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SPEED SENSOR, DIESEL EN

Open
SPE7L1-27-T-4852Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

1
PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Kristina Derry
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Full Description

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SPEED SENSOR,DIESEL ENGINE
SPEED SENSOR,DIESEL
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CUMMINS INC. 15434 P/N 4327234
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 7019111671 0001 EA 1.000
NSN/MATERIAL:2815016480262
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-27-T-4852
SECTION B
PR: 7019111671 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BARRIER BAG MUST BE HEAT SEALED FOR CLEANINESS AND
COMPLIANCE WITH METHOD OF PRESERVATION.
PRIME INITIATIVE DLA REDUCED PLASTIC PACKAGING AS
MUCH AS POSSIBLE WITHOUT COMPROMISING PACKAGE DESIGN
AND ENSURE PRODUCT IS ADEQUATELY PROTECTED.
BULK BREAK POINT:
WT4KDV
0061 OD CO SUPPORT MAINTEN
AWCF SSF
BLDG 770 CAMP CASEY
DONGDUCHEON 11310
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KDV
0061 OD CO SUPPORT MAINTEN
AWCF SSF
BLDG 770 CAMP CASEY
DONGDUCHEON 11310
KR
MARKFOR
WT4KDV
0061 OD CO SUPPORT MAINTEN
AWCF SSF
BLDG 770 CAMP CASEY
DONGDUCHEON 11310
KR
M/F: (TCN) WT4KDV63020176
RDD: 327
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
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
SPE7L1-27-T-4852
SECTION B
PR: 7019113797 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7019113797 0001 EA 2.000
NSN/MATERIAL:2815016480262
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
BARRIER BAG MUST BE HEAT SEALED FOR CLEANINESS AND COMPLIANCE WITH METHOD OF PRESERVATION.
PRIME INITIATIVE DLA REDUCED PLASTIC PACKAGING AS MUCH AS POSSIBLE WITHOUT COMPROMISING PACKAGE DESIGN AND ENSURE PRODUCT IS ADEQUATELY PROTECTED. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:A UNIT CONT:D3 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
BARRIER BAG MUST BE HEAT SEALED FOR CLEANINESS AND COMPLIANCE WITH METHOD OF PRESERVATION.
PRIME INITIATIVE DLA REDUCED PLASTIC PACKAGING AS MUCH AS POSSIBLE WITHOUT COMPROMISING PACKAGE DESIGN AND ENSURE PRODUCT IS ADEQUATELY PROTECTED.
BULK BREAK POINT:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
SPE7L1-27-T-4852
SECTION B
PR: 7019113797 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
MARKFOR
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
M/F: (TCN) W44DQ163100087
RDD: 334
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
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.
0003 7019108896 0001 EA 3.000
NSN/MATERIAL:2815016480262
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:A
SPE7L1-27-T-4852
SECTION B
PR: 7019108896 PRLI: 0001 CONT’D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
BARRIER BAG MUST BE HEAT SEALED FOR CLEANINESS AND COMPLIANCE WITH METHOD OF PRESERVATION.
PRIME INITIATIVE DLA REDUCED PLASTIC PACKAGING AS MUCH AS POSSIBLE WITHOUT COMPROMISING PACKAGE DESIGN AND ENSURE PRODUCT IS ADEQUATELY PROTECTED. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:A UNIT CONT:D3 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
BARRIER BAG MUST BE HEAT SEALED FOR CLEANINESS AND COMPLIANCE WITH METHOD OF PRESERVATION.
PRIME INITIATIVE DLA REDUCED PLASTIC PACKAGING AS MUCH AS POSSIBLE WITHOUT COMPROMISING PACKAGE DESIGN AND ENSURE PRODUCT IS ADEQUATELY PROTECTED. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B 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
BARRIER BAG MUST BE HEAT SEALED FOR CLEANINESS AND COMPLIANCE WITH METHOD OF PRESERVATION.
PRIME INITIATIVE DLA REDUCED PLASTIC PACKAGING AS MUCH AS POSSIBLE WITHOUT COMPROMISING PACKAGE DESIGN AND ENSURE PRODUCT IS ADEQUATELY PROTECTED.
BULK BREAK POINT:
WT4KDV
0061 OD CO SUPPORT MAINTEN
AWCF SSF
BLDG 770 CAMP CASEY
DONGDUCHEON 11310
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7L1-27-T-4852
SECTION B
PR: 7019108896 PRLI: 0001 CONT’D
WT4KDV
0061 OD CO SUPPORT MAINTEN
AWCF SSF
BLDG 770 CAMP CASEY
DONGDUCHEON 11310
KR
MARKFOR
WT4KDV
0061 OD CO SUPPORT MAINTEN
AWCF SSF
BLDG 770 CAMP CASEY
DONGDUCHEON 11310
KR
M/F: (TCN) WT4KDV63000270
RDD: 325
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
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.
0004 7019113655 0001 EA 2.000
NSN/MATERIAL:2815016480262
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L1-27-T-4852
SECTION B
PR: 7019113655 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BARRIER BAG MUST BE HEAT SEALED FOR CLEANINESS AND COMPLIANCE WITH METHOD OF PRESERVATION.
PRIME INITIATIVE DLA REDUCED PLASTIC PACKAGING AS MUCH AS POSSIBLE WITHOUT COMPROMISING PACKAGE DESIGN AND ENSURE PRODUCT IS ADEQUATELY PROTECTED. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:A UNIT CONT:D3 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
BARRIER BAG MUST BE HEAT SEALED FOR CLEANINESS AND COMPLIANCE WITH METHOD OF PRESERVATION.
PRIME INITIATIVE DLA REDUCED PLASTIC PACKAGING AS MUCH AS POSSIBLE WITHOUT COMPROMISING PACKAGE DESIGN AND ENSURE PRODUCT IS ADEQUATELY PROTECTED. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B 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
BARRIER BAG MUST BE HEAT SEALED FOR CLEANINESS AND COMPLIANCE WITH METHOD OF PRESERVATION.
PRIME INITIATIVE DLA REDUCED PLASTIC PACKAGING AS MUCH AS POSSIBLE WITHOUT COMPROMISING PACKAGE DESIGN AND ENSURE PRODUCT IS ADEQUATELY PROTECTED. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:A UNIT CONT:D3 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
BARRIER BAG MUST BE HEAT SEALED FOR CLEANINESS AND COMPLIANCE WITH METHOD OF PRESERVATION.
PRIME INITIATIVE DLA REDUCED PLASTIC PACKAGING AS MUCH AS POSSIBLE WITHOUT COMPROMISING PACKAGE DESIGN AND ENSURE PRODUCT IS ADEQUATELY PROTECTED.
BULK BREAK POINT:
SPE7L1-27-T-4852
SECTION B
PR: 7019113655 PRLI: 0001 CONT’D
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
MARKFOR
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
M/F: (TCN) W44DQ163090264
RDD: 334
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
SPE7L1-27-T-4852 NSN/Part Number: 2815-01-648-0262 Quantity: 1 EA Purchase Request: 7019113655QTY: 2 Delivery: 20 days ADO

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VALVE, POPPET, ENGINE
Solicitation # SPE7L1-27-T-3131
Solicitation SPE7L1-27-T-3131 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two engine poppet valves, identified by NSN 2815016960981 and Fairbanks Morse part number C11.11457-0560. The requirement is designated as a total small business set-aside under NAICS code 333618. Delivery is required within 158 days after order, with a need ship date of April 20, 2027. Shipping terms are FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 333618
New
DIBBS
JET, OIL PUMP
Solicitation # SPE7LX-27-U-0783
Solicitation SPE7LX-27-U-0783 is an indefinite-quantity, fixed-price contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of five jet oil pumps, identified by NSN 2815-01-165-3166. This requirement is a total small business set-aside with a delivery schedule of 42 days after order. The contract specifies FOB Origin delivery, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically 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, and the contract prohibits the intentional addition of mercury to hardware, except for specific functional uses. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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3 days ago

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NAICS: 333618
New
DIBBS
PISTON, INTERNAL COMBUS
Solicitation # SPE7L5-27-T-0723
Solicitation SPE7L5-27-T-0723 is a small business set-aside procurement issued by the Defense Logistics Agency for six internal combustion engine pistons, identified by NSN 2815-00-427-0551. This critical application item requires a metal casting manufacturing process and specific tooling. The delivery is required within 137 days after order, with the point of inspection and acceptance set at the destination. The contract is governed by NAICS code 333618 and follows FOB Origin terms. Technical and quality requirements are managed via the DLA Master List, while packaging must adhere to MIL-STD-2073-1E and RP001. Strict preservation standards apply, requiring the use of preservative material code 89 to prevent corrosion on bare metal and the lubrication of all moving parts and threads. Marking must comply with MIL-STD-129. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several FAR and DFARS clauses, including requirements for the Buy American program, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

NAICS: 331221
New
DIBBS
Manufacturing and Supply of Clevis, Rod End (MS35812-1)This subcontract involves the manufacturing and supply of 233 units of Clevis, Rod End (NSN 5340-00-969-6407) for the DLA Weapons Support Land Supply Chain. The parts must be produced according to NASM35812 Revision 3 standards and are designated for critical applications. All items are to be delivered to DLA Distribution DDSP New Cumberland. The contractor is required to implement inspection systems in accordance with FAR 52.246-2/3 and utilize sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project falls under NAICS code 331221 and is managed by the Department of Defense.
Rolled Steel Shape Manufacturing

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2 days ago

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NAICS: 541380
New
DIBBS
Production Lot Testing and CertificationThis subcontract, titled Production Lot Testing and Certification, involves providing independent testing and validation of production lot samples for prime contractors working on Defense Logistics Agency projects. The selected provider will conduct tests on PLT samples according to the Sample Plan and Technical Data Package using calibrated Measuring and Test Equipment. Key deliverables include detailed test reports documenting actual results and tolerances, material and process certifications, and signed DD250 or IRAPT reports. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the work is categorized under NAICS code 541380 and will be performed in Jacksonville, Florida. The solicitation was posted on November 13, 2026, with a response deadline of November 23, 2026.
Testing Laboratories and Services

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NAICS: 332994
New
DIBBS
Linkage Assembly Fabrication (NSN 1095-01-452-5826)This subcontract involves the manufacture and supply of 90 Linkage Assemblies (NSN 1095-01-452-5826) for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for fabricating the assemblies in strict accordance with the Technical Data Package and Critical Safety Item quality standards. All deliverables must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E specifications, with delivery terms set as FOB Origin. To be eligible for this project, the provider must maintain AS9100 certification and a valid CAGE code registration. The work falls under NAICS code 332994 and is associated with performance in Jacksonville, Florida. Interested parties must respond by November 23, 2026.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 493110
New
DIBBS
MIL-SPEC Packaging and LogisticsThis subcontract for MIL-SPEC Packaging and Logistics supports prime contractors on DLA Weapons Support Land Supply Chain projects. The scope of work involves specialized packaging and marking of items in accordance with MIL-STD-129, MIL-STD-130, and RP001 standards. The provider is responsible for handling hazardous materials following FED-STD-313 and TQ requirement IP025, while utilizing ASTM D3951 for non-hazardous commercial packaging. The final deliverables consist of fully labeled and palletized shipments destined for DLA Distribution Warner Robins. This opportunity falls under NAICS code 493110 and is managed by the Department of Defense. Interested parties should note the response deadline of December 14, 2026.
General Warehousing and Storage

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2 days ago

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NAICS: 423610
New
DIBBS
Supply of Electronic Components for Filter AssemblyThis subcontract involves the supply of aerospace-grade electronic components, specifically capacitors, inductors, and housing materials, for filter assemblies supporting the DLA Weapons Support Land Supply Chain. All materials must be sourced in accordance with TDP Rev A Gen 1 and must be produced without the use of Class I ozone-depleting chemicals. The contractor is required to provide certified electronic components along with certificates of conformance and full traceability for all Critical Application parts as mandated by MIL-STD-130. This Department of Defense project falls under NAICS code 423610 and requires strict adherence to aerospace quality and environmental standards.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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2 days ago

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NAICS: 334416
New
DIBBS
Manufacturing of Electrical Filter Assemblies (P/N 478975-01)This subcontract involves the manufacturing of Electrical Filter Assemblies for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider will be responsible for fabricating filters according to BAE Systems Controls Inc. part number 478975-01 and TDP Rev A Gen 1 specifications, including the assembly of components designated as Critical Application Items. The final deliverable consists of completed and inspected filter assemblies. To qualify for this effort, contractors must possess Engineering Source Approval from the Government Design Control Activity and complete a CMMC Level 2 Self-Assessment. The project falls under NAICS code 334416 and is managed under the Department of Defense. Responses are due by December 14, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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2 days ago

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NAICS: 561910
New
DIBBS
Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services involves providing specialized packaging, labeling, and palletization for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the processing of 136 units of straps for government acceptance, ensuring all hazardous materials meet TQ REQUIREMENT IP025 and FED-STD-313 standards, while non-hazardous materials must adhere to ASTM D3951. All deliverables must be marked and labeled according to MIL-STD-129 and palletized in accordance with RP001 DLA packaging requirements. The performance of these services will take place in New Cumberland, Pennsylvania, under NAICS code 561910.
Packaging and Labeling Services

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NAICS: 332999
New
DIBBS
Retaining Strap Supply (NSN 5340-00-226-2555)This subcontract involves the fabrication and supply of 136 specialized retaining straps, identified by NSN 5340-00-226-2555, for prime contractors supporting the DLA Weapons Support Land Supply Chain. All components must be manufactured in strict accordance with Basic Drawing NR 19207 10866671, Revision D. The project is categorized under NAICS code 332999 and will be performed in New Cumberland. To ensure compliance, the provider must adhere to the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001, certifying that products originate from domestic or qualifying countries. Additionally, a valid CAGE code is required for all inspection and acceptance procedures. The response deadline for this requirement is November 27, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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2 days ago

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NAICS: 339999
New
DIBBS
Retaining Strap Supply (Panduit MLT2H-LPAL)This subcontract involves the supply of specialized Panduit Corp retaining straps, specifically part number MLT2H-LPAL, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of seven packages to the DLA Distribution DDSP New Cumberland Facility. All items must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, and the provider must guarantee that no Class I ozone-depleting chemicals are utilized in the process. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract falls under NAICS code 339999. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 27, 2026, to ensure compliance with the procurement timeline.
All Other Miscellaneous Manufacturing

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NAICS: 541380
New
DIBBS
High Pressure Proof Firing and First Article TestingThis subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves providing safety and quality validation testing for prime contractors on firearm projects. The scope of work focuses on conducting high pressure proof firing using M60 7.62MM ammunition and executing Contractor First Article Tests to ensure manufacturing process compliance and structural integrity. The selected provider will utilize proof-firing ranges to perform these tests and is responsible for delivering final test reports and FAT certifications. The project is categorized under NAICS code 541380 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 23, 2026, for this specialized technical service requirement.
Testing Laboratories and Services

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2 days ago

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NAICS: 332999
New
DIBBS
Barrel Assembly Fabrication (NSN 1005-01-564-6769)This subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the manufacture of 225 short, lightweight barrel assemblies under NSN 1005-01-564-6769. The selected contractor will be responsible for precision machining and fabrication to meet strict technical specifications, utilizing government-owned special tooling maintained according to sound industrial practices. The project falls under NAICS code 332999 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to fulfill the production requirements for these components intended for prime contractors on Department of Defense projects.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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2 days ago

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NAICS: 332999
New
DIBBS
Protective Dust and Moisture Seal CapsThis subcontract involves the procurement of nine protective dust and moisture seal caps, identified by NSN 5340-01-468-1304, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing these caps in strict accordance with DIBBS technical drawings. Quality and logistics must adhere to MIL-STD-2073-1E packaging standards and either MIL-STD-1916 or ASQ H1331 sampling plans. The contract is managed under NAICS code 332999 and requires the contractor to maintain NIST SP 800-171 compliance to ensure the protection of controlled unclassified information. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 20, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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