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STARTER, ENGINE, ELECTRI

Open
SPE7L1-27-T-4746Federal

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

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

LVA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

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PhaseSolicitation
Posted

Solicitation

Notice updated

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Response Deadline

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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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STARTER,ENGINE,ELECTRICAL
STARTER, ENGINE, ELECTRICAL.
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 POWER GENERATION INC. 44940 P/N 3604677RX
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 7019092237 0001 EA 1.000
NSN/MATERIAL:2920014709867
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:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L1-27-T-4746
SECTION B
PR: 7019092237 PRLI: 0001 CONT’D
1. WRAP PRESERVED PRODUCT WITH SPECIFIED WRAPPING
MATERIAL IN AREAS WHERE DIE-CUT WILL CONTACT
PRODUCT. SECURE WRAPPING MATERIAL WITH TAPE.
DO NOT APPLY TAPE DIRECTLY ON PRODUCT.
2. PLACE WRAPPED PRODUCT INSIDE SPECIFIED
WATERVAPORPROOF BARRIER BAG, THEN REMOVE EXCESS
AIR AND HEAT SEAL. APPLY MIL-STD-129 UNIT
CONTAINER IDENTIFICATION MARKINGS TO THIS BAG.
3. CUSHIONING MATERIAL (CODE: JC DIE-CUT) SHALL BE
WEATHER-RESISTANT FIBERBOARD DIE-CUTS AND SHALL
IMMOBILIZE AND PROTECT PRODUCT, PREVENT CONTAINER
COLLAPSE, AND INCREASE STACKING STRENGTH OF
CONTAINER.
DIE-CUT SHALL SNUGGLY NEST PRESERVED AND WRAPPED
PRODUCT. DIE-CUT SHALL LIFT PRODUCT AND PROTRUSIONS
AWAY FROM CONTAINER SURFACES TO PROTECT FROM
IMPACTS.
PLACEMENT OF DIECUTS SHALL BE AGAINST AREAS THAT
CAN WITHSTAND PRODUCT WEIGHT DISTRIBUTION WITHOUT
ANY DAMAGE OR WEAKENING OF SOLDER, JOINTS, ETC.
WEIGHT SHALL BE DISTRIBUTED OVER LARGER SURFACE
AREA TO REDUCE STATIC STRESS.
NOTE: THIS DESIGN WILL DISTRIBUTE WEIGHT EVENLY.
4. UNIT CONTAINER SHALL BE WEATHER-RESISTANT CORRUGATED
FIBERBOARD; AND CONTAINER FLAPS SHALL BE REINFORCED
TO STRENGTHEN THE BOTTOM OF THE CONTAINER. FIBERBOARD
CONTAINER SHALL HAVE A MANUFACTURER'S CERTIFICATE TO
VERIFY CONTAINER MATERIAL AND STRUCTURAL PROPERTIES.
PLACE WRAPPED AND CUSHIONED PRODUCT INSIDE THE
SPECIFIED UNIT CONTAINER, SECURE CLOSURE, AND
APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION
MARKINGS TO THIS CONTAINER.
PACKAGE DESIGN SHALL IMMOBILIZE PRODUCT WITHIN THE
CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM.
PACKAGE DESIGN PERFORMANCE CRITERIA IS SAFE DELIVERY
OF PRODUCT TO ULTIMATE USER. PRODUCT MUST ARRIVE IN
SERVICEABLE CONDITION.
ZZ SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
OPEN THIS SIDE
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
BULK BREAK POINT:
W909PV
W6J6 EUR BALTIC SSA
US ARMY SSA LIELVARDE AB BLDG 220
REMBATES PARISH KEGUMA APANAGE
LIELVARDE LV5016
LV
SPE7L1-27-T-4746
SECTION B
PR: 7019092237 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W909PV
W6J6 EUR BALTIC SSA
US ARMY SSA LIELVARDE AB BLDG 220
REMBATES PARISH KEGUMA APANAGE
LIELVARDE LV5016
LV
MARKFOR
W909PV
W6J6 EUR BALTIC SSA
US ARMY SSA LIELVARDE AB BLDG 220
REMBATES PARISH KEGUMA APANAGE
LIELVARDE LV5016
LV
M/F: (TCN) W909PV62960260
RDD: 321
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:11/13/2026

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.
0002 7019113951 0001 EA 1.000
NSN/MATERIAL:2920014709867
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
SPE7L1-27-T-4746
SECTION B
PR: 7019113951 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
1. WRAP PRESERVED PRODUCT WITH SPECIFIED WRAPPING MATERIAL IN AREAS WHERE DIE-CUT WILL CONTACT PRODUCT. SECURE WRAPPING MATERIAL WITH TAPE. DO NOT APPLY TAPE DIRECTLY ON PRODUCT.
2. PLACE WRAPPED PRODUCT INSIDE SPECIFIED WATERVAPORPROOF BARRIER BAG, THEN REMOVE EXCESS AIR AND HEAT SEAL. APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION MARKINGS TO THIS BAG.
3. CUSHIONING MATERIAL (CODE: JC - DIE-CUT) SHALL BE WEATHER-RESISTANT FIBERBOARD DIE-CUTS AND SHALL IMMOBILIZE AND PROTECT PRODUCT, PREVENT CONTAINER COLLAPSE, AND INCREASE STACKING STRENGTH OF CONTAINER.
DIE-CUT SHALL SNUGGLY NEST PRESERVED AND WRAPPED PRODUCT. DIE-CUT SHALL LIFT PRODUCT AND PROTRUSIONS AWAY FROM CONTAINER SURFACES TO PROTECT FROM IMPACTS.
PLACEMENT OF DIECUTS SHALL BE AGAINST AREAS THAT CAN WITHSTAND PRODUCT WEIGHT DISTRIBUTION WITHOUT ANY DAMAGE OR WEAKENING OF SOLDER, JOINTS, ETC. WEIGHT SHALL BE DISTRIBUTED OVER LARGER SURFACE AREA TO REDUCE STATIC STRESS.
NOTE: THIS DESIGN WILL DISTRIBUTE WEIGHT EVENLY.
4. UNIT CONTAINER SHALL BE WEATHER-RESISTANT CORRUGATED
FIBERBOARD; AND CONTAINER FLAPS SHALL BE REINFORCED
TO STRENGTHEN THE BOTTOM OF THE CONTAINER. FIBERBOARD
CONTAINER SHALL HAVE A MANUFACTURER'S CERTIFICATE TO
VERIFY CONTAINER MATERIAL AND STRUCTURAL PROPERTIES.
PLACE WRAPPED AND CUSHIONED PRODUCT INSIDE THE
SPECIFIED UNIT CONTAINER, SECURE CLOSURE, AND
APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION
MARKINGS TO THIS CONTAINER.
PACKAGE DESIGN SHALL IMMOBILIZE PRODUCT WITHIN THE
CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM.
PACKAGE DESIGN PERFORMANCE CRITERIA IS SAFE DELIVERY
OF PRODUCT TO ULTIMATE USER. PRODUCT MUST ARRIVE IN
SERVICEABLE CONDITION.
ZZ SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
OPEN THIS SIDE
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
SPE7L1-27-T-4746
SECTION B
PR: 7019113951 PRLI: 0001 CONT’D
WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
1. WRAP PRESERVED PRODUCT WITH SPECIFIED WRAPPING MATERIAL IN AREAS WHERE DIE-CUT WILL CONTACT PRODUCT. SECURE WRAPPING MATERIAL WITH TAPE. DO NOT APPLY TAPE DIRECTLY ON PRODUCT.
2. PLACE WRAPPED PRODUCT INSIDE SPECIFIED WATERVAPORPROOF BARRIER BAG, THEN REMOVE EXCESS AIR AND HEAT SEAL. APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION MARKINGS TO THIS BAG.
3. CUSHIONING MATERIAL (CODE: JC - DIE-CUT) SHALL BE WEATHER-RESISTANT FIBERBOARD DIE-CUTS AND SHALL IMMOBILIZE AND PROTECT PRODUCT, PREVENT CONTAINER COLLAPSE, AND INCREASE STACKING STRENGTH OF CONTAINER.
DIE-CUT SHALL SNUGGLY NEST PRESERVED AND WRAPPED PRODUCT. DIE-CUT SHALL LIFT PRODUCT AND PROTRUSIONS AWAY FROM CONTAINER SURFACES TO PROTECT FROM IMPACTS.
PLACEMENT OF DIECUTS SHALL BE AGAINST AREAS THAT CAN WITHSTAND PRODUCT WEIGHT DISTRIBUTION WITHOUT ANY DAMAGE OR WEAKENING OF SOLDER, JOINTS, ETC. WEIGHT SHALL BE DISTRIBUTED OVER LARGER SURFACE AREA TO REDUCE STATIC STRESS.
NOTE: THIS DESIGN WILL DISTRIBUTE WEIGHT EVENLY.
4. UNIT CONTAINER SHALL BE WEATHER-RESISTANT CORRUGATED
FIBERBOARD; AND CONTAINER FLAPS SHALL BE REINFORCED
TO STRENGTHEN THE BOTTOM OF THE CONTAINER. FIBERBOARD
CONTAINER SHALL HAVE A MANUFACTURER'S CERTIFICATE TO
VERIFY CONTAINER MATERIAL AND STRUCTURAL PROPERTIES.
PLACE WRAPPED AND CUSHIONED PRODUCT INSIDE THE
SPECIFIED UNIT CONTAINER, SECURE CLOSURE, AND
APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION
MARKINGS TO THIS CONTAINER.
PACKAGE DESIGN SHALL IMMOBILIZE PRODUCT WITHIN THE
CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM.
PACKAGE DESIGN PERFORMANCE CRITERIA IS SAFE DELIVERY
OF PRODUCT TO ULTIMATE USER. PRODUCT MUST ARRIVE IN
SERVICEABLE CONDITION.
ZZ SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
OPEN THIS SIDE
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
BULK BREAK POINT:
SPE7L1-27-T-4746
SECTION B
PR: 7019113951 PRLI: 0001 CONT’D
W81E1D
0215 CS BN CO A DISTRIBUTI
US ARMY 0215 CS BN CO A DISTRIB
BLDG 25037 IVY DIVISION ROAD
FORT HOOD TX 76544-0000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81E1D
0215 CS BN CO A DISTRIBUTI
US ARMY 0215 CS BN CO A DISTRIB
BLDG 25037 IVY DIVISION ROAD
FORT HOOD TX 76544-0000
US
MARKFOR
W81E1D
0215 CS BN CO A DISTRIBUTI
US ARMY 0215 CS BN CO A DISTRIB
BLDG 25037 IVY DIVISION ROAD
FORT HOOD TX 76544-0000
US
M/F: (TCN) W81E1D62880359
RDD: 313
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.
0003 7019087267 0001 EA 1.000
NSN/MATERIAL:2920014709867
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-27-T-4746
SECTION B
PR: 7019087267 PRLI: 0001 CONT’D
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:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
1. WRAP PRESERVED PRODUCT WITH SPECIFIED WRAPPING MATERIAL IN AREAS WHERE DIE-CUT WILL CONTACT PRODUCT. SECURE WRAPPING MATERIAL WITH TAPE. DO NOT APPLY TAPE DIRECTLY ON PRODUCT.
2. PLACE WRAPPED PRODUCT INSIDE SPECIFIED WATERVAPORPROOF BARRIER BAG, THEN REMOVE EXCESS AIR AND HEAT SEAL. APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION MARKINGS TO THIS BAG.
3. CUSHIONING MATERIAL (CODE: JC - DIE-CUT) SHALL BE WEATHER-RESISTANT FIBERBOARD DIE-CUTS AND SHALL IMMOBILIZE AND PROTECT PRODUCT, PREVENT CONTAINER COLLAPSE, AND INCREASE STACKING STRENGTH OF CONTAINER.
DIE-CUT SHALL SNUGGLY NEST PRESERVED AND WRAPPED PRODUCT. DIE-CUT SHALL LIFT PRODUCT AND PROTRUSIONS AWAY FROM CONTAINER SURFACES TO PROTECT FROM IMPACTS.
PLACEMENT OF DIECUTS SHALL BE AGAINST AREAS THAT CAN WITHSTAND PRODUCT WEIGHT DISTRIBUTION WITHOUT ANY DAMAGE OR WEAKENING OF SOLDER, JOINTS, ETC. WEIGHT SHALL BE DISTRIBUTED OVER LARGER SURFACE AREA TO REDUCE STATIC STRESS.
NOTE: THIS DESIGN WILL DISTRIBUTE WEIGHT EVENLY.
4. UNIT CONTAINER SHALL BE WEATHER-RESISTANT CORRUGATED
FIBERBOARD; AND CONTAINER FLAPS SHALL BE REINFORCED
TO STRENGTHEN THE BOTTOM OF THE CONTAINER. FIBERBOARD
CONTAINER SHALL HAVE A MANUFACTURER'S CERTIFICATE TO
VERIFY CONTAINER MATERIAL AND STRUCTURAL PROPERTIES.
PLACE WRAPPED AND CUSHIONED PRODUCT INSIDE THE
SPECIFIED UNIT CONTAINER, SECURE CLOSURE, AND
APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION
MARKINGS TO THIS CONTAINER.
PACKAGE DESIGN SHALL IMMOBILIZE PRODUCT WITHIN THE
CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM.
PACKAGE DESIGN PERFORMANCE CRITERIA IS SAFE DELIVERY
OF PRODUCT TO ULTIMATE USER. PRODUCT MUST ARRIVE IN
SERVICEABLE CONDITION.
ZZ SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
OPEN THIS SIDE
SPE7L1-27-T-4746
SECTION B
PR: 7019087267 PRLI: 0001 CONT’D
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
1. WRAP PRESERVED PRODUCT WITH SPECIFIED WRAPPING MATERIAL IN AREAS WHERE DIE-CUT WILL CONTACT PRODUCT. SECURE WRAPPING MATERIAL WITH TAPE. DO NOT APPLY TAPE DIRECTLY ON PRODUCT.
2. PLACE WRAPPED PRODUCT INSIDE SPECIFIED WATERVAPORPROOF BARRIER BAG, THEN REMOVE EXCESS AIR AND HEAT SEAL. APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION MARKINGS TO THIS BAG.
3. CUSHIONING MATERIAL (CODE: JC - DIE-CUT) SHALL BE WEATHER-RESISTANT FIBERBOARD DIE-CUTS AND SHALL IMMOBILIZE AND PROTECT PRODUCT, PREVENT CONTAINER COLLAPSE, AND INCREASE STACKING STRENGTH OF CONTAINER.
DIE-CUT SHALL SNUGGLY NEST PRESERVED AND WRAPPED PRODUCT. DIE-CUT SHALL LIFT PRODUCT AND PROTRUSIONS AWAY FROM CONTAINER SURFACES TO PROTECT FROM IMPACTS.
PLACEMENT OF DIECUTS SHALL BE AGAINST AREAS THAT CAN WITHSTAND PRODUCT WEIGHT DISTRIBUTION WITHOUT ANY DAMAGE OR WEAKENING OF SOLDER, JOINTS, ETC. WEIGHT SHALL BE DISTRIBUTED OVER LARGER SURFACE AREA TO REDUCE STATIC STRESS.
NOTE: THIS DESIGN WILL DISTRIBUTE WEIGHT EVENLY.
4. UNIT CONTAINER SHALL BE WEATHER-RESISTANT CORRUGATED
FIBERBOARD; AND CONTAINER FLAPS SHALL BE REINFORCED
TO STRENGTHEN THE BOTTOM OF THE CONTAINER. FIBERBOARD
CONTAINER SHALL HAVE A MANUFACTURER'S CERTIFICATE TO
VERIFY CONTAINER MATERIAL AND STRUCTURAL PROPERTIES.
PLACE WRAPPED AND CUSHIONED PRODUCT INSIDE THE
SPECIFIED UNIT CONTAINER, SECURE CLOSURE, AND
APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION
MARKINGS TO THIS CONTAINER.
PACKAGE DESIGN SHALL IMMOBILIZE PRODUCT WITHIN THE
CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM.
PACKAGE DESIGN PERFORMANCE CRITERIA IS SAFE DELIVERY
OF PRODUCT TO ULTIMATE USER. PRODUCT MUST ARRIVE IN
SERVICEABLE CONDITION.
ZZ SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
OPEN THIS SIDE
SPE7L1-27-T-4746
SECTION B
PR: 7019087267 PRLI: 0001 CONT’D
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
1. WRAP PRESERVED PRODUCT WITH SPECIFIED WRAPPING MATERIAL IN AREAS WHERE DIE-CUT WILL CONTACT PRODUCT. SECURE WRAPPING MATERIAL WITH TAPE. DO NOT APPLY TAPE DIRECTLY ON PRODUCT.
2. PLACE WRAPPED PRODUCT INSIDE SPECIFIED WATERVAPORPROOF BARRIER BAG, THEN REMOVE EXCESS AIR AND HEAT SEAL. APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION MARKINGS TO THIS BAG.
3. CUSHIONING MATERIAL (CODE: JC - DIE-CUT) SHALL BE WEATHER-RESISTANT FIBERBOARD DIE-CUTS AND SHALL IMMOBILIZE AND PROTECT PRODUCT, PREVENT CONTAINER COLLAPSE, AND INCREASE STACKING STRENGTH OF CONTAINER.
DIE-CUT SHALL SNUGGLY NEST PRESERVED AND WRAPPED PRODUCT. DIE-CUT SHALL LIFT PRODUCT AND PROTRUSIONS AWAY FROM CONTAINER SURFACES TO PROTECT FROM IMPACTS.
PLACEMENT OF DIECUTS SHALL BE AGAINST AREAS THAT CAN WITHSTAND PRODUCT WEIGHT DISTRIBUTION WITHOUT ANY DAMAGE OR WEAKENING OF SOLDER, JOINTS, ETC. WEIGHT SHALL BE DISTRIBUTED OVER LARGER SURFACE AREA TO REDUCE STATIC STRESS.
NOTE: THIS DESIGN WILL DISTRIBUTE WEIGHT EVENLY.
4. UNIT CONTAINER SHALL BE WEATHER-RESISTANT CORRUGATED
FIBERBOARD; AND CONTAINER FLAPS SHALL BE REINFORCED
TO STRENGTHEN THE BOTTOM OF THE CONTAINER. FIBERBOARD
CONTAINER SHALL HAVE A MANUFACTURER'S CERTIFICATE TO
VERIFY CONTAINER MATERIAL AND STRUCTURAL PROPERTIES.
PLACE WRAPPED AND CUSHIONED PRODUCT INSIDE THE
SPECIFIED UNIT CONTAINER, SECURE CLOSURE, AND
APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION
MARKINGS TO THIS CONTAINER.
PACKAGE DESIGN SHALL IMMOBILIZE PRODUCT WITHIN THE
CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM.
PACKAGE DESIGN PERFORMANCE CRITERIA IS SAFE DELIVERY
OF PRODUCT TO ULTIMATE USER. PRODUCT MUST ARRIVE IN
SERVICEABLE CONDITION.
ZZ SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
OPEN THIS SIDE
SPE7L1-27-T-4746
SECTION B
PR: 7019087267 PRLI: 0001 CONT’D
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
BULK BREAK POINT:
W81E1D
0215 CS BN CO A DISTRIBUTI
US ARMY 0215 CS BN CO A DISTRIB
BLDG 25037 IVY DIVISION ROAD
FORT HOOD TX 76544-0000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81E1D
0215 CS BN CO A DISTRIBUTI
US ARMY 0215 CS BN CO A DISTRIB
BLDG 25037 IVY DIVISION ROAD
FORT HOOD TX 76544-0000
US
MARKFOR
W81E1D
0215 CS BN CO A DISTRIBUTI
US ARMY 0215 CS BN CO A DISTRIB
BLDG 25037 IVY DIVISION ROAD
FORT HOOD TX 76544-0000
US
M/F: (TCN) W81E1D62741300
RDD: 299
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:11/13/2026

SPE7L1-27-T-4746 NSN/Part Number: 2920-01-470-9867 Quantity: 1 EA Purchase Request: 7019092237QTY: 1 Delivery: 20 days ADO

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PANEL, INDICATING, LI
Solicitation # SPE4A6-27-T-054Q
This solicitation, numbered SPE4A6-27-T-054Q, is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of nine light-transmitting indicating panels (NSN 6220-01-476-0582). The items are designated as primary Qualified Products List or Qualified Manufacturers List items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility within 91 days after award. The procurement is categorized under NAICS code 336320 and may be eligible for automated award. The contract mandates strict adherence to technical and quality requirements, including destination inspection and acceptance per FAR 52.246-2 and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile marking and hazardous material labeling. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 cybersecurity requirements and DFARS 252.225-7001 Buy American and Balance of Payments Program restrictions. All quotes must be submitted via the DIBBS portal by November 19, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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PANEL, INDICATING, LIGHT
Solicitation # SPE4A7-27-T-3741
Solicitation SPE4A7-27-T-3741 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of four light transmitting indicating panels (NSN 6220-01-065-1113), identified as commercial items. The procurement includes a requirement for a First Article Test (FAT) and specifies a delivery timeline of 422 days after award, with a need ship date of April 6, 2027, and a final delivery date of August 4, 2027. Performance is based on FOB Origin, with the final destination being DLA Distribution Warner Robins. The contract mandates strict technical and quality standards, including compliance with SAE AS9003 and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Inspection and acceptance are required at the origin per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for fragile marking. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Offerors must comply with various federal regulations, including the Berry Amendment, the Buy American Act, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation also requires representations regarding small business status and the provision of covered defense telecommunications equipment or services.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 336320
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LENS, LIGHT
Solicitation # SPE4A6-27-T-055G
Solicitation SPE4A6-27-T-055G is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 17 light lenses (NSN 6220-01-476-6171). The contract specifies a delivery timeline of 165 days after order, with a required delivery date of June 18, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. The shipment is based on FOB Origin and utilizes the First Destination Transportation program to optimize costs. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Buy American Act, CMMC Level 2 cybersecurity standards, and DFARS safeguarding requirements for covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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LIGHT, NAVIGATIONAL,
Solicitation # SPE4A6-27-T-052E
This solicitation, numbered SPE4A6-27-T-052E, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 26 marine navigational lights (NSN 6220001519584). These items are designated as Critical Application Items and must adhere to technical specifications MIL-L-24560/8A(1) and MIL-DTL-24560A SUP 1. The contract is established as a fixed-price agreement with delivery terms set as FOB Origin, utilizing the First Destination Transportation program. Delivery is required within 64 days, with a need ship date of April 17, 2026, and shipment destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically noting a fragile marking code. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to hardware or packaging, except for specific functional exceptions. Administrative processing, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow system. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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LENS, LIGHT
Solicitation # SPE8E7-27-T-0484
Solicitation SPE8E7-27-T-0484 is a small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of 10 light lenses, specifically ADAMS RITE MFG. CO. 58051 P/N DTP-187 (NSN 6220-01-470-9896). The contract specifies a delivery period of 166 days after order, with an original required delivery date of March 26, 2027, and a need ship date of May 9, 2027. Delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The procurement is governed by the DLA Master List of Technical and Quality Requirements and design specifications TDP Rev A Gen 1. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials under FED-STD-313 and IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include safeguarding covered defense information per DFARS 252.204-7012, adherence to the Buy American and Balance of Payments Program, and prohibitions on covered defense telecommunications equipment.
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NAICS: 336320
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PANEL, INDICATING, LIGHT
Solicitation # SPE4A7-27-T-3740
Solicitation SPE4A7-27-T-3740 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three light transmitting indicating panels (NSN 6220-01-065-1113). The contract specifies a delivery timeline of 450 days after order, with a required delivery date of September 1, 2027, and a need ship date of May 4, 2027. Performance is based on FOB Origin, with delivery to DLA Distribution Warner Robins in Georgia. The contractor is required to deliver two units for first article testing within 180 calendar days of the contract date, with the government providing a determination on approval within 105 days of receipt. The procurement is subject to stringent quality and security standards, including tailored higher level contract quality requirements and inspection and acceptance at origin. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with specific requirements for fragile and hazardous materials. Administratively, the contract mandates the use of the Wide Area WorkFlow system for invoicing and requires compliance with NIST SP 800-171 and CMMC Level 2 for cybersecurity. Offerors must also comply with the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding small business representation and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 336320
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LIGHT, PANEL
Solicitation # SPE8E7-27-T-0475
Solicitation SPE8E7-27-T-0475 is a small business set-aside request for 15 units of Light, Panel (NSN 6220123485752), specifically part number 235.07.0001 from Vincorion Power Systems GmbH. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 9, 2027, and a required delivery date of May 17, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The procurement is governed by a variety of technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. All packaging must comply with ASTM D3951, and hazardous materials must be labeled according to the Hazard Communication Standard. Administratively, the contractor must utilize the Wide Area Workflow (WAWF) system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including requirements for basic safeguarding of contractor information systems, NIST SP 800-171 assessment requirements, and restrictions on covered defense telecommunications equipment.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 336320
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SPARK PLUG, TURBINE
Solicitation # SPE7LX-27-U-0565
This solicitation, SPE7LX-27-U-0565, is a total small business set-aside for the procurement of 394 turbine spark plugs (NSN 2920-00-876-6692) for gas turbine engines. The requirement is structured as a unilateral indefinite-delivery contract with a delivery window of 69 days after order. This is a restricted source item requiring engineering source approval from the government design control activity. Because a forging process is identified for manufacture, specific tooling and material coordination with DLA aviation or land and maritime supply chains is required. The contract mandates strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Alternate offerors must provide comprehensive documentation, including detailed drawings, process sheets, and an engineering analysis report if reverse engineering was utilized. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with all invoicing processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 336320
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INSULATOR, ENGINE
Solicitation # SPE7L1-27-T-4686
Solicitation SPE7L1-27-T-4686 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two engine insulators, identified by NSN 2920014333002. The requirement consists of two line items, each for a quantity of one unit, with a required delivery date of November 12, 2026. Delivery is specified as FOB Origin with a delivery timeframe of five days after order, and both inspection and acceptance will occur at the destination. The items are to be shipped to Camp Casey in Dongducheon, South Korea. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical restriction is that the government will not evaluate or award offers featuring items produced via additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity safeguarding for covered defense information, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations and certifications regarding small business status and compliance with domestic material restrictions.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 336320
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CABLE ASSEMBLY, FIBER O
Solicitation # SPE4A5-27-T-3010
Solicitation SPE4A5-27-T-3010 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for five fiber optic cable assemblies, identified by NSN 6020015387672 and Boeing part number 74A920001-1002. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of December 28, 2027. The contract specifies destination inspection and acceptance, with a delivery timeline of 137 days after order. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 higher-level quality requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, though Item Unique Identification is not required. Key regulatory requirements include CMMC Level 2 self-assessment, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 336320
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LENS, LIGHT
Solicitation # SPE4A6-27-T-047F
Solicitation SPE4A6-27-T-047F is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 84 units of light lenses, identified by NSN 6220-01-252-0975 and part number 1418-71 from Control Products Corporation. The contract requires delivery within 122 days, with a need ship date of May 12, 2026, and a final required delivery date of July 31, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Special marking for fragile items is required. Compliance with various DFARS and FAR clauses is mandatory, including safeguarding covered defense information, prohibitions on hexavalent chromium and toxic material disposal, and restrictions on covered defense telecommunications equipment. Invoicing must be processed electronically via the Wide Area WorkFlow system. Proposals must be submitted through the DIBBS portal by November 19, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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

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NAICS: 488510
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MIL-SPEC Packaging and Marking for Small Arms PartsThis subcontract involves providing specialized military packaging and marking services for small arms parts supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for packaging items according to MIL-STD-2073-1E and SPI 13058665 Revision A, while ensuring all marking adheres to MIL-STD-129. All work must utilize MIL-SPEC materials and follow RP001 palletization standards to deliver units ready for FOB Origin shipment. The project requires the contractor to be capable of handling ITAR-controlled items and performing work in New Cumberland. This opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must respond by November 23, 2026.
Freight Transportation Arrangement

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NAICS: 332710
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Precision Machining and Finishing of Cocking PiecesThis subcontract for the DLA Weapons Support Land Supply Chain involves the precision machining and surface finishing of cocking pieces. The selected provider will be responsible for machining cast components using CNC mills and grinders in strict accordance with TDP Rev B Gen 2 and Drawing NR 19200 13058658. A critical component of the scope is the execution of First Article Testing for critical gun parts to ensure all delivered items are fully inspected and approved. To qualify for this project, contractors must maintain ITAR and EAR registrations, hold JCP certification, and meet CMMC Level 2 security standards. The work is categorized under NAICS code 332710 and will be performed in New Cumberland. Interested parties must submit their responses by November 23, 2026.
Machine Shops

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NAICS: 331511
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Precision Metal Casting of Firing Mechanism Cocking PiecesThis subcontract involves the precision metal casting of 120 cocking pieces for the DLA Weapons Support Land Supply Chain, adhering to Reference Drawing NR 19200 13058658, Revision A. The selected provider must utilize industrial casting furnaces to create the necessary tooling and molds to deliver cast metal blanks that meet strict Critical Gun Part quality standards. Performance will take place in New Cumberland, Pennsylvania. To be eligible, contractors must maintain ITAR/EAR registration, JCP certification, and CMMC Level 2 compliance. The project falls under NAICS code 331511 and requires a response by November 23, 2026.
Iron Foundries

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NAICS: 332813
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Aerospace Finishing and CoatingThis subcontract for Aerospace Finishing and Coating supports the DLA Weapons Support Land Supply Chain by providing specialized surface treatments and coatings for prime contractors. The scope of work involves applying finishes that strictly adhere to TDP specifications and MIL-STD-1907(4) standards. To ensure environmental compliance, the contractor must operate without Class I Ozone Depleting Chemicals and maintain adherence to aerospace environmental standards. The project is managed under the Department of Defense with performance located in Jacksonville, Florida. Due to the nature of the components, the selected provider is required to maintain active ITAR registration. Interested parties should note the response deadline of November 20, 2026, for this effort categorized under NAICS code 332813.
Electroplating, Plating, Polishing, Anodizing, and Coloring

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NAICS: 332111
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Aerospace Material SupplyThis subcontract for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves the procurement of raw aerospace-grade alloys. The selected provider must supply materials that strictly adhere to TDP specifications and TT-P-1757B, ensuring all shipments are certified and accompanied by full Mill Test Reports to maintain Critical Safety Item compliance. Additionally, the contractor must guarantee that no Class I Ozone Depleting Chemicals are utilized during material processing. Eligible candidates must maintain active ITAR registration to participate in this effort. The performance of the contract will be based in Jacksonville, Florida. Interested parties should note the response deadline of November 20, 2026, for this aerospace material supply requirement under NAICS code 332111.
Iron and Steel Forging

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NAICS: 333991
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Aerospace Forging ServicesThe Aerospace Forging Services subcontract involves performing specialized forging processes for prime contractors supporting the DLA Weapons Support Land Supply Chain. The primary objective is the creation of raw blanks for Hook Assemblies, which requires the development and use of custom forging dies and tooling to ensure all components meet strict aerospace specifications. The final deliverables are forged blanks prepared for subsequent final machining. This project is managed under the Department of Defense and is performed in Jacksonville, Florida. Due to the nature of the technical data involved, the contractor must maintain ITAR registration and JCP Certification to access export-controlled information. The opportunity was posted on November 12, 2026, with a response deadline of November 20, 2026, falling under NAICS code 333991.
Power-Driven Handtool Manufacturing

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NAICS: 336413
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Precision Aerospace Component ManufacturingThis subcontract for Precision Aerospace Component Manufacturing involves the fabrication of 390 Hook Assemblies and Bomb Racks for the DLA Weapons Support Land Supply Chain. The manufacturer must utilize precision CNC machining to produce these assemblies in strict accordance with TDP Rev B Gen 3 and Drawing NR 30003 549AS260. Quality assurance requirements include the implementation of zero-defect sampling plans and the coordination of First Article Testing at Dayton T. Brown. To be eligible for this project, the contractor must maintain SAE AS9100 certification, CMMC Level 2 compliance, ITAR registration, and JCP Certification. The work will be performed in Jacksonville, Florida, under NAICS code 336413. Interested parties must respond by November 20, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332710
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Precision Cylinder Component SupplyThe Precision Cylinder Component Supply subcontract involves the production of high-grade alloy steel components, specifically piston rods and cylinder tubes, for the DLA Weapons Support Land Supply Chain. The scope of work includes forging, machining, and grinding processes to deliver individual precision components for final assembly. To maintain strict military grade standards, the provider must supply all necessary material certifications and Mill Test Reports. This opportunity is a Total Small Business Set-Aside under NAICS code 332710, managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline set for November 23, 2026.
Machine Shops

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NAICS: 333995
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Linear Actuating Cylinder ManufacturingThis subcontract opportunity is for the manufacture and supply of 67 linear actuating cylinder assemblies to support prime contractors for the DLA Weapons Support Land Supply Chain. The scope of work involves precision machining, the assembly of linear mechanisms, and rigorous quality assurance testing in accordance with the DLA Master List of Technical and Quality Requirements. Specifically, the contractor must utilize CNC machining and honing equipment to ensure all units meet P/N 1C-4992 or 3691710C91 specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 333995 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to be considered for this production requirement.
Fluid Power Cylinder and Actuator Manufacturing

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NAICS: 332322
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Helical Compression Spring Supply (P/N 69-2375)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the supply of ten specialized helical compression springs, specifically part number 69-2375. The contractor is responsible for manufacturing or sourcing these components to exact specifications and must provide a comprehensive technical data package for both approved and alternate parts. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332322. Interested parties must respond by November 27, 2026, to fulfill the requirements for these prime contractor supplies.
Sheet Metal Work Manufacturing

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NAICS: 488510
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Military-Grade Packaging and Export PreparationThis subcontract involves providing specialized packaging materials and palletization services for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires strict adherence to military standards, specifically executing marking according to MIL-STD-129, palletization per RP001, and packaging per MIL-STD-2073-1E. To ensure suitability for international shipment to Taiwan, the contractor must utilize military-grade pallets and preservation materials. The final deliverable is a fully marked, palletized, and shipment-ready component available for FOB Origin pickup. This effort falls under NAICS code 488510 and is managed through the Department of Defense.
Freight Transportation Arrangement

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NAICS: 331511
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Metal Casting and Fabrication of Worm ShoeThis subcontract involves the metal casting and fabrication of a Shoe, Worm component for prime contractors supporting the DLA Weapons Support Land Supply Chain. The manufacturer is required to produce one unit under NSN 3040-00-6138144, adhering strictly to TDP Rev A Gen 1 and Basic Drawing NR 19200 6138144 Revision NR C. Production must utilize specific tooling and maintain full compliance with QPL or QML requirements and the Buy American Act. The contract explicitly prohibits the use of additive manufacturing and Class I ozone-depleting chemicals during the production process. This project falls under NAICS code 331511 and is managed by the Department of Defense. Interested parties must adhere to the established response deadline of November 23, 2026.
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