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

TRAILER COUPLING, TE

Active
SPE7L3-26-U-0733Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, identified by number SPE7L3-26-U-0733, is for the procurement of 49 trailer couplings, part number MID/N11246, manufactured by Daimler Truck North America LLC. The contract is designated as a Total Small Business Set-Aside under NAICS code 333310. The required delivery timeframe is 85 days from the order date, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality requirements outlined in the DLA Master List. Packaging must adhere to ASTM D3951 standards, though DLA Master List requirements take precedence, and all marking and labeling must comply with MIL-STD-129. Additionally, palletization must follow DLA packaging requirements for procurement. The solicitation was issued by the Department of Defense through the Land Supplier Operations Vehicle Support agency.

General Info

Procurement of 49 Daimler trailer couplings for DoD, delivery within 85 days.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE7L3-26-U-0733.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 SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA
Contacts
AARON MOORE
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TRAILER COUPLING,TE
TRAILER COUPLING,TE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N MID/N11246
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 1000242408 0001 EA 49.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2590007780324
DELIVERY (IN DAYS):0085
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.
SPE7L3-26-U-0733
SECTION B
PR: 1000242408 PRLI: 0001 CONT’D
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

SPE7L3-26-U-0733 NSN/Part Number: 2590-00-778-0324 Quantity: 49 EA Purchase Request: 1000242408QTY: 49 Delivery: 85 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
CAMERA SUBASSEMBLY
Solicitation # SPE8EN-26-T-3109
This contract is for the procurement of 70 units of a camera subassembly, identified by NSN 6710-01-690-4503 and Thales Defense and Security part number V14563-17-01. Classified as a Commercial Off The Shelf item, the procurement is managed under solicitation SPE8EN-26-T-3109 and is designated as a Total Small Business Set-Aside. Delivery is required within 153 days, with a need ship date of February 15, 2027, and a final required delivery date of July 9, 2027. The agreement specifies delivery FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Compliance with several DLA technical and quality requirements is mandatory, including packaging standards per ASTM D3951 and MIL-STD-129, CMMC Level 2 self-assessment for cybersecurity, and specific guidelines for covered defense information. The contract explicitly notes that no approved technical data package is available from DLA Troop Support for this item.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
GAGE, TIRE PRESSURE,
Solicitation # SPE7LX-26-U-9661
This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 1,187 tire pressure gages under NSN 4910002043170. The gages must be self-contained inflator types with a dual-chuck, standard bore, and long extension, featuring an inflation range of 10 to 160 PSIG. Technical specifications require an indicator bar of at least 0.250 inches square with black inch-pound markings in 2 PSI increments and red SI markings in 20 kPa increments. Materials must be corrosion-resistant, specifically stainless steel or brass, and the item is designated as a critical application item. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. A critical prohibition is placed on the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Delivery is required within 116 days, and the procurement is managed as a DLA direct coverage item within the continental United States.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333310
New
DIBBS
EYESHIELD, OPTICAL INST
Solicitation # SPE7M1-26-T-326M
This contract is for the procurement of 10 optical instrument eyeshields under solicitation number SPE7M1-26-T-326M for the Department of Defense Maritime Supply Chain. The items are identified by NSN 1240-01-696-3637 and part number LBT-2828Z. Delivery is required by April 14, 2027, with a delivery timeframe of 211 days after order. The agreement specifies that shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Technical and quality standards are governed by the DLA Master List, and the contract mandates the removal of government identification from any non-accepted supplies.
MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
CYLINDER, GAS, CARBON
Solicitation # SPE7M4-26-T-381L
This contract is for the procurement of 172 carbon monoxide gas cylinders, identified by NSN 4940-01-442-7684 and part number 24-0492 from Bacharach, Inc. These cylinders are designated as critical application items used for portable CO analyzers. The delivery is set for FOB destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 15, 2027. Due to the hazardous nature of the product, the supplier must comply with the Hazard Communication Standard, providing Safety Data Sheets and applicable hazard warning labels for review and approval prior to the award. The items are subject to a non-extendable shelf life, with specific requirements noted at both 18 and 36 months. Packaging, marking, and shipping must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement.
FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
PAD, CUSHIONING
Solicitation # SPE7L1-26-T-06V2
This contract is for the procurement of one cushioning pad, identified by NSN 2590016900931 and part number 0322873-016 from Gemstar Manufacturing Inc. The order is managed by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-06V2, with a required delivery date of September 1, 2026, and a delivery window of 10 days after the order. The item is to be delivered FOB Origin to the 115 BSB SSA at Fort Hood, Texas. The agreement mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, and the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will take place at the destination, and shipments must be sent via the fastest traceable means, excluding parcel post.
LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
DOLLY MK21-0
Solicitation # SPE7M4-26-Q-0977
This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-Q-0977, is for the procurement of 17 units of the DOLLY MK21-0, identified by NSN 4921-00-628-4013. The contract requires delivery within 408 days after the order is placed, with the place of performance located in Bremerton, Washington. The procurement falls under NAICS code 333310 and is managed by the Defense Logistics Agency. The contract includes stringent regulatory requirements, specifically demanding CMMC Level 2 certification from a Third-Party Assessment Organization and adherence to the DLA Master List of Technical and Quality Requirements. Furthermore, the item is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign persons without prior authorization. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.
FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
DIBBS
FISHING KIT, EMERGENCY
Solicitation # SPE8E6-26-T-4520
This contract, identified as SPE8E6-26-T-4520, is a solicitation by the Defense Logistics Agency for the procurement of 20 emergency fishing and trapping kits. The items are identified by NSN 4220-01-379-5598 and part number 7188 from Speedhook Specialists Inc. Delivery is required within 20 days of order, with a required delivery date of September 8, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination in Bluffdale, Utah. The contractor must adhere to specific technical and quality requirements as outlined in the DLA Master List and follow ASTM D3951 and MIL-STD-129 for packaging and labeling. Palletization must comply with RP001 requirements. Shipping must be conducted via traceable means, specifically excluding parcel post, and delivered to the designated freight address at the 0019 SF BN 01 DET HQ DET SF B facility.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
MANIFOLD ASSEMBLY, HYDR
Solicitation # SPE7LX-26-T-1050
This contract is a solicitation from the Department of Defense Strategic Acquisition Program Directorate for the procurement of 81 hydraulic manifold assemblies under NSN 2590-01-678-4734. The requirement is designated as a total small business set-aside with a delivery timeline of 140 days after order. Performance is centered in New Cumberland, Pennsylvania, and the procurement falls under NAICS code 333310. Compliance requirements are stringent, necessitating CMMC Level 2 certification through a C3PAO and adherence to DLA master technical and quality requirements. The contract strictly prohibits the use of class I ozone depleting chemicals and mandates strict export control of technical data in accordance with ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-controlled training.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
BACKPLANE ASSEMBLY
Solicitation # SPE7M1-26-T-297B
This contract is for the procurement of 19 backplane assemblies, identified by NSN 5998-01-551-5561 and part number B809-3001 from Essex Electro Engineers Inc. The order is managed under solicitation SPE7M1-26-T-297B for the Department of Defense Maritime Supply Chain, with a required delivery date of September 14, 2027, and a delivery window of 345 days. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Key compliance requirements include CMMC Level 2 self-assessment and the protection of covered defense information. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah.
MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR C
Solicitation # SPE7L3-26-T-224S
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of one Vehicular C Bracket under National Stock Number 2590-01-677-4684. The contract requires delivery within five days after the order is placed and is associated with solicitation number SPE7L3-26-T-224S. Performance is designated for Camp Pendleton, California. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. It prohibits the use of Class I ozone-depleting chemicals and mandates strict adherence to ITAR and EAR export controls. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification and completed Department of Defense export-control training.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
FEEDER, CHEMICAL SOLUTI
Solicitation # SPE8E8-26-T-5311
The Defense Logistics Agency under the Department of Defense has issued solicitation SPE8E8-26-T-5311 for the procurement of three chemical solution feeders, identified by NSN/Part Number 4610-01-314-9154. This federal requirement is associated with purchase request 7017757654 and was officially posted on August 23, 2026. Interested parties must submit their responses by the deadline of September 3, 2026. Inquiries regarding this solicitation should be directed to the buyer via the email address provided or by searching the solicitation number through the DIBBS portal.
JACKSONVILLE BLDG

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333310
New
DIBBS
WEAR PAD, BOOM
Solicitation # SPE7L3-26-T-223W
This contract is for the procurement of three boom wear pads, identified by NSN 2590-01-697-4861 and Caterpillar part number 46-2186. The order is managed under solicitation number SPE7L3-26-T-223W for the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency. Delivery is required within 20 days, with a required delivery date of August 17, 2026, shipping FOB Origin to the Naval Expeditionary Logistics Support Group in Williamsburg, Virginia. 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 in the manufacture or delivery of the items. Inspection and acceptance will take place at the destination. The contract specifies that shipping must be conducted via the fastest traceable means and prohibits the use of parcel post.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 339999
New
DIBBS
Gasket Supply (NSN 5330011467311)
All Other Miscellaneous Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-114P
This contract specifies the procurement of a gasket with NSN 5330-01-439-4956 and part number 3079B, totaling 715 units to be delivered within 99 days under Solicitation SPE7L3-26-T-114P. All items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-approved chemical reagents. Portable devices containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The use of ozone-depleting chemicals is strictly prohibited, and no asbestos as defined by FED-STD-313 is allowed. The gasket is designated as a critical application item and must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 with no special marking required. Packaging must also adhere to DLA’s packaging requirements and be palletized appropriately. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The sole delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of May 21, 2026, and the original required delivery date of November 13, 2026. Unit pricing and total value are specified, and compliance with all regulatory, environmental, and safety standards is mandatory.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L3-26-T-225M
This contract is for the procurement of three O-rings, identified by NSN 5331-01-521-3766 and Parker Hannifin part number 801929. The order requires delivery within five days ADO, with shipping handled via the fastest traceable means to designated locations in San Diego and National City, California. Inspection and acceptance will occur at the destination. The supplier must adhere to strict material and packaging standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds except where functionally required. Due to the risk of ultraviolet degradation, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. All packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335311
New
DIBBS
WIRING HARNESS, BRAN
Solicitation # SPE7L3-26-T-224R
This contract is a solicitation for the procurement of one wiring harness, identified by NSN 6150-01-658-5196 and Oshkosh Defense part number 4302142. The order is issued by the Department of Defense under solicitation number SPE7L3-26-T-224R with a required delivery date of August 27, 2026. Delivery is required within 20 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The item must be delivered to the Distribution Management Office in Twentynine Palms, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, and shipments must be sent via traceable means rather than parcel post. The contract specifies a zero percent quantity variance and requires palletization in accordance with DLA procurement requirements.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
HUB, WHEEL, VEHICULAR
Solicitation # SPE7L3-26-T-224U
This contract, identified by solicitation number SPE7L3-26-T-224U, is a small business set-aside for the procurement of 26 vehicular wheel hubs under National Stock Number 2530-01-588-3866. The requirement specifies critical application items, specifically referencing Timken Corporation and Meritor Heavy Vehicle Systems parts. The delivery is scheduled for approximately 102 days after award, with a target need date of March 17, 2026, and a destination for shipment at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement incorporates strict technical and quality requirements managed through the DLA Master List. Suppliers are prohibited from using Class I ozone-depleting chemicals in any delivered items, and any necessary substitutes must receive prior approval. Packaging must adhere to specific standards, including MIL-STD-129 for marking and labeling, and must comply with FED-STD-313 or ASTM D3951 depending on whether the material is classified as hazardous. All items are subject to inspection and acceptance at the destination, with terms set for FOB Origin.
Other Motor Vehicle Parts Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L3-26-T-224B
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 16 units of structural frames under solicitation number SPE7L3-26-T-224B. The contract requires a delivery timeframe of 260 days after order and specifies performance in Bremerton, Washington. The procurement is governed by NAICS code 332999 and includes strict adherence to DLA master lists for technical and quality requirements, as well as specific packaging and government identification removal standards. Compliance mandates include CMMC Level 2 certification for third-party assessment and a strict prohibition on the use of Class I ozone-depleting chemicals. Furthermore, the contract contains critical export control restrictions under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific Department of Defense training to handle technical data. All configuration changes must be managed through formal engineering change proposals or requests for variance.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
PACKING ASSEMBLY
Solicitation # SPE7L3-26-U-0734
This solicitation, identified as SPE7L3-26-U-0734, is issued by the Department of Defense Land Supplier Opns Vehicle Spt for the procurement of 27 packing assemblies under NSN 5330-01-352-1203. The contract is a total small business set-aside under NAICS code 339991, with a required delivery timeframe of 97 days after the order is placed. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. It prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components, and strictly forbids the use of asbestos in all supplied items.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details
NAICS: 326291
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L3-26-T-224K
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 74 plain encased seals, identified by NSN 5330-01-112-1527 and part number 3039000 from Cummins Inc. The contract requires that the items contain no asbestos as defined by FED-STD-313 and mandates a delivery timeframe of 5 days after the order is placed. The procurement is subject to DLA packaging requirements and specific technical and quality standards outlined in the DLA Master List. Additionally, the contract includes a requirement for the removal of government identification from any supplies that are not accepted. The place of performance is located in Texarkana, Texas, and the solicitation is categorized under NAICS code 326291.
Rubber Product Manufacturing for Mechanical Use

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L3-26-T-159A
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 33 units of preformed packing under part number 5330-01-652-7618. The contract requires delivery within 168 days after receipt of order and is categorized under NAICS code 339991. Performance is to take place in New Cumberland, Pennsylvania. 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 persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training, and be approved by the DLA controlling authority.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE7L3-26-T-224Z
This contract is for the procurement of five cable assemblies, identified by NSN 5995-01-676-8254 and part number FMA111415JK-1 from Winchester Interconnect CM CA, Inc. The agreement specifies a delivery timeframe of 20 days after receipt of order, with a required delivery date of August 27, 2026. Shipping is set as FOB Origin and must be delivered to the distribution point at Fort Irwin, California, using the fastest traceable means. The contract mandates strict adherence to DLA packaging requirements and military specifications, specifically MIL-STD-2073-1E for delivery preparation, MIL-STD-129 for marking, and MIL-DTL-12000 for preservation of cables, cords, and wires. Additionally, the supplier is prohibited from using Class I ozone-depleting chemicals in the production of these items. Inspection and acceptance will take place at the destination.
Current-Carrying Wiring Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
GASKET, SPIRAL WOUND
Solicitation # SPE7L3-26-T-224L
This solicitation is for the procurement of 46 spiral wound gaskets, identified by part number M24716TYI53711-5787605-210 and NSN 5330-01-400-2797. The contract is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with a delivery requirement of 154 days after receipt of order. Performance is located in Tracy, California, and the solicitation is managed by Susan Diamond. The supplier must adhere to strict technical and quality standards, including DLA packaging requirements and MIL-STD-130N for identification marking. Critical material restrictions are in place, explicitly prohibiting the intentional addition of mercury or mercury-containing compounds and requiring all supplied items to be completely free of asbestos. Compliance with the DLA Master List of Technical and Quality Requirements and FAR 52.246-15 certificate of conformance procedures is mandatory.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L3-26-T-224W
This solicitation is for the procurement of one plain seal, identified by National Stock Number 5330-01-695-2928, for the Department of Defense Land Supplier Operations Vehicle Support. The contract requires delivery within 20 days after the order is placed. The item must be completely free of asbestos, and any alternative materials must be approved according to specific contractual clauses. The supplier must adhere to technical and quality requirements RA001, RP001, and RQ011, which include the removal of government identification from non-accepted supplies and specific DLA packaging standards. Because the item falls under federal supply classifications susceptible to ultraviolet degradation, it must be packaged in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117 specifications. These requirements apply to all delivery methods, including direct vendor delivery and foreign military sales.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details