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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

UNIVERSAL JOINT, NONVEH

Open
SPE7L4-27-U-0151Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L4-27-U-0151 is a Small Business Set-Aside for the procurement of non-vehicular universal joints (NSN 3010-01-441-6285) by the DLA Weapons Support LSO Combat Vehicles and Armament. This is a Unilateral Indefinite Delivery Contract (IDC) with an estimated quantity of 4 units and a guaranteed minimum of 1 unit once the contract becomes binding. The items must be delivered within 104 days after the order date, with inspection and acceptance occurring at the destination. The procurement specifically prohibits the use of additive manufacturing for the production of these items. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting covered defense telecommunications equipment. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system.

General Info

Small business contract for non-vehicular universal joints, prohibiting additive manufacturing processes.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

USA

Set-Aside

Small Business

Documents

1
PDF, High priority: read this first20 pages · rfq
High

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?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Office AddressUSA
Contacts
Karryn Hoston
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
UNIVERSAL JOINT,NONVEHICULAR
UNIVERSAL JOINT.
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
B.W. ELLIOTT MANUFACTURING CO., LLC 72166 P/N 12115-204
FEDERAL EQUIPMENT CO 60587 P/N MJ7001
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 1000247530 0001 EA 4.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3010014416285
DELIVERY (IN DAYS):0104
DELIVER FOB: ORIGIN
SPE7L4-27-U-0151
SECTION B
PR: 1000247530 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L4-27-U-0151 NSN/Part Number: 3010-01-441-6285 Quantity: 4 EA Purchase Request: 1000247530QTY: 4 Delivery: 104 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
Spur Gear Fabrication (NSN 3020015397901)This subcontract involves the precision machining and manufacturing of four spur gears for prime contractors supporting DLA Weapons Support projects. The fabrication must strictly adhere to NSN 3020015397901 and the DLA Master List of Technical and Quality Requirements, utilizing specialized gear cutting and hobbing machinery. Performance will take place in Texarkana, Texas. To qualify, the provider must maintain SAE AS9003 or ISO 9001 quality systems and ensure full DFARS cybersecurity compliance. The final deliverable consists of four completed spur gears that meet all established technical specifications. The response deadline for this opportunity is November 19, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

16 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
Turbo Supercharger Production (NSN 2950-01-714-4392)This subcontract involves the manufacture and supply of 21 Turbo Superchargers under NSN 2950-01-714-4392 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work includes precision machining and assembly utilizing high-precision CNC machinery, heat-treatment facilities for turbine alloys, and high-speed rotating assembly balancing equipment. Performance will take place in Tracy, California, and requires strict adherence to the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must obtain Government Design Control Activity approval to ensure all components meet the necessary specifications for delivery.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

16 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 333612
New
DIBBS
Speed Decreaser Gear Assembly FabricationThis subcontract opportunity with the DLA Weapons Support LSO Combat Vehicles and Armament involves the fabrication and assembly of 16 Speed Decreaser Gear Assemblies. The required specifications include a 15 to 1 reduction ratio and a 1750 RPM input speed, featuring double input shaft extensions. Production must utilize precision gear cutting and grinding, while the use of additive manufacturing is strictly prohibited. The project is a total small business set-aside under NAICS code 333612. To be eligible, contractors must maintain Berry Amendment compliance and provide a CMMC Level 2 self-assessment. Responses are due by November 23, 2026, for the delivery of completed and tested assemblies.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

16 minutes ago

DEADLINE

in 15 days
View Details
NAICS: 333612
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L4-27-T-1099
This solicitation, numbered SPE7L4-27-T-1099, is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of four spur gears under NSN 3020015397901. The requirement is designated as a small business set-aside, with a price evaluation preference for HUBZone small business concerns. The contract specifies a delivery timeline of 291 days after order, with an original required delivery date of August 25, 2027, and a need ship date of September 7, 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging under ASTM D3951 and marking per MIL-STD-129. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract includes strict prohibitions on the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and adherence to DFARS cybersecurity and safeguarding standards for covered defense information.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

16 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
TURBO SUPERCHARGER,
Solicitation # SPE4A7-27-T-3455
Solicitation SPE4A7-27-T-3455 is a procurement for 21 units of Turbo Superchargers (NSN 2950-01-714-4392) for the Defense Logistics Agency. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The contract specifies a delivery period of 88 days, with a required delivery date of October 1, 2026, and a need ship date of September 20, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be labeled according to MIL-STD-129 and palletized per RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity reporting, hazardous material identification, and domestic material restrictions such as the Buy American Act.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

16 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 333612
New
DIBBS
GEAR ASSEMBLY, SPEED DE
Solicitation # SPE7L4-27-U-0152
This procurement is for the acquisition of 16 units of a Speed Decreaser Gear Assembly (NSN 3010013781889), designated as a critical application item. The assembly features a double input shaft extension with a 15 to 1 ratio and an input speed of 1750 RPM, specifically used on aircraft arresting barrier model BAK-12/E32A. This is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament, with a maximum contract value of $350,000.00. The solicitation is a total small business set-aside, and the government will not evaluate or award to offers utilizing additive manufacturing processes. Delivery is required within 60 days, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. The contractor must utilize the Wide Area WorkFlow system for invoicing and receiving reports. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

16 minutes ago

DEADLINE

in 15 days
View Details
NAICS: 333612
New
DIBBS
COUPLING SHAFT ELEMENT
Solicitation # SPE7L1-27-T-4443
Solicitation SPE7L1-27-T-4443, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one Coupling Shaft Element, part number 43-96.2055, manufactured by Ringfeder Power Transmission USA Corp. The item is identified by NSN 3010-01-530-9108. The required delivery date is November 4, 2026, with a delivery timeframe of 20 days after award. The shipment is designated as FOB Destination, with the final delivery point being the USS New York LPD 21. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and payment. It incorporates various FAR and DFARS clauses, including requirements for the System for Award Management (SAM) maintenance, cybersecurity safeguarding, and compliance with the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

16 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
GEAR ASSEMBLY, WORM
Solicitation # SPE7L4-27-T-1088
Solicitation SPE7L4-27-T-1088 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two Gear Assembly, Worm units, identified by NSN 3020-01-593-1235 and Gichner Systems Group, Inc. part number 4025846-501. The contract consists of two line items, each for one unit, with a required delivery date of November 2, 2026, and a delivery lead time of 10 days. The items are to be delivered FOB Origin to Schofield Barracks, Hawaii, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the use of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administratively, the contract utilizes the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various FAR and DFARS clauses regarding simplified acquisitions and hazardous material labeling.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

16 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
BELLOWS, PRESSURE
Solicitation # SPE4A5-27-T-2865
Solicitation SPE4A5-27-T-2865 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 41 units of pressure bellows (NSN 3010-01-262-8027). This procurement is designated as an Air Force Critical Safety Item, requiring strict adherence to quality standards. Manufacturers must maintain a Quality Management System compliant with SAE AS9100 or an equivalent standard. The contract mandates First Article Testing (FAT) for three units, with the test report due within 105 calendar days of the contract date. The DCMA Administrative Contracting Officer is delegated the authority to approve or disapprove the FAT report. The contract specifies origin inspection and acceptance per FAR 52.246-2, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Offerors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and must represent that they will not provide covered telecommunications equipment or services. Additive manufacturing is prohibited unless specifically authorized. Quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate demand volatility. Payment and invoicing are processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

16 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 333612
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7L1-27-T-4419
This solicitation, numbered SPE7L1-27-T-4419, is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one groove pulley, identified by NSN 3020-01-655-4676. The item is designated as a critical application item and must be delivered within 20 days after order. Delivery is specified as FOB Destination, with the shipping destination located at JB MDL, NJ. The procurement requires strict adherence to quality and technical standards, including ISO 9001:2015 compliance and specific sampling methods under MIL-STD-1916 or ASQ H1331. The contract mandates rigorous packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, and requires the use of traceable shipping means. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and FAA airworthiness approval. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

16 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
RELAY, HYBRID
Solicitation # SPE7M5-27-T-2695
This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 19 hybrid relays (NSN 5945-01-31-19279, Part Number M83726/29-1001P). Classified as a critical application item, the product must adhere to basic specification MIL-PRF-83726L and reference specification MIL-PRF-83726/29K(1). The item is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 165 days after order, with a need ship date of May 4, 2027, and a final delivery date of May 23, 2027. The shipment is designated as FOB Destination, with the delivery point located at DLA Distribution Warner Robins in Georgia. The contract is a small business set-aside under NAICS code 333612. Strict technical requirements include a prohibition on the intentional addition of mercury or Class I ozone-depleting substances. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while individual unit packs must be marked according to IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Act.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

16 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
Rotary Gear Operator FabricationThis subcontract involves the fabrication of three Rotary Gear Operator assemblies for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work requires precision CNC machining and assembly of NSN 3020-01-697-0150 components, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. To maintain regulatory compliance, the manufacturer must use high-grade alloys that meet the standards of the Buy American Act and the Berry Amendment. Additionally, the contractor is required to maintain DFARS 252.204-7012 cybersecurity compliance. Performance of the contract will take place in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

NAICS: 332812
New
DIBBS
Gear Heat Treatment and Surface FinishingThis subcontract for Gear Heat Treatment and Surface Finishing supports DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected contractor will provide heat treating, grinding, and specialized coating services for spur gears, utilizing industrial furnaces and precision grinding equipment to apply surface treatments according to NSN technical data. A critical environmental requirement is the total prohibition of hexavalent chromium in all plating processes. The performance of this contract will take place in Texarkana, Texas. To ensure high quality and precision, the contractor must maintain compliance with ISO 9001 or SAE AS9003 quality systems. The final deliverables consist of finished, treated, and inspected spur gears delivered to the prime contractor.
Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

POSTED

16 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 331210
New
DIBBS
Raw Material Supply for Spur Gear FabricationThis subcontract involves the supply of certified raw alloy or metal stock intended for spur gear fabrication on DLA Weapons Support projects. The selected provider must source and deliver materials that strictly adhere to the chemical and physical properties outlined in the technical data package for NSN 30200153901. Performance for this contract will take place in Texarkana, Texas, under NAICS code 331210. Crucial compliance requirements include the provision of Mill Test Reports and formal certifications confirming that the materials are free from hexavalent chromium and Class I ozone-depleting chemicals. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, for the Department of Defense agency DLA Weapons Support LSO Combat Vehicles and Armament.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

16 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
Military Packaging and Shipping ServicesThis subcontract for Military Packaging and Shipping Services supports prime contractors delivering to the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work involves providing comprehensive packaging and logistics services, specifically requiring items to be packed according to ASTM D3951 and TQ requirement IP025. Additionally, the contractor must palletize shipments per RP001 and ensure all markings comply with MIL-STD-129. The contractor is responsible for managing all shipping documentation for the delivery of 33 palletized and labeled units to DLA Distribution San Joaquin. Performance will take place in Tracy, California, under NAICS code 488510. The response deadline for this opportunity is November 19, 2026.
Freight Transportation Arrangement

POSTED

16 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332812
New
DIBBS
Surface Treatment and Coating for Stowage BoxesThis subcontract involves providing specialized surface treatment and industrial coating services for 33 stowage boxes supporting DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work includes degreasing and the application of military-grade primers and topcoats, with a strict requirement to avoid the use of Class I ozone-depleting chemicals. All deliverables must undergo rigorous verification of coating thickness and adhesion to ensure full compliance with military specifications. The project is managed under NAICS code 332812 and will be performed in Tracy, California. Interested parties should note the response deadline of November 19, 2026, for this Department of Defense requirement.
Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

POSTED

16 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332312
New
DIBBS
Fabrication of Accessories Stowage BoxesThis subcontract involves the fabrication, forming, and assembly of 33 metal stowage box shells for prime contractors supporting DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires cutting, bending, and welding metal sheets using CNC press brakes and TIG/MIG welding to ensure strict adherence to Technical Data Package Rev A Gen 1, Basic Drawing 19207 12524681. All deliverables must comply with MIL-STD-1916 quality assurance standards. The project is categorized under NAICS code 332312 and will be performed in Tracy, California. The response deadline for this requirement is November 19, 2026.
Fabricated Structural Metal Manufacturing

POSTED

16 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 488490
New
DIBBS
Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services supports prime contractors on DLA Weapons Support projects under the Department of Defense. The selected provider will perform specialized packaging and preparation for shipment, ensuring all items adhere to ASTM D3951 standards and that marking and labeling comply with MIL-STD-129. The scope of work involves delivering packaged and labeled components ready for transport, with shipments coordinated FOB Origin to DLA Distribution San Joaquin in Tracy, California. This opportunity falls under NAICS code 488490 and requires responses by November 19, 2026.
Other Support Activities for Road Transportation

POSTED

16 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 331210
New
DIBBS
Berry Amendment Compliant Raw Material SupplyThis subcontract involves the sourcing and delivery of raw metal and alloy stock to support prime contractors working on DLA Weapons Support projects. The supplier is responsible for providing materials that strictly adhere to Drawing NR 19207 12612820 specifications and delivering the certified stock directly to the designated fabricator. A critical requirement of this agreement is the provision of full traceability and certification of origin to ensure compliance with the Berry Amendment and the Buy American Act. The performance of this contract is centered in Tracy, California, under the oversight of the Department of Defense and the DLA Weapons Support LSO Combat Vehicles and Armament.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

16 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Fabrication of Vehicular Component BracketsThis subcontract involves the precision machining and fabrication of 129 vehicular component brackets for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The project requires the manufacture of parts identified by NSN 2590-01-691-6589, utilizing CNC milling and turning processes in strict accordance with Drawing NR 19207 12612820 and Reference Drawing NR 19207 12593834. Performance of the work will take place in Tracy, California. To be eligible, contractors must maintain rigorous quality and security standards, including CMMC Level 2, ITAR/EAR compliance, and either SAE AS9003 or ISO 9001 certification. The opportunity falls under NAICS code 332710, with a response deadline set for November 19, 2026.
Machine Shops

POSTED

16 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 423850
New
DIBBS
Approved LED Component SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, involves the supply of LED components for integration into control pedals. The selected provider must source all components strictly from manufacturers approved on the Applicable Source Control Drawing and provide comprehensive traceability and documentation to verify the origin of all parts from the approved source list. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423850, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 19, 2026, to provide the necessary components for prime contractors working on these defense projects.
Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

16 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332813
New
DIBBS
Specialized Plating and Phosphate CoatingThis subcontract, titled Specialized Plating and Phosphate Coating, is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament. The project involves performing phosphate coating and surface treatments on pedal components for prime contractors. All work must be executed in strict accordance with Reference QAP 16236 SQAPCARCLTPHOS81361 and CDRL-81361CARPH-17272, while maintaining full compliance with FED-STD-313. The contractor is required to ensure that no Class I Ozone Depleting Chemicals are used during the process and must hold JCP certification to access necessary technical drawings. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, under NAICS code 332813.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

16 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
Precision Fabrication of Control Pedals (NSN 2540-01-521-8271)This subcontract involves the precision fabrication of 67 finished control pedals for the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer is responsible for producing assemblies according to Basic Drawing NR 19207 12423177 Rev A and TDP Rev B Gen 3, ensuring all units are delivered with Certificates of Conformance. Quality assurance must be maintained through the implementation of zero-based sampling plans following MIL-STD-1916 or ASQ H1331 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 336390. Due to the nature of the export-controlled data, the contractor must hold JCP certification and maintain CMMC Level 2 or NIST SP 800-171 compliance. Performance for this contract will take place in New Cumberland, Pennsylvania.
Other Motor Vehicle Parts Manufacturing

POSTED

16 minutes ago

DEADLINE

in 11 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333612
New
DIBBS
Rotary Electromechanical Actuator Manufacturing
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 333612
New
DIBBS
Non-Vehicular Clutch Disk Supply
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 333612
New
DIBBS
Coupling Ring Gear Wrench Supplier
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 333612
New
DIBBS
Precision Internal Gear Fabrication
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 333612
New
DIBBS
Sprocket Wheel Fabrication (NSN 3020-01-506-0834)
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 333612
New
DIBBS
Precision Spur Gear Fabrication (NSN 3020-01-167-8319)
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 333612
New
DIBBS
Precision Manufacturing of Gear Coupling Clutches
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 333612
New
DIBBS
Internal Gear Fabrication (NSN 3020016172293)
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 333612
New
DIBBS
Mechanical Transmission Parts Kit Supplier
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 333612
Awarded
DIBBS
GEAR, INTERNAL
Solicitation # SPE7L4-26-T-5515
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
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