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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TENSION SPRING ASSE

Active
SPE7L0-26-Q-0308Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7L0-26-Q-0308, is a solicitation from the Department of Defense Land Supply Chain ESOC Buys for the procurement of five tension spring assemblies under NSN 3040-01-686-3948. The delivery is required within 60 days after receipt of the order, with both inspection and acceptance occurring at the destination. The items are to be shipped to the Naval Support Activity Bahrain, with specific freight and parcel post addresses provided for delivery. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following the RP001 DLA packaging requirements for procurement. There is no allowed quantity variance for this order. The primary point of contact for this requirement is Jeffrey Bloom, and the material need date is listed as September 22, 2025.

General Info

DoD procurement of five tension spring assemblies for delivery to Bahrain by September 2025.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L0-26-Q-0308.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

PhaseSolicitation
Posted

Solicitation

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 → LAND SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Jeffrey Bloom
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNNTHKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3040-01-686-3948 5.000 EA $ _______________ $ ______________ TENSION SPRING ASSE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNNTHKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N63005
NAVAL SUPPORT ACTIVITY, BAHRAIN PSC 851 FPO AE 09834-0001 US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N63005
NAVAL SUPPORT ACTIVITY BAHRAIN 1 JUFFAIR AVE BLDG 100 MANAMA BH 115
SPE7L0-26-Q-0308
SECTION B
SUPPLY/SERVICE: 3040-01-686-3948 CONT'D
BH
M/F: (TCN) N630055259PR31 RDD: 999 PROJ: MG3 TP 1 SUPP ADD: YNHPU SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A41 DIST: 9B ADV: 2L FC: DA
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7013919694 0001 N/A N/A N/A 09/22/2025

SPE7L0-26-Q-0308 NSN/Part Number: 3040-01-686-3948 Quantity: 5 EA Purchase Request: 7013919694QTY: 5 Delivery: 60 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-02Z7
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of six helical compression springs under part number 5360-01-627-0560. The contract requires delivery within 20 days after the order is placed and is categorized under NAICS code 332613. The agreement incorporates specific technical and quality standards as defined in the DLA Master List, including RP001 for packaging requirements and RQ011 regarding the removal of government identification from non-accepted supplies. Interested parties must respond to solicitation SPE7L1-26-T-02Z7 by the deadline of September 8, 2026.
LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-02Z1
This federal solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of four helical compression springs under part number 5360-01-627-0563. The contract requires compliance with MIL-STD-130N for the identification and marking of U.S. military property. The solicitation, identified as SPE7L1-26-T-02Z1, falls under NAICS code 332613. Delivery is required within 20 days after receipt of the order. Interested parties must respond by September 8, 2026, with the primary point of contact being Kristina Derry.
LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L3-26-T-205T
This contract is a solicitation for the procurement of two helical compression springs, identified by NSN 5360-01-627-0458 and Allison Transmission Inc part number 29546320. The order is managed by the Department of Defense Land Supplier Operations Vehicle Support under solicitation number SPE7L3-26-T-205T. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 24, 2026. The agreement specifies that inspection and acceptance will occur at the point of origin, with shipping handled FOB Origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The items are to be routed through Serra International Inc in Newark, New Jersey, for final delivery to the GHQ Jordan Armed Forces in Amman, Jordan.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L3-26-T-205U
This contract is a solicitation for the procurement of two helical compression springs, identified by NSN 5360015543423 and Allison Transmission Inc part number 29542713. The order is managed under purchase request 7017960520 with a required delivery date of August 24, 2026, and a delivery window of 20 days after order. The terms specify FOB Origin for both inspection and acceptance, with a strict quantity variance of plus or minus 0 percent. The supplier must adhere to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Logistics are coordinated through Serra International Inc as the freight forwarder, with the final shipping destination being the GHQ Jordan Armed Forces in Amman, Jordan. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific instructions for the removal of government identification from non-accepted supplies.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332613
New
DIBBS
SPRING, CONSTANT FOR
Solicitation # SPE7L3-26-T-173N
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 191 constant force springs under NSN 5360-00-534-9617. The contract is designated as a Total Small Business Set-Aside under NAICS code 332613, with a delivery requirement of 104 days after the order is placed. Performance is centered in Greensboro, North Carolina. The agreement is subject to specific technical and quality requirements, including RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. Interested parties must respond by August 24, 2026, in accordance with the solicitation number SPE7L3-26-T-173N.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332613
New
DIBBS
SPRING, EXPANDER, PIS
Solicitation # SPE7L1-26-T-955J
This solicitation, issued by the Department of Defense Land Supply Chain agency under number SPE7L1-26-T-955J, is for the procurement of 337 piston ring expander springs, identified by NSN 5360-00-857-9657. The contract requires delivery within 220 days after receipt of the order and is categorized under NAICS code 332613. Performance is designated for Greensboro, North Carolina. The agreement is subject to several critical technical and quality requirements, including DLA packaging standards and configuration change management. Notably, the technical data associated with this item is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and those who have completed the required Department of Defense export-controlled technical data training.
LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332613
New
DIBBS
SPRING, FLAT
Solicitation # SPE7LX-26-U-9780
This contract, identified as SPE7LX-26-U-9780, is a solicitation by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 45 flat springs. The items are identified by NSN 5360012982722 and part number 116057-2 from L3Harris Technologies, Inc. This is a total small business set-aside under NAICS code 332613, with delivery required within 124 days after the order is placed. The agreement specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to DLA packaging requirements for procurement. The contract is subject to specific technical and quality requirements, including the removal of government identification from non-accepted supplies and strict adherence to the DLA Master List of Technical and Quality Requirements.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L1-26-T-02V7
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one helical compression spring under part number 5360-00-868-7300. The contract is identified by solicitation number SPE7L1-26-T-02V7 and requires delivery within 20 days after receipt of order. The place of performance is designated as FPO 96643. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards as specified in the DLA Master List. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as defined by NAVSEA. The procurement falls under NAICS code 332613.
LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-970B
Solicitation SPE7L1-26-T-970B is a Request for Quotations issued by DLA Land and Maritime for the procurement of five helical compression springs, identified by NSN 5360012832099. This is a total small business set-aside under NAICS code 332613 with a priority rating of DO-C9. The technical specifications are governed by TDP Rev A Gen 1, basic drawing 10001 2430119 revision D. Delivery is required within 161 days of award, with the shipping destination specified as Arizona Industries for the Blind in Phoenix, Arizona. The contract terms are FOB Origin under the First Destination Transportation program, and inspection and acceptance will occur at the destination. Compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. A critical pass/fail gate for award is the prohibition of items produced using additive manufacturing. Additionally, the contract mandates the removal of government identification from non-accepted supplies and prohibits the intentional addition of mercury or mercury-containing compounds. All payment requests and receiving reports must be submitted electronically via Wide Area Workflow. Quotations must be submitted through the DLA Internet Bid Board System by August 24, 2026.
LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-02W6
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of two helical compression springs, identified by NSN 5360-01-382-7212. The contract requires delivery within five days after the order is received and specifies the place of performance in Brockton, Massachusetts. The agreement incorporates specific technical and quality standards via the DLA Master List, including packaging requirements under RP001 and the removal of government identification from non-accepted supplies under RQ011. Responses for solicitation SPE7L1-26-T-02W6 must be submitted by September 8, 2026.
LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L3-26-T-206C
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of two helical compression springs under solicitation number SPE7L3-26-T-206C. The contract requires delivery within five days after receipt of order and is categorized under NAICS code 332613. Performance is designated for Sarasota, Florida, with a response deadline of September 8, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards, source approval request documentation, and the retention of supply chain traceability records. Environmental restrictions are heavily emphasized, explicitly prohibiting the use of Class I ozone depleting chemicals, asbestos, and the intentional addition of mercury or mercury-containing compounds, except where functionally required for specific systems. Contractors must also ensure the removal of government identification from any non-accepted supplies.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-02Z6
This contract is for the procurement of two helical compression springs, identified by NSN 5360016270558 and part number 29546317. The items are designated as critical application components and must be provided by approved sources, such as Allison Transmission Inc or W. W. Williams Company, LLC. Any offeror not previously cited as an approved source must obtain and provide source approval from the original equipment manufacturer. The delivery is required within 20 days, with a required delivery date of August 24, 2026. Shipping is FOB Origin, and the items are to be sent via Serra International Inc to the GHQ Jordan Armed Forces in Amman, Jordan. All packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements.
LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 332710
New
DIBBS
ADJUSTING DEVICE, BELT-
Solicitation # SPE7L0-26-Q-0306
This contract is a firm fixed price solicitation for the procurement of three belt-chain tension adjusting devices, identified by NSN 2990-01-141-5776. The items are associated with Cummins Inc and Arete Products and Manufacturing LLC under part number ST-1138. Delivery is required within 60 days after receipt of order, with inspection and acceptance occurring at the destination. Shipping must be handled via the fastest traceable means to the specified address in Port Hueneme, California, and the use of parcel post is prohibited. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, while substituting MIL-STD-129K for MIL-L-61002. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Additionally, the contractor is instructed to avoid the use of plastics for wrapping, cushioning, or dunnage materials whenever possible.
Machine Shops

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L0-26-T-0427
This contract is for the procurement of 164 O-rings under solicitation SPE7L0-26-T-0427 for the Department of Defense Land Supply Chain ESOC Buys. The items must be delivered within 34 days after the order is placed and performed at Robins Air Force Base. Due to the potential for deterioration from ultraviolet rays, the end items must be packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117 standards. The contractor must adhere to strict material and quality guidelines, including the total prohibition of Class I ozone depleting chemicals and asbestos. Key compliance requirements include maintaining supply chain traceability documentation per DLA Directive C03 and following specific technical and quality requirements listed in the DLA Master List. Additionally, the contract mandates specific documentation for source approval requests and the removal of government identification from any non-accepted supplies.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L0-26-Q-0307
This contract is a firm fixed price solicitation from the Department of Defense, specifically the Land Supply Chain ESOC Buys, for the procurement of three filler opening caps under part number 2930-01-617-1667. The delivery is required within 60 days after receipt of order, with inspection and acceptance occurring at the point of origin. The items are to be shipped via A.J. Worldwide Services Inc. to a destination in Derince Izmit, Turkey. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds, except in specific authorized cases such as batteries or sensors. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L0-26-T-0428
This contract is a solicitation for the procurement of four plain encased seals, identified by NSN 5330015090463 and Cummins Inc part number 6438077. The order is issued by the Department of Defense under solicitation number SPE7L0-26-T-0428, with a required delivery date of August 25, 2026. Delivery is required within five days of order, with shipping set as FOB Origin and both inspection and acceptance occurring at the destination. The items must be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable means available. Compliance with specific technical and quality standards is mandatory, including DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Additionally, the contract specifies the removal of government identification from any non-accepted supplies and adheres to hazardous materials packaging and shipping protocols where applicable.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L0-26-T-0398
This solicitation seeks three spur gears made of corrosion-resistant steel, identified by NSN 3020-01-106-9814, with delivery required within five days of award to the designated location in Texarkana, Texas. The item must be manufactured in strict accordance with specified drawings, including Basic Drawing NR 55717 13028092 Revision D and several reference drawings, and produced under a quality system compliant with ISO 9001:2015 or an equivalent standard. Inspection and acceptance must occur at the origin, following MIL-STD-1916 or ASQ H1331 Table 1 sampling plans with zero non-conformances required for acceptance, and all attributes not otherwise classified are considered major. Packaging and marking must comply with MIL-STD-129 and ASTM D3951, with palletization conforming to DLA Packaging Requirements for Procurement (RP001). The contract falls under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and is structured as a simplified acquisition with potential for automated award, excluding first article test requirements. The solicitation imposes stringent export control requirements due to the technical data’s designation under ITAR or EAR; disclosure to foreign persons, including employees or subsidiaries, requires prior Department of State or Department of Commerce authorization, and compliance with DFARS 252.225-7048 is mandatory. Only contractors with approved US/Canada Joint Certification Program (JCP) status, who have completed mandatory DLA export control training and been formally approved by DLA, may access the data. Offers are disqualified if they include items produced via additive manufacturing unless explicitly authorized. The offeror must comply with numerous FAR and DFARS clauses covering cybersecurity, whistleblower rights, electronic invoicing via WAWF, prohibitions on hexavalent chromium and covered defense telecommunications equipment, Buy American provisions, and hazard communication labeling. Submission is required through DIBBS by August 21, 2026, and HUBZone small businesses are eligible for a price evaluation preference. The contract does not specify a government estimate, and pricing is to be provided by the offeror. All technical and quality requirements are further defined by the DLA Master List of Technical and Quality Requirements accessible via the DLA website.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332510
New
DIBBS
LATCH TAIL GATE
Solicitation # SPE7L0-26-Q-0309
This solicitation is for the procurement of one tail gate latch, identified by NSN 2510-00-740-9002, under purchase request 7016052207. The contract is issued by the Department of Defense through the Land Supply Chain ESOC Buys agency, with a required delivery timeframe of 60 days after the order is placed. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.
Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L0-26-T-0426
This contract is for the procurement of 72 gaskets, identified by NSN 5330012564500 and part number 458-52506-1, for the Department of Defense. The item is designated as a critical application item and must be free of asbestos. Delivery is required within 118 days, with a need ship date of January 5, 2027, and an original required delivery date of April 4, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. Because the material may deteriorate when exposed to ultraviolet rays, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117. Inspection and acceptance will take place at the destination.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L0-26-T-0419
This contract is for the procurement of one mounting bracket, identified by NSN 5340015034781 and Oshkosh Defense part number 3372446. The solicitation, numbered SPE7L0-26-T-0419, is issued by the Department of Defense Land Supply Chain ESOC Buys. The item is to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with a required delivery date of April 6, 2026, and a delivery window of five days. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 334416
DIBBS
CHARGER, BATTERY
Solicitation # SPE7L0-26-T-0414
This contract involves the procurement of 102 battery chargers, identified by NSN 6130-01-476-9148, for the Department of Defense. The acquisition is managed by the Defense Logistics Agency (DLA) Land Supply Chain and requires delivery to the DLA Distribution facility in New Cumberland, PA. The items are subject to strict technical and quality requirements, including adherence to source-controlled drawings and specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. The contract specifies a delivery timeline of 253 days with a required ship date of May 12, 2027. Compliance with environmental and safety regulations is mandatory, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required for battery components. Quality assurance is governed by rigorous sampling methods such as MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Additionally, the contract includes provisions for configuration change management, covered defense information protection, and strict requirements for the removal of government identification from non-accepted supplies.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 332994
DIBBS
MOUNT, GUN
Solicitation # SPE7L0-26-T-0413
This solicitation, identified by number SPE7L0-26-T-0413, is issued by the Department of Defense through the Defense Logistics Agency for the procurement of 74 gun mounts, part number 1005-01-323-7552. The contract involves highly regulated munitions, specifically small arms weapons and parts classified as Category I Munitions List items, which require strict demilitarization protocols. Due to the nature of the hardware, the technical data is subject to export controls under ITAR or EAR, meaning contractors must possess approved US/Canada Joint Certification Program certification and complete specific training to access and handle the information. The procurement is subject to rigorous technical and quality standards, including requirements for Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to DLA packaging and inspection protocols. Key compliance measures include configuration change management, inspection and acceptance at the origin, and the use of specific measuring and test equipment. The delivery timeline is set for 283 days after the date of order, and the solicitation is managed by the Land Supply Chain ESOC Buys office with a response deadline in late August 2026.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 336211
DIBBS
FRAME SECTION, STRUC
Solicitation # SPE7L0-26-T-0409
This contract is for the procurement of one structural vehicular frame section, identified by NSN 2510-01-478-4595 and part number A39027.0100 from Independent Rough Terrain Center LLC. The order is managed by the Department of Defense Land Supply Chain ESOC Buys under solicitation number SPE7L0-26-T-0409. Delivery is required within five days of order, with a final required delivery date of August 19, 2026. The shipment must be delivered FOB Origin to the DLA LMP Zone 1 depot in Texarkana, Texas, using the fastest traceable means. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, while overall technical and quality requirements are governed by the DLA Master List. Inspection and acceptance will take place at the destination.
Motor Vehicle Body Manufacturing

POSTED

8 days ago

DEADLINE

in 5 days
View Details
NAICS: 541512
DIBBS
Cybersecurity and NIST SP 800-171 Compliance AssessmentThis subcontract opportunity with the Department of Defense, specifically under the Land Supply Chain ESOC Buys, requires the performance of a cybersecurity assessment based on NIST SP 800-171 standards. The primary objective is to ensure compliance for handling Controlled Unclassified Information by submitting a formal score to the DoD Supplier Performance Risk System in accordance with DFARS 252.240-7997. The project is categorized under NAICS code 541512 and will be performed in Texarkana, Texas. Interested parties must submit their responses by August 28, 2026, following the solicitation posted on August 17, 2026.
Computer Systems Design Services

POSTED

9 days ago

DEADLINE

in 1 day
View Details