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 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TURBINE ASSEMBLY, TO

Active
SPE7L3-26-T-275BFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L3-26-T-275B is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of five turbine assemblies for torque converters, identified by NSN 2520-00-015-6598. This is a Foreign Military Sales requirement for Norway, with an original required delivery date of September 28, 2026. The contractor must deliver the items within 20 days of the award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the origin. The items are to be routed through DSV Air and Sea Inc. in Carteret, New Jersey, for final delivery to NDLO Camp Hovemoen in Lillehammer, Norway. The procurement is categorized under NAICS 336350 and requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special packaging requirements include compliance with RP001 and IP025 for hazardous materials, which must be labeled according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List (RA001), and the contract incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DIBBS portal by October 5, 2026, and payment processing will be handled through the Wide Area WorkFlow system.

General Info

DLA fixed-price contract for five turbine assemblies for Norway, due September 28, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-275B Request for Quotations

PDF•18 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TURBINE ASSEMBLY,TO
TURBINE ASSEMBLY, TORQUE CONVERTER.
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
USED ON ALLISON TRANSMISSION MODEL TX100.
THE W.W. WILLIAMS COMPANY, LLC 6H244 P/N 6774630
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 7018480797 0001 EA 5.000
NSN/MATERIAL:2520000156598
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NS CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:O
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L3-26-T-275B
SECTION B
PR: 7018480797 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
BNO005
DSV AIR & SEA INC. CAGE: 0A4W7
DEFENSE WAREHOUSE
800 FEDERAL BLVD., DOOR 40
CARTERET, NJ 07008
US
FREIGHT SHIPPING ADDRESS:
BNOE00
NDLO CAMP HOVEMOEN
TEL: 47 61 24 62 21
HOVEMOVEIEN 62
LILLEHAMMER
NO
MARKFOR
BNOE00
NDLO CAMP HOVEMOEN
TEL: 47 61 24 62 21
HOVEMOVEIEN 62
LILLEHAMMER
NO
M/F: (TCN) BNOE5462640005
RDD:
PROJ: TP 3
SUPP ADD: BA5BAO SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:09/28/2026
SPE7L3-26-T-275B NSN/Part Number: 2520-00-015-6598 Quantity: 5 EA Purchase Request: 7018480797QTY: 5 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336350
New
Federal
30--GEAR SECTOR,SPUR
Solicitation # SPE7L526T5661
The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of spur sector gears under NSN 3020008609161. The requirement is split into two lines: 51 units to be delivered within 254 days after order and one unit to be delivered within 90 days after order, both shipping to DLA Distribution W1A8. This opportunity is designated as a total small business set aside under NAICS code 336350. Interested parties must submit their quotes electronically by the deadline of October 5, 2026. The solicitation, numbered SPE7L526T5661, was posted on September 24, 2026. All inquiries and submissions should be directed to the primary point of contact via the DIBBS portal or the specified email address.
DLA Land And Maritime

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
Supply of Sleeve Spacers (NSN 5365005804830)This subcontract involves the manufacture or procurement of 2,632 sleeve spacers, identified as NSN 5365005804830 and Part Number NAS43DD3-19FC, to support prime contractors delivering DLA supply contracts. All units must be produced in accordance with NAS43 Revision 12 and delivered FOB Origin to Hill AFB. The contractor must maintain quality systems compliant with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916. Additionally, all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129. This requirement is issued by the Department of Defense under the ASC Supplier Oper AE and AF Div.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336350
New
DIBBS
FLANGE, COMPANION, VEHIC
Solicitation # SPE7L0-26-Q-0326
This fixed-price solicitation, issued by DLA Land and Maritime, is for the procurement of two Flange Assemblies, Controlled Differential (NSN 2520-00-679-9634). The items are to be delivered within 60 days after the order date to the Ordnance Readiness Development Center in Taiwan. Manufacturing may require a metal casting process and specific tooling, with a technical requirement to use NASM16555 in place of drawing 589956. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the data. Additionally, the contract requires Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with RP001, MIL-STD-2073-1E (Packing Level B), and MIL-STD-129 for marking, while the use of Class I ozone-depleting chemicals is prohibited. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336350
New
DIBBS
PARTS KIT, CLUTCH DI
Solicitation # SPE7L1-26-T-16B3
Solicitation SPE7L1-26-T-16B3 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 95 units of Parts Kit, Clutch DI (NSN 2520-00-323-8533), described as a high clutch service kit. The required delivery date is January 31, 2027, with a delivery period of 117 days. Performance is based in Anniston, Alabama, and the procurement falls under NAICS code 336350. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled technical data subject to ITAR or EAR regulations. Technical compliance requires adherence to cited source-controlled drawings, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must strictly follow MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK03238533, with each kit packaged individually. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses. Key requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Inspection and acceptance are set at the point of origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
COOLER, FLUID, TRANSMISS
Solicitation # SPE7L1-26-U-0709
Solicitation SPE7L1-26-U-0709 is a total small business set-aside issued by DLA Land and Maritime for the procurement of transmission fluid coolers. The requirement specifies NSN 2520-01-518-2042, corresponding to Daimler Truck North America LLC part number 07-25472-000. The procurement is structured as a unilateral indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. The estimated quantity for the line item is 29 units, with a delivery window of 81 days after the order. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on the price quoted for the estimated annual demand, and the buy is identified as a candidate for automated award.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336350
New
DIBBS
CLUTCH HALF, POSITIVE, V
Solicitation # SPE7L1-26-U-0702
Solicitation SPE7L1-26-U-0702 is a total small business set-aside issued by DLA Land and Maritime for the procurement of vehicular positive clutch halves, identified by NSN 2520006524650. This is a unilateral indefinite-delivery contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 197 units, with a guaranteed contract minimum of 29 units and a minimum delivery order quantity of 98 units. This is a critical application item that requires engineering source approval from the government design control activity, specifically referencing Honeywell International Inc and American Precision Gear Company. Delivery is required within 81 days after order, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 for marking and RP001 for palletization, with commercial packaging following ASTM D3951 unless the material is hazardous per FED-STD-313, in which case TQ requirement IP025 applies. The contract incorporates various FAR and DFARS clauses, including those for combating trafficking in persons, sustainable products, and cybersecurity reporting. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336350
New
DIBBS
Supply of Vehicular Wheel Hubs (Hamilton Caster & Mfg. Co.)This subcontract involves the procurement or manufacture of four vehicular wheel hubs, specifically Hamilton Caster and Mfg. Company part number W-10-PR-3/4-HUB, for prime contractors supporting Department of Defense supply contracts. The supplier must ensure all units comply with DLA Technical and Quality Requirements RA001 and RQ011, while adhering to ASTM D3951 for commercial packaging and RP001 for palletization. Managed by the Land Supplier Opns Vehicle Spt agency, the contract falls under NAICS code 336350 and specifies a place of performance in Jacksonville. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
Supply of Wheel Hub Assemblies (NSN 2530-00-943-8468)This subcontract involves the manufacture and supply of wheel hub assemblies under NSN 2530-00-943-8468 for prime contractors supporting the Department of Defense Strategic Acquisition Program Directorate. The provider must utilize precision machining and inspection equipment to ensure all tolerances are met and maintain a quality inspection system that complies with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Finished assemblies are to be delivered to designated locations within the continental United States. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336350. Interested parties must submit their responses by October 7, 2026, following the posting date of September 22, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 336350
New
DIBBS
Supply of Automotive Axle Shafts (P/N 218485)This subcontract with the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency, requires the procurement and delivery of 14 automotive axle shafts, part number 218485, under NSN 2520015040660. The supplier must ensure all units meet Critical Application Item specifications and strictly adhere to RP001 DLA Packaging Requirements. All deliveries must be accompanied by Certificates of Conformance and necessary quality assurance documentation. The contract is categorized under NAICS code 336350 and is to be performed in Texarkana, Texas. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026. The primary objective is to supply these components to prime contractors fulfilling DLA supply contracts.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
Supply of Wheel Spindles (Driving-Nondriving)This subcontract, issued by the Strategic Acq Program Directorate under the Department of Defense, involves the supply of 32 driving and nondriving wheel spindles for prime contractors fulfilling DLA supply contracts. The components must be manufactured or sourced to meet NSN 2530012938574 specifications using precision CNC machining and must be packaged according to ASTM D3951 standards. The contract is designated as a Total Small Business Set-Aside under FAR 19.5 with a NAICS code of 336350. Delivery terms are established as FOB Origin, and the response deadline for this opportunity is October 7, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 336350
New
DIBBS
Supply of Armature Stops (NSN 5945014428081)This subcontract involves the supply of 20 Honeywell International Inc. 70210 P/N 46254-3 armature stops for prime contractors under the Defense Logistics Agency. The project is managed by the ASC Commodities Division of the Department of Defense and requires delivery to Hill AFB. The contractor must ensure strict adherence to the DLA Master List of Technical and Quality Requirements and utilize MIL-STD-1916 inspection methods. High standards for quality control and traceability are mandatory for these critical application items. The response deadline for this requirement is September 30, 2026.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 336350
New
DIBBS
SPINDLE, WHEEL, DRIVING-
Solicitation # SPE7LX-26-U-006V
Solicitation SPE7LX-26-U-006V is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of driving and non-driving wheel spindles, identified by NSN 2530012938574. This is a total small business set-aside under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual requirement is 32 units, with a delivery window of 78 days after the order is placed. Delivery is specified as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with RP001 for palletization and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Additionally, the contract mandates compliance with the Berry Amendment and the Buy American Act. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days
View Details

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

Same awarding agency

NAICS: 332322
New
DIBBS
Supply of Vehicular Component Bracket (NSN 2590016806459)This subcontract with the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, involves the manufacture or sourcing of one vehicular component bracket under NSN 2590016806459. The supplier must adhere to the technical specifications outlined in the DLA Master Solicitation and provide a valid CAGE Code and UEI to be eligible. The contract requires the delivery of the physical component within a 20-day window, with performance taking place in Jacksonville, Florida. Interested parties must submit their responses by October 5, 2026, under NAICS code 332322.
Sheet Metal Work Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 493110
New
DIBBS
MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA LAND SUPPLIER OPNS VEHICLE SPT projects. The contractor is responsible for executing specialized packaging and logistics in accordance with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, utilizing waterproof, greaseproof, and opaque bags. All shipments must be marked per MIL-STD-129 and palletized according to RP001 standards to ensure they are ready for destination acceptance upon delivery. The project is managed under the Department of Defense with a place of performance located in Cherry Point, zip code 28533-5040. Falling under NAICS code 493110, the opportunity was posted on September 23, 2026, with a response deadline of October 5, 2026.
General Warehousing and Storage

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Gasket Component SupplyThis subcontract for Gasket Component Supply supports the Department of Defense under the Land Supplier Opns Vehicle Spt agency. The contractor is responsible for manufacturing or procuring 44 units of gaskets that meet Federal Supply Classifications 5330 and 5331, specifically adhering to the technical requirements of PR 7017984426. To ensure durability and safety, the components must be made from UV-resistant materials and comply with the Hazard Communication Standard 29 CFR 1910.1200. The project is categorized under NAICS code 339999 and will be performed in Cherry Point. The solicitation process includes a response deadline of October 5, 2026, with the primary objective of supplying these critical components to prime contractors for vehicle support operations.
All Other Miscellaneous Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
Supply of Coupling Shaft ElementThis subcontract involves the procurement or manufacture of one Coupling Shaft Element for prime contractors supporting DLA and Air Force supply contracts. The component must be produced according to NSN 3010-01-523-4653 specifications, with the option to utilize additive manufacturing. All items must be packaged in accordance with ASTM D3951 and marked per MIL-STD-129, while ensuring full compliance with DFARS 252.223-7008 and DFARS 252.225-7048. The final product is to be delivered to Kirtland AFB in New Mexico. This opportunity is managed by the Department of Defense under the Land Supplier Operations Vehicle Support agency, falling under NAICS code 335999. The response deadline for this requirement is October 5, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
Supply of Gaskets (NSN 5330015787307)This subcontract involves the supply of two specialized gaskets, identified by NSN 5330015787307, for prime contractors supporting the Department of Defense Land Supplier Opns Vehicle Spt projects. The selected provider is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements and ESA acceptability standards. Compliance is mandatory regarding RP001 DLA Packaging Requirements and NIST SP 800-171 cybersecurity standards. The contract falls under NAICS code 332722, with performance taking place at FPO 96678. The response deadline for this opportunity is October 5, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services supports the Department of Defense under the Land Supplier Opns Vehicle Spt agency. The contractor is responsible for providing specialized packaging, marking, and palletization services for prime contractors on DLA supply contracts, ensuring all deliverables are shipment-ready and meet strict inspection and acceptance standards. Performance is based at Fort Leonard Wood, Missouri, under NAICS code 561910. Technical requirements mandate strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must utilize MIL-SPEC preservatives, wrap, and cushioning as defined by QUP:001 and PRES MTHD:33. The response deadline for this opportunity is October 5, 2026.
Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326199
New
DIBBS
Manufacturing of Special Shaped Non-Metallic Seal (NSN 5330-01-549-6308)This subcontract involves the manufacture of a single custom-shaped non-metallic seal, identified by NSN 5330-01-549-6308, for prime contractors supporting the Department of Defense Land Supplier Operations Vehicle Support. The fabrication process requires the use of precision molding or extrusion equipment to ensure the seal meets specific technical requirements. The contractor must maintain strict compliance with the DLA Master List of Technical and Quality Requirements and adhere to DFARS 252.225-7001 Buy American standards. Performance for this contract is centered at Fort Leonard Wood, with a response deadline of October 5, 2026.
All Other Plastics Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of Gasket (NSN 5330-01-722-7022)This subcontract, issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, requires the manufacture or sourcing of one gasket with NSN 5330-01-722-7022. The contractor must ensure the part meets all technical specifications and adheres to strict packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must comply with RP001 palletization requirements and maintain ITAR or EAR export control compliance. The project is categorized under NAICS code 332999 and specifies a place of performance in North Stonington, Connecticut. Interested parties must submit their responses by October 5, 2026, following the solicitation posted on September 23, 2026. The final deliverable consists of one packaged and marked gasket delivered to the designated destination.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
Packing Retainer Supply (NSN 5330005620057)This subcontract involves the manufacture and supply of packing retainers under NSN 5330005620057 for prime contractors supporting the Department of Defense Land Supplier Operations Vehicle Support. The contractor is responsible for sourcing or producing components that strictly adhere to specified technical standards, ensuring all physical deliveries are marked and labeled according to MIL-STD-129 and packaged in compliance with RP001 requirements. The project falls under NAICS code 332919 and requires strict adherence to RQ032 Export Control regulations, including ITAR and EAR mandates. Performance for this contract is centered in Tracy, California, with a response deadline of October 5, 2026.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Fluid Filter Supplier (NSN 2910-53-000-0922)This subcontract involves the supply of specialized fluid filters meeting NSN 2910-53-000-0922 specifications for prime contractors supporting DLA and Army supply contracts. The selected provider must manufacture or source filters that comply with strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier must ensure all materials adhere to DFARS 252.223-7008 regarding hexavalent chromium, as well as the Buy American and Balance of Payments Program requirements. The contract is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with the place of performance located in Grand Prairie, Texas. Deliveries are to be made FOB Origin. Interested parties must submit their responses by October 5, 2026, in accordance with the solicitation posted on September 23, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
Vehicular Warning Assembly SupplierThis subcontract opportunity with the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, requires a supplier to provide 64 units of packaged and labeled vehicular warning assemblies for prime contractors on DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the assemblies while ensuring strict adherence to RP001 DLA packaging requirements and 29 CFR 1910.1200 for hazardous materials labeling. The contract is a Total Small Business Set-Aside under NAICS code 336413, with performance located in New Cumberland, Pennsylvania. Compliance with DFARS 252.223-7008 regarding Hexavalent Chromium and DFARS 252.225-7007 is mandatory. Interested parties must respond by October 5, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Preformed Packing Gasket Supply (NSN 5330012385872)This subcontract involves the manufacture or sourcing of 500 preformed packing gaskets identified by NSN 5330012385872 for the Department of Defense agency LAND SUPPLIER OPNS VEHICLE SPT. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. The final products must be delivered to the designated government location in Keyport, zip code 98345-7610, within 20 days of the order. This requirement falls under NAICS code 339999, with a response deadline set for October 5, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
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 750+ contractors already using CLEATUS