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 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TRACKBALL, DATA ENTRY

Active
SPE7LX-26-U-000FFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 23 data entry trackballs, identified by NSN 7025-01-588-7850 and BAE Systems part number 1072378P-2. The delivery is required within 219 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality standards, including Item Unique Identification per MIL-STD-130 and DFARS 252.211-7003. Compliance is required for DLA packaging standards, MIL-STD-129 labeling, and ASTM D3951 packaging. Additionally, the contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and follow all applicable DLA Master List technical and quality requirements.

General Info

Procurement of 23 data entry trackballs delivered within 219 days under DLA standards.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-000F.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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TRACKBALL,DATA ENTRY
TRACKBALL<(>,<)> DATA ENTRY
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
BAE SYSTEMS INFORMATION AND ELECTRONIC 80249 P/N 1072378P-2
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000243152 0001 EA 23.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:7025015887850
SPE7LX-26-U-000F
SECTION B
PR: 1000243152 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0219
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

SPE7LX-26-U-000F NSN/Part Number: 7025-01-588-7850 Quantity: 23 EA Purchase Request: 1000243152QTY: 23 Delivery: 219 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3009
The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8EN-26-T-3009 for the procurement of 33 Disk Drive Units, identified by NSN/Part Number 7025-01-597-1287. This federal requirement is tracked under purchase request 7016079307. The solicitation was posted on August 25, 2026, and requires a response by the deadline of September 8, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3138
This solicitation, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, is for the procurement of three disk drive units identified by NSN 7025-01-649-9778. The contract requires delivery within 20 days after receipt of order and specifies performance in Newport News, Virginia. The solicitation number is SPE8EN-26-T-3138, with a response deadline of September 21, 2026. The agreement incorporates several technical and quality requirements from the DLA Master List, including specific packaging standards under RP001 and the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract notes that covered defense information under RD003 may apply. The procurement falls under NAICS code 334610 and is managed by primary point of contact Jennifer Esworthy.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3130
This contract is for the procurement of 198 disk drive units, specifically Samsung HME America part number MZ-76E1T0E, under solicitation number SPE8EN-26-T-3130. The order is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and is managed by the Department of Defense. Delivery is required within 36 days after the order, with a required delivery date of September 8, 2026, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking standards under MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. The contract also specifies that inspection and acceptance will occur at the destination.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334610
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE8EN-26-T-3124
This solicitation, identified by number SPE8EN-26-T-3124, is issued by the Department of Defense for the procurement of three automatic data processing printers. The specific items required are Lexmark International, Inc. part number 40X2930, corresponding to National Stock Number 7025-01-630-5102. The contract includes strict adherence to DLA packaging requirements and technical quality standards as outlined in the DLA master list. Additionally, the procurement is subject to regulations regarding covered defense information and the removal of government identification from non-accepted supplies. The delivery terms specify a 20-day window with an original required delivery date of September 11, 2026. Shipping is designated as FOB Origin, with inspection and acceptance also occurring at the origin. The goods are to be prepared for delivery according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The final shipping destination is located in Den Helder, Netherlands, via the Traffic Bureau Netherlands Defense. Interested parties must note the response deadline of September 21, 2026, and comply with all specified technical and quality requirements.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334610
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE8EN-26-T-3123
This solicitation, identified as SPE8EN-26-T-3123, is issued by the Department of Defense DLA Troop Support for the procurement of three automatic data processing printers. The requirement is for Lexmark International Inc part number 40X2934, associated with NSN 7025-01-630-5114. This is a Foreign Military Sales requirement destined for the Netherlands, with shipping coordinated through the Traffic Bureau Netherlands Defense in Maryland and final delivery to Den Helder, NL. The contract specifies a delivery timeline of 20 days after order and an original required delivery date of September 11, 2026. It mandates strict adherence to DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129. Inspection and acceptance are to occur at the point of origin. The solicitation is managed via DIBBS with a response deadline of September 21, 2026, and incorporates technical and quality requirements from the DLA Master List.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334610
Federal
IR - 14926 - GIS/GNSS Software Maintenance/Upgrades (Leica Hardware/Software)The Department of the Interior is seeking a contractor to provide software maintenance and upgrades for Leica hardware and software used by the National Park Service. The primary objective of this effort is to maintain the security and Department of the Interior compliance of GPS and GNSS equipment. This requirement is currently listed as a forecast under NAICS code 334610. Coordination for this project is managed by the DOI OCIO and the NPS Contract Support Center.

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 334610
DIBBS
Supply of Data Carrier / Disk Drive Unit Cases
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 334610
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-26-T-3069
Solicitation SPE8EN-26-T-3069 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 41 units of a Commercial Off The Shelf display unit, identified by NSN 7025-01-665-4103. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026. All quotes must be submitted through the DLA Internet Bid Board System. The required delivery period is 41 days after the award, with a need ship date of August 27, 2026, and an original required delivery date of November 29, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contract incorporates several technical and quality requirements, including DLA packaging requirements for procurement and MIL-STD-2073-1E for packaging data, while marking must comply with MIL-STD-129. It also mandates adherence to NAVSEA 5100-003D regarding mercury restrictions and requires the labeling of hazardous materials per DFARS 252.223-7001. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR deviations related to human trafficking and employment eligibility. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 334610
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3105
This solicitation, identified as SPE8EN-26-T-3105, is issued by the Department of Defense for the procurement of 13 disk drive units under NSN 7025-01-663-8299. The contract requires delivery within 97 days after the order is placed and is managed by the Construction and Equipment T and IFO EQ agency. Performance is designated for Robins Air Force Base, and the primary point of contact is Carmen Nieves. The agreement is subject to several technical and quality requirements from the DLA Master List, including specific packaging standards under RP001 and documentation for source approval requests under RC001. Additionally, the contract mandates the removal of government identification from non-accepted supplies per RQ011 and notes that covered defense information requirements under RD003 may apply. Responses to this solicitation must be submitted by September 14, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 334610
DIBBS
MOUSE, DATA ENTRY
Solicitation # SPE8EN-26-T-3075
Solicitation SPE8EN-26-T-3075, issued by DLA Troop Support, Construction and Equipment T and IFO EQ, is a request for quotations for the procurement of four data entry mice. The item is identified as a Commercial Off The Shelf product, specifically referencing Sparton Aydin, LLC part number 351-7206-501 and NSN 7025-01-641-1394. The required delivery date is December 15, 2026, with a need ship date of March 1, 2027, and a delivery period of 167 days. Shipping is designated as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements under RP001. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and restrictions on covered defense telecommunications equipment. Additionally, the contractor must comply with environmental restrictions regarding the intentional addition of mercury and follow DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 334610
DIBBS
DISK, NONFLEXIBLE
Solicitation # SPE8EN-26-T-3091
Solicitation SPE8EN-26-T-3091 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 429 non-flexible disks, identified by NSN 7045016700597. The items are specified as Spindle P/N 97457, with each spindle containing 25 disks. Delivery is required within 54 days after order, with shipping terms set as FOB Origin. The designated delivery, inspection, and acceptance point is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 334610
DIBBS
CASE, DATA CARRIER
Solicitation # SPE8EN-26-T-3093
Solicitation SPE8EN-26-T-3093 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of six data carrier cases, also described as disk drive units, under NSN 7045-01-708-2394. The requirement is categorized under NAICS 334610 and is eligible for automated award. Delivery is required by December 21, 2026, with a need ship date of March 1, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and a prohibition on the use of additive manufacturing unless authorized. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 336211
New
DIBBS
WINDOW, VEHICULAR
Solicitation # SPE7LX-26-U-9943
This contract, identified as SPE7LX-26-U-9943, is for the procurement of two vehicular windows under NSN 2510012941846. The items are identified as critical application items and are associated with part number 8585120 from manufacturers Badger Truck and Automotive Group, Inc. and JLG Industries, Inc. Delivery is required within 97 days, with the shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. To prevent damage, the windows must be protected with an adhering or plastic film and secured using specific polyurethane foam cushioning to protect edges and protrusions. The items must be shipped in double-walled, weather-resistant fiberboard containers that meet ASTM D4169 standards, featuring specific fragile and glass handling markings to ensure the product arrives in serviceable condition.
Motor Vehicle Body Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336330
New
DIBBS
ARM, STEERING GEAR
Solicitation # SPE7LX-26-U-9707
The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7LX-26-U-9707 for the procurement of eight steering gear arms. The items are identified by NSN/Part Number 2530-01-576-2910 and are associated with purchase request 1000240610. This federal solicitation was posted on August 24, 2026, and requires a response by the deadline of September 8, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
SEAL, OIL, HORIZONTAL
Solicitation # SPE7LX-26-U-9689
This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of 538 horizontal oil seals. The requirement is identified by NSN 5330-01-662-9969 and falls under solicitation number SPE7LX-26-U-9689. This federal procurement is categorized as a solicitation type, intended to fulfill specific logistical needs for defense operations. The solicitation was posted on August 23, 2026, with a response deadline set for September 8, 2026. Interested parties should direct all inquiries regarding the solicitation to the designated buyer via the contact information provided in the official documentation. Detailed information and the full solicitation document can be accessed through the Defense Logistics Agency's official procurement portal.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332994
New
DIBBS
PARTS KIT, GUN
Solicitation # SPE7LX-26-U-9690
This federal solicitation, issued by the Defense Logistics Agency under the Department of Defense, seeks to procure 116 units of gun parts kits identified by NSN 1005-01-498-4418. The procurement is managed under solicitation number SPE7LX-26-U-9690 and was officially posted on August 23, 2026. Interested parties must submit their responses by the established deadline of September 8, 2026. Prospective bidders should direct all inquiries regarding this solicitation to the designated buyer via the contact information provided in the official solicitation documents. Detailed information and the full solicitation can be accessed through the Defense Logistics Agency's procurement portal. This requirement is categorized as a federal solicitation for specialized hardware components intended for defense use.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332510
New
DIBBS
COVER, PROTECTIVE, DUST
Solicitation # SPE7LX-26-U-9480
Solicitation SPE7LX-26-U-9480 is an Indefinite Delivery Contract (IDC) issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of protective dust and moisture seal covers, identified by NSN 5340-25-162-0150 and Kongsberg Defence & Aerospace AS part number 60243793-01. The contract has an estimated quantity of 100 units with a guaranteed minimum of 15 units and a maximum contract value of 350,000 dollars. Delivery is required within 82 days after the date of order, with shipping terms set as FOB Origin and delivery destinations located within the Continental United States. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and bar-coding, and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ Requirement IP025. Invoicing must be processed exclusively through Wide Area WorkFlow (WAWF). Additionally, the contract mandates compliance with cybersecurity and information security standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Award may be determined via an automated process, potentially following a Lowest Price Technically Acceptable basis.
Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 336390
New
DIBBS
LATCH, HOOD, VEHICULA
Solicitation # SPE7LX-26-U-9709
The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7LX-26-U-9709 for the procurement of 466 vehicle hood latches. This federal requirement is identified by NSN 2590-01-577-2175 and is associated with purchase request 1000240627. The solicitation was posted on August 24, 2026, and the deadline for responses is September 8, 2026. Interested parties can find further details and submission guidelines through the DLA's official procurement portal.
Other Motor Vehicle Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332722
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7LX-26-U-9926
This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of six mounting brackets under National Stock Number 5340-01-576-5066. The contract is designated as a Total Small Business Set-Aside under NAICS code 332722. Delivery is required within 116 days after the order is placed. The procurement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, all supplies must comply with MIL-STD-130N for the identification marking of U.S. military property and adhere to regulations regarding the removal of government identification from non-accepted supplies. Responses are due by September 23, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9543
This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9543, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to procure gaskets, identified by NSN 5330-01-551-7113. The contract is intended for a one-year period with an estimated annual quantity of 26 units and a maximum contract value of $350,000. Quotations are due by August 26, 2026, and the award may be subject to automated processes provided that offerors do not quote used or reconditioned items and maintain a minimum validity period of 90 days. The procurement is classified under NAICS code 339991, and price evaluation will be based on the quoted price for the estimated annual demand. The technical requirements for the gaskets are stringent, specifically mandating that all items be free of asbestos and Class I ozone-depleting chemicals. Due to the potential for ultraviolet (UV) ray deterioration of the Federal Supply Classifications, the end items must be packaged and sealed in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Packaging, marking, and palletization must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and cybersecurity safeguarding requirements under DFARS. Contractors are required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and must comply with hazardous material labeling standards if applicable.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 336211
New
DIBBS
SPRING ASSEMBLY, LEA
Solicitation # SPE7LX-26-U-9701
The Defense Logistics Agency of the Department of Defense has issued solicitation SPE7LX-26-U-9701 for the procurement of two Spring Assembly, Lea units. The items are identified by NSN/Part Number 2510-01-518-2004 and are associated with Purchase Request 1000240428. This federal solicitation was posted on August 23, 2026, and requires a response by the deadline of September 8, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email to obtain further details and submit their proposals.
Motor Vehicle Body Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332510
New
DIBBS
PLUG, PROTECTIVE, DUST A
Solicitation # SPE7LX-26-U-9924
This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of one protective plug designed for dust and moisture sealing under part number 5340-01-622-4594. The contract requires delivery within 116 days after receipt of order. Compliance with strict security and legal standards is mandatory, including CMMC Level 2 certification for third-party assessment organizations. Additionally, the item is subject to ITAR and EAR export controls, meaning technical data cannot be shared with foreign persons without prior authorization. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333310
New
DIBBS
COVER, VEHICULAR COMPON
Solicitation # SPE7LX-26-U-9925
This contract, identified as SPE7LX-26-U-9925, is a solicitation from the Department of Defense Strategic Acquisition Program Directorate for the procurement of three vehicular component covers. The items are identified by NSN 2590-01-691-3932 and part number 11568XTT from Transhield, Inc. Delivery is required within 85 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements and prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the RP001 DLA packaging requirements. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
HOOD, ENGINE COMPARTMEN
Solicitation # SPE7LX-26-U-9702
Solicitation SPE7LX-26-U-9702 is a total small business set-aside under NAICS 332999 for the procurement of engine compartment hoods, specifically part number A17-18707-000 (NSN 2510-01-603-2312) from Daimler Truck North America LLC. This is an indefinite-delivery, indefinite-quantity contract with a maximum value of 350,000 dollars and a one-year period. The estimated annual quantity is five units, with a guaranteed minimum of one unit and a minimum delivery order quantity of two units. Delivery is required within 89 days after receipt of the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001), and the use of additive manufacturing is prohibited unless authorized in writing. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and hazardous material labeling according to the Hazard Communication Standard. Quotes must be submitted via the DIBBS portal.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS