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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Jury Strut Assembly (NSN 1055011278293)

Active

Federal

Response Deadline09/25/2026, 12:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332322 - Sheet Metal Work ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-26-U-002F.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

10--JURY STRUT ASSEMBLY

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 11

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 12:00:00 PM UTCin 13 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Jury Strut Assemblies for prime contractors delivering to the DLA Land and Maritime Strategic ACO Program Directorate. Manufactures or sources the assembly according to technical specifications for NSN 1055011278293 and coordinates delivery via First Destination Transportation (FDT). Adheres to DLA Master Solicitation Technical/Specialty Requirements and DLAD. Delivers an estimated annual quantity of 5 units.

Similar Contracts

Same NAICS industry code

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors in support of the USAF Noise Suppressor Sustainment Contract. The primary objective is to meet a subcontracting goal of 32 percent small business spend. This opportunity is open to suppliers capable of providing a wide range of products and services, including raw materials such as stainless and carbon steel, hardware, electrical and electronic components, motors, gearboxes, insulation, sealants, sheet metal, machined parts, concrete, painting, and structural steel support. Additionally, requirements include freight and packaging services. The solicitation targets specific NAICS codes, including 332322, 335999, 238320, 325520, 332722, and 332999. Interested parties must respond by December 31, 2026. Primary points of contact for this effort are Ashley Barry, Ashley Aguilar, and Vice President A.C. Kujawa. This initiative focuses on the supply of components and onsite services necessary for the sustainment of noise suppressors and related equipment for the United States Air Force.

Vital Link Inc.

POSTED

about 13 hours ago

DEADLINE

Waste Bin/Container Supply

San Diego County

POSTED

DEADLINE

in about 1 month

Manufacture of Access Covers (NSN 5340-00-771-8370)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Grease Interceptor Hood for USNS SOJOURNER TRUTH

POSTED

DEADLINE

Aluminum Kennel Supplier/Manufacturer

Information Technology Contracting Division

POSTED

DEADLINE

Heavy-Duty Steel Rolling Door Supply

Base ALAMEDA(00031)

POSTED

DEADLINE

Supply of Stainless Steel Pegboards with Drip Troughs

Csa East 6 Usda-Fs

POSTED

DEADLINE

Aluminum Boat Trailer

Ofc Of Acqusition Grants-National

POSTED

DEADLINE

Stainless Steel Reinforcement Plate Supplier

Washington Contracting Office

POSTED

DEADLINE

Automatic Door Hardware and Operator Supply

South Orange County Community College District

POSTED

DEADLINE

Waiting Shelter Fabrication and Supply

DAS Procurement

POSTED

DEADLINE

in about 1 month

Perforated Cold-Rolled Steel Sheet Supply

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Certified Raw Material/Component Supply

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Contractor First Article Testing (FAT) Services

Testing Laboratories and Services

POSTED

DEADLINE

Electrical/Electronic Component Fabrication

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

DEADLINE

Supply of Vehicular Seats (NSN 2540016981235)

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Tire Valves (NSN 2640-00-021-8295)

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supply of Jack-Support Shoes (NSN 4940-01-678-9226)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7LX-26-U-9660

Solicitation SPE7LX-26-U-9660 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of pneumatic tire valves, identified by NSN 2640-00-0218295. The requirement is for an estimated quantity of 2,738 units with a contract maximum value of 350,000 dollars. This is a critical application item identified as a commercial off-the-shelf product, with specific valve size TR-753-03 and an off-center on/off configuration. Approved manufacturers include Honeywell International Inc., Aqua Enterprises, and Dill Air Controls Products LLC. The contract specifies a delivery timeframe of 69 days after receipt of order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements, specifically RP001. The contractor is prohibited from using Class I ozone-depleting chemicals and must comply with the Buy American Act and the Berry Amendment. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. The award is subject to various FAR and DFARS clauses, including those regarding the prohibition of hexavalent chromium and the safeguarding of covered defense information.

Tire Manufacturing (except Retreading)

POSTED

DEADLINE

SENSOR, DETONATION

Solicitation # SPE7LX-26-U-9829

Solicitation SPE7LX-26-U-9829 is a request for quotations issued by the Defense Logistics Agency for the procurement of detonation sensors, specifically NSN 2920992174043. This requirement may result in a one-year indefinite delivery contract with a maximum value of 350,000 dollars and a guaranteed minimum quantity of one unit, though the current estimated quantity is four units. The delivery period is set at 121 days after the order is placed, with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Offerors must comply with domestic sourcing restrictions, such as the Buy American Act and the Berry Amendment, and are prohibited from using Class I ozone-depleting chemicals. Award evaluation will be based on the price quoted for the estimated annual demand, and the procurement is eligible for automated award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding trafficking in persons, hazardous material identification, and cybersecurity.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHI

Solicitation # SPE7LX-26-T-1035

This contract is for the procurement of pneumatic vehicular tires, specifically part number LA246 from Specialty Tires of America Inc, under solicitation SPE7LX-26-T-1035. The order consists of two separate line items, each for two units of NSN 2610014327674, with a delivery requirement of five days after order. Delivery is FOB destination to FRC Support Equipment in Beaufort, South Carolina, and shipments must be made via the fastest traceable means, excluding parcel post. The items are designated as critical application items and must adhere to strict quality and technical requirements, including a prohibition on Class I ozone depleting chemicals. Tires must have at least 42 months of remaining shelf life upon delivery and include a flap secured according to MIL-DTL-4M specifications. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements to ensure proper preservation and identification.

Tire Manufacturing (except Retreading)

POSTED

DEADLINE

SEAL, NONMETALLIC STRIP

Solicitation # SPE7LX-26-U-9818

Solicitation SPE7LX-26-U-9818, issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of nonmetallic strip seals, specifically identified as NSN 5330-01-366-1066 and Chase Corporation part number GT-1000-1-R25. This critical application item is being acquired for an estimated quantity of 201 units. The procurement may result in a one-year Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a minimum order quantity of 25 units. Delivery is required within 71 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-129, MIL-STD-2073-1E, and RP001. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Prohibitions are in place regarding the use of asbestos and the intentional addition of mercury. Offerors must provide a complete data package for both approved and alternate parts for evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

SEAT, VEHICULAR

Solicitation # SPE7LX-26-U-9765

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7LX-26-U-9765 for the procurement of four vehicular seats. The items are identified by NSN/Part Number 2540-01-698-1235 and are associated with purchase request 1000238711. This requirement falls under NAICS code 336360. The solicitation was posted on August 25, 2026, with a response deadline of September 9, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided email contact. Performance of the contract will take place within the United States.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

DEADLINE

WHEEL, SOLID, METALLIC

Solicitation # SPE7LX-26-U-9815

Solicitation SPE7LX-26-U-9815 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 56 solid metallic wheels, identified by NSN 5340-01-063-5825. This is a Service-Disabled Veteran-Owned Small Business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars. The contract includes a guaranteed minimum quantity of 8 units and a minimum delivery order quantity of 14 units, with a delivery lead time of 210 days. Award is based on the price quoted for the estimated annual demand and may be processed via automated award. The contractor must adhere to strict technical and quality standards, including reference drawing 19207 12274455 and QAP 16236. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and special packaging instruction AK10635825. Key regulatory requirements include CMMC Level 2 certification, compliance with the Buy American Act and Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. Technical data is subject to ITAR or EAR export controls. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow system.

Hardware Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS