-26-T-08N8

This contract is for the procurement of one mounting plate, identified by NSN 2510-01-725-9541 and part number 0031040708-213 from Macartney Inc. The order is issued by the Department of Defense Land Supply Chain with a required delivery date of September 3, 2026, and a delivery timeframe of 20 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Port Hueneme, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging standards ASTM D3951 and MIL-STD-129, as well as the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the delivered items. All shipments must be sent via the fastest traceable means to the specified address at NBVC Port Hueneme.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-12F4

Solicitation SPE7L1-26-T-12F4 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 100 helical compression springs, identified by NSN 5360-00-911-1441. The procurement is categorized under NAICS code 332613, with a response deadline of September 28, 2026. Delivery is required within five days after receipt of order, with the shipping destination specified as FPO AP 96349. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking. Specific packaging codes include cushioning thickness C, unit container D3, and intermediate container E5. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with NAVSEA 5100-003D regarding the restriction of mercury and mercury-containing compounds. Payment processing must be handled electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and any alternate part proposals must include a complete data package for evaluation. All hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200.

Spring Manufacturing

POSTED

DEADLINE

BALL JOINT ASSEMBLY

Solicitation # SPE7L1-26-T-16L9

Solicitation SPE7L1-26-T-16L9 is a request for quotations issued by the Defense Logistics Agency for the procurement of 31 ball joint assemblies, identified by NSN 3040010501633. These critical application items are two-piece corrosion-resistant steel assemblies measuring 3/4 inch in length, 2 inches in width, and 1 1/8 inches in height, intended for use on A-10 and E-3A aircraft. The required delivery date is May 10, 2027, with a need ship date of March 23, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit quotes through the DIBBS system and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, prohibited telecommunications equipment, and the prohibition of hexavalent chromium. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18N5

Solicitation SPE7L1-26-T-18N5 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 500 O-rings (NSN 5331-01-031-8205). Designated as a critical application item, the hardware must be manufactured according to Basic Drawing NR 53711 2505679, Revision R, and must be free of asbestos. Delivery is required by April 8, 2027, with a need ship date of March 23, 2027, to DLA Distribution San Joaquin in Tracy, California. Due to ultraviolet sensitivity, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129 with a do not bend warning. The procurement incorporates strict regulatory and security requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls for technical data. Offerors must comply with the Buy American Act and the Berry Amendment, with specific price evaluation preferences available for certified HUBZone small businesses. Quality assurance is managed through destination inspection using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DIBBS portal by October 9, 2026, and successful contractors are required to use the Wide Area WorkFlow system for invoicing and payment.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18R5

Solicitation SPE7L-26-T-18R5 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of two O-rings under National Stock Number 5331-01-094-2900. This requirement is part of a Foreign Military Sales effort for Taiwan, with delivery required within 20 days after order to a freight shipping address in Kaohsiung City, Taiwan. The solicitation is open for responses until October 9, 2026, and may be eligible for automated award. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking, MIL-STD-2073-18E for packaging, and specific UV protection standards per MIL-DTL-117. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates rigorous cybersecurity standards, including CMMC Level 2 and NIST SP 800-171 assessment requirements. Compliance with the Buy American Act and the Berry Amendment is required, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Inspection and acceptance will occur at the point of origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-892G

The contract pertains to the procurement of a V-belt, identified by NSN 3030-01-507-3052 and part number 1841561C1 and 3543928C1, with a quantity of 21 units, under solicitation SPE7L1-26-T-892G. Delivery is required within 20 days from the contract award, with FOB origin terms, and no variance in quantity is permitted. Inspection and acceptance occur at origin, and packaging must strictly comply with MIL-STD-2073-1E, including specific packaging methods, materials, and markings per MIL-STD-129. The item is subject to DLA’s Master List of Technical and Quality Requirements, which dictate all technical and quality standards referenced by R or I numbers. The end recipient is the Jordanian Armed Forces Headquarters in Amman, with Serra International Inc. designated as the freight forwarder. The contract stipulates no special marking requirements and specifies the original required delivery date as August 4, 2026. All performance and compliance terms are governed by DLA policies, and the acquisition is classified under NAICS code 326220 with the Department of Defense as the overseeing agency through the Land Supply Chain office.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18H5

Solicitation SPE7L1-26-T-18H5, issued by the DLA Land and Maritime Land Supply Chain, is a request for quotes for 695 O-rings under NSN 5331-00-165-1968. The procurement falls under NAICS 336310, with a need ship date of September 10, 2026, and an original required delivery date of May 11, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Texarkana, Texas. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to quality and technical standards, requiring that items be manufactured or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute Qualified Manufacturers List or Qualified Products List. Supplies must be free of asbestos and packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet ray deterioration. Additionally, contractors must maintain supply chain traceability documentation and comply with MIL-STD-129 marking requirements. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit quotes via the DIBBS system and provide disclosure if using non-domestic materials. The solicitation incorporates several FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the prohibition of trafficking in persons.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS