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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

STEERING WHEEL

Active
SPE7LX-26-U-9911Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7LX-26-U-9911, is a solicitation for the procurement of eight steering wheels under NSN 2530-01-164-7954. The items are designated as critical application items and are associated with part numbers from Oshkosh Defense LLC and Morris Material Handling, Inc. Delivery is required within 246 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, specifically prohibiting the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, ensuring all bare metal is preserved to prevent corrosion and items are individually packaged to prevent movement within containers. The contract is managed by the Department of Defense Strategic Acquisition Program Directorate.

General Info

Procurement of eight critical steering wheels delivered within 246 days for DoD.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-9911.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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
STEERING WHEEL
STEERING WHEEL
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 1348910
MORRIS MATERIAL HANDLING, INC. 27315 P/N 13Z155
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238617 0001 EA 8.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530011647954
DELIVERY (IN DAYS):0246
DELIVER FOB: ORIGIN
SPE7LX-26-U-9911
SECTION B
PR: 1000238617 PRLI: 0001 CONT’D
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:20 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATIVE MATERIAL: ZZ USE 49 PRESERVATION MATERIAL AS FOLLOWS ALL BARE METAL SHALL BE PROPERLY PRESERVED TO PREVENT CORROSION. EACH ITEM SHALL BE INDIVIDUALLY PACKAGED. PACKAGE DESIGN MUST IMMOBILIZE ITEM WITHIN CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM. UNIT CONTAINER SELECTION MUST ADEQUATELY CONTAIN MATERIAL. CONTAINER FLAP AND SEAL MUST PREVENT ITEM FROM BOTTOMING OUT AND/OR PUNCTURING THROUGH CONTAINER.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7LX-26-U-9911 NSN/Part Number: 2530-01-164-7954 Quantity: 8 EA Purchase Request: 1000238617QTY: 8 Delivery: 246 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336330
New
DIBBS
PARTS KIT, SHOE BRAK
Solicitation # SPE7L3-26-T-225F
This contract is for the procurement of three brake shoe parts kits, identified by NSN 2530017262648 and part number S-23754-9 for Hendrickson Trailer Suspension 4Q4K2. The delivery is required within 119 days, with a need ship date of January 12, 2027. The items are to be delivered FOB Origin and will be inspected and accepted at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the items. All technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336330
New
DIBBS
TIE ROD END, STEERIN
Solicitation # SPE7L1-26-T-07B1
This contract is for the procurement of four steering tie rod ends, identified by NSN 2530017207606 and part number 4980081 from Kocsis Technologies Inc. The order is issued under solicitation SPE7L1-26-T-07B1 by the Department of Defense Land Supply Chain, with a required delivery date of May 21, 2026, and a delivery window of five days after order. The items are to be delivered FOB destination to the USS Abraham Lincoln CVN 72. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the supplied items and requires adherence to technical and quality requirements specified in the DLA Master List.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336330
New
DIBBS
WHEEL ASSEMBLY, PNEUMAT
Solicitation # SPE7L4-26-T-6304
Solicitation SPE7L4-26-T-6304 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime under the LSO Combat Vehicles and Armament office. The contract is for the procurement of eight pneumatic tire wheel assemblies, identified by NSN 2530-01-723-0184 and part number AS-1609-080 from Hutchinson Industries, Inc. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of August 12, 2026, and a need ship date of February 7, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. If materials are deemed hazardous per FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Administratively, the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation also incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336330
New
DIBBS
TIE ROD, STEERING
Solicitation # SPE7LX-26-U-9652
Solicitation SPE7LX-26-U-9652 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of steering tie rods, identified by NSN 2530015408795. This is a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 267 units, with a minimum delivery order quantity of 66 units. Delivery is required within 75 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and adhere to cybersecurity standards under DFARS 252.204-7012. Award is based on price evaluation and may be conducted via an automated process.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336330
New
DIBBS
WHEEL ASSEMBLY, PNEUMAT
Solicitation # SPE7L4-26-U-1217
This contract, identified as SPE7L4-26-U-1217, is a solicitation for the procurement of 39 pneumatic tire wheel assemblies, specifically Polaris Sales Inc part number 1523964-383 and NSN 2530-01-707-2392. The requirement is issued by the Department of Defense under the agency LSO Combat Vehicles and Armament and is designated as a Total Small Business Set-Aside. Delivery is required within 75 days after receipt of order, with the delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under RP001 and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all DLA master requirements taking precedence.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336330
New
DIBBS
BEADLOCK, PNEUMATIC
Solicitation # SPE7LX-26-T-1052
This solicitation is for the procurement of 100 pneumatic beadlocks under NSN 2530-01-668-7616 for the Department of Defense Strategic Acquisition Program Directorate. The contract is a total small business set-aside with a delivery requirement of 115 days after order. The items must strictly adhere to source-controlled drawings, and only approved sources cited on those drawings are permitted to furnish the goods. The agreement incorporates specific technical and quality requirements, including DLA packaging standards and configuration change management protocols. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access sensitive data.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336330
New
DIBBS
WHEEL, METAL TIRE
Solicitation # SPE7L3-26-T-224H
This solicitation, numbered SPE7L3-26-T-224H, is for the procurement of five metal tire wheels under National Stock Number 2530-01-725-4716 for the Department of Defense. The contract requires delivery within 106 days after order and mandates strict adherence to DLA technical and quality requirements, including FAA airworthiness approval and comprehensive supply chain traceability documentation. The supplier must comply with specific packaging and marking standards, including the use of opaque, waterproof, and greaseproof bags to prevent UV deterioration. Prohibited materials include asbestos and Class I ozone-depleting chemicals. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, and all items must meet identification marking requirements per MIL-STD-130N.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336330
New
DIBBS
TIE ROD END, STEERING
Solicitation # SPE7L4-26-U-1220
This contract is a solicitation for the procurement of 397 steering tie rod ends, identified by NSN 2530-01-565-0688 and Textron Ground Support Equipment Inc. part number 30-55-0003. The requirement is issued by the Department of Defense through the LSO Combat Vehicles and Armament and is designated as a total small business set-aside under NAICS code 336330. Delivery is required within 75 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements as outlined in the DLA Master List, including strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates compliance with RP001 for palletization and prohibits the use of mercury or mercury compounds in any preservation or packaging materials. Government identification must be removed from any non-accepted supplies.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336330
New
DIBBS
Supply of Pneumatic Wheel Assemblies
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 336330
New
DIBBS
PLUG, ADJUSTING
Solicitation # SPE7L1-26-T-06M8
This solicitation, identified by number SPE7L1-26-T-06M8, is issued by the Department of Defense Land Supply Chain for the procurement of one adjusting plug under National Stock Number 2530-01-389-9879. The contract requires delivery within five days after receipt of order and is categorized under NAICS code 336330. Due to the nature of the technical data associated with this item, the contract is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required Department of Defense training and questionnaires.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
HUB, WHEEL, VEHICULAR
Solicitation # SPE7L3-26-T-222M
This contract is for the procurement of six vehicular wheel hubs, identified by NSN 2530-01-727-7914 and CNH Industrial America LLC part number 175974A1. The agreement specifies a delivery timeframe of 119 days after the order, with a required delivery date of January 12, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for packaging and labeling. It explicitly prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with RP001 and ASTM D3951, with specific instructions for hazardous materials under FED-STD-313. Covered Defense Information requirements apply under RD002, and the contract stipulates a zero percent quantity variance.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
WHEEL ASSEMBLY, PNEU
Solicitation # SPE7L4-26-T-3162
This federal solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, seeks the procurement of 13 pneumatic wheel assemblies identified by NSN 2530-01-723-0184. The contract, identified by solicitation number SPE7L4-26-T-3162 and NAICS code 336330, requires delivery within 73 days after receipt of the order. The place of performance is located in Tracy, California, zip code 95304-5000. The procurement process is managed via the DIBBS electronic system and follows Standard Form 18 guidelines, incorporating FAR and DFARS clauses along with specific domestic sourcing restrictions. The primary point of contact for this requirement is Ryan Hammond. The solicitation includes detailed technical and quality requirements to ensure the wheel assemblies meet the necessary specifications for the purchase request 7013001698.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 332510
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE7LX-26-U-9648
This solicitation, identified as SPE7LX-26-U-9648, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of quick release pins, specifically NSN 5315-01-372-2508 and Oshkosh Defense LLC part number 1726750. The requirement is for an estimated quantity of 1,220 units with a delivery timeframe of 116 days after the order. This procurement may result in a one-year indefinite delivery contract with a maximum value of 350,000 dollars. The contract specifies that all components of each quick release pin assembly must be packaged together and adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The solicitation incorporates DLA master technical and quality requirements and mandates the removal of government identification from any non-accepted supplies.
Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332996
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7LX-26-T-1045
This contract is a solicitation for the procurement of 1,961 hose clamps, identified as commercial items made of CRES C21 band steel with slotted hexagon head screws, specifically for use on C-135 aircraft. The order is issued by the Department of Defense under the Strategic Acquisition Program Directorate with a delivery requirement of 140 days after receipt of order. The agreement mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 cybersecurity certification, DLA packaging requirements, and the prohibition of mercury and Class I ozone-depleting chemicals. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specific Department of Defense training to handle the associated technical data.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
GAGE, TIRE PRESSURE,
Solicitation # SPE7LX-26-U-9661
This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 1,187 tire pressure gages under NSN 4910002043170. The gages must be self-contained inflator types with a dual-chuck, standard bore, and long extension, featuring an inflation range of 10 to 160 PSIG. Technical specifications require an indicator bar of at least 0.250 inches square with black inch-pound markings in 2 PSI increments and red SI markings in 20 kPa increments. Materials must be corrosion-resistant, specifically stainless steel or brass, and the item is designated as a critical application item. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. A critical prohibition is placed on the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Delivery is required within 116 days, and the procurement is managed as a DLA direct coverage item within the continental United States.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE7LX-26-U-9277
Solicitation SPE7LX-26-U-9277 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Land and Maritime Strategic Acq Program Directorate for the procurement of special purpose electrical cable assemblies, identified by NSN 6150015401482 and Oshkosh Defense LLC part number 3584372. The requirement is for an estimated quantity of 9 units with a contract maximum value of 350,000.00 dollars. Delivery is required within 109 days after the order date, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance sampling will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with various FAR and DFARS clauses, including restrictions on the use of mandatory arbitration and prohibitions on certain hazardous materials and communist Chinese military company items. All quotes must be submitted electronically via the DIBBS portal.
Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336360
New
DIBBS
INSULATION, VEHICULAR
Solicitation # SPE7LX-26-U-9912
This contract, identified as solicitation SPE7LX-26-U-9912, is for the procurement of vehicular insulation for the Department of Defense under the Strategic Acquisition Program Directorate. The requirement specifies 40 units of NSN 2540-01-491-1356, corresponding to Oshkosh Defense LLC part number 3324970. Delivery is required within 80 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, specifically RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 if the material is deemed hazardous. Additionally, the contract requires the removal of government identification from any non-accepted supplies and stipulates a zero percent quantity variance for the order.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332911
New
DIBBS
VALVE, LINEAR, DIRECT
Solicitation # SPE7LX-26-T-1053
This solicitation, numbered SPE7LX-26-T-1053, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of one linear direct valve, identified by NSN 4810-01-674-9898. The contract is a total small business set-aside under NAICS code 332911, with a delivery requirement of 140 days after order. Performance is designated for Albany, Georgia. The procurement is subject to strict technical and quality requirements, including DLA packaging standards and source-controlled drawing specifications. Because the item involves technical data subject to ITAR or EAR export controls, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled data training to access the necessary documentation. Compliance with configuration change management and government identification removal protocols is also required.
Industrial Valve Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
SHEAR CABLE, WEAPON SYS
Solicitation # SPE7LX-26-U-9657
This solicitation, identified as SPE7LX-26-U-9657, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 34 units of weapon system shear cables, identified by NSN 1095017211483 and part number 1576 from McFarlane Aviation, LLC. The item is designated as a critical application item and a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Delivery is required within 153 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and specific demilitarization standards for small arms weapons and accessories. Contractors must maintain supply chain traceability documentation and follow DLA packaging requirements, specifically ensuring that cables are coiled according to drawing specifications to prevent kinking or damage. Packaging must include heat-sealed barrier bags for cleanliness and compliance with preservation methods, with marking adhering to MIL-STD-129.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336310
New
DIBBS
PUMP, FUEL, METERING AND
Solicitation # SPE7LX-26-T-1057
This contract, identified as solicitation SPE7LX-26-T-1057, is a total small business set-aside for the procurement of 39 fuel metering and distributing pumps. The items are identified by NSN 2910-01-671-3404 and part number 12731367, associated with General Motors. The delivery requirement is set for 140 days after order, with a required delivery date of December 19, 2026, and a need ship date of February 2, 2027. The agreement specifies that delivery is FOB Origin, while inspection and acceptance will occur at the destination. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with technical and quality requirements is mandatory, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-P-16789 for pump preservation. All packaging must also align with DLA packaging requirements for procurement.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
STRAP, WEBBING
Solicitation # SPE7LX-26-U-9651
This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of webbing straps identified by NSN 5340-01-577-0385. The contract, designated under solicitation number SPE7LX-26-U-9651, calls for a total quantity of 14 units. The procurement falls under NAICS code 332722, which pertains to rubber product manufacturing, and is categorized as a federal solicitation. The solicitation was posted on August 19, 2026, with a response deadline set for September 3, 2026. Interested parties should direct any inquiries regarding the solicitation to the designated buyer via the contact email provided in the official documentation. Detailed information and the full solicitation document can be accessed through the official DLA procurement portal using the specific solicitation number.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7LX-26-U-9325
Solicitation SPE7LX-26-U-9325 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 5,156 O-rings (NSN/Part Number 5331-01-537-0498). The contract is categorized under NAICS code 339991 and requires delivery within 128 days after receipt of order. Shipping is based on FOB Origin, with inspection and acceptance occurring at the destination. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific packaging and marking mandates following MIL-STD-2073-1E and MIL-STD-129. The contract includes various federal and defense clauses covering equal opportunity, combating trafficking in persons, and cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012. Additionally, contractors must comply with hazard warning labels per 29 CFR 1910.1200 and provide Material Safety Data Sheets prior to award. Proposals must be submitted via the DIBBS portal by August 20, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332119
New
DIBBS
SPACER, SPECIAL SHAPED
Solicitation # SPE7LX-26-U-9913
This contract, identified as SPE7LX-26-U-9913, is for the procurement of 294 units of special shaped ring spacers, identified by NSN 5365-01-563-9519 and Oshkosh Defense LLC part number 3291817. The order is managed by the Department of Defense Strategic Acquisition Program Directorate with a delivery requirement of 131 days after receipt of order. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details