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 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

STOP, MECHANICAL

Active
SPE7L1-26-T-936MFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of eight mechanical stops, identified by NSN 5340200103689 and part number 4980298 from Med-Eng Holdings ULC. The agreement is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-936M. Delivery is required within 168 days, with a need ship date of February 2, 2027, and an original required delivery date of April 20, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. 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 and requires the removal of government identification from any non-accepted supplies. Additionally, the item is designated as a critical application item, and packaging must comply with FED-STD-313 for hazardous materials or ASTM D3951 for non-hazardous materials.

General Info

DoD procurement of eight mechanical stops from Med-Eng Holdings ULC by April 2027.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-936M Request for Quotations

PDF•17 pages•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
ISABELLE SZULEWSKI
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
STOP,MECHANICAL
STOP,MECHANICAL
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
CRITICAL APPLICATION ITEM
MED-ENG HOLDINGS ULC L07F6 P/N 4980298
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 7017779040 0001 EA 8.000
NSN/MATERIAL:5340200103689
DELIVERY (IN DAYS):0168
SPE7L1-26-T-936M
SECTION B
PR: 7017779040 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/02/2027 Original Required Delivery Date:04/20/2027
SPE7L1-26-T-936M NSN/Part Number: 5340-20-010-3689 Quantity: 8 EA Purchase Request: 7017779040QTY: 8 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
STRAP ASSEMBLY
Solicitation # SPE7L1-26-T-974G
This solicitation from the Department of Defense Land Supply Chain is for the procurement of three strap assemblies under part number 5340-01-201-0897. The contract requires delivery within 20 days after receipt of the order and is categorized under NAICS code 332510. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards and source approval request documentation. Notably, the contract contains export-controlled technical data governed by ITAR and EAR regulations, restricting disclosure to authorized persons and requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
CLIP, SPRING TENSION
Solicitation # SPE7L1-26-T-973U
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of six spring tension clips under part number 5340-01-212-1934. The contract requires a rapid delivery turnaround of five days after the order is placed. It is categorized under NAICS code 332510 and is managed by the Defense Logistics Agency. Compliance requirements are stringent, necessitating CMMC Level 2 certification and adherence to DLA master technical and quality requirements. The contract includes strict export control mandates under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, contractors must comply with specific DLA packaging requirements and the removal of government identification from non-accepted supplies.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
RIVET, SOLID
Solicitation # SPE4A6-26-T-21GK
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 57 pounds of solid rivets under NSN 5320-01-005-4078. The contract is open for full competition in accordance with military and federal specifications, with a required delivery timeframe of 169 days after the order is placed. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from any non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
RIVET, SOLID
Solicitation # SPE4A6-26-T-4487
This solicitation, identified as SPE4A6-26-T-4487, is issued by the Department of Defense ASC Commodities Division for the procurement of 19 pounds of solid rivets under NSN 5320-00-684-9909. The contract requires delivery within 170 days after the order is placed and specifies that performance will take place at Robins Air Force Base. The agreement mandates strict adherence to DLA packaging and quality requirements, including specific sampling methods based on MIL-STD-1916 or ASQ H1331. 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 JCP certification and completed specific DLA training to access controlled data. Inspection and acceptance are to be conducted at the origin.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
CLIP, SPRING TENSION
Solicitation # SPE7L1-26-T-974Q
This solicitation issued by the Department of Defense Land Supply Chain is for the procurement of six spring tension clips, identified by NSN 5340-01-212-1934. The contract requires a rapid delivery turnaround of five days after receipt of order. It is categorized under NAICS code 332510 and is managed by the Defense Logistics Agency. Compliance requirements are stringent, necessitating CMMC Level 2 certification for third-party assessment organizations and adherence to DLA packaging and quality standards. The contract contains critical export control restrictions under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed mandatory export control training.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
TURNBUCKLE BODY
Solicitation # SPE7L1-26-T-975W
This solicitation from the Department of Defense Land Supply Chain is for the procurement of 21 turnbuckle bodies under NSN 5340-00-327-6114. The contract requires delivery within 76 days after receipt of order and is associated with solicitation number SPE7L1-26-T-975W. Performance is designated for Hill AFB, and the procurement falls under NAICS code 332510. The contract is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification, complete specific DLA export-control training and questionnaires, and receive approval from the DLA controlling authority. Additionally, all items must adhere to DLA packaging requirements for procurement.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-974W
Solicitation SPE7L1-26-T-974W is a procurement request from the Department of Defense Land Supply Chain for seven mounting brackets (NSN 5340-00-133-8101). The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania within 201 days after award, with shipping terms set as FOB Origin. The government will perform inspection and acceptance at the point of origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, CMMC Level 2 cybersecurity certification, and the submission of a Certificate of Quality Compliance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled according to OSHA standards and DFARS 252.223-7001. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access the data.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
SHIPPING AND STORAG
Solicitation # SPE8ED-26-T-1257
The contract solicitation SPE8ED-26-T-1257 is for the procurement of one unit of a shipping and storage container, infrared viewer, under the NAICS code 332510, issued by the Department of Defense via the Defense Logistics Agency. Delivery is required FOB origin within 20 days of contract award, with inspection and acceptance occurring at the destination facility at Camp Lejeune, North Carolina. The item is identified by NSN 814501-606-1140 and part number CC-3917EK or 48401008-1, with packaging mandated to comply with ASTM D3951 and strictly adhere to DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Marking and labeling must follow MIL-STD-129, including proper unit of issue and quantity per unit pack (QUP: 001), with palletization conforming to RP001 DLA Packaging Requirements. Shipment must be traceable and cannot use parcel post; freight must be sent to the Distribution Management Office at Camp Lejeune. The contract includes mandatory compliance with federal regulations related to cybersecurity, including NIST SP 800-171 and safeguarding covered defense information, as well as hazard communication standards under OSHA 29 CFR 1910.1200. Offerors must provide current Unique Entity Identifier and CAGE codes and complete representations regarding small business status, socioeconomic classifications, and potential provision of covered telecommunications equipment. The contract enforces electronic invoicing exclusively through Wide Area WorkFlow, with payment routed through DoDAAC codes. No unit price or total contract value is fully specified in the documentation, though the line item quantity is one, and extended price is listed as a placeholder. The solicitation requires adherence to multiple FAR and DFARS clauses regarding contracting practices, including those on trafficking in persons, employment eligibility verification, sustainable products, and prohibited internal confidentiality agreements. The primary point of contact is Ogden Howard of DLA Troop Support, with all inquiries and submissions directed through DIBBS, and proposals due by August 20, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-21HL
DLA Aviation is soliciting quotes for the procurement of 10,784 blind rivets under NSN 5320011368361. This combined solicitation, identified by number SPE4A626T21HL, requires delivery to DLA Distribution within 140 days after the order is placed. The opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332510. Interested and responsible sources must submit their quotes electronically by the deadline of August 28, 2026. The solicitation is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries should be directed to the buyer via the DLA Dibbs portal.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
PANEL, BLANK
Solicitation # SPE7L3-26-T-181X
Solicitation SPE7L3-26-T-181X is a federal procurement issued by the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, for the acquisition of four blank panels (NSN 5340-01-394-5382). The procurement is managed by Lee Miller and requires delivery to a military unit in Powidz, Poland, within five days after receipt of order. The items are to be shipped FOB Origin, with inspection and acceptance also occurring at the origin. Panob Corp is listed as an acceptable source, and Lockheed Martin Aeronautical Systems is noted in the technical requirements. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and bar-coding. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and cybersecurity requirements, including NIST SP 800-171. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS).
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
BASE, STAND
Solicitation # SPE7L1-26-U-0573
DLA Land and Maritime, specifically the Land Supply Chain, has issued Request for Quotations SPE7L1-26-U-0573 for an indefinite delivery contract to procure a Base, Stand (NSN 5340-01-383-3782). This solicitation is a Women-Owned Small Business set-aside with a contract maximum value of $350,000 and a one-year period of performance. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) no later than August 27, 2026. The procurement is for a single unit of issue, with an estimated delivery timeline of 116 days. All deliveries are to be made within the continental United States on an FOB Destination basis, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical and quality requirements, including adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over standard commercial packaging like ASTM D3951. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130N, while palletization must follow RP001 standards. If the material is classified as hazardous under FED-STD-313, specific labeling in accordance with the Hazard Communication Standard is required. Additionally, the contract is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cybersecurity. Contractors are required to use Wide Area WorkFlow (WAWF) for all invoicing and receiving reports.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
STUD, TURNLOCK FASTENER
Solicitation # SPE4A6-26-T-20DP
This contract is a solicitation for the procurement of 437 turnlock fastener studs under solicitation number SPE4A6-26-T-20DP for the Department of Defense. The delivery requirement is set for 34 days after the order is placed. The procurement is subject to specific technical and quality requirements maintained by the DLA, including strict packaging standards and the removal of government identification from any non-accepted supplies. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, though an alternate sampling plan from Sikorsky Corporation is acceptable if it meets or exceeds these standards. The contract contains sensitive technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Inspection and acceptance will occur at the origin.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-973E
This contract is for the procurement of 124 preformed O-rings, identified as commercial items under NSN 5331-01-219-9072 and part number 2670890-8. The items are designated as critical application components and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 145 days after order, with a required delivery date of February 1, 2027. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129, including a special instruction to not bend the items. Inspection and acceptance will occur at the destination.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 326220
New
DIBBS
BELT, V
Solicitation # SPE7L1-26-T-971J
This contract, identified as SPE7L1-26-T-971J, is a solicitation from the Department of Defense Land Supply Chain for the procurement of three V-belts under NSN 3030-00-007-2323. The order specifies part number 3L660 and identifies Muviq USA, LLC and Contitech USA, Inc as potential manufacturers. Delivery is required within five days after order, with a required delivery date of August 13, 2026, shipped FOB Origin to the Louisiana Army National Guard in Plaquemine, Louisiana. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as RP001 packaging requirements. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Inspection and acceptance will take place at the destination, and the contract allows for no quantity variance.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-930U
This contract is for the procurement of 18 O-rings under solicitation SPE7L1-26-T-930U for the Department of Defense Land Supply Chain. The items are identified by NSN 5331-01-580-6532 and correspond to part numbers D48372 REV C and 109-041RN from Union Flonetics and Hunt Valve Company. Delivery is required within 168 days, with a need ship date of February 2, 2027, and shipment is designated FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and quality requirements, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Prohibited materials include asbestos and the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination, and all marking and palletization must comply with MIL-STD-129 and RP001 standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333618
New
DIBBS
HOUSING, PUSHROD
Solicitation # SPE7L1-26-T-958P
Solicitation SPE7L1-26-T-958P is a request for quotations issued by the Department of Defense DLA Land and Maritime Land Supply Chain for the procurement of pushrod housings (NSN 2815013996358) used on Alco Diesel Engine Model 251C. The requirement consists of two line items, each for one unit, with a required delivery date of August 10, 2026, and a delivery lead time of 20 days after order release. Shipping is designated as FOB Origin, with delivery and acceptance points located at destination addresses for the USS Iwo Jima (LHD 7) and USS Kearsarge (LHD 3). The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required and compliant with NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and submission of quotes through the DLA Internet Bid Board System (DIBBS) by August 24, 2026. The procurement is governed by various FAR and DFARS clauses, including those related to sustainable products, hazardous material identification, and prohibitions on covered defense telecommunications equipment.
Other Engine Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
STANDOFF, THREADED, SPAC
Solicitation # SPE7L1-26-T-972P
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 504 threaded spacing standoffs and extension studs under NSN 5340-01-115-0810. The contract is awarded to Carey Mfg Co Inc and requires delivery within 113 days after receipt of the order. Performance is designated for San Diego, California, and the procurement falls under NAICS code 332722. The agreement incorporates several critical technical and quality mandates, including DLA packaging requirements, documentation for source approval requests, and the removal of government identification from non-accepted supplies. Compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to RA001, RP001, RQ011, and RC001 standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 313320
New
DIBBS
BACKING RING
Solicitation # SPE7L1-26-T-971K
This contract is for the procurement of one backing ring seal, identified by NSN 5330004533055 and GE Aviation Systems part number 7-05040-400. The order is managed by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-971K. Delivery is required within five days after receipt of order, with a required delivery date of August 13, 2026. The item is to be delivered FOB Origin and will be inspected and accepted at the destination in Kingsville, Texas. The supplier must adhere to strict quality and packaging standards, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Because the item is susceptible to ultraviolet ray deterioration, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117. Additionally, the item must contain no asbestos as defined in FED-STD-313. Shipping must be handled via the fastest traceable means, specifically avoiding parcel post.
Fabric Coating Mills

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details