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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

TAG, INSTRUCTION

Active
SPE7L4-26-T-5835Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, issued under solicitation SPE7L4-26-T-5835 by the Department of Defense through the Defense Logistics Agency, mandates the procurement of 50 units of item NSN 9905-21-914-1850 at a unit price of $50.00, totaling $2,500.00, with delivery required within five days of award at FOB origin. All supplies must be packaged per ASTM D3951 and labeled in strict accordance with MIL-STD-129, with packaging and palletization conforming to the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The unit of issue is each (EA), with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The delivery must be shipped by the fastest traceable method, excluding parcel post, and sent to the specified address in Anniston, Alabama, marked for W56YK0 under the government-assigning code W6DX CPE GCP ANNISTON and identified with the tracking number W9095362037549. The original required delivery date is July 28, 2026, with the contract set to expire on August 6, 2026. All items must have government identification removed if not accepted, and the supply is subject to DLA packaging and labeling protocols as referenced in RP001 and RQ011.

General Info

50 TAG INSTRUCTION units solicited by DLA due August 6, 2026, under SPE7L4-26-T-5835.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

7 FRANKFORD AVE BLDG 119, ANNISTON, AL, 36201-4119, US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5835.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TAG,INSTRUCTION
TAG,INSTRUCTION
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10607664
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017611683 0001 EA 50.000
NSN/MATERIAL:9905219141850
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L4-26-T-5835
SECTION B
PR: 7017611683 PRLI: 0001 CONT’D
BULK BREAK POINT:
W56YK0
W6DX CPE GCP ANNISTON
W6DX PM STRYKER BDR
7 FRANKFORD AVE BLDG 119
ANNISTON AL 36201-4119
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56YK0
W6DX CPE GCP ANNISTON
W6DX PM STRYKER BDR
7 FRANKFORD AVE BLDG 119
ANNISTON AL 36201-4119
US
MARKFOR
W56YK0
W6DX CPE GCP ANNISTON
W6DX PM STRYKER BDR
7 FRANKFORD AVE BLDG 119
ANNISTON AL 36201-4119
US
M/F: (TCN) W9095362037549
RDD: 263
PROJ: TP 1
SUPP ADD: W56YK0 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: 7F
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE7L4-26-T-5835 NSN/Part Number: 9905-21-914-1850 Quantity: 50 EA Purchase Request: 7017611683QTY: 50 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339950
New
DIBBS
PLATE, INSTRUCTIONThis contract requires the delivery of two units of a plate instruction item identified by NSN 9905-14-398-3767 and purchase request 7017607377, with a firm fixed price of $2.00 per unit and a total value of $4.00. Delivery must be completed within five days of contract award, with shipments originating from the supplier's location and delivered FOB origin to the Puget Sound Naval Shipyard in Bremerton, WA. All items must comply with MIL-STD-2073-1E packaging standards and be marked per MIL-STD-129 without special markings, and palletization must follow DLA Packaging Requirements. The item is classified as a critical application and must not contain mercury or mercury compounds except in specific exempted uses such as batteries or fluorescent lamps, which must include a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced by R and I numbers from the DLA Master List, and all supplies are subject to inspection and acceptance at the destination. Shipping must use the fastest traceable means—parcel post is prohibited—and the required delivery date is July 23, 2026. The contract is governed under solicitation SPE8E6-26-T-3867, which is administered by the Defense Logistics Agency with primary point of contact Brett Scull.
Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339950
New
SLED
Traffic Sign Fabrication and SupplyThe contract is for the fabrication and supply of traffic signs that must fully comply with the Manual on Uniform Traffic Control Devices and Texas Department of Transportation specifications, covering all aspects of materials, reflectivity, and labeling to ensure long-term durability and visibility under Texas environmental conditions. All signs must meet stringent quality standards for durability, retroreflectivity, and adherence to state-regulated designs and color schemes, with strict adherence to installation and labeling requirements to guarantee public safety and regulatory compliance. Subcontractors are expected to deliver products that align with the Texas Department of Transportation’s operational and safety protocols, with performance obligations tied to timely production and shipment to designated locations across the state. The solicitation is open until August 14, 2026, under NAICS code 339950 for other transportation equipment manufacturing, and is structured as a subcontract opportunity through the Texas SmartBuy procurement portal, indicating that the award will support broader infrastructure projects managed by the agency. Bidders must demonstrate proven capability in producing traffic control devices that meet both federal and state technical standards.
Texas Department of Transportation

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 339950
New
SLED
Traffic Sign Fabrication Printing Equipment, Software, and ServicesThe Texas Department of Transportation is soliciting proposals for a contract to provide traffic sign fabrication, printing equipment, software, and related services that fully comply with the Texas Manual on Uniform Traffic Control Devices and TxDOT specifications. Respondents must ensure all products and services meet the required standards for traffic control signage across the state. The solicitation is open under number 601290000034114, with a submission deadline of August 14, 2026 at 9:00 PM Central Time, and no late responses will be accepted. Interested parties are responsible for regularly monitoring the solicitation website for any updates, addendums, questions, answers, or revisions that may be issued prior to the deadline. The contract will serve state and local entities under the SLED classification, with performance expected throughout Texas. Tashauna Butler of the Texas Department of Transportation is the primary point of contact for inquiries, reachable at 817-475-0691 or tashauna.JonesButler@txdot.gov. All information regarding this opportunity, including technical requirements and compliance expectations, will be posted exclusively on the designated Texas SmartBuy portal, and submissions must align precisely with the outlined specifications as referenced in TMUTCD and TxDOT guidelines. No set-aside classification is specified, and the NAICS code is not provided.
Texas Department of Transportation

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 339950
New
SLED
Diamond Grade Traffic Sign Supply and InstallationThe contract involves the supply and installation of high-visibility Diamond Grade reflective traffic signs under a subcontract arrangement managed by the Mississippi Department of Transportation through the MPTAP program. The solicitation was posted on July 24, 2026, with a response deadline of August 25, 2026, and is classified under NAICS code 339950, which pertains to other transportation equipment manufacturing. The work is expected to be performed within the state of Mississippi, though specific locations are not detailed. All signs must meet the stringent reflective performance standards required for Diamond Grade materials, ensuring long-term durability and visibility under low-light conditions. Bidders are expected to provide full service including fabrication, delivery, and professional installation in compliance with federal and state transportation safety regulations. The contract does not specify set-aside status or point of contact information, and all inquiries must be directed through the official bidding portal linked in the posting.
MPTAP

POSTED

2 days ago

DEADLINE

in 30 days
View Details
NAICS: 339950
New
SLED
Traffic Sign Fabrication Printing Equipment, Software, and ServicesThe Texas Department of Transportation is soliciting bids for a contract to provide traffic sign fabrication, printing equipment, software, and associated services compliant with the Texas Manual on Uniform Traffic Control Devices and TxDOT specifications. All submitted proposals must adhere strictly to the technical and regulatory requirements outlined by the state to ensure uniformity and safety across Texas roadways. Responses must be submitted by the deadline of August 14, 2026, at 8:00 PM Central Time, and no late submissions will be accepted. Bidders are required to regularly monitor the solicitation webpage for any amendments, clarifications, or updates issued by the agency. The contract opportunity, identified by solicitation number 601290000034114, is posted under the agency’s official procurement portal, with Tashauna Butler listed as the primary point of contact reachable at 817-475-0691. Performance of the contract will occur throughout the state of Texas, with no specific city designated as the primary location. There is no set-aside classification indicated for this procurement. Interested parties should note that all official communications and documentation regarding this solicitation will be published exclusively through the provided web link, and reliance on any other source for information or updates is discouraged.
Texas Department Of Transportation

POSTED

3 days ago

DEADLINE

in 19 days
View Details
NAICS: 339950
New
SLED
Equipment and Piping Labeling System Supply and InstallationThe contract entails the supply and installation of standardized labels compliant with ASME A13.1 specifications on mechanical, electrical, and plumbing equipment and piping systems. All labels must be manufactured using durable vinyl material with permanent adhesives and include safety tags to ensure long-term visibility and durability under operational conditions. The work is focused on ensuring consistent, industry-standard identification across all relevant systems to support safety, maintenance, and regulatory compliance within the designated facility. The project is issued as a subcontract by the Akron Metropolitan Housing Authority under the State of Ohio, with the place of performance located in Akron. The solicitation was posted on July 24, 2026, and responses are due by August 25, 2026. The NAICS code 339950 identifies the scope as other miscellaneous manufacturing, aligning with the specialized production and application of industrial labeling systems. The contract requires precise execution to meet ASME A13.1 standards, emphasizing accuracy in color coding, text legibility, and placement to facilitate quick identification and reduce operational risk in a high-traffic, maintenance-intensive environment.
Akron Metropolitan Housing Authority

POSTED

3 days ago

DEADLINE

in 30 days
View Details
NAICS: 339950
New
Federal
Combined Supply and Installation of Parking SignsThe contract encompasses the end-to-end delivery of 500 parking signs as a bundled turnkey service, requiring full responsibility for manufacturing, logistics, and on-site installation at MacDill Air Force Base in Tampa, Florida, with a zip code of 33621. All aspects of the project must be executed under a single vendor’s oversight to ensure seamless coordination from production to final placement, meeting all military specifications and timelines. The work is classified as a subcontract under a Total Small Business Set-Aside as defined by FAR 19.5, designated under NAICS code 339950, which pertains to other miscellaneous manufacturing, and is open exclusively to small businesses. The solicitation was posted on July 24, 2026, with a firm response deadline of July 30, 2026, at 5:00 PM. The contracting entity is the Department of Defense through the FA4814 6 Cons Pk office, and performance is specifically required at the designated military installation. The vendor must be prepared to handle all regulatory, logistical, and safety compliance requirements inherent in federal installations, including adherence to security protocols and environmental standards. Delivery and installation must be completed in a manner that minimizes disruption to base operations while ensuring the signs meet all durability, visibility, and regulatory criteria for federal property use.
FA4814 6 Cons Pk

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 339950
New
Federal
Parking Sign Manufacturing / SupplyThe contract calls for the supply of 500 parking signs requiring full fabrication, material sourcing, labeling, and delivery to MacDill Air Force Base in Tampa, Florida, with a zip code of 33621. All signs must comply with federal government specifications for durability and reflectivity to meet operational and safety standards at the installation. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified under SBA guidelines are eligible to respond. The North American Industry Classification System code is 339950, indicating the work falls under other miscellaneous fabricated metal product manufacturing. The opportunity was posted on July 24, 2026, and responses are due by 5:00 PM Eastern Time on July 30, 2026. The contracting activity is managed by the Department of Defense through FA4814 6 Cons Pk, with performance entirely localized at the specified military installation.
FA4814 6 Cons Pk

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 339950
New
Federal
PKB Campus Parking Signs USSOCOMUSSOCOM is seeking a contractor to manage the complete replacement of parking signs and posts at its facilities on MacDill Air Force Base in Tampa, Florida. The scope includes procuring, fabricating, installing new signage and support structures, as well as removing and properly disposing of all existing signs and posts. The work requires full supervision, labor, materials, and equipment to be provided by the selected contractor, ensuring all installations meet applicable standards and regulations. The contract is a total small business set-aside under NAICS code 339950, reserved exclusively for small businesses, and is being administered by the Department of Defense through the FA4814 6 Cons Pk office. The solicitation, identified as FA481426Q0092, was posted on July 24, 2026, with proposals due by 5:00 PM Eastern Time on July 30, 2026. The place of performance is at MacDill AFB, Florida, with the primary point of contact being Jacob Towry, reachable at 813-828-1091 or jacob.towry@us.af.mil, and a secondary point of contact, Derek N Botelho, at 813-828-4723 or derek.botelho.2@us.af.mil. The contract opportunity is listed on SAM.gov and all proposals must be submitted through the designated portal prior to the deadline to be considered.
FA4814 6 Cons Pk

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 339950
New
SLED
Sign Fabrication and SupplySan Joaquin County is seeking a subcontractor to fabricate and supply a custom vinyl off-premise pole sign with a 384 square foot face, designed to comply with all applicable local zoning regulations and durability requirements. The sign must be constructed to withstand environmental conditions and meet industry standards for long-term performance, ensuring visibility and structural integrity over its intended lifespan. The place of performance is firmly designated as Lodi, California, and the work falls under NAICS code 339950, which pertains to other miscellaneous manufacturing, specifically sign manufacturing. The contract was posted on July 24, 2026, and is part of a broader county initiative requiring compliant signage for public and commercial use. All deliverables must align with site-specific ordinances and be submitted for approval prior to installation.
San Joaquin County

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 339950
New
SLED
Traffic Control and SignageButte County has initiated a subcontract for the installation of temporary traffic control measures and the replacement of permanent signage damaged during the Bear Fire in Oroville, California, with a place of performance specified as 95966. The work is classified under NAICS code 339950, which pertains to other miscellaneous manufacturing, indicating the scope involves manufactured traffic control products and their on-site installation. The contract was posted on July 24, 2026, and is intended to restore safe and compliant traffic conditions following fire-related damage, ensuring public safety during and after construction activities. The nature of the work requires coordination with local traffic patterns and adherence to state and federal transportation standards for temporary and permanent signage systems.
Butte County

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 339950
New
SLED
Administrative Use Permit No. PA-2600095San Joaquin County has issued an Administrative Use Permit application for the construction of a vinyl off-premise pole sign measuring 45 feet in height and 384 square feet in total sign face, located in the C-G zoning district. The sign will be illuminated at night and is required under Development Title 9-201.020. Access to the site will be via North State Route 99 East Frontage Road, with utilities provided by a private septic system for wastewater, a private well for potable water, and natural storm drainage. The parcel is not subject to a Williamson Act Contract. The permit, identified as PA-2600095, was posted on July 24, 2026, and pertains to a project in Lodi, California. Primary contact for the permit process is Associate Planner Jessica Leal at the county, while Matt Rogers of Rogers Media Company is listed as the owner with direct contact information provided for project coordination.
San Joaquin County

POSTED

3 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 333613
New
DIBBS
SHAFT, SHOULDEREDThe item specified is a shaft, shouldered, with the NSN 3040-01-356-6837, for a quantity of 259 units, under purchase request 1000237294. Delivery is required within 127 days after award. The solicitation number is SPE7L4-26-U-1002, with a posted date of July 26, 2026, and a response deadline of August 10, 2026. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the acquisition type and timing. The contract includes cybersecurity requirements mandating CMMC Level 2 certification for third-party assessors and applies to covered defense information. DLA packaging standards must be followed, and government identification must be removed from non-accepted supplies. Technical data associated with this item is subject to U.S. export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and DFARS 252.225-7048 governs its handling. Access to this controlled data is restricted to DLA contractors with approved U.S./Canada Joint Certification Program certification, completed training on handling DOD export-controlled data, and formal approval from the DLA controlling authority. The contracting activity is under the Department of Defense, specifically LSO Combat Vehicles and Armament, with Heather Kessler listed as the primary point of contact.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333613
New
DIBBS
GEAR, SPURThe contract pertains to the procurement of 10 spur gears with NSN/Part Number 3020-00-817-9538 under Purchase Request 7017623081. The solicitation, identified as SPE7L4-26-T-5833, was posted on July 26, 2026, and responses are due by August 6, 2026. This is a federal solicitation issued by the Defense Logistics Agency under the Department of Defense, indicating the components are intended for military or defense-related applications. The contract does not specify a set-aside type or NAICS code, suggesting it is open to general industry competition without preference. The place of performance and office address details are not provided, but the contracting entity is based in the United States. Interested parties can access the full solicitation details through the DIBBS portal using the provided link.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
GOVERNOR, DIESEL ENGINEThe contract pertains to the procurement of two diesel engine governors identified by NSN 2910-01-280-9338 under purchase request 7017607541. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is formally titled GOVERNOR, DIESEL ENGINE and carries the solicitation number SPE7L4-26-T-5829. It was posted on July 26, 2026, with a response deadline of August 6, 2026, indicating a narrow window for vendor submissions. The solicitation type is open to federal entities with no specific set-aside designation applied, and the place of performance and organizational details are unspecified beyond the U.S. location. Vendors must submit proposals through the DIBBS portal using the provided UI link before the deadline to be considered for award.
Other Engine Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGEThis contract is for the procurement of 131 units of a Type I battery storage item with part number 48-11-1813 and NSN 6140017214957 from MILWAUKEE ELECTRIC TOOL CORP, classified as a critical application item requiring government engineering source approval. The item has a non-extendable shelf life of 36 months and must comply with stringent packaging standards per MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf life tracking. Packaging and shipment must adhere to DLA packaging requirements and hazardous material protocols, with the item delivered FOB destination within 11 days of contract award. Mercury or mercury-containing compounds are prohibited unless functionally embedded in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable fluorescent lamps and instruments requiring double containment per NAVSEA guidelines. Inspection and acceptance occur at destination using zero-defect sampling under MIL-STD-1916 or comparable zero-based plans, with all attributes assumed major unless otherwise defined. Transportation logistics follow DLA procedural notes, with delivery directed to the DDSP New Cumberland facility in Pennsylvania. The contract is restricted source, with technical and quality requirements governed by the DLA Master List, and unit of issue is each (EA) at a fixed unit price of $131.00, totaling $17,161.00.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
CONNECTING LINK, RIGThis contract is for the procurement of 19 rigid connecting links identified by NSN 3040-01-576-6703 and part number A05-27895-000 under solicitation SPE7L4-26-U-1005, issued by the Department of Defense through the DLA for delivery to a federal customer. The item is classified under NAICS code 333613 and is subject to a Total Small Business Set-Aside, meaning only small businesses may respond. Delivery is required within 127 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-129 for marking and labeling and ASTM D3951 for general packaging, with all DLA Master List of Technical and Quality Requirements overriding any conflicting standards. The unit of issue is each, and the price is $19.00 per unit, totaling $361.00. All packaging and palletization must adhere to DLA’s RP001 requirements, and government identification must be removed from non-accepted supplies as specified in RQ011. The solicitation is managed by the LSO Combat Vehicles and Armament office, with Heather Kessler listed as the primary point of contact.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, ACTUThe contract specifies the procurement of a linear actuating cylinder assembly with a 7.750 inch diameter, an extended length of 18.880 inches, a retracted length of 9.120 inches, and a working pressure of 2500.0 psi, featuring a two-stage design. It is identified for use on NSN 1740-01-266-7299, a crash salvage crane supporting the F/A-18 Hornet aircraft, and is classified as a critical application item. The technical and quality requirements are governed by MIL-PRF-85285, which supersedes MIL-C-83286, and all specifications are drawn from the DLA Master List of Technical and Quality Requirements referenced on the DLA website. Configuration changes require formal engineering change proposals or variance requests, and non-accepted supplies must have government identification removed per specified protocols. The item is supplied under two part numbers: Testek LLC P/N 00241-0150 and Parker-Hannifin Corp P/N 50053801. Three units are to be delivered under CLIN 0001 with a unit price of $1,000,237,292, totaling a contract value of $3,000,711,876. The quantity is fixed with no variance allowed. Delivery is required within 123 days FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization adheres to DLA Packaging Requirements for Procurement (RP001), with the DLA Master List prevailing over any conflicting standards. The solicitation number is SPE7L4-26-U-1001, issued by the Department of Defense's LSO Combat Vehicles and Armament office, with a response deadline of August 10, 2026. All supplies are procured via DLA Direct, CONUS, and must adhere to the official DoD unit of issue as defined in the provided ANSI X12 reference document.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332994
New
DIBBS
DUAL AXIS FOG GYROThe Dual Axis FOG Gyro is a critical application item under contract SPE7L4-26-T-5836, procured by the Department of Defense through the Defense Logistics Agency for use in combat vehicle and armament systems. The item, identified by NSN 1005-01-566-1917 and part number 1533.0001.501 or 1940018286, is sourced from approved suppliers including BAE Systems Land & Armaments LP, Ofer Motor Co. Ltd, Tamam Division-Israel, and Rafael Advanced Defense Systems Ltd. It requires full compliance with MIL-STD-130 for Item Unique Identification and MIL-STD-129 for marking, with packaging governed by MIL-STD-2073-1E, including specific preservation, wrapping, and containment methods. The contract mandates strict adherence to DLA packaging requirements, palletization standards, and the removal of government identification from non-accepted supplies. Delivery is set for 165 days after award, FOB origin, with final delivery addressed to the DLA Distribution facility in New Cumberland, Pennsylvania. The requirement is for ten units at a unit price of $10, with zero variance allowed in quantity, and inspection and acceptance will occur at the destination. The item is subject to technical and quality requirements referenced from the DLA Master List, and all provisions for simplified acquisition control are governed by the revision in effect on the award date. The contract also includes transportation directives and a required ship date of January 19, 2027, with an original delivery deadline of May 13, 2028.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METALThis contract is for one unit of a metal tube assembly with NSN 4710-01-319-0872 and part number 255738, supplied by Stewart & Stevenson Power Products LLC under solicitation SPE7L4-26-T-5830. Delivery is required within five days of contract award, with FOB origin terms and no tolerance for quantity variance. The item is designated as a critical application item, and all supplies must strictly comply with DLA packaging requirements and MIL-STD-2073-1E, including specific packaging methods, container types, and marking per MIL-STD-129. Mercury and mercury-containing compounds are prohibited except for approved functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with additional containment requirements for portable devices. The delivery destination is the USS PRINCETON CG 59 at FPO AP 96675, and shipments must use the fastest traceable means, explicitly prohibiting parcel post. Transportation and shipment procedures follow DLA procedural notes C19 and C20, with special handling directed via VSM and the provided TCN. The required delivery date is July 23, 2026, and the contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, effective as of the solicitation issue date.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
GEAR, SPURThe contract encompasses the procurement of a spur gear with NSN 3020014397923, specified under solicitation SPE7L4-26-T-5831, requiring delivery of one unit within 20 days to the USS THE SULLIVANS DDG 68, addressed through FPO AA 34093. All units must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit container type D4, and marking per MIL-STD-129 with no special marking required. Palletization must adhere to DLA’s packaging requirements, and shipments must use the fastest traceable means, explicitly prohibiting parcel post. Delivery is FOB destination with zero quantity variance allowed, and inspection and acceptance occur upon arrival. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, lighting, sensors, weapon systems, or specified reagents, with additional containment requirements for portable devices. The contract references the DLA Master List of Technical and Quality Requirements for technical specifications, and only the version in effect on the solicitation or award date applies depending on acquisition size. The item is designated as a critical application item, and vendors must use the DLA Vendor Shipment Management system. The required delivery date is July 22, 2026, and the contracting office is the Department of Defense’s LSO Combat Vehicles and Armament under the Naval Sea Systems Command, with Anna-Rachelle Betts listed as the primary point of contact.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
PLATE, MOUNTINGThis contract pertains to the procurement of a single mounting plate with NSN 5340-01-297-4688 and part number 10518821, designated as a critical application item for General Dynamics Land Systems Canada. The item must comply with all technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including those related to packaging, sampling, and hazardous material handling. The contract explicitly prohibits the use or incorporation of Class I ozone depleting chemicals, and any substitute chemicals require prior approval unless already authorized by the specification. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Packaging must adhere to DLA-specific requirements under RP001, with labeling per MIL-STD-129 and commercial packaging under ASTM D3951 only if the item is non-hazardous; however, DLA requirements take precedence. Hazardous items must conform to TQ requirement IP025. The unit of issue is each (EA), with no variance allowed in quantity, and delivery is due within 20 days FOB origin to Fort Irwin, California, using traceable freight methods—parcel post is prohibited. Inspection and acceptance occur at the destination. The required delivery date is July 22, 2026, and all documentation, marking, and palletization must reflect the specified DLA packaging and labeling standards.
Hardware Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
PLATE, MOUNTINGThe contract pertains to the procurement of 25 mounting plates identified by NSN 5340-01-442-5612 under purchase request 7017618406, with a required delivery within five days of award. The solicitation number is SPE7L4-26-T-5825, issued on July 26, 2026, with responses due by August 6, 2026, and is classified under NAICS code 332510 for metal forging and stamping. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item must comply with DLA packaging requirements as outlined in RP001 and incorporates all referenced technical and quality standards identified by R or I numbers. Government identification must be removed from any non-accepted supplies as per RQ011. The contracting activity is under the Department of Defense, specifically the LSO Combat Vehicles and Armament office, with primary point of contact Anna-Rachelle Betts reachable via email and phone provided. The place of performance and delivery location are unspecified, and the solicitation is open to federal contractors without a specified set-aside classification.
Hardware Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
COOLER, FLUID, TRANSMISSThe contract pertains to the procurement of a transmission fluid cooler designated by NSN 2520-01-160-0710 and part numbers 10503078, 3-1187E, with approved suppliers including General Dynamics Land Systems Canada, Rocore Thermal Systems, and Kelvion Inc. It is classified as a critical application item for use on light armored vehicles and is being procured under a Total Small Business Set-Aside. The requirement mandates compliance with DLA Packaging Requirements for Procurement, including adherence to the DLA Master List of Technical and Quality Requirements, which supersede commercial standards like ASTM D3951. Packaging must follow MIL-STD-129 labeling and palletization guidelines, with hazardous material handling governed by Fed-Std-313 and TQ requirement IP025 if applicable. The contract specifies a firm quantity of 28 units with zero variance allowance, delivered FOB origin within 81 days, with inspection and acceptance occurring at destination. The unit of issue is each, with a fixed price of $28.00 per unit, totaling $784.00, and all packaging must reflect the specified unit of issue and quantity per unit pack. This is a DLA Direct, CONUS procurement under solicitation SPE7L4-26-U-1003, managed by the Department of Defense’s Combat Vehicles and Armament office.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details