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 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

SPACER, RING

Active
SPE7L1-26-T-884GFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for one spacer ring identified by NSN 5365-15-120-2240 and part number 60154625 manufactured by IVECO DEFENCE VEHICLES S.P.A., classified as a commercial item under DoD procurement guidelines. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with applicable revisions tied to the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including specific methods for preservation, wrapping, and unit containerization, with marking conforming to MIL-STD-129 and no special marking codes applied. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and acceptance requires zero non-conformances unless otherwise directed. Delivery is FOB origin within 20 days, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The item must be shipped by the fastest traceable means, explicitly excluding parcel post, to the designated military destination in Camp Lejeune, North Carolina. The contract is issued under solicitation SPE7L1-26-T-884G with a required delivery date of July 22, 2026, and ties to a purchase request number 7017607337 under a single unit of issue at a fixed price of $1.00. Government-specific data codes and shipping instructions are provided for logistics coordination, with procurement oversight by the Department of Defense’s Land Supply Chain through Katherine Woods as the point of contact.

General Info

One spacer ring, NSN 5365-15-120-2240, $1.00, FOB origin, delivery to Camp Lejeune by July 22, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

PCS BOX 20127, CAMP LEJEUNE, NC, 28542-0127, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-884G.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Katherine Woods
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SPACER,RING
SPACER,RING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 60154625
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017607337 0001 EA 1.000
SPE7L1-26-T-884G
SECTION B
PR: 7017607337 PRLI: 0001 CONT’D
NSN/MATERIAL:5365151202240
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M27127
COMMANDING OFFICER
ORD MAINT CO 2D MAINT BN 2D CRR
PCS BOX 20127
CAMP LEJEUNE NC 28542-0127
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27127
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
MF M27127 ORD MAINT CO 2D MAINT BN
CAMP LEJEUNE NC 28547
US
M/F: (TCN) M2712761980016
RDD: 212
PROJ: TP 2
SUPP ADD: YACV SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE7L1-26-T-884G NSN/Part Number: 5365-15-120-2240 Quantity: 1 EA Purchase Request: 7017607337QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332119
New
DIBBS
SPACER, STRAIGHTThe contract specifies the procurement of five straight spacers identified by NSN 5365-01-670-7905 and part number 92510A810 from McMaster-Carr Supply Company, with a unit price of five dollars per item and a total contract value of twenty-five dollars. Delivery is required within twenty days to the destination FPO AE 09577 aboard the USS LABOON DDG 58, with FOB destination terms, zero quantity variance allowed, and inspection and acceptance occurring upon arrival. Packaging must comply with MIL-STD-2073-1E, marking must adhere to MIL-STD-129 without special markings, and palletization must follow DLA packaging requirements. Sampling for quality assurance follows MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required unless otherwise stated. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition type and amendment dates. The shipment must be made using the fastest traceable means, prohibiting parcel post, and must reference DLA procedural notes for transportation logistics. The original delivery deadline is July 22, 2026, and all requirements are issued under solicitation SPE4A7-26-T-597T by the Department of Defense, with point of contact Channon Dillard at DLA.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SPACER, SPECIAL SHAP
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SPACER, PLATE
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SHIM
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
BUSHING, SLEEVE
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
RING, RETAINING
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SPACER, SLEEVEThe contract pertains to the procurement of 36 units of SPACER, SLEEVE, identified by NSN 5365016434773, under solicitation SPE4A7-26-T-580R, with delivery required within 85 days after award, targeting a ship date of May 17, 2026, and a required delivery date of July 29, 2026. The item must be manufactured and delivered FOB origin, with inspection and acceptance occurring at the contractor’s facility, and no quantity variance is permitted. Packaging must strictly adhere to MIL-STD-2073-1E, using a unit pack configuration with elasticized cover, no cushioning, and intermediate containers holding 44 units each, all palletized per DLA Packaging Requirements RP001. Marking is required to comply with MIL-STD-129, including standard barcoding and bare item labeling per Technical Data Package revisions referencing drawings 19207 12420325 and 19207 12532075, with no special marking codes applied. The material has no shelf-life requirement, and preservation requires desiccant drying with clean and dry handling. Quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in sampled lots unless otherwise specified; critical, major, and minor attributes must be verified at AQLs of 0.1, 1.0, and 4.0 respectively. Technical and quality requirements are incorporated by reference from the DLA Master List, and compliance with hazardous materials labeling under 29 CFR 1910.1200 is mandatory. Delivery is designated to DLA Distribution in New Cumberland, Pennsylvania, and payment must be processed via WAWF. The contract incorporates numerous DFARS and FAR clauses including NIST SP 800-171 cybersecurity requirements, prohibitions on hexavalent chromium and trafficking in persons, employment eligibility verification, sustainable products, and limitations on foreign-flag vessel transportation. Subcontracting for commercial items follows deviation-clause 252.244-7999, and small business subcontracting obligations are enforced. The solicitation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions, and all responses must
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332119
New
DIBBS
HANDLE, ROD, VALVEThe contract solicitation SPE7L3-26-T-117N seeks 35 units of HANDLE, ROD, VALVE (NSN 5355-01-480-3520) for delivery to BARSTOW, CA 92311-5014 within 88 days after award, with a need ship date of July 9, 2026, and a required delivery date of December 6, 2026. The contract is issued by the Defense Logistics Agency under the Land Supplier Ops Vehicle Support office using simplified acquisition procedures, with pricing not specified in the solicitation and no estimated contract value available. All deliverables must comply with DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 packaging standards, and must adhere to RP001 for palletization and MIL-STD-129 for marking, labeling, and bar-coding of shipments. Hazardous materials must be labeled per 29 CFR 1910.1200, and any radioactive content must be disclosed. Transportation by sea must be conducted on U.S.-flag vessels unless waived in writing, and Safety Data Sheets are required for all hazardous substances. Inspection and acceptance occur at the destination, with the Government responsible for final acceptance. The contract incorporates multiple FAR and DFARS clauses including those related to equal opportunity, combating trafficking, employment eligibility, sustainable products, cybersecurity safeguards, hazardous material handling, and prohibition of covered telecommunications equipment. Contractor representations regarding small business status, UEI/CAGE codes, and covered defense equipment must be provided as applicable. Invoicing is exclusively through Wide Area WorkFlow, and all submissions must be made via the DIBBS portal by the deadline of July 30, 2026. Contract type remains unspecified, and no evaluation factors, weights, or basis of award are stated, indicating administrative or LPTA-style award procedures may apply. The contract does not define option quantities, delivery ranges, or specific funding information, with all accounting details to be determined upon award.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332119
New
DIBBS
INSERT, SCREW THREADThe solicitation pertains to the supply of 2,013 screw thread inserts with NSN 5325-00-597-3305 under a total small business set-aside, with delivery required within 265 days of award. A mandatory first article testing requirement applies to three units of this item, with the contractor responsible for conducting tests and submitting a formal report within 45 days of contract issuance. The contractor must provide written notice at least 14 calendar days prior to shipment for government inspection and must retain the approved first article units as a manufacturing standard until all production is completed and accepted, following DFARS guidelines for disposition. The Defense Contract Management Agency’s Administrative Contracting Officer has been delegated authority to approve or disapprove the first article test report, with findings to be communicated to both the contracting officer and the appropriate oversight offices. Quoting contractors must not provide covered telecommunications equipment or services as defined by FAR and DFARS clauses, and must comply with domestic sourcing requirements under the Berry Amendment and Buy American Act, particularly as the threshold has been lowered to $150,000, requiring disclosure if non-domestic materials are proposed. Small business joint ventures must submit specific certifications for eligibility categories. Contractors must also adhere to strict limitations on additive manufacturing—no offers including AM-produced items will be considered unless explicitly approved by the contracting officer. Additionally, vendors must prepare for mandatory registration via DLA’s AMPS system to access the Vendor Shipment Module and maintain shipping capability, with schema updates required for WebServices users. Offerors are strongly advised to submit quantity ranges to facilitate award flexibility and avoid administrative delays, and must comply with DIBBS protocols, including submitting a “No Bid” notice if unable to quote by the deadline.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
BUSHING, NONMETALLICThe contract solicitation SPE4A7-26-T-580H seeks the procurement of 215 nonmetallic bushings with part number 5365-01-624-6947, to be delivered to DLA Distribution in New Cumberland, Pennsylvania, 169 days after order placement, with an FOB origin term. The items must comply with stringent packaging and marking standards, including MIL-STD-2073-1E for packaging data and MIL-STD-129 for shipment labeling, with prohibited use of mercury or mercury compounds in packaging or preservation. The contract mandates inspection and acceptance at origin, requiring manufacturers to maintain quality systems aligned with SAE AS9003 or ISO 9001 tailored to AS9003, and to adhere to acceptance criteria with zero non-conformances for critical attributes under MIL-STD-1916 sampling. Technical data associated with the product is subject to export controls under ITAR or EAR, and only contractors approved by DLA through the US/Canada Joint Certification Program, trained in export-controlled data handling, and cleared via DLA’s questionnaire may access such information. Compliance with DFARS 252.225-7048 and the requirement to remove government identification from non-accepted supplies are enforced, along with physical marking of bare items per RQ017. The contract incorporates multiple federal and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing cybersecurity, labor practices, hazardous materials, and data protection, including mandatory adherence to Cybersecurity Maturity Model Certification (CMMC) Level 2 for third-party assessment organizations, safeguarding covered defense information under DFARS 252.204-7012, and compliance with trafficking-in-persons, employment eligibility verification, and sustainable products requirements. Contractors must submit Safety Data Sheets for all hazardous materials, adhere to prohibition on hexavalent chromium, and notify the government prior to delivering items containing radioactive materials exceeding regulatory thresholds. Invoicing must be processed exclusively through Wide Area WorkFlow (WAWF), and payment is governed by DoDAAC-specific financial identifiers. The contracting officer, Jamiah Sutton, is the primary point of contact, while the place of performance and delivery is confirmed as New Cumberland, PA. No contract value is stated due to incomplete pricing data in Section B, and no evaluation factors or formal attachments are provided in Section M or J, indicating the solicitation
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332119
New
DIBBS
SPACER, PLATEThe contract is for the procurement of two spacer plates identified by part number 78250-13175-101 and NSN 5365016925044, pursuant to solicitation SPE4A7-26-T-596T, with a required delivery date of May 12, 2026, and a delivery window of 20 days from contract award. All supplies must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, specifically addressing packaging, labeling, inspection, and measurement standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required in the sample lot unless otherwise specified. Inspection and acceptance occur at the destination, with no tolerance for quantity variance. Items must be palletized and prepared in accordance with DLA packaging requirements and marked without special codes as per instructions. The product is to be shipped by traceable freight only, not parcel post, to Davis Mountain AFB, Arizona, with the delivery address and contact information clearly specified. The contractor must use approved measuring and test equipment and adhere to defined verification levels for critical, major, and minor attributes, with attributes left unspecified treated as major. The unit of issue is each, priced at a total of two units, and the procurement is governed by federal acquisition protocols under the Department of Defense, with Wendy Jones listed as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
Federal
SHIMThis contract pertains to the procurement of a SHIM designated as SPECIAL EMPHASIS material (Level I) for use in a critical shipboard system, where failure could lead to catastrophic consequences including loss of life or the vessel itself. The item must be manufactured strictly in accordance with NAVSEA Drawing 4558796, with mandatory compliance to a suite of technical standards including ISO-9001, ISO-10012, ISO/IEC 17025, MIL-STD-792, and ANSI/ASQ Z1.4, or approved alternates such as MIL-I-45208 and MIL-STD-45662. The supplier must maintain a documented quality system subject to government audit, ensure complete traceability from raw material through final delivery using permanent markings compliant with MIL-STD-792, and submit 100% inspected Objective Quality Evidence linked directly to each item. All certification documents must be positive and unqualified, with no disclaimers permitted, and must include specific data elements such as contract number, NSN, lubricant details, and HM&E test results. The contract enforces strict configuration control requiring Engineering Change Proposals (ECPs) for any Class I or II changes affecting form, fit, function, or interface, with detailed impact assessments required on logistics, operational use, and lifecycle costs. Waivers and deviations—classified as Critical, Major, or Minor—must be formally requested and approved by the Contracting Officer before implementation, with all approvals and disapprovals transmitted with the delivered material. Government source inspection by DCMA is mandatory at the vendor’s facility, and subcontracted work must include the same quality requirements, with prior government approval required for inspection at subcontractor sites. Final acceptance is contingent upon submission of certification data via Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard prior to shipment, with no material allowed to ship until formal acceptance is received. The delivery schedule mandates 210 days from contract award, with certification data submitted 20 days before each delivery and reviewed for 6 working days before approval. All materials must be mercury-free, and packaging must comply with MIL-STD-2073. Small business subcontracting is required, and the Buy American Act, along with FTA and Balance of Payments Program certifications, applies. The solicitation is a total small business set-aside under DEV 2026-O0037
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 23 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332510
New
DIBBS
DISK, SOLID, PLAINThe contract pertains to the procurement of two solid plain disks with NSN 5340-01-005-1903 under solicitation SPE7L1-26-T-882P, issued by the Department of Defense’s Land Supply Chain. Delivery is required within 20 days of award, and responses are due by August 10, 2026. The item falls under NAICS code 332510, and the solicitation is governed by DLA packaging and technical quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, accessible via the provided web link. All technical and quality specifications referenced by R or I numbers are incorporated by reference and must be strictly adhered to. Sampling and inspection protocols must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with the manufacturer allowed to choose attribute or variable inspection methods unless otherwise directed. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0; any unspecified attributes are deemed major. Acceptance criteria require zero non-conformances in the sample lot under MIL-STD-105/ASQ Z1.4 unless the contract specifies otherwise. Government identification must be removed from non-accepted supplies, and all provisions are subject to the revision of the DLA Master List in effect at the relevant solicitation or award date. Contact for inquiries is Michael Nordahl at dla.flbc2prs@dla.mil or 445-737-0596.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336310
New
DIBBS
NOZZLE, FUEL INJECTIONThe contract specifies the procurement of a fuel injection nozzle with part number 27910-10 and NSN 2910013183720, quantity of eight units, to be delivered within 20 days FOB origin. 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 or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, wrapping, and unit containerization, with no special marking required. Palletization follows DLA packaging standards, and delivery is directed to the Assault Craft Unit 4 in Virginia Beach, Virginia, with explicit instructions to avoid parcel post and ship via the fastest traceable means. The required delivery date is July 10, 2026, with inspection and acceptance occurring at the destination. The contract includes detailed government-use identifiers, freight shipping information, and a point of contact for inquiries.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
COVER, ACCESSThe contract pertains to the procurement of one unit of a specific item identified by NSN 5340015750820 and part number AT364985 under solicitation SPE7L1-26-T-885S, with a required delivery within 20 days of award. The item must be delivered FOB origin with zero tolerance for quantity variance, inspected and accepted at the destination, and packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersedes ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 guidelines. If the item is classified as hazardous under FED-STD-313, it must be packed in accordance with TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. The item must be shipped by traceable means, not parcel post, and delivered to the designated military facility at Camp Lejeune, NC, using the specified freight address and contact information. The required delivery date is July 24, 2026, and the contract includes government-only identifiers and logistics codes for internal tracking and distribution. All technical and quality specifications referenced in the DLA Master List are binding and take precedence over any standard commercial practices.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
DIBBS
LIFTING TOOL, HUB ANThe contract solicits 14 units of a Hub and Final Drive Lifting Tool with NSN 4910-01-127-2712, under solicitation number SPE7L1-26-Q-1382, with a required delivery deadline 320 days after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. The item must comply with DLA packaging requirements and严禁 the use of Class I ozone-depleting chemicals, requiring approval for any alternative substances unless explicitly permitted by specifications. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons anywhere, including U.S.-based subsidiaries or employees, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DLA export control training, and formal authorization from DLA. The place of performance is specified as Texarkana, Texas, 75507-5000, and the contracting officer is Adam Howell, reachable via email and phone provided. The NAICS code is 333310, and the solicitation was posted on July 28, 2026, with responses due by August 4, 2026.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAINThe contract pertains to the procurement of one unit of a plain seal identified by NSN 5330-01-584-9181 and purchase request number 7017465423, with a required delivery within 20 days to the destination APO AE 09321, FOB destination. Packaging must comply strictly with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, with marking conforming to MIL-STD-129 and no special marking codes applied. The item is classified under the DoD unit of issue system, and packaging and palletization must adhere to DLA’s official packaging requirements referenced in RP001. The delivery is destined for the Royal Jordanian Air Force at Muwaffaq Salti Air Base in Jordan, with transportation logistics governed by DLAD procedural notes C19 and C20. The contract includes detailed government-use codes and project identifiers, and full technical and quality specifications are incorporated by reference from the DLA Master List of Technical and Quality Requirements. The solicitation number is SPE7L1-26-T-885J, issued under a federal acquisition framework with a response deadline of August 10, 2026, and an original required delivery date of July 15, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333618
New
DIBBS
TAPPET, ENGINE POPPEThe contract is for the procurement of six TAPPET, ENGINE POPPE LIFTER, VALVE units with NSN 2815-00-450-9341 and part number 7S3161 supplied by CATERPILLAR INC. Each unit has a fixed price of $6.00, resulting in a total contract value of $36.00, with delivery required within five days of award at FOB origin. The items must be packaged in strict compliance with ASTM D3951 and MIL-STD-129, adhering to the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Packaging must follow RP001 guidelines, with palletization conforming to specified DLA requirements and no parcel post permitted for shipment. Deliveries are to be routed to the government facility at Fort Eustis, Virginia, with a required delivery date of July 27, 2026, and must be sent by the fastest traceable means. The contract enforces zero variance in quantity and mandates inspection and acceptance at destination. Government-specific identifiers and markings are required, and all supplies must be labeled and documented according to DLA protocols, including the use of the provided military freight address, mark for details, and tracking information. The solicitation number is SPE7L1-26-T-883V, issued under the Department of Defense’s Land Supply Chain, with procurement subject to federal acquisition regulations and technical directives.
Other Engine Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336350
New
DIBBS
GEAR SUBASSEMBLY, SPThe contract pertains to the procurement of one gear subassembly with NSN 3010-01-570-7423 and part number A88245047, issued under solicitation SPE7L1-26-T-883Q by the Department of Defense’s Land Supply Chain. Delivery is required within five days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence. The item must be palletized per DLA packaging standards and shipped via traceable means, excluding parcel post, to the designated delivery point in Burlington, Kentucky. The unit of issue is each, with a total price of one unit at $1.00, and the required delivery date is July 29, 2026. All markings, labels, and documentation must follow specified government formatting guidelines, including the inclusion of the government procurement request number and designated shipping identifiers.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC STThe contract is for the procurement of 22 units of a nonmetallic strip seal with NSN 5330-01-183-7118, under solicitation SPE7L1-26-T-884U, issued by the Department of Defense’s Land Supply Chain. The item is classified as a commercial off-the-shelf product, and delivery is required within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Sampling and inspection must comply with MIL-STD-1916 or ASQ H1331 Table 1, using a zero-defect acceptance criterion unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. The place of performance is Tinker AFB, OK, with Kristina Derry listed as the primary point of contact and the response deadline set for August 10, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336340
New
DIBBS
PARTS KIT, AIR-HYDRAThe contract is for a Parts Kit, Hydraulic Brake Slave Cylinder with NSN 2530-00-204-9906, quantity of 33 units, under Purchase Request 7017385501, with delivery required within 185 days after award. The solicitation number is SPE7L1-26-Q-1381, issued on July 28, 2026, with responses due by August 4, 2026. Technical and quality requirements referenced in this contract 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 acquisition size. The item is subject to stringent quality controls including tailored higher-level contract quality requirements, configuration change management via engineering change proposals and variance requests, and inspection and acceptance at origin. Export control regulations under ITAR or EAR apply to associated technical data, restricting its disclosure to foreign persons regardless of location, and compliance with DFARS 252.225-7048 is mandatory. Access to controlled data is limited to contractors approved by DLA who hold a valid US/Canada Joint Certification Program credential, have completed mandated training, and have passed the DLA Export-Controlled Technical Data Questionnaire. The place of performance is Tracy, California, with the contracting office under the Department of Defense’s Land Supply Chain, and the primary point of contact is Adam Howell.
Motor Vehicle Brake System Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336390
New
DIBBS
CABLE AND CONDUIT AThe contract pertains to the procurement of one unit of a vehicular cable and conduit assembly identified by NSN 2530015596286 and part number 15300, supplied by SILVER EAGLE MANUFACTURING CO, under solicitation SPE7L1-26-T-885M. Delivery is required within 20 days from the award date with FOB origin terms, and no variance in quantity is permitted. The item must be packaged and preserved in strict compliance with MIL-STD-2073-1E and NEMA-WC26 standards, with marking governed by MIL-STD-129 and special preservation method ZZ as defined in SPE7L1-26-T-885M. The product is to be delivered to the designated government facility at 3920 KIRKWOOD HWY, WILMINGTON DE 19808-5194, with shipment required via the fastest traceable means and parcel post expressly prohibited. Inspection and acceptance occur at destination, and all packaging and shipping of hazardous materials must adhere to IP025 specifications. Preservation, packaging, and packing methods follow the technical requirements referenced in the DLA Master List of Technical and Quality Requirements. The contract includes precise government-only identifiers and logistical codes including TCN M2232061980033, RDD, and project code TP 2, with the original required delivery date set for July 23, 2026. Point of contact for procurement inquiries is Kristina Derry at DLA.
Other Motor Vehicle Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336310
New
DIBBS
O-RINGThis contract specifies the procurement of a single O-RING with National Stock Number 5331-01-670-1078 and part number 391 2882 499 from EATON CORP FLUID POWER OPNS, under solicitation SPE7L1-26-T-884B. The item must be delivered within five days of contract award, FOB origin, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-DTL-117, TYPE II, CLASS C, STYLE 1, requiring medium duty, waterproof, greaseproof, and opaque sealing to protect against ultraviolet degradation. Marking shall follow MIL-STD-129, including special instruction “20 -20 Do not bend,” and palletization must meet DLA packaging requirements. The supply is destined for Prince Sultan Air Base, Saudi Arabia, with freight logistics governed by DLAD PROC NOTES C19 and C20. Technical and quality requirements referenced via R and I numbers are defined in the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The unit of issue is each, and the purchase request number is 7017636739. The contract includes federal supply classification data and imposes hazardous materials shipping compliance under IP025. The original required delivery date is July 27, 2026, with a response deadline of August 10, 2026.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332439
New
DIBBS
BRACKET, MOUNTINGThe contract pertains to the procurement of a single mounting bracket, identified by NSN 5340-01-464-7761, with a delivery requirement of 10 days after contract award. It is issued under solicitation SPE7L1-26-T-882R by the Department of Defense’s Land Supply Chain, with performance located at Fort Benning, Georgia. The procurement is subject to full and open competition and incorporates stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The contractor must be a CMMC Level 2 certified third-party assessment organization and comply with DLA packaging requirements, including the removal of government identification from non-accepted supplies. The item is prohibited from containing any Class I ozone-depleting chemicals, and any substitute materials must be pre-approved unless explicitly authorized by the specification. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting access and disclosure to foreign persons without prior authorization from the Department of State or Commerce; only contractors with approved JCP certification, completed DOD export control training, and DLA authorization may handle the data. Compliance with DFARS 252.225-7048 is mandatory. The solicitation response deadline is August 10, 2026, and all terms are governed by applicable federal acquisition regulations.
Other Metal Container Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details