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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

SPRING, HELICAL, COMP

Active
SPE7L1-26-T-916ZFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of a single helical compression spring identified by NSN 5360-01-526-2928 and part number 21055 under solicitation SPE7L1-26-T-916Z, with a delivery requirement of 20 days from origin, FOB origin, and zero tolerance for quantity variance. The item must be packaged in accordance with ASTM D3951, with all packaging and labeling conforming to MIL-STD-129 as dictated by the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. Palletization must comply with DLA Packaging Requirements for Procurement RP001. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware unless explicitly exempted for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable devices containing mercury must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The item is to be shipped via the fastest traceable means, explicitly excluding parcel post, with delivery addressed to the DLA facility in Norfolk, Virginia. The contract mandates that government identification be removed from non-accepted supplies per RQ011 and requires use of the approved DoD unit of issue as referenced in the official DLA unit of issue document. The original required delivery date is August 3, 2026, and performance is subject to inspection and acceptance at destination.

General Info

Procure one helical spring NSN 5360-01-526-2928, deliver in 20 days FOB origin, no tolerance, comply with MIL-STD-129 and DLA rules, no mercury, ship traceable to Norfolk.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

CEP 200 SUITE 100, NORFOLK, VA, 23511-2124, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-916Z.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

Full Description

Show more
SPRING,HELICAL,COMP
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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
SARGENT AEROSPACE & DEFENSE, LLC 78062 P/N 21055 FIND 16
SARGENT AEROSPACE & DEFENSE, LLC 78062 P/N 21055-1005-1
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 7017744409 0001 EA 1.000
NSN/MATERIAL:5360015262928
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-916Z
SECTION B
PR: 7017744409 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N40025
NSSA/DLA
9170 SECOND STREET
CEP 200 SUITE 100
NORFOLK VA 23511-2124
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N40025
MARMC
9170 SECOND STREET
CEP 200 SUITE 100
NORFOLK VA 23511
US
M/F: (TCN) N5005462096081
RDD: 216
PROJ: 6BR TP 2
SUPP ADD: N40025 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7L1-26-T-916Z NSN/Part Number: 5360-01-526-2928 Quantity: 1 EA Purchase Request: 7017744409QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L1-26-T-916U
The contract pertains to the procurement of one helical compression spring identified by NSN 5360-01-339-0693 and part number A51091MDX, supplied by HUNT VALVE COMPANY, INC. Delivery is required within 20 days to the destination FOB, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The item must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, containment, and marking procedures, with no special marking required. Packaging must be palletized according to DLA requirements, and shipment is designated for vessel delivery to USS BOXER LHD 4 at FPO AP 96661 under DLAD procedures C19 and C20. The contract strictly prohibits intentional introduction of mercury or mercury-containing compounds into the supplied hardware, except for specified functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with additional containment requirements for portable devices as defined by NAVSEA 5100-003D. The solicitation number is SPE7L1-26-T-916U, with a response deadline of August 17, 2026, and the required delivery date is August 3, 2026. Technical and quality standards referenced in the DLA Master List are incorporated by reference, with compliance determined based on the revision in effect on the solicitation or award date. The contract is administered by the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L1-26-T-916A
This contract specifies the procurement of a helical compression spring identified by NSN 5360-01-026-1107 and part number TDP Rev A Gen 1 IAW MIL-STD-1330E, with a requirement for 17 units to be delivered within 154 days. The spring is designated as a critical application item requiring government engineering source approval and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including specific packaging, cleaning, and marking protocols. It mandates oxygen cleaning and packaging in accordance with MIL-STD-2073-1E and MIL-STD-129, with each unit container labeled with an O2 cleaning certificate and marked with “SPECIAL CLEAN O2-N2.” The item is subject to a zero variance in quantity and is to be delivered FOB origin to Industries of the Blind Inc in Greensboro, NC, with inspection and acceptance occurring at destination. The contract explicitly prohibits the use of ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for limited functional applications authorized by NAVSEA, such as in batteries or sensors, with additional containment requirements for portable items. It enforces configuration change management through Engineering Change Proposals and requires suppliers to comply with Qualified Products Lists or Qualified Manufacturers Lists where applicable. Documentation for source approval, removal of government identification from non-accepted supplies, and covered defense information protocols are also binding. The item is classified as a restricted source, and the supplier must adhere to the DLA Packaging Requirements and Transportation Procedures noted in DLAD Proc Notes C19 and C20. The contract was issued under solicitation SPE7L1-26-T-916A, with a response deadline of August 17, 2026, and a required shipment date of January 19, 2027, under a fixed unit price of $17.00 per unit.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE4A5-26-T-326W
This contract specifies the procurement of a helical compression spring with adjustable stop, identified by NSN 5360-01-505-9942 and part number 7410-558355 manufactured by Parker-Hannifin Corporation. The item is classified as a critical application component and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless explicitly overridden. The contract mandates strict adherence to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise specified, and assigns verification levels of VII, IV, and II to critical, major, and minor attributes respectively. All packaging must conform to ASTM D3951 while strictly following MIL-STD-129 for marking and labeling, and palletization must meet DLA Packaging Requirements for Procurement. The delivery is set for 171 days after award, with FOB origin terms and inspection and acceptance both occurring at the destination. The quantity of 46 units is fixed with zero variance allowed, and the unit of issue is each. Packaging must reflect the specified Quantity per Unit Pack and include proper government identification removal as required for non-accepted items. The final delivery address is Arizona Industries for the Blind in Phoenix, AZ, with transportation governed by DLAD Proc Notes C19 and C20. The original required delivery date is October 21, 2027, with a needed ship date of January 31, 2027, under solicitation SPE4A5-26-T-326W, issued by the Department of Defense’s ASC Supplier Oper OEM Division. All documentation, including source approval and measurement equipment compliance, must align with referenced DLA requirements.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, EXTE
Solicitation # SPE7L1-26-T-915Z
This contract pertains to the procurement of 46 helical extension springs, identified by NSN 5360-00-416-9917 and part number 2-73309-1 from The Precision Coil Spring Company, under solicitation SPE7L1-26-T-915Z. The item is classified as a critical application component, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined based on the solicitation or award date depending on acquisition size. Delivery is required within 154 days, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment, and marking must adhere to MIL-STD-129 with no special markings required. The delivery address is the Industries of the Blind Inc. in Greensboro, NC, and the need ship date is January 19, 2027, with the original required delivery date set for April 13, 2027. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specified functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment barrier, in accordance with NAVSEA 5100-003D. Documentation requirements for source approval are governed by RC001, and the removal of government identification from non-accepted supplies must follow RQ011. Covered defense information may apply under RD003, and packaging must meet DLA standards. The unit of issue is each (EA), with a total contract value of $2,116 at $46 per unit. All transportation logistics and freight shipping are subject to DLAD procedural notes C19 and C20. The contracting office is part of the Department of Defense’s Land Supply Chain, with Robert Warne as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332613
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-615D
This contract specifies the procurement of a SPACER, RING with NSN 5365-01-483-8650, quantity of nine units, under solicitation SPE4A7-26-T-615D. The item must be delivered FOB origin within 171 days, with zero variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, using preservation method 33, dry condition, and GB wrap material, with no special marking required. The delivery address is the DLA Distribution facility in New Cumberland, PA. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331, with verification levels of VII, IV, and II for critical, major, and minor attributes respectively, and zero non-conformances required unless otherwise stated. Mercury or mercury-containing compounds are strictly prohibited in the product, preservation, packaging, and marking, except for functional uses in batteries, lighting, sensors, weapon systems, or chemically specified reagents, and portable items containing mercury must have shockproof construction and a secondary containment. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. The unit of issue is each (EA), and palletization adheres to DLA packaging standards as outlined in RP001.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332613
New
DIBBS
RETAINER, PIN ASSY
Solicitation # SPE4A5-26-T-327W
The contract pertains to the procurement of 32 units of a Retainer, Pin Assembly identified by NSN 5360016078041 and part number 70209-27000-123 from Sikorsky Aircraft Corporation, with a purchase request number 7017739932. Delivery is required FOB origin within 171 days, with a final delivery deadline of December 25, 2027, and a need ship date of January 31, 2027. The item is classified as a critical application item, and while unique identification is not mandated, the contractor must comply with all applicable DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede other standards like ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines and all markings and labels properly applied. Supply chain traceability documentation must be retained by the contractor in accordance with DLAD Procurement Note C03, and configuration changes require formal Engineering Change Proposal or variance requests. The acceptance inspection occurs at the destination, with zero tolerance for quantity variance, and sampling follows Sikorsky’s alternate statistical plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. A Certificate of Conformance is authorized unless overridden by a Quality Assurance Letter of Instruction. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and the contract incorporates covered defense information protocols. All packaging and labeling must comply with applicable military and DLA standards, and the delivery destination is Arizona Industries for the Blind in Phoenix, AZ. The contract is issued under SPE4A5-26-T-327W with the unit of issue being each (EA), and all terms are governed by FAR and DFARS clauses, including the application of DFARS 252.211-7003(c)(1)(i) for Item Unique Identification exemption as specified by the Service customer.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332613
New
DIBBS
SEAT, HELICAL COMPRE
Solicitation # SPE7M0-26-T-004Z
The contract pertains to the procurement of 49 units of a helical compressor seat, identified by NSN 5340-01-301-5248 and part number 116146-1, under solicitation SPE7M0-26-T-004Z. The item is classified as a critical application component and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere strictly to DLA’s RP001 guidelines and MIL-STD-129 for marking and labeling, and palletization must follow DLA packaging protocols. If the item is hazardous per FED-STD-313, it must be packaged in accordance with TQ requirement IP025; otherwise, commercial packaging consistent with ASTM D3951 is acceptable. The unit of issue is each, with a fixed quantity of 49 units and zero variance allowed. Delivery is FOB origin with inspection and acceptance occurring at the destination, and the required delivery date is 104 days from the contract award, with an original target of July 6, 2026. The delivery address is DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with a required ship date of March 17, 2026. Transportation procedures must follow DLAD Proc Notes C19 and C20. The contract falls under NAICS code 332613 and is issued by the Department of Defense through the Maritime Supply Chain ESOc Buys office, with Shannon Irwin as the primary point of contact.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332510
New
DIBBS
CLAMP, LOOP
Solicitation # SPE7L1-26-T-917N
This contract, identified by solicitation number SPE7L1-26-T-917N, is for the procurement of 346 units of a clamp and loop component with NSN 5340-01-030-4980, priced at $346.00 per unit, totaling $119,716.00. Delivery is required FOB origin within 119 days, with the original delivery date set for November 25, 2026, and a needed ship date of December 15, 2026. All supplies must comply with stringent technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements, with specific mandates including MIL-STD-130N for identification marking, MIL-STD-1916 or ASQ H1331 for zero-defect sampling, and strict adherence to packaging standards per MIL-STD-129 and RP001. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitution requires prior approval. Compliance documentation such as the Certificate of Quality Compliance is mandatory, and the Certificate of Conformance procedures under FAR 52.246-15 are authorized unless overridden by a Quality Assurance Letter of Instruction. The item must be shipped to the designated delivery point at DLA District San Joaquin, 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000, with packaging requirements depending on hazardous material status per FED-STD-313: non-hazardous items follow ASTM D3951 unless superseded by DLA requirements, while hazardous items must comply with TQ requirement IP025. Palletization must conform to DLA packaging guidelines, and all packaging and labeling must meet MIL-STD-129 with correct Unit of Issue and Quantity per Unit Pack as specified. The contract mandates full and open competition with no set-asides, and all technical data and revisions referenced, including TDP Rev A Gen 1 based on drawing NR 19207, take precedence. Transportation directives are governed by DLAD Proc Notes C19 and C20, and the official point of contact for procurement inquiries is Isabelle Szulewski, reachable via email and phone listed in the contract.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-916W
The contract is for the procurement of a gasket item identified by NSN 5330-01-557-0920 and part number X-113BT, with a requirement of 600 feet delivered in continuous lengths. The unit of issue is the foot, with the order unit being a roll of 500 feet, and delivery must occur within five days of award. Delivery is FOB origin, and the quantity allowable variance is plus 10 percent with zero tolerance for reduction. Inspection and acceptance are both conducted at the destination. Packaging must comply with MIL-STD-2073-1E, using black plastic for preservation, with no cushioning or dunnage, and markings must follow MIL-STD-129 with no special handling codes. The item is not classified as hazardous, but shipment must be sent by the fastest traceable method, explicitly prohibiting parcel post. The destination for delivery is the Distribution Management Office at MCLB Albany, Georgia. The gasket is sourced from approved vendors including Trim-Lok Inc, Charleston Rubber & Gasket Co Inc, and General Dynamics Land Systems. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract. The contract is issued under solicitation SPE7L1-26-T-916W, with a response deadline of August 17, 2026, and an original required delivery date of August 6, 2026. The NAICS code is 339991, and the contracting activity falls under the Department of Defense’s Land Supply Chain.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-Q-1458
The item specified is a mounting bracket with NSN/Part Number 5340-01-670-3301, with a quantity of one unit and a delivery requirement of 159 days after order. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Packaging must comply with DLA packaging standards, and non-accepted supplies must be stripped of all government identification prior to return. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce, including foreign national employees and foreign subsidiaries of U.S. firms. Access to this controlled data is restricted only to DLA contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and the DLA Export-Controlled Technical Data Questionnaire, and have received formal approval from the DLA controlling authority. The solicitation number is SPE7L1-26-Q-1458, posted on August 5, 2026, with responses due by August 12, 2026, and the North American Industry Classification System code is 332510. Performance is required at Oak Harbor, WA 98278-5200, and inquiries should be directed to Vittorio Tambaro at the provided contact details.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
WIRING HARNESS, BRANCHE
Solicitation # SPE7L1-26-T-917E
The contract is for a single unit of a branched wiring harness identified by NSN 6150-01-586-5212 and part number 3754508, issued under solicitation SPE7L1-26-T-917E to OSHKOSH DEFENSE LLC. Delivery is required within 10 days FOB origin to Fort Sill, Oklahoma, with no variance permitted in quantity. The item must be packaged in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization meeting DLA’s packaging requirements, and all packaging must adhere to the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. Sampling for quality assurance must follow MIL-STD-1916 or an equivalent 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, and acceptance requires zero non-conformances unless otherwise specified. The contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and is subject to Covered Defense Information protocols under RD002. Item Unique Identification is not required per customer request. Shipment must be sent by the fastest traceable means, excluding parcel post, to the specified delivery address with the RDD 555 designation, and all markings must include the referenced mail forward and vendor details. The original required delivery date is August 3, 2026.
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-917D
This contract specifies the procurement of a single O-RING with National Stock Number 5331-01-670-1000 and part number 2403/0252, supplied by JCB INC, under solicitation SPE7L1-26-T-917D. The item must be delivered in strict compliance with MIL-DTL-117, Type II, Class C, Style 1 packaging standards, requiring medium duty, waterproof, greaseproof, and opaque packaging to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special labeling with code 20–20 “Do not bend,” and palletization as outlined in DLA packaging requirements. The delivery is FOB origin with zero variance tolerance, inspection and acceptance occurring at the destination, and shipment must be traceable—parcel post is prohibited. The required delivery date is August 3, 2026, with a 20-day lead time, and the item must be sent to the defense logistics agency warehouse in Johnston, Iowa, under government control codes and shipping instructions. The contract integrates referenced technical and quality standards from the DLA Master List, and includes compliance requirements for hazardous materials packaging under IP025, along with data handling protocols for covered defense information. The unit of issue is each (EA), priced at $1.00, with a total contract value of $1.00. Special handling instructions include preservation method 33, dry climate control, and specific container types with no cushioning material. The point of contact is Kristie Fown, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. This procurement is categorized under NAICS 336310, managed by the Department of Defense’s Land Supply Chain, and is subject to federal acquisition regulations and DLA-specific administrative protocols, including government-only metadata fields and traceability markers.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, ANGLE
Solicitation # SPE7L1-26-T-917U
This contract is for the procurement of one bracket, angle with NSN 5340-01-537-5042 and part number 3471822 from Oshkosh Defense LLC, under solicitation SPE7L1-26-T-917U. The item is a critical application component required for delivery within 20 days of contract award, with FOB origin terms and no variance allowed in quantity. Delivery must be made to NMCB 4 at Port Hueneme, California, with shipping required via traceable means only—parcel post is prohibited. All packaging must comply with DLA’s master requirements, including MIL-STD-129 for labeling and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 if hazardous under Fed-Std-313, with DLA’s technical and quality requirements taking precedence over any commercial standards. The use of class I ozone-depleting chemicals is strictly prohibited, and any substitutions must be pre-approved. The contract enforces strict compliance with DLA packaging and procurement protocols, including specific unit of issue and quantity per unit pack details, and requires palletization in accordance with RP001. The point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain, with the delivery destination and shipping instructions clearly defined. The required delivery date is July 15, 2026, and all documentation must reflect the approved solicitation revision in effect at the award date. The item must be marked and tracked using the provided traceable control number and project identifier, and government-specific coding such as IPD 13 and DIC A4A must be applied. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332510 for metal fabrication.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336310
New
DIBBS
PARTS KIT, FUEL TANK
Solicitation # SPE7L1-26-T-917P
The contract specifies the procurement of a Parts Kit for a Fuel Tank, with a quantity of 113 units identified by NSN 2910-01-292-3253 and purchase request number 7016266849. Delivery is required within 49 days after delivery order issuance, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 336310 and is managed by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with specific revisions controlled by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and all supplies must have government identification removed if rejected. The contract is subject to Covered Defense Information rules and mandates CMMC Level 2 certification for third-party assessors. Technical data associated with this item is export-controlled under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including subsidiaries and overseas employees, and is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. The place of performance is Anniston, Alabama, 36201-4199, with Rita Hughes of DLA listed as the primary point of contact.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
PLUNGER, DETENT
Solicitation # SPE7L1-26-T-917S
The contract is for the procurement of 200 units of a PLUNGER, DETENT with NSN 5340-00-782-1762 under solicitation SPE7L1-26-T-917S, issued by the Department of Defense through the Land Supply Chain office. Delivery is required within five days of award, FOB origin, with no tolerance for variance in quantity and inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, and marking must follow MIL-STD-129 without special coding. The item must conform to Technical Data Package Rev A, referenced to drawing number 19207-10949808 Revision B dated January 1, 1999, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements accessible via the official DLA website. The contract prohibits the use of Class I ozone-depleting chemicals in any form and mandates that any substitute chemicals require prior approval unless explicitly authorized by the specifications. Inspection and acceptance criteria follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and verification levels for critical, major, and minor attributes are set at VII, IV, and II respectively. A Certificate of Conformance is authorized under FAR 52.246-15 unless overridden by a quality assurance letter. The end recipient is the Government of Israel Ministry of Defense, with delivery coordinated through the freight forwarder InterGlobal FWRD SV Inc Co G&B PKG Co in Jersey City, NJ, and the primary point of contact is Forsan Saad. The required delivery date is June 1, 2026, with the solicitation posted on August 5, 2026, and responses due by August 17, 2026. Configuration control and potential deviations require an Engineering Change Proposal or formal variance request, and covered defense information protocols apply.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L1-26-T-916L
This contract specifies the procurement of two helical compression springs with part number 41001657 and NSN 5360-00-566-6315, furnished under solicitation SPE7L1-26-T-916L. The springs must adhere to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation issue date. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, packaging levels, and marking guidelines. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the springs, except for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The items are to be delivered FOB origin within 20 days, with no tolerance for quantity variance. Delivery is to the Taiwan Army Zuo-Ying Ammunition Sub-Depot in Kaohsiung City, with no special marking required beyond standard military specifications. The contract mandates that all supplies be shipped without Government identification if rejected, and applies Covered Defense Information requirements as applicable. The unit of issue is each, with a total price of $2.00 for two units, and the freight forwarding and transportation procedures follow DLAD Proc Notes C19 and C20. The point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain, with responses due by August 17, 2026. The original required delivery date is August 7, 2026, and the contract is governed by the DoD’s authorized procurement framework, incorporating all relevant DLA packaging, inspection, and acceptance protocols applicable at origin. The NAICS code is 332510, and the solicitation is open to federal contractors under a standard commercial item acquisition process.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details