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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Mechanical Actuator (NSN 3040-01-568-4469)

Active

Federal

Response Deadline07/30/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires the supply and delivery of one mechanical actuator with NSN 3040-01-568-4469 and part number 0511/15S704100, fully compliant with all military packaging, preservation, marking, and hazardous materials documentation standards. The item must be shipped to a FPO address with FOB Destination terms, meaning the seller bears all costs and risks until the product reaches the specified delivery point. The contract is classified as a subcontract under NAICS code 333613 and is managed by the Department of Defense through the Land Supply Chain organization. The solicitation was posted on July 19, 2026, with responses due by July 30, 2026, and the delivery destination is FPO with ZIP code 96692. All logistical and regulatory requirements must be met to ensure acceptance and payment.

General Info

Supply one mechanical actuator to FPO 96692 under DoD subcontract with full military compliance and FOB Destination terms.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

FPO, AP, 96692, US

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 19

subcontract

Response DeadlineJul 30

Submission deadline

Response Deadline

07/30/2026, 05:00:00 PM UTCin 10 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 → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of one mechanical actuator (NSN 3040-01-568-4469, P/N 0511/15S704100) with full compliance to military packaging, preservation, marking, and hazardous materials documentation requirements. Shipment to FPO address with FOB Destination terms.

Similar Contracts

Same NAICS industry code

RING, SUPPORT, TRANSMThe contract pertains to the procurement of one unit of a transmission support ring with NSN 2520-41-000-6496 and part number 2174992/1, issued under solicitation SPE7L1-26-T-853F by the Department of Defense’s Land Supply Chain. Delivery is required within 20 days to a FPO address in the Pacific, with FOB destination terms, and no variance is permitted in quantity. The item must comply with DLA packaging standards and MIL-STD-2073-1E for preparation, with specific packaging methods including preservative treatment type 31, wrap material GH, and packaging code U. Marking must adhere to MIL-STD-129 and ASTM D5445 for handling pictorials, and the contractor must validate the package design to ensure safe delivery under DOD requirements, with failure to meet criteria requiring redesign at no cost to the government. The product is exempt from shelf life requirements and strictly prohibits the use of Class I ozone-depleting chemicals, superseding any conflicting specification but maintaining all product performance standards. Hazardous materials packaging provisions apply, and all technical and quality requirements referenced via R or I numbers are governed by the DLA Master List as of the solicitation issue date. Shipping instructions reference DLAD Proc Notes C19 and C20, and the contractor must use the VSM system. The point of contact is Kristina Derry, with a response deadline of July 31, 2026, and an original delivery requirement of July 16, 2026.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

HOUSING, MECHANICALThe contract specifies the procurement of one mechanical housing unit with NSN 3040-01-519-2481 under solicitation SPE7L1-26-T-853H, requiring delivery within five days of award. The item must be packaged in full compliance with ASTM D3951 and MIL-STD-129, with all packaging marked and labeled per DLA requirements, and DLA’s Master List of Technical and Quality Requirements takes precedence over any other standard. The unit of issue is one each, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Shipment must be sent via traceable freight methods, excluding parcel post, to the specified delivery address at Eler Field in Pineville, Louisiana, under the RDD/ NMCS shipment classification, with the required mark for W81008 and the transport control number W8100842100029. The required delivery date is August 1, 2024, and the contract is subject to the DLA packaging and procurement standards outlined in RP001. The solicitation was issued by the Department of Defense’s Land Supply Chain, with Kristina Derry listed as the primary point of contact for inquiries.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

CYLINDER ASSEMBLY, ACTUThis contract specifies the procurement of a Commercial Item identified as a Cylinder Assembly, Actuating, Linear, with the NSN 3040-01-438-8050 and JLG Industries, Inc. part number 6623297. Twelve units are required under a Firm Fixed Price arrangement with zero variance allowed in quantity, meaning the exact quantity must be delivered without flexibility. The delivery deadline is 196 days after order date, and both inspection and acceptance occur at the destination. The item is classified as a Critical Application Item, and the use of Class I ozone-depleting chemicals is strictly prohibited across all components, superseding any conflicting specification requirements unless the substitute chemicals are explicitly authorized or pre-approved. Packaging must comply with ASTM D3951 and, where applicable, the stricter DLA Master List of Technical and Quality Requirements take precedence. All packaging must be marked and labeled per MIL-STD-129, with palletization aligned to DLA Packaging Requirements, and units must be delivered to the specified DLA Distribution facility in New Cumberland, Pennsylvania. The contract requires adherence to all relevant technical and quality standards referenced through R and I numbers from the DLA Master List, which controls based on the solicitation or award date depending on acquisition size. The unit of issue is each (EA), and the corresponding ANSI X12 unit must be referenced from the official DLA link provided. Transportation and freight instructions are governed by DLAD Proc Notes C19 and C20, with no deviation permitted. The item is linked to Purchase Request 7017384530 with a mandatory ship date of May 9, 2027. The solicitation was issued under number SPE7L1-26-Q-1332 with a response deadline of July 30, 2026, and falls under NAICS code 333613. All deliverables must be free of government identification if not accepted and must be submitted via the designated point of contact, Meghan Ruehle at DLA.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

INBOARD SPRING CANThe contract pertains to the procurement of six INBOARD SPRING CAN units under solicitation SPE7L1-26-T-854N, with a delivery requirement of 406 days after award. The item is identified by NSN 3040-15-162-4175 and is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific clauses covering cybersecurity compliance at CMMC Level 2, packaging standards, configuration change management, and inspection procedures at the point of origin. The contract mandates that all technical data associated with the item is subject to U.S. export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including foreign nationals employed by U.S. entities. Access to such 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. Additionally, non-accepted supplies must have all government identification removed, and deviations or waivers to requirements must follow formal engineering change proposal procedures. The acquisition is managed by the Department of Defense’s Land Supply Chain, with performance occurring in New Cumberland, Pennsylvania, and inquiries directed to Mary Capezzuti at the provided contact details.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

PARTS KIT, LINEAR ACThe contract pertains to the procurement of a parts kit for a linear actuator and a hydraulic front suspension cylinder, identified by NSN 3040-01-167-2873 and part number 666-2331-07, with a quantity of 10 kits delivered in KT units. All items must comply with DLA packaging requirements and MIL-STD-2073-1E for preparation, including specific packaging methods, materials, and marking per MIL-STD-129, with no special marking required. The delivery is FOB origin, with a strict 20-day delivery schedule and zero variance allowed in quantity. The contract strictly prohibits the use or incorporation of Class I ozone-depleting chemicals, superseding any conflicting specification but not exempting product performance obligations; approved substitutes must be submitted for evaluation. The supply is to be delivered to the Intermediate Depot at Al Mazzah Air Base in Cairo, Egypt, through the freight forwarder DEG005, with shipping instructions clearly labeled. The required delivery date is January 9, 2025, and the contract adheres to DLA’s authorized unit of issue framework and technical quality standards referenced through the DLA Master List of Technical and Quality Requirements. The solicitation, issued under SPE7L1-26-T-853R, was posted on July 20, 2026, with a response deadline of July 31, 2026, under the NAICS code 333613 and administered by the Department of Defense’s Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

DRIVE SHAFT ASSEMBLThis contract is for the procurement of two drive shaft assemblies under solicitation SPE7L1-26-T-853U, with a total quantity of 2 units required at a unit price of $2.00, resulting in a total price of $4.00. The item is identified by NSN 2520-01-678-1690 and must be delivered within 184 days from the contract date, with delivery point set at FOB origin. Inspection and acceptance are to occur at the destination facility, and no quantity variance is permitted. The packaging and marking specifications must comply with MIL-STD-2073-1E and MIL-STD-129, using weather-resistant fiberboard die-cuts for cushioning and protection, with no special marking required. Packaging must adhere to DLA’s procurement requirements, including palletization standards and the use of specified materials for immobilization and stacking strength. Ozone-depleting chemicals are strictly prohibited in any component or process, and any substitutes must be submitted for approval unless explicitly authorized by the specification. Hazardous materials procedures must follow IP025 guidelines, and all shipments must be addressed to the DLA Distribution facility in New Cumberland, Pennsylvania. The need ship date is February 1, 2027, with an original required delivery date of October 14, 2026. The contract incorporates technical and quality requirements referenced in the DLA Master List and is subject to the revisions in effect at the time of solicitation issuance. The NAICS code is 333613, and the contracting agency is the Department of Defense through the Land Supply Chain organization with Chantel Josey as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

CONTROL ASSEMBLY, PUSH-The contract covers the procurement of one unit of a CONTROL ASSEMBLY, PUSH-PULL with NSN 3040-01-362-1951 and part number 29507766, designated as a critical application item for use in military vehicle systems by approved suppliers including BAE Systems, Allison Transmission, Patria Land Systems, AMZ Alabama, and Rheinmetall BAE Systems Land. Delivery is required within five days of contract award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 unless superseded by higher-priority DLA Master List technical and quality requirements, and all labeling and marking must follow MIL-STD-129 with palletization adhering to DLA’s packaging standards. The shipment must be sent via the fastest traceable means, explicitly excluding parcel post, to the designated Fairchild Air Force Base delivery point using RDD 777 and freight address details provided. The contract is issued under solicitation SPE7L1-26-T-852T, with a required delivery date of July 17, 2026, and is classified under NAICS code 333613 for defense-related manufacturing. The point of contact for inquiries is Kristina Derry at DLA Land and Maritime, and all associated technical specifications are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

30--GEARSHAFT,WORM WHEELThe U.S. Department of Defense through DLA Aviation is soliciting quotes for 35 gearshafts, worm wheel, identified by NSN 3040003140047, to be delivered to DLA Distribution San Diego within 694 days after contract award. The only approved source for this item is 70974 with part number 123AMM50010-1. This procurement is conducted via an RFQ with no hard copies available; all documentation must be accessed through the official online portal. Specifications, plans, and drawings are not provided, and responsible suppliers are encouraged to submit electronic quotes by the deadline of August 3, 2026. The solicitation, numbered SPE4A626Q1169, was posted on July 20, 2026, and falls under NAICS code 333613 for other engine equipment manufacturing. All responses must be submitted electronically, with no exceptions for paper submissions, and any questions should be directed via email to the designated point of contact listed in the solicitation document. The contracting office is located in Richmond, Virginia, and the place of performance details are not specified in the data provided.

POSTED

about 10 hours ago

DEADLINE

CONTROL ASSEMBLY,PUThis contract pertains to the procurement of a Special Emphasis Level I Cable Assembly, designated for critical shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The material must strictly conform to NAVSEA drawing 5486641, Part Number C-1SD/K-NC1004, and comply with MIL-DTL-24231 specifications as amended, including specific modifications such as the use of a Non-Conductive Coating applied via plasma spray and adherence to NAVSEA S9320-AM-PRO-020/MLDG for wiring and molding. All manufacturing must occur in facilities operated by approved vendors listed in the ECDS system, with traceability maintained from raw material through final assembly using permanent markings or controlled tagging procedures. The product is subject to stringent quality assurance protocols requiring a certified ISO-9001 quality system, reinforced by ISO-10012 and ISO/IEC 17025 for calibration, with MIL-I-45208 and MIL-STD-45662 as acceptable alternatives. First Article Testing is mandatory for one complete unit, with destructive and non-destructive evaluations conducted per specified pressure, dielectric, and insulation resistance standards, all modified by reference to NAVSEA SS800-AG-MAN-010/P-9290. Testing must be performed with documented precision, including exact tolerances for pressure and duration, with no disclaimers permitted on certifications. All shipments are contingent upon prior review and acceptance of certification documentation by Portsmouth Naval Shipyard via the Wide Area WorkFlow system, with final delivery scheduled 210 days after submission of certification data. Each delivery must include a Special Emphasis Certificate of Compliance containing detailed traceability to individual components, test results, and full compliance attestation signed by authorized personnel. Government inspection at source is required throughout production, with full access granted to facilities, records, and test equipment for verification. The contract prohibits mercury-containing materials, mandates configuration control through Engineering Change Proposals for any modifications affecting form, fit, function, or interface, and requires all waivers or deviations to be formally justified and approved by the Contracting Officer. Packaging and preservation must meet MIL-STD-2073, and all documentation, including test reports, must be retained for a minimum of seven years and made available to the Government for audit. The procurement is subject to Buy American requirements, priority ratings under DPAS for national defense

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 1 month

30--CYLINDER ASSEMBLY,AThe U.S. Department of Defense, through the DLA Land and Maritime office in Albany, Georgia, is soliciting quotes for two cylinder assembly units under NSN 3040017031493, with an approved source listed as 84561 1H2HXA00256032. This procurement is issued as a Request for Quotation with a total small business set-aside classification, meaning only small businesses are eligible to compete. The solicitation, identified as SPRAL126Q0085, is exclusively available online via the SAM.gov portal with no hard copies provided, and no technical specifications, plans, or drawings are included in the posting. Quotes must be submitted electronically and received by the deadline of August 5, 2026, with delivery required to DLA Distribution at W1A8 within 90 days of award. The NAICS code 333613 indicates the product falls under Engine, Turbine, and Power Transmission Equipment Manufacturing. All responsible small business sources are encouraged to respond, and timely submissions will be considered regardless of prior government contracting experience. The point of contact for questions is provided through email at DibbsBSM@dla.mil, with additional guidance directing inquiries to the buyer information in Block 5 of the official solicitation document accessible via the SAM.gov link. The place of performance is not specified beyond the delivery location, and the agency responsible is the Department of Defense with the contracting office located in Albany, Georgia. Participation is restricted to small business concerns as defined by the SBA, and no exceptions are permitted under this set-aside structure.

DLA Land And Maritime (albany)

POSTED

about 10 hours ago

DEADLINE

LINKThis contract pertains to the procurement of specialized, high-integrity components designated as SPECIAL EMPHASIS material (Level I) for use in critical shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The material must comply with stringent quality, traceability, and certification requirements, primarily governed by specifications such as QQ-N-286, MIL-STD-2132, and T9074-AS-GIB-010/271, and must be manufactured to Naval Sea Systems Command Drawing 6402629 and its revisions. All material must be traceable from raw stock through final fabrication, with unique heat-lot markings applied permanently to ensure direct linkage to chemical and mechanical test reports. Testing, including ultrasonic inspection, dye penetrant testing, and slow strain rate tensile tests, must be conducted at approved laboratories, and all certifications must be positive, unqualified, and submitted with each delivery. Certification data must be electronically submitted via WAWF to Portsmouth Naval Shipyard under DODAAC N50286, with inspection and acceptance authority assigned to N39040, and no material may be shipped without prior acceptance. The contract mandates full compliance with ISO-9001, ISO-10012, and ISO/IEC 17025 quality systems, with government inspection rights at source, including subcontractors. Material handling, storage, and segregation protocols are strictly enforced to prevent commingling, and any process altering material properties requires re-certification. Mercury is prohibited, and all welds on QQ-N-286 material are forbidden from repair. The contract is issued under Emergency Acquisition Flexibilities and is DO-rated for national defense priority. All waivers, deviations, and engineering change proposals must be formally submitted and approved by the Contracting Officer, with critical items subject to heightened scrutiny. The solicitation is set aside for small business and requires full compliance with Buy American and related trade regulations. Final delivery must occur within 365 days of contract effective date, and certification documentation for each shipment must be verified, complete, and submitted no later than 20 days prior to delivery for review and acceptance before shipment.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

ASSEMBLY HUBThe contract pertains to the procurement of an ASSEMBLY HUB under solicitation SPRMM126QMG86, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with a response deadline of August 3, 2026. The requirement mandates strict adherence to MIL-STD-130 Rev N for marking and specifies the item must conform to Cage Code 60248 and reference number A80090032M-A. All manufacturing and supply responsibilities rest with the contractor, who must ensure full compliance with quality assurance standards, including maintaining inspection records for 365 days after final delivery. The contractor is prohibited from altering the production facility, part number, or design without prior written approval from the NAVICP-MECH Contracting Officer, and any approved changes require a $250 administrative cost reduction. The solicitation mandates use of the Wide Area Workflow (WAWF) system for invoice and receiving report submissions and requires vendor registration on the PIEE EDA portal for order visibility. Only authorized distributors of the original equipment manufacturer may submit offers, and proof of authorization must accompany proposals. Inspection of materials will occur at the source per DLA Procurement Note E06, with final packaging acceptance at a designated facility to be specified. Packaging must comply with MIL-STD-2073 as referenced in the schedule, and all documentation must be handled with appropriate distribution controls, including adherence to seven defined distribution statement codes for non-classified technical data. The government retains the right to conduct independent inspection and will award based on the Lowest Price Technically Acceptable (LPTA) methodology. Contractors must provide the OEM’s CAGE code and part number if not the original manufacturer, and all submissions via EDI must clearly indicate any exceptions to solicitation terms or risk award denial. Contact information, including a direct email, is mandatory for communications, and vendors are strongly encouraged to register with NAVSUP WSS to receive automated notifications regarding contract issuance through NECO and PIEE. The contract incorporates standard clauses including security prohibitions, mandatory use of WFP Assist, and annual representations, with all documents deemed issued upon electronic transmission or deposit in mail.

SPRMM1 DLA Mechanicsburg

POSTED

about 10 hours ago

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

LEVER, MANUAL CONTROThe contract is for a single manual control lever with NSN 5340-01-147-3421, issued under solicitation SPE7L1-26-T-853Y by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. The item is subject to strict technical and quality requirements referenced from the DLA Master List, with compliance determined by the revision in effect on the solicitation issue date or award date depending on acquisition size. The product must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly permitted by specification. Technical data associated with the item is controlled under ITAR or EAR, restricting export or disclosure to foreign persons without authorization, and only contractors with approved US/Canada Joint Certification Program certification, completed DLA training, and formal approval may access such data. Packaging must adhere to DLA standards, and government identification must be removed from non-accepted supplies. Delivery is required within five days of award to Anniston, Alabama, with a response deadline of July 31, 2026, and full and open competition is authorized. The primary point of contact is Michael Nordahl at DLA’s contracting office.

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

UNIVERSAL JOINT, NONVEHThe contract is for the procurement of four universal joints, nonvehicular, identified by NSN 3010-01-400-6047, under solicitation SPE7L1-26-Q-1335, with a total small business set-aside and a 241-day delivery timeline. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA standards, and the use of Class I ozone-depleting chemicals is strictly prohibited; any substitutions require prior approval unless explicitly authorized by the specification. The supply is subject to stringent configuration change management, requiring engineering change proposals and formal variance requests for any deviations. Inspection and acceptance may occur at the manufacturer’s origin, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting access to foreign persons and requiring compliance with DFARS 252.225-7048; only DLA-approved contractors holding JCP certification, who have completed required DOD training and questionnaire, may access this data. Cybersecurity requirements mandate CMMC Level 2 certification by a certified third-party assessment organization, and covered defense information protocols are enforced. The contracting activity is the Department of Defense’s Land Supply Chain, with performance to be delivered to Tracy, CA, and primary point of contact is Meghan Ruehle.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 5 hours ago

DEADLINE

BUCKLEThe contract specifies the procurement of 92 units of a BUCKLE, GT SIDE RELEASE 1 INCH LATCH with NSN 5340015277331 under solicitation SPE7L1-26-T-854L. Delivery is required within 105 days FOB origin to the designated receiving warehouse in Tracy, California, with no tolerance for quantity variance. All items must comply with rigorous technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including packaging specifications per MIL-STD-2073-1E, MIL-STD-129, MIL-STD-147, and ASTM D3951, with strict prohibition of bulk packaging. Packaging must be labeled in accordance with military marking standards and include no special marking codes. Mercury and mercury-containing compounds are expressly prohibited unless functionally required in specific exempted devices such as batteries, fluorescent lamps, or weapon systems, and when used, must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The contract mandates adherence to DLA packaging requirements and hazardous materials shipping protocols, with transportation details governed by DLAD Proc Notes C19 and C20. The unit of issue is each, priced at $92.00 per unit, totaling $8,464.00, and the required delivery date is March 14, 2026, with an original ship date of January 13, 2026. The contracting office is under the Department of Defense, Land Supply Chain, with primary contact information provided for inquiries.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 5 hours ago

DEADLINE

SPRING, HELICAL, COMPThis contract is for the procurement of 410 helical compression springs identified by NSN 5360-00-953-9554 and part number 49223, supplied by B E AEROSPACE INC. SERVICES DIV. The item must be delivered within 20 days FOB origin with no tolerance for quantity variance. All supplies must comply with stringent environmental restrictions, including a complete prohibition on ozone-depleting chemicals and the intentional use of mercury or mercury-containing compounds, except for specific functional applications authorized by NAVSEA, such as batteries, fluorescent lights, and certain instruments, which must meet additional containment and safety standards. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03 from August 2016, and all packaging must adhere to MIL-STD-2073-1E with specific handling, wrapping, and marking requirements in accordance with MIL-STD-129. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with revisions controlled by the solicitation or award date depending on acquisition scale. The delivery destination is a U.S. military facility in Geilenkirchen, Germany, with designated freight forwarding and marking instructions provided. The contract is part of a solicitation issued under SPE7L1-26-T-854B with a response deadline set for July 31, 2026, and the item falls under NAICS code 332613 for spring manufacturing.

Spring Manufacturing

POSTED

about 5 hours ago

DEADLINE

LINK SPRINGThe contract pertains to the procurement of five LINK SPRING units identified by NSN 2530-01-086-5262 under solicitation SPE7L1-26-T-852R, with a firm delivery deadline of 20 days from the award date and a required delivery date of July 16, 2026. The items must be delivered FOB origin with no variance in quantity accepted, inspected and accepted at destination, and packaged in strict compliance with DLA’s master technical and quality requirements, overriding all other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 packaging guidelines, with hazardous materials requiring compliance with TQ requirement IP025 per FED-STD-313. Ozone-depleting chemicals are strictly prohibited, and any substitutes must be pre-approved unless explicitly authorized by the specification. Shipment must be sent via traceable freight, not parcel post, to the designated Homestead Air Force Base address, with the unit of issue being each. The contract emphasizes full and open competition, and all requirements referenced via R or I numbers are governed by the DLA Master List effective as of the solicitation issue date. The point of contact for inquiries is Kristina Derry, and the solicitation’s response deadline is July 31, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

PLUG, PROTECTIVE, DUSThe contract pertains to the procurement of five protective plugs, part number 5340-01-643-7659, under solicitation SPE7L1-26-T-853C, with a required delivery date of July 17, 2026, and a five-day delivery window from origin. Each unit is priced at $5.00, with zero variance allowed in quantity. Delivery is FOB origin, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, and must adhere to MIL-STD-129 for marking and labeling. Hazardous materials require packaging per IP025, while non-hazardous items must follow ASTM D3951. Palletization must meet RP001 standards, and each unit pack contains one item. Shipping must be via the fastest traceable method; parcel post is prohibited. The freight delivery address is the Portsmouth Naval Shipyard in Kittery, Maine, while the parcel post address is in Portsmouth, New Hampshire. The contract specifies government-only use identifiers and mandates compliance with all DLA documentation, source approval, and quality requirements referenced by R and I numbers. The unit of issue is the individual unit, and the purchasing entity is the DLA under the Department of Defense.

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

SPRING, HELICAL, COMPRESThe contract pertains to the procurement of 268 helical compression springs with NSN 5360-00-952-0181, issued under solicitation SPE7L1-26-T-853M by the Department of Defense through the Land Supply Chain. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision determined by the acquisition size and date of solicitation or amendment. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The delivery schedule requires fulfillment within 240 days after award, and the place of performance is listed as Phoenix, Arizona, with a zip code of 85043. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, under a NAICS code of 332510 for spring manufacturing. Primary point of contact is Derek Roberts, reachable via email and phone provided, and all submissions must be made through the DIBBS portal.

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

BLOCK, APEXThis contract, identified as BLOCK,APEX under solicitation SPE7L1-26-T-852Z, pertains to the procurement of two units of material designated by NSN 5340-20-002-3155 and part number 200-1318-101, with a unit price of $2.00 per item and a total contract value of $4.00. Delivery must be completed within 20 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The product must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and the use of Class I ozone-depleting chemicals is strictly prohibited. Packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements, with marking in accordance with MIL-STD-129 and no special marking codes applied. Palletization and packaging materials must adhere to specified standards, and shipment must be sent by traceable means excluding parcel post. The delivery is directed to two locations: a parcel post address in FPO AE 09627-1100, USA, which must not be used for shipping, and a freight shipping address at Sigonella, Italy, with detailed building and contact information included. The required delivery date is July 16, 2026, and the solicitation response deadline is July 31, 2026. The contract falls under NAICS code 332510 and is managed by the U.S. Department of Defense’s Land Supply Chain. Technical specifications are tied to DLA’s official standards and revisions in effect at the time of solicitation, and all substitutes or alternative materials require prior approval unless explicitly authorized by the specification. The contract includes specific government-only identifiers for internal tracking and reporting purposes.

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

HANDWHEELThe contract specifies the procurement of a handwheel with NSN 5340011791733 under solicitation SPE7L1-26-T-853G, requiring a total quantity of six units—four units under CLIN 0001 and two units under CLIN 0002—each priced at $1.00, with a firm fixed price and zero variance allowed. Delivery is due within 20 days from the required delivery date of July 16, 2026, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s RP001 packaging requirements, with non-hazardous items packaged per ASTM D3951 unless superseded by stricter DLA Master List technical and quality requirements. Hazardous materials must meet IP025 specifications. Sampling and quality verification follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and inspection must result in zero non-conformances unless otherwise stated. The item is subject to MIL-STD-130N identification and may require casting or forging, for which the contractor must seek assistance through DLA’s designated channels if tooling is not available. Shipping must use traceable methods only, with distinct destination addresses for each CLIN—one at Homestead AFB, Florida, and the other at Portland, Oregon. The contract is issued by the Department of Defense’s Land Supply Chain, with point of contact Michael Nordahl, and aligns with NAICS code 333612 for specialized machinery manufacturing.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 5 hours ago

DEADLINE

O-RINGThis contract is for the procurement of nine O-Rings identified by NSN 5331-00-469-6840, with a delivery requirement of five days after award. The solicitation number is SPE7L1-26-T-853W, issued by the Department of Defense through the Land Supply Chain, with performance located at Tinker AFB, Oklahoma, 73145-9031. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract mandates strict adherence to DLA packaging standards and prohibits the use of Class I ozone-depleting chemicals in any component, overriding any conflicting specification requirements while still enforcing all product performance standards. Substitute chemicals require prior approval unless explicitly authorized. Asbestos is strictly prohibited in all delivered items, and any alternative materials must be approved under Clause L30 and Provision 4 conditions. Contractors must retain supply chain traceability documentation as outlined in DLAD Procurement Note C03 from August 2016. A Source Approval Request must be submitted with supporting documentation, and all non-accepted supplies must have government identification removed prior to disposal or return. The response deadline is July 31, 2026, and point of contact is Kristina Derry at DLA, reachable via email and phone provided.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 5 hours ago

DEADLINE

BRACKET, MOUNTINGThe contract pertains to the procurement of a mounting bracket identified by NSN 5340-01-685-5071 and part number 2217419-001, with a quantity of two units to be delivered within 20 days under solicitation SPE7L1-26-T-852X. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must comply with all technical and quality requirements referenced from the DLA Master List, including prohibitions on Class I ozone-depleting chemicals, which override any conflicting specifications but do not reduce product performance expectations. Packaging must follow MIL-STD-2073-1E and DLA packaging guidelines, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization and unit packaging are specified with precise codes, and shipping must use traceable means—parcel post is strictly prohibited. The delivery destination and freight address are both listed as Holloman Air Force Base, New Mexico, with a required delivery date of July 16, 2026. The contract includes specific procurement and unit of issue details aligned with DoD standards, and the point of contact for inquiries is Kristina Derry of the Department of Defense’s Land Supply Chain.

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE