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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Lower Track – Right Hand (RH) for Military Vehicle

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply and delivery of one Lower Track – Right Hand (RH), identified by NSN 1680-01-553-2953, manufactured to meet stringent military specifications for integration into tracked vehicle systems. This item is critical for operational readiness and must comply with all applicable defense standards to ensure performance, durability, and interoperability within military platforms. The contract is classified as a subcontract under NAICS code 336390, indicating its alignment with other specialized transportation equipment manufacturing activities. It is administered by the Defense Logistics Agency under the Department of Defense, reflecting its importance to national defense logistics and supply chain continuity. The solicitation was posted on July 28, 2026, and while specific delivery or performance locations are not detailed, the work is intended to support U.S. military operations through established defense procurement channels.

General Info

Supply of one RH lower track for military vehicles under DLA contract, meeting defense standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 28

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of one Lower Track – Right Hand (RH), NSN 1680-01-553-2953, compliant with military specifications for use in tracked vehicle systems.

Similar Contracts

Same NAICS industry code

DISC, SUSPENSION

Solicitation # SPE7L4-26-T-5866

The contract specifies the procurement of a disc suspension component identified by NSN 2530-21-878-7524 and associated part numbers from General Dynamics Land Systems Canada and General Dynamics European Land Systems, with a total quantity of 959 units divided across three delivery lines. All items must be delivered within 86 days of order placement, FOB origin, with no tolerance for quantity variance, and are subject to inspection and acceptance at the destination. Packaging and labeling must strictly adhere to MIL-STD-129 and DLA’s packaging requirements, overriding any commercial standards like ASTM D3951, while hazardous materials must comply with TQ requirement IP025 as defined by FED-STD-313. Each shipment must be palletized per RP001 and identified with the correct Unit of Issue and Quantity per Unit Pack as specified. Delivery addresses vary by CLIN, with shipments directed to DLA distribution facilities in New Cumberland Pennsylvania, Albany Georgia, and Barstow California, and require adherence to specific transportation protocols outlined in DLAD Proc Notes C19 and C20. The contract, issued under solicitation SPE7L4-26-T-5866 with a response deadline of August 10, 2026, is classified as a critical application item and incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. The unit of issue is each (EA), and pricing is set at $1.00 per unit for all quantities, resulting in a total contract value of $959. The delivery schedule is staggered across three CLINs, with need ship dates ranging from November 2026 to May 2027, though the original required delivery date for all is February 4, 2027. The contracting official is the Department of Defense, through LSO Combat Vehicles and Armament, with primary point of contact provided for procurement inquiries. All documentation, packaging, and logistics must comply with DoD standards, and references to official DLA web resources are required for compliance verification on unit of issue, packaging, and technical specifications.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MOTOR, WINDSHIELD WIPER

Solicitation # SPE7L1-26-T-890N

The contract pertains to the procurement of an electric windshield wiper motor, identified by NSN 2540014198696 and part numbers 4073266 and E-006-037, with a total quantity of 76 units. The acquisition is conducted under solicitation SPE7L1-26-T-890N, a total small business set-aside under NAICS code 336390, with responses due by August 10, 2026. The unit price is $76.00 per unit, resulting in a total contract value of $5,776. Delivery is required within 114 days from the award date, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, with packaging strictly governed by DLA’s Master List of Technical and Quality Requirements, overriding other standards. Packaging must comply with MIL-STD-129 labeling and RP001 packaging guidelines; if non-hazardous, it must adhere to ASTM D3951, but DLA requirements supersede this. All shipments must be palletized per RP001 and directed to the DLA Distribution Facility in New Cumberland, Pennsylvania. The original required delivery date is January 17, 2027, with a needed ship date of May 29, 2026. The point of contact for inquiries is Matthew Lepak of the Department of Defense’s Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-5860

The contract solicitation SPE7L4-26-T-5860 is for the procurement of 52 units of PIPE, EXHAUST with NSN 2990-01-525-7495, requiring delivery within 98 days of award. Full and open competition applies, with no set-aside restrictions. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, incorporating specific controls for packaging, removal of government identification from non-accepted supplies, and tailored higher-level quality standards applicable to both manufacturers and non-manufacturers. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be submitted for approval unless explicitly authorized by the specification. Configuration changes require formal engineering change proposals or variance requests, and all components must comply with Qualified Products Lists or Qualified Manufacturers Lists as defined in procurement note H02. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals employed by U.S. companies or subsidiaries. Access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and been formally approved by DLA. Inspection and acceptance must occur at the point of origin, and the contract requires strict adherence to defense information protection standards under RD002. The place of performance is designated as Texarkana, Texas, with the Defense Logistics Agency’s Combat Vehicles and Armament organization as the contracting authority. Prospective offerors must respond by August 10, 2026, and are directed to DLA’s online portal for access to documentation, training, and submission procedures.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CAP, AIR CLEANER INTAKE

Solicitation # SPE7L1-26-T-889B

The contract specifies the procurement of one air cleaner intake pipe with NSN 2940011633324 under solicitation SPE7L1-26-T-889B, issued by the Department of Defense through the Land Supply Chain. The item is to be delivered in a single unit to Fort Rucker, Alabama, with a delivery window of ten days from the contract date and a required delivery date of July 27, 2026, for the first line item and July 28, 2026, for the second. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with precedence given to the DLA Master List of Technical and Quality Requirements over ASTM standards. Palletization must meet DLA Packaging Requirements and the unit pack quantity is set at one per unit. The item must be shipped using the fastest traceable method, excluding parcel post, with shipment tracking code W31NWY62040419 and RDD 555. The supplier is identified as INDIAN AEROSPACE, INC. with part number T110101 and must follow specific marking and government use codes including IPD, DIC, and ADV identifiers. The contract does not allow for substitution of materials or deviation from technical specifications referenced in the DLA Master List.

LAND SUPPLY CHAIN

POSTED

DEADLINE

BOOM JIB EXTENSION,

Solicitation # SPE7L4-26-T-5864

The contract pertains to the procurement of five Boom Jib Extensions with NSN 3830-01-572-8815 and part number 13016195, supplied by AMZ Alabama Inc. under solicitation SPE7L4-26-T-5864. Delivery is due in 218 days, with FOB origin and no variance permitted in quantity. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. The packaging must conform to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA Packaging Requirements. Sampling procedures must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required in the sample lot unless otherwise specified, and attributes are classified with strict verification levels. The unit of issue is each, priced at $5.00 per unit, totaling $25.00. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of March 17, 2027. The contract references DLA procedural notes for transportation and requires adherence to federal acquisition guidelines and approved units of issue as defined by DoD standards.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-Q-1392

The contract pertains to a KIT, ANNUAL PM with a solicitation number SPE7L1-26-Q-1392, issued under a Total Small Business Set-Aside, targeting vendors classified as small businesses per FAR 19.5 regulations. It is governed by the Department of Defense’s Land Supply Chain and falls under NAICS code 336390 for other transportation equipment manufacturing. The solicitation was posted on July 29, 2026, with a response deadline of August 5, 2026, and requires delivery within 119 days after order. The order quantity for NSN 4910-01-536-8790 is 208 units, while the associated purchase request requests 450 units. Technical and quality requirements referenced in the contract are sourced from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA eProcurement site, with applicability determined by the revision in effect on either the solicitation or award date, depending on acquisition size. Compliance with packaging standards is mandated under DLA Packaging Requirements for Procurement, and all components must adhere strictly to approved CAGE codes and part numbers listed in the Total Item Record for each NSN, with only RNCC-RNVC codes 3-2 and 5-2 being valid. Specific exceptions are noted for two components: one allowing an alternate CAGE 11083 part number for NSN 5330-01-466-9280, and another referencing NSN 2530-01-442-4606 as an approved variant. Government identification must be removed from non-accepted supplies. The place of performance is in New Cumberland, Pennsylvania, and the point of contact is Adam Howell, reachable via email and phone provided. All documentation must be accessed through designated DLA portals, and full technical compliance is non-negotiable.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SENSOR, MANIFOLD ABS

Solicitation # SPE7L5-26-Q-0160

The contract is for the procurement of seven units of a manifold absolute pressure sensor, identified by NSN 2990-01-525-3910 and manufacturer part number 161-1703 from Caterpillar Inc. This is a commercial off-the-shelf item classified as a restricted source requiring government engineering source approval. All deliveries must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, with no special marking needed. The item is subject to strict environmental restrictions prohibiting the use of Class I ozone-depleting chemicals, superseding any conflicting specification requirements unless authorized substitutions are approved. The contract enforces a firm fixed price with zero variance tolerance on quantity, and delivery is due 120 days after the award date, with FOB origin terms. Inspection and acceptance occur at the destination, and all shipments must be sent to the specified DLA distribution facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality requirements from the DLA Master List, and configuration changes require formal engineering change proposals or variance requests due to its critical application status. Transportation and freight procedures follow DLA procedural notes C19 and C20, and the item is tied to purchase request 7017602937 with a required ship date of December 5, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

MIRROR, REARVIEW

Solicitation # SPE7LX-26-U-9080

The contract solicitation SPE7LX-26-U-9080 seeks the delivery of 330 rearview mirrors, NSN 2540218789053, under an indefinite-quantity contract with a guaranteed minimum of 49 units and a maximum total value of $350,000, issued by the Department of Defense’s Strategic Acquisition Program Directorate through DLA Land and Maritime. Delivery is required within 81 days after order placement, with FOB Origin terms applicable, meaning the contractor assumes responsibility for packaging and transportation costs to a U.S. destination. The item is designated a critical application item and must be furnished in accordance with detailed packaging and labeling standards, including MIL-STD-129 for marking and barcoding, RP001 for palletization, and either ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials as defined by FED-STD-313, with the DLA Master List of Technical and Quality Requirements overriding any conflicting commercial standards. Inspection and acceptance occur at the destination point, and all deliveries must be invoiced electronically via Wide Area WorkFlow, with compliance enforced under FAR and DFARS clauses covering packaging, hazardous material identification, cybersecurity safeguards, employment eligibility, and safeguarding government information. The solicitation requires offerors to submit proposals electronically through the DIBBS portal by August 13, 2026, and mandates representations including Unique Entity Identifier and CAGE code, small business status, and certifications related to trafficking in persons, sustainable products, and cybersecurity, with deviation 2026-O0038 applying to multiple clauses. Payment and accounting data will be defined in the resulting award, and no options or modifications are currently specified beyond the baseline indefinite-quantity structure.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of CAB Side Assembly (NSN: 2510015244939)The contract is for the supply and delivery of one CAB Side Assembly unit identified by National Stock Number 2510015244939, requiring strict adherence to military specifications for form, fit, and function. The item must be delivered to Camp Lejeune, North Carolina, with government inspection taking place at the destination to ensure compliance. The contract is classified as a subcontract under NAICS code 336390 and is managed by the Land Supply Chain organization within the Department of Defense. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, providing potential vendors a limited window to submit proposals. All deliverables must meet the necessary quality and performance standards expected by military procurement, and performance is tied to successful inspection upon arrival at the specified location.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Installation Kit (Hardware Components)The contract seeks the procurement and delivery of ten units of a vehicle equipment installation kit, specifically designed for military vehicle applications, with full adherence to Department of Defense packaging, labeling, and shipping regulations. All materials must meet stringent defense standards to ensure compatibility, durability, and safe handling throughout the supply chain. The effort is classified as a subcontract under NAICS code 336390, indicating it relates to other transportation equipment manufacturing, and is tied to the LSO Combat Vehicles and Armament division of the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, confirming the operational and logistical focal point for delivery and acceptance. Bidders must respond by the stated deadline of July 31, 2026, with the solicitation posted on July 28, 2026, indicating a narrow three-day window for submissions. While no specific point of contact is provided, interested parties can access additional details through the official DIBBS portal using the given solicitation link.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

in about 20 hours

Nonmetallic Hose Assembly SupplyThe contract calls for the supply of five units of a nonmetallic hose assembly identified by NSN 4720014781068, with all items required to meet military compliance standards for packaging and labeling. The equipment must be delivered in full accordance with defense logistics protocols, ensuring readiness for military application and handling. The place of performance is specified as New Cumberland, Pennsylvania, with the zip code 17070, indicating the designated location for delivery or fulfillment. This is a subcontract under the NAICS code 336390, which pertains to other transportation equipment manufacturing, and is managed by the Land Supply Chain organization within the Department of Defense. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, setting a narrow window for proposal submission. The contracting activity is accessible through the DIBBS system via a public link, and all deliverables must adhere strictly to military specifications without deviation in documentation, labeling, or packaging.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Mirror Assembly Supply and IntegrationThe contract calls for the procurement, quality verification, packaging, labeling, and shipment of 103 units of MIRROR ASSEMBLY, REA in full compliance with Department of Defense technical and military packaging standards. All work must be executed to ensure the assemblies meet exacting military specifications for performance, durability, and handling during transport and storage. The requirement is structured as a subcontract under a Total Small Business Set-Aside, indicating exclusive eligibility for small businesses as defined by the Small Business Administration. The NAICS code 336390 identifies the industrial classification as Other Transportation Equipment Manufacturing, aligning the supplier’s capabilities with the specialized nature of the components. Performance of the contract is centered at NEW CUMBERLAND, Pennsylvania, with a zip code of 17070-5002, and all deliveries must be scheduled in accordance with military logistics protocols. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, providing vendors a 13-day window to submit proposals. The contracting activity falls under the Land Supply Chain organization within the Department of Defense, emphasizing the critical support role this component plays for land-based military systems. Participation requires strict adherence to quality assurance practices and packaging requirements to ensure readiness upon arrival at the designated military location.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Helical Compression Spring (NSN 5360-01-468-9912)A helical compression spring meeting military specifications is being procured under a subcontract tied to the Defense Logistics Agency and the Department of Defense, with the item identified by NSN 5360-01-468-9912. The contract requires full traceability throughout manufacturing or sourcing, including documented chain of custody, material certifications, and compliance with all applicable military standards. Packaging and labeling must adhere strictly to federal and naval requirements to ensure proper handling, identification, and integration aboard a U.S. Navy vessel. The procurement is classified under NAICS code 332613, indicating it pertains tospring and wire product manufacturing, and is scheduled for performance with delivery targeted to support naval operations, though exact location details are not specified. The solicitation was posted on July 29, 2026, and the transaction is managed under contract SPE7L026P1062 through the DIBBS platform.

Spring Manufacturing

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-3915

The contract pertains to the procurement of industrial spectacles under NSN 4240-01-729-1324, with a quantity of 10 units, each priced at $10.00, for a total of $100.00. Delivery is required within five days from the date of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging, MIL-STD-129 for marking and labeling, and either TQ IP025 for hazardous material or ASTM D3951 for non-hazardous items, with DLA requirements taking precedence. The items must be shipped by traceable freight methods, not parcel post, to the designated military address at Camp Lejeune, NC. The contract references multiple DLA directives governing technical standards, source approval documentation, and removal of government identification from non-accepted supplies, with all provisions governed by the active revision of the DLA Master List as of the solicitation or award date. The solicitation number is SPE8E6-26-T-3915, with a response deadline of August 10, 2026, and the required delivery date is July 30, 2026. The point of contact is John Lieb, and the North American Industry Classification System code is 339113 for optical instrument manufacturing.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0411

A non-NSN item with part number 7310GM5022323 is being solicited under purchase request 7017575083 for a quantity of one unit. The solicitation, identified by number SPE3SE-26-Q-0411, was posted on July 29, 2026, with a response deadline of August 5, 2026. This is a federal procurement managed by the Defense Logistics Agency under the Department of Defense. No specific set-aside type or NAICS code is provided. The place of performance and office address details are unspecified, but the procurement is for a U.S.-based operation. All questions regarding the solicitation must be directed via email to DibbsBSM@dla.mil, with further information accessible through the DIBBS website using the solicitation number. The official solicitation document can be retrieved via the provided UI link.

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3732

This contract, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3732, requires the delivery of one unit of NSN 3455-01-045-7948, identified as a rotary component, with a strict delivery timeline of 20 days from the award date. The item must be shipped FOB origin, with no variance allowed in quantity, and inspected and accepted at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow the DLA Packaging Requirements for Procurement, and the use of ozone-depleting substances is prohibited. The shipment must be sent via traceable freight methods, explicitly excluding parcel post, to the designated delivery point at Naval Air Station North Island in San Diego, California. Government-specific identifiers and control codes, including the freight address, military freight number, and project codes, are included for internal tracking and compliance. The contract incorporates all applicable technical and quality standards referenced through R and I numbers from the official DLA master list, with revisions controlled based on solicitation and award dates. The required delivery date is January 12, 2026, and the contract is set to expire after response deadlines in August 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

GAGE, SNAP, FIXED

Solicitation # SPE8E5-26-T-3729

The contract pertains to the procurement of two units of a GAGE, SNAP, FIXED item identified by NSN 5220-15-033-5333 and part number 506010051, with a total value of $2.00 per unit and a firm fixed price structure. Delivery is required within 20 days from the contract award, FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 as a baseline, but all DLA Master List of Technical and Quality Requirements take precedence, mandating adherence to MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and traceable freight shipping is required—parcel post is explicitly prohibited. The item is to be delivered to the Marine Corps Systems Command in Quantico, Virginia, with specific shipping and identification codes provided for government use. The contract references technical and quality requirements from the DLA Master List, with revision control tied to the solicitation issuance date. The solicitation number is SPE8E5-26-T-3729, issued by the Defense Logistics Agency under the NAICS code 333515, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The contract includes a covered defense information clause and requires compliance with source approval documentation and removal of government identification from non-accepted supplies. The point of contact is Khue Nguyen, reachable via email and phone, and the unit of issue is each (EA). The required delivery date is set for January 9, 2026, with a project code and tracking identifiers provided for logistical and financial purposes. Government use fields include specific distribution, fiscal, and administrative codes to ensure proper processing and accountability within the Department of Defense acquisition system.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-T-4493

This contract specifies the procurement of 50 pneumatic tire inner tubes with a straight large bore valve system, identified by NSN 2610-00-051-9610 and part number GP4/16.00-24/TRJ670-02/ON CENT. Each inner tube must include a TR-J670-02 valve stem, TR-AD4 adapter, and TR-SP1000 component, with the valve stem centered. The product must comply with strict environmental standards prohibiting all Class I ozone-depleting chemicals, and any substitute chemicals require prior approval. The item has a non-extendable shelf life of 60 months, classified as Type I, and must be packaged per MIL-STD-2073-1E with each tube partially inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent sticking. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements, with no special marking codes applied. The delivery destination is the Vehicle Main Depot at Red Mountain, Cairo, Egypt, under FOB origin terms, with inspection and acceptance occurring at the point of origin. The contracted quantity of 50 units must be delivered within 20 days of order, with no variance allowed in quantity. The freight forwarder is DEG005, DF YOUNG, in Hanover, Maryland, and the contract is issued under solicitation SPE7L7-26-T-4493, with a required delivery date of August 3, 2026. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation or award date.

Tire Manufacturing (except Retreading)

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-284H

The contract is for the procurement of CHIP, AMMONIA with the NSN/Part Number 6550-01-530-9390, under a single-unit purchase request numbered 7017447510. The solicitation was issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE2DS-26-T-284H and was posted on July 29, 2026. Respondents must submit their proposals by August 4, 2026, at 5:00 PM, with no set-aside provisions specified for small businesses or other categories. The item is designated for federal use, and the place of performance has not been defined with specific geographic details. All correspondence and submissions must be processed through the official DIBBS platform, accessible via the provided link.

Industrial Gas Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-158J

A safety relief valve is being procured under contract SPE7MC-26-T-158J by the Defense Logistics Agency for delivery to the USS BOXER LHD 4 at FPO AP 96661, with a required delivery date of July 27, 2026. The contract specifies two identical items, each priced at $1.00, with no variance allowed in quantity, and delivery must be made FOB destination within 20 days. The valve has a carbon steel body with flanged end connections and must comply with strict environmental and safety standards, including a complete prohibition on ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except where explicitly permitted for functional uses in batteries, instruments, or weapon systems as defined by NAVSEA, with additional containment requirements for portable devices. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization adhering to DLA’s packaging requirements, and all materials must be properly identified using the assigned NSN 4820013387425. The contract references the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications, and the procurement is a total small business set-aside under NAICS code 332911, with submissions directed to DLA and managed via the DIBBS system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LINK, FUSIBLE, FIRE

Solicitation # SPE8E6-26-T-3916

The contract specifies the procurement of 30 units of LINK, FUSIBLE, FIRE with NSN 4210016853524 under solicitation SPE8E6-26-T-3916, requiring delivery within 20 days FOB origin with no variance in quantity. All items must be packaged and marked in strict compliance with DLA packaging requirements, MIL-STD-129, and applicable technical standards, including IP025 for hazardous materials per FED-STD-313 or ASTM D3951 for non-hazardous items, with DLA Master List requirements taking precedence. The product must be shipped via traceable freight, not parcel post, to the designated delivery point at Shaw Air Force Base, South Carolina, with the required shipment reference RDD 777 and project code TP 2. All documentation must align with DLA’s source approval request and government identification removal protocols, and the materials are subject to inspection and acceptance at the destination. The contract includes specific unit of issue, pricing, and compliance directives tied to the DLA Master List of Technical and Quality Requirements, with delivery due no later than July 27, 2026, and response to solicitation required by August 10, 2026.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-26-T-284K

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a Bandage Kit, Elastic, AB with NSN 6510-01-532-6656 under solicitation number SPE2DS-26-T-284K. The request is for a single unit and was posted on July 29, 2026, with a response deadline of August 4, 2026. This is a federal procurement action with no specific set-aside designation or NAICS code listed, indicating it is open to all eligible contractors. The place of performance and office address details are not specified, but the contracting activity is managed through the DLA’s procurement system. Interested parties must submit responses prior to the stated deadline via the provided DIBBS portal link to be considered for award.

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4492

This contract, issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4492, pertains to the procurement of one power supply unit with NSN 6130-01-523-2469, to be delivered FOB origin within 20 days of contract award. The item is subject to stringent technical and quality requirements defined by the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. All packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly adhering to government specifications. The supply must not contain intentionally added mercury or mercury-containing compounds except for specific authorized uses such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as defined by NAVSEA, and any portable devices containing mercury must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with acceptance criteria mandating zero non-conformances unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract enforces CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. Delivery is directed to USS PORTLAND LPD 27 in San Diego, with inspection and acceptance occurring at the destination. The supplier must use the specified unit of issue and meet all packaging, marking, and transportation requirements as outlined in DLA procedural notes. The purchase request number is 7017574045, and the original required delivery date is July 20, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3725

This solicitation is for 3 pounds of welding rod specified as MIL-R-5031 CL 5 0.062, with a diameter of 1/16 inch and a length of 36 inches, classified as steel corrosion-resisting filler. The item is identified by NSN 3439-00-246-0575 with a unit of issue of 1 pound and a quantity of 3 pounds under purchase request 7017622781. Delivery is required within 5 days of award. The contract is governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical standards identified by R or I numbers. Packaging must comply with DLA packaging requirements, and government identification must be removed from non-accepted supplies per RQ011. This material has no shelf life requirement. The solicitation, issued under number SPE8E5-26-T-3725, was posted on July 29, 2026, with a response deadline of August 10, 2026. It is classified as a fully competitive procurement under a military specification and falls under NAICS code 333992. The procuring agency is the Defense Logistics Agency, part of the Department of Defense, with performance occurring in Tampa, Florida, 33621. Primary point of contact is Ira Hedgepeth, reachable via email and phone. All technical and quality requirements are subject to the DLA Master List version effective as of the solicitation issue date, and this procurement is subject to potential covered defense information regulations.

Welding and Soldering Equipment Manufacturing

POSTED

DEADLINE