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 →

STAND, MAINTENANCE, AUTO

Active
SPE7L3-26-T-146AFederal

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 the procurement of ten automotive engine maintenance stands, each with a 6000-pound capacity, featuring 360-degree rotation and casters, identified by NSN 4910-00-808-3372. The requirement is tied to solicitation SPE7L3-26-T-146A, issued on August 3, 2026, with responses due by August 14, 2026, and delivery expected within 157 days after award. The equipment must comply with DLA packaging requirements and incorporate technical and quality standards referenced from 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 contractor is also responsible for overpacking one copy of the manufacturer’s commercial manual covering operation, service, maintenance, and repair instructions. Performance is to be delivered to New Cumberland, Pennsylvania, 17070-5002, under the oversight of the Department of Defense’s Land Supplier Operations Vehicle Support, with Matthew Curry as the primary point of contact for inquiries.

General Info

Procure ten 6000-lb rotating engine stands with casters, NSN 4910-00-808-3372, deliver to New Cumberland, PA, by solicitation SPE7L3-26-T-146A.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-146A.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 SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS

Full Description

Show more
STAND,MAINTENANCE,AUTOMOTIVE ENGINE
STAND, MAINTENANCE, AUTOMOTIVE ENGINE.
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
6000 LB CAPACITY. 360 DEGREE ROTATION AXIS, WITH CASTERS.

THE CONTRACTOR WILL OVERPACK ONE EACH
MANUFACTURER'S COMMERCIAL MANUAL CONSISTING
OF OPERATION, SERVICES, MAINTENANCE, REPAIR NSN/Part Number: 4910-00-808-3372 Quantity: 10 EA Purchase Request: 7017600266QTY: 10 Delivery: 157 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
BINOCULAR
Solicitation # SPE7L7-26-T-4549
This contract specifies the procurement of 113 units of Nikon 7x50 CF WP Global Compass binoculars under solicitation SPE7L7-26-T-4549, issued by DLA District San Joaquin for the U.S. Department of Defense. The items are classified as a critical application item with a Type I shelf life of 60 months, non-extendable, and must comply with strict technical and quality standards referenced from the DLA Master List, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129 with a special code for delicate instruments. The binoculars feature rubber coating, a built-in compass and reticle, waterproof and nitrogen-sealed housing, light-alloy construction, and EBC-coated optics with 95 percent light transmission, and are shipped with two alkaline manganese dioxide batteries. Mercury or mercury-containing compounds are strictly prohibited except for specific functional uses such as batteries or instruments as defined by NAVSEA, with additional containment requirements for portable devices. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be verified at assigned levels. Delivery is FOB origin with a 144-day delivery window and zero tolerance for quantity variance, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The contract is set aside for Women-Owned Small Businesses under NAICS code 333310, with pricing at $113.00 per unit for a total of $12,769.00.
DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
LEVEL
Solicitation # SPE7L4-26-T-5963
The contract involves the procurement of a single unit of an item identified by NSN 1005-01-191-8726 under solicitation SPE7L4-26-T-5963, issued by the Department of Defense through the LSO Combat Vehicles and Armament office. Delivery is required within five days after order placement (5 DAYS ADO), with FOB Origin terms, and performance is governed by stringent compliance standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding. The item is subject to export control under ITAR or EAR, requiring adherence to strict handling protocols, including prior authorization for technical data disclosure to foreign persons, and is restricted to contractors with approved US/Canada Joint Certification Program status, completed DLA export training, and formal authorization. Cybersecurity compliance is mandated through DFARS 252.204-7012, requiring Safeguarding of Covered Defense Information and Cyber Incident Reporting aligned with NIST SP 800-171, and all contractors must comply with CMMC Level 2 requirements as a certified third-party assessment organization. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, whistleblower rights, subcontracting for commercial items, and prohibition on covered telecommunications equipment, alongside mandatory use of WAWF for all invoicing and receiving report submissions. Packaging must meet specific DLA packaging requirements, with no preservation materials used and dry methods applied per the technical data. Inspection and acceptance occur at origin by the Government’s Quality Assurance Representative, with all technical and quality requirements sourced from the DLA Master List of Technical and Quality Requirements identified by R and I numbers. Pricing is estimated at $450 based on prior award history, though current contract line item data remains unfilled. The offeror must affirm size status, socioeconomic certifications, and UEI/CAGE codes, with additional disclosures required if providing covered defense telecommunications equipment or engaging in a joint venture. All proposals must be submitted electronically via DIBBS by August 14, 2026, and contain no hardcopy submissions.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
MAGNIFIER
Solicitation # SPE7L7-26-T-4555
The contract specifies the procurement of 33 units of a 5-diopter magnifier lamp with a gray-colored housing, featuring a 22-watt fluorescent tube, clamp-on mounting, a 5-inch diameter, 13-inch focal length, and a 45-inch nominal reach, manufactured by Dazor Manufacturing Corp. under part number LMC200-5-DG and supplied by Luxo Lamp Corp. This is a critical application item classified as commercial off-the-shelf with adequate catalog data available for evaluation. The item must comply with stringent DLA packaging and marking standards, including MIL-STD-2073-1E for prep for delivery, MIL-STD-129 for labeling, and special fragile marking, with all packaging adhering to RP001 requirements and palletization guidelines. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, with zero non-conformances required unless otherwise stated, and all attributes are subject to defined verification levels. Delivery is FOB origin with a strict quantity variance of plus or minus zero percent, and inspection and acceptance occur at destination after a 157-day delivery window. The NSN is 6650-00-477-9613, and delivery must be made to the DLA Distribution Depot in Tinker AFB, Oklahoma, by the required date of May 20, 2027, with an original need date of January 19, 2027. The contract is issued under solicitation SPE7L7-26-T-4555 and incorporates all technical and quality requirements referenced in the DLA Master List, with compliance controlled by the version in effect on the solicitation issue date.
DEPOT OKLAHOMA

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
PARTS KIT, SEAL REPL
Solicitation # SPE7L3-26-T-125C
This contract is for the procurement of a Parts Kit, Seal Replacement (NSN 2590-01-687-0498), with a quantity of seven units, issued under a Total Small Business Set-Aside solicitation (SPE7L3-26-T-125C). Deliveries are required FOB Origin, with a 174-day delivery window following contract award, and the sole delivery point is the DLA Distribution New Cumberland Facility in Pennsylvania. The kit must comply with rigorous military packaging and preservation standards, specifically MIL-STD-2073-1E, Appendix D, for kits, and marking must adhere to MIL-STD-129 with no special markings required beyond standard barcoding. All packaging, including palletization, must meet DLA-specific requirements (RP001), with the contractor responsible for selecting appropriate preservation, wrap, and cushioning materials under the ZZ and Z codes. Strict prohibitions are in place against the use of Class I ozone-depleting chemicals, and any substitute chemicals not explicitly authorized by specification must be submitted for approval. The contract incorporates extensive FAR and DFARS clauses governing cybersecurity (NIST SP 800-171, safeguarding covered defense information), subcontracting for commercial items, inspection at destination, prohibited materials such as hexavalent chromium, export control, and whistleblower rights, with deviations applied to multiple clauses. Payment must be processed exclusively through Wide Area WorkFlow (WAWF), and all offerors must be small businesses as defined by SBA size standards and provide valid UEI and CAGE codes. The solicitation mandates electronic submission via DIBBS by the deadline, with technical and quality requirements tied to the DLA Master List referenced under RA001. No contract value is explicitly stated due to unprovided pricing data, and the award will be based on compliance with socioeconomic and technical requirements, reflecting an LPTA or price-focused methodology typical of simplified acquisitions. All performance, inspection, and acceptance occur at the destination, and the government retains full authority to inspect upon receipt.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
CHAIR, TRANSFER AT SEA
Solicitation # SPE8E6-26-T-3965
The contract is for the procurement of 16 units of a CHAIR, TRANSFER AT SEA with NSN/Part Number 4220-00-369-4531 under solicitation SPE8E6-26-T-3965, with a response deadline of August 14, 2026, and a delivery requirement of 189 days after award. The item is classified under NAICS code 333310 and is being procured by the DLA Dist San Joaquin under the Department of Defense. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the acquisition type and solicitation timeline. The product is not subject to shelf life restrictions. The contract imposes strict cybersecurity and export controls; vendors must be CMMC Level 2 certified as a C3PAO and adhere to covered defense information requirements. Technical data associated with the item is subject to export control under either ITAR or EAR, requiring prior federal authorization for any disclosure to foreign persons, regardless of location, and applies to U.S. entities and their foreign subsidiaries. Access to export-controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD training, and formal approval from DLA. Packaging must meet DLA standards, and all government identification must be removed from non-accepted supplies. The place of performance is Tracy, California, with John Lieb as the primary point of contact.
DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
BITE STICK, DENTAL
Solicitation # SPE2DH-26-T-5752
The contract specifies the procurement of orangewood dental bite sticks, large size, with a diameter of 3/16 inch and a length of 6 inches, under the NSN 6520-01-590-8437. The unit of issue is a package containing 20 pieces, and the total quantity ordered is one package. All units must be packaged in sealed, commercial-grade containers that protect against damage or breakage, with exterior shipping containers compliant with commercial standards and suitable for safe delivery via common carrier at the lowest cost to Beale AFB, CA, 95903-1908. Packaging and marking must adhere strictly to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and suppliers are directed to obtain the current standard via DLA Troop Support or its official website. The product falls under the NAICS code 333310 and is subject to technical and quality requirements listed in the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date. Government identification must be removed from non-accepted supplies, and all bids must include the source and part number being supplied. The solicitation was issued on August 3, 2026, with a proposal deadline of August 10, 2026, and delivery is required within 20 days after order. The primary point of contact is Tina Vu of the Department of Defense, Medical Supply Chain FSH.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333310
New
DIBBS
AIR CAP, SPRAY GUN
Solicitation # SPE7M4-26-T-273V
The contract is for the procurement of five Air Cap, Spray Gun units with NSN 4940-00-236-4287 under solicitation SPE7M4-26-T-273V, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days after order issuance to the ROKAF LC Consolidated Supply Depot in Seosan, South Korea, with FOB Origin terms meaning title and risk transfer upon shipment from the contractor’s location. The contract enforces strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, with no special marking required beyond standard government identifiers. Inspection and acceptance occur at the origin point, governed by FAR 52.246-2, and all technical and quality requirements referenced by R or I numbers must be met per the DLA Master List. Packaging must be palletized per DLA’s RP001 requirements, and preservation methods include drying and clamping with specific materials designated as ZZ and 00 respectively. The unit of issue is EA, with a zero variance allowance on quantity. The contract includes mandatory clauses covering cybersecurity, supply chain integrity, labor compliance, and safeguarding of government information, such as 52.240-93, 52.222-50, 52.222-54, and 252.204-7012, with deviations noted for several DFARS clauses. Offerors must submit valid UEI and CAGE codes, represent their small business status and socioeconomic certifications if applicable, and disclose any suppliers of covered defense telecommunications equipment. Invoicing must be processed electronically via WAWF using the Invoice and Receiving Report format. While pricing fields in the CLIN are left blank, the contract is structured as a Firm-Fixed-Price arrangement under simplified acquisition procedures, with award likely following a Lowest Price Technically Acceptable methodology. Special requirements mandate compliance with 29 CFR 1910.1200 for hazardous material labeling where applicable, and all documentation must align with DoD standards for accountability, traceability, and delivery to a foreign military customer. The contract references no formal section C Statement of Work, relying instead on referenced standards and specifications embedded throughout the document.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
FILLER NECK, VEHICUL
Solicitation # SPE7L1-26-T-906Z
The contract specifies the procurement of one filler neck for vehicle use under solicitation SPE7L1-26-T-906Z, with a required delivery within five days of award, delivered FOB origin. The item is identified by NSN 2590016923152 and part number 7017707038, and must comply with multiple technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which take precedence over all other specifications including ASTM D3951. The product must be manufactured in accordance with designated technical data packages tied to specific reference drawings dated between 2019 and 2024, and the use of Class I ozone-depleting chemicals is strictly prohibited, with any substitutes requiring prior approval. Packaging must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with unit packaging following the specified QUP and palletization rules. The item must be shipped via traceable freight methods, excluding parcel post, to the designated delivery point at 9922 Beumont Road, Building 122, Indianapolis, IN 46216-1091, marked with the government identifier W90XJU and shipment control codes including RDD N and PROJ TP 1. The required delivery date is July 31, 2026, and the contract is governed by Department of Defense procedures under the NAICS code 333310, administered by the Land Supply Chain, with Kristina Derry as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
CAP, LENS
Solicitation # SPE4A7-26-T-607S
The contract pertains to the procurement of 106 units of CAP, LENS with NSN 5855-01-609-5741 under solicitation SPE4A7-26-T-607S, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The item is classified as a commercial off-the-shelf product with no shelf life requirement, and the procurement is supported by adequate commercial catalog data. The delivery must be completed within 10 days after delivery order issuance, and the solicitation response deadline is August 11, 2026, with the posting date of August 3, 2026. Technical and quality requirements referenced in this contract are drawn from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, and the applicable revision is determined based on the solicitation or award date depending on acquisition size. Sampling and inspection procedures must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, unless otherwise directed by the contract. Attributes identified as critical, major, or minor on drawings or specifications must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0; unspecified attributes are to be treated as major. Manufacturers may choose either attribute or variable inspection methods under MIL-STD-1916 unless the contract specifies otherwise. MIL-STD-105/ASQ Z1.4 may be used to determine sample size but acceptance requires zero non-conformances unless explicitly waived. Packaging must meet DLA standards, and government identification must be removed from any non-accepted supplies. The point of contact for inquiries is Michael Johnson, reachable via email and phone listed in the contract data.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333310
New
DIBBS
SIGHT, REFLEX
Solicitation # SPE7M1-26-T-247Q
The contract pertains to the procurement of the Sight, Reflex item identified by NSN 1240-64-001-0197 and part number 404061258, manufactured by SAAB DYNAMICS AKTIEBOLAG, with technical compliance governed by specific drawing revisions dated 03/18/2021 and 08/22/2023, and reference to the original drawing 19200 12579607 Revision C. Supply requirements are strictly bound to the cited source-controlled drawings, and only approved sources listed on those drawings may be used unless otherwise authorized; potential suppliers seeking qualification must contact the cognizant design activity. All items must adhere to DLA’s packaging mandates under RP001 and marking specifications per MIL-STD-129, including the special fragile marking code 01, with packaging conforming to MIL-STD-2073-1E and parcelization instructions. The contract mandates 18 units delivered FOB origin within 264 days from contract award, with zero tolerance for quantity variance, and inspection and acceptance occurring at point of origin. Transportation and delivery are directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with detailed logistical guidance referenced in DLAD PROC NOTES C19 and C20. The solicitation was issued on August 3, 2026, with a response deadline of August 14, 2026, under contract number SPE7M1-26-T-247Q, and the unit price is $18.00 per EA, totaling $324.00. Technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements, with revisions governed by applicable acquisition thresholds and amendment dates.
MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details

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

Same awarding agency

NAICS: 323113
New
DIBBS
Military-Grade Packaging and PalletizationThe contract requires the delivery of packaging gaskets that meet stringent military specifications, specifically MIL-DTL-117, TYPE II, CLASS C, STYLE 1, ensuring they are sealed in waterproof, greaseproof, and UV-resistant bags to withstand harsh environmental conditions. These gaskets must be precisely packaged to maintain integrity during storage and transit, with strict adherence to material and sealing standards defined by the military. All shipments must also be palletized in accordance with DLA RP001 logistics standards, ensuring uniform size, weight distribution, labeling, and secure strapping for efficient handling within defense supply chains. The packaging and palletizing process must support seamless integration into military logistics systems and enable rapid deployment. This subcontract is issued under NAICS code 323113, indicating it relates to printing and related support activities, though the core scope focuses on specialized packaging and material handling for defense components. The opportunity was posted on August 3, 2026, with bids due by August 14, 2026, and performance is expected to be delivered to Jacksonville, Florida, at ZIP code 32212-0103. The contract is managed by the Department of Defense under the Land Supplier Operations Vehicle Support office, highlighting its importance to vehicle and equipment readiness. Compliance with all technical, logistical, and quality requirements is mandatory, and failure to meet the specified standards could result in rejection of deliverables.
Commercial Screen Printing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and Documentation ServicesThe contract requires the provision of hazard warning labels, Safety Data Sheets, and regulatory compliance documentation for all hazardous components included in a parts kit, ensuring adherence to applicable safety and environmental regulations. The work is scoped for a subcontract under the Department of Defense, with the place of performance specified as San Diego, California, 92136-3581, and the NAICS code 541690 indicates it falls under other professional, scientific, and technical services, specifically environmental and compliance-related consulting. All deliverables must accurately reflect the chemical and physical hazards of the materials in the kit and comply with international, federal, and defense-specific standards for labeling and documentation. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, and is administered through the Defense Logistics Agency’s DIBBS system. The contracting entity, LAND SUPPLIER OPNS VEHICLE SPT, operates within the broader Department of Defense supply chain framework, emphasizing the critical need for precise, timely, and legally compliant documentation to support safe handling, storage, transport, and use of hazardous materials in military equipment. Failure to provide complete and correct documentation may result in rejection of the parts kit and non-compliance penalties, making accuracy and regulatory alignment the primary focus of the subcontractor’s deliverables.
Other Scientific and Technical Consulting Services

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-127E
This contract, identified by solicitation number SPE7L3-26-T-127E, is issued by the Defense Logistics Agency (DLA) under the Department of Defense for the procurement of 115 gaskets identified by NSN 5330012582599. The item is a critical application component and must be delivered FOB origin with a delivery timeframe of 110 days, and inspection and acceptance occur at the destination. All packaging must comply with MIL-STD-2073-1E and include a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation. Marking and barcoding must adhere strictly to MIL-STD-129 with no special marking required, and palletization must follow DLA’s RP001 packaging requirements. The gasket must be free of asbestos as defined by FED-STD-313 and must not contain mercury or mercury-containing compounds unless part of an exempted component such as batteries, fluorescent lights, sensors, or NAVSEA-specified reagents; any portable mercury-containing items must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Preservation standards require CLNG/DRY:1 methodology, with no cushioning, wrapping, or preservation materials specified. The contract includes numerous FAR and DFARS clauses addressing equal opportunity, combating human trafficking, employment eligibility, sustainable products, hazardous material identification, cybersecurity safeguards including NIST SP 800-171 requirements, prohibition of hexavalent chromium, restrictions on covered defense telecommunications equipment, whistleblower protections, and safeguarding covered defense information. Offerors must maintain active SAM.gov registration with a valid Unique Entity Identifier and CAGE code, and represent their size status and socioeconomic designations if claiming small business status. Proposals must be submitted electronically via the DLA Internet Bid Board System by August 3, 2026. Post-award invoicing must be processed through WAWF, and payment administration is handled by the local contract administrator identified in Block 6 of the DD Form 1155. Unit pricing and total contract value are not disclosed in the solicitation.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-125S
The contract pertains to the procurement of a gasket identified by NSN 5330014799408 and part number 032757, with a requirement for 28 units to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery must be completed within 106 days after award, with a need ship date of November 18, 2026, and a required delivery date of December 20, 2026. The quantity is fixed with no variance permitted. Packaging must conform to MIL-STD-2073-1E and include preservation methods designated as cleaning and drying, with no preservation material or wrapping used, and cushioning provided by junk bags of standard thickness. Due to the item’s vulnerability to UV degradation, it must be sealed in a medium-duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1. Marking must adhere to MIL-STD-129, including the special marking code "20 — Do not bend," and palletization must comply with DLA packaging requirements. The contract includes compliance with hazardous materials handling standards under 29 CFR 1910.1200 and requires safety data sheets as per Federal Standard No. 313. The acquisition is conducted under simplified procedures using the DIBBS portal, with proposals due by August 6, 2026, and likely awarded on a Lowest Price Technically Acceptable basis. Payment will be processed via Wide Area WorkFlow, requiring contractor registration and training. Inspection and acceptance occur at the destination, with the government retaining authority over quality verification. Contractual obligations include adherence to numerous FAR and DFARS clauses governing cybersecurity, trafficking in persons, employment verification, sustainable products, subcontracting, pricing modifications, and safeguarding defense information, all subject to recent deviations. The contractor must hold a current UEI and CAGE code and represent its small business status if applicable, including any socioeconomic certifications. No contract value is specified due to an absent unit price, though the total quantity is confirmed. Technical requirements are referenced from the DLA Master List of Technical and Quality Requirements, and all shipments must be addressed to the designated New Cumberland facility with compliance to transportation protocols under DLA procedural notes.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
WHEEL ASSEMBLY, PNEUMAT
Solicitation # SPE7L3-26-T-146B
The contract pertains to the procurement of a pneumatic tire wheel assembly identified by NSN 2530-01-092-8482 and part number 7017602466, with a quantity of 33 units to be delivered FOB origin within 157 days of contract award. The item is classified as a critical application component and must conform precisely to source-controlled engineering drawings and technical specifications referenced in the DLA Master List of Technical and Quality Requirements, including revisions dated through 2025. All manufacturing and inspection activities must comply with stringent quality standards such as MIL-STD-1916 or ASQ H1331, mandating zero non-conformances for critical and major attributes, with acceptance verified at origin. The supplier is required to adhere to DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129R for marking and labeling, with specific preservation and packaging instructions outlined in SPI AK00000001 Rev D. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and covered defense information protocols apply. Configuration changes require formal engineering change proposals and variance requests, and no government identification may be removed from non-accepted supplies. Packaging must be palletized per DLA requirements, and delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance permitted in quantity. The solicitation closed on August 14, 2026, with a required ship date of January 19, 2027, and an original delivery deadline of March 20, 2027.
Other Motor Vehicle Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
INSTALLATION KIT, VEHIC
Solicitation # SPE7L3-26-T-124W
The contract pertains to the procurement of 15 units of an Installation Kit, Vehicular Equipment COM with part number PLASAN 535V1 P/N 0385000112-00 under solicitation SPE7L3-26-T-124W, issued by the Defense Logistics Agency for the Department of Defense. Delivery is required FOB Origin to DLA Distribution Barstow, Central Receiving Whse 7 in Barstow, CA, with a delivery timeline of 177 days after receipt of order, and the need ship date is set for January 28, 2027. No variance is permitted in quantity, and the item is classified as a critical application. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific references to R and I numbers. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless explicitly authorized by the specification. Packaging and preservation must conform to the latest revision of MIL-STD-2073-1 Appendix D for kits, with palletization adhering to DLA’s RP001 Packaging Requirements. Marking, labeling, and barcoding must comply with MIL-STD-129, including Data Matrix codes, with special marking code ZZ-ZZ left undefined for specific contract needs. Government identification must be removed from non-accepted supplies per RQ011. Inspection and acceptance occur at the destination point under FAR 52.246-2. The contract employs electronic invoicing exclusively via WAWF and requires compliance with multiple FAR and DFARS clauses addressing equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, cybersecurity safeguards, hazardous material handling, and prohibitions on covered defense telecommunications equipment. It mandates representation of UEI and CAGE codes, and includes provisions for small business participation and socioeconomic certifications, although no affirmative responses have been provided. Transportation must follow DoD protocols with preference for U.S.-flag vessels, and hazardous materials require proper labeling under 29 CFR 1910.1200 and submission of Safety Data Sheets pre-award. The solicitation closes on August 6, 2026, and proposals must be submitted electronically through DIBBS. Contract type remains unspecified, pricing data is absent, and no option quantities or contract value estimates are provided. The award is expected to be based on
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details