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 NSN 1005-01-633-6408

Active

Federal

Response Deadline09/15/2026, 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

This subcontract involves the procurement and delivery of hardware components under NSN 1005-01-633-6408 for prime contractors supporting the Department of Defense Strategic Acquisition Program Directorate. The supplier is responsible for ensuring all items meet RA001 technical and quality standards and comply with RP001 packaging requirements for delivery to the Defense Logistics Agency. A critical compliance requirement of this contract is the adherence to DFARS 252.223-7008, which prohibits the use of hexavalent chromium. The opportunity falls under NAICS code 423810, with a response deadline of September 15, 2026.

General Info

Hardware procurement for DoD via DLA, requiring RA001/RP001 standards and hexavalent chromium prohibition.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-U-9883.

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

View the prime solicitation

COVER, GUN MOUNT

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

PostedAug 31

subcontract

Response DeadlineSep 15

Submission deadline

Response Deadline

09/15/2026, 05:00:00 PM UTCin 3 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 NSN 1005-01-633-6408 hardware components for prime contractors on Defense Logistics Agency (DLA) supply contracts. Procures and delivers specified items in compliance with RP001 packaging requirements and RA001 technical and quality standards. Ensures adherence to DFARS 252.223-7008 regarding the prohibition of hexavalent chromium. Delivers the physical NSN items packaged to DLA standards.

Similar Contracts

Same NAICS industry code

HVAC Parts and Consumables Supply

Florida Department of Transportation

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Articulating Mower Equipment Supplier

Dept Of Transportation

POSTED

about 24 hours ago

DEADLINE

Surplus Supplier for Obsolete Ball Valves

FLUID HANDLING DIVISION

POSTED

DEADLINE

Axial Piston Pump Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply and Delivery of Weiler G65 Motor Grader

Florida Department of Transportation

POSTED

DEADLINE

Supply of Brake Components (P/N 3854809 / K044038)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Pressure Reducing Valve (PRV) Supply

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Supply of CPP OD Box Replacement Parts

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Shop Fluid and Pneumatic Fittings Supply

W7MW Uspfo Activity Ar Arng

POSTED

DEADLINE

Industrial & Fleet-Maintenance Fastener Assortments

W7MW Uspfo Activity Ar Arng

POSTED

DEADLINE

Supply of Bobcat UW56 Compact Track Loader

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

AC Unit Equipment Supply

It Services Fws

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 Vehicular Wheel Parts Kits (NSN 2530-01-677-5334)

Other Motor Vehicle Parts 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

Solicitation SPE7LX-26-T-1035 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for pneumatic vehicular tires, specifically NSN 2610-01-432-7674. The requirement consists of two line items, each for two units, totaling four tires. The items are designated as critical application items and must be delivered to FRC Support Equipment Beaufort in South Carolina within five days after receipt of order, with an original required delivery date of August 21, 2026. This is not a small business set-aside. The contract imposes strict technical and quality standards, including a prohibition on Class I ozone-depleting chemicals and a specific shelf-life requirement where tires must have at least 42 months of shelf-life remaining upon delivery. Packaging and preservation must comply with MIL-DTL-4 and RP001, and all marking must adhere to MIL-STD-129, including special marking code 32 for Type I shelf life. Additionally, vendors must include a flap with each tire, secured according to MIL-DTL-4M specifications. Inspection and acceptance will occur at the destination, and payment will be processed electronically through the Wide Area WorkFlow system.

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

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