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

VALVE, BRAKE, PROPORTION

Active
SPE7L0-27-T-0062Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L0-27-T-0062 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of two brake proportioning and warning valves. The required items are identified by NSN 2530014294342 and Sealco Air Controls Inc part number 110257. Delivery is required within five days after order, with a required delivery date of November 3, 2026. The terms are FOB Origin, while inspection and acceptance will occur at the destination, specifically the USA DEP Tobyhanna facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting standards under DFARS 252.204-7012. Quotations must be submitted by November 16, 2026, and must not include parts produced via additive manufacturing unless specifically authorized.

General Info

Small business solicitation for two brake valves delivered to USA DEP Tobyhanna.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

ASARS 1C BAY 6, TOBYHANNA, PA, 18466-5050, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 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 LAND SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Jeffrey Bloom
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
VALVE,BRAKE,PROPORTIONING AND WARNING
VALVE, BRAKE, PROPORTIONING.
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
SEALCO AIR CONTROLS INC 10125 P/N 110257
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 7018964754 0001 EA 2.000
NSN/MATERIAL:2530014294342
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7L0-27-T-0062
SECTION B
PR: 7018964754 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
BULK BREAK POINT:
W90CGG
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASRS RECEIVING BLDG 1 BAY 6
TOBYHANNA PA 18466-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
MARKFOR
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
M/F: (TCN) W25G1V6302006T
RDD: 309
PROJ: TP 1
SUPP ADD: W25G1V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VK
Need Ship Date:00/00/0000 Original Required Delivery Date:11/03/2026
SPE7L0-27-T-0062 NSN/Part Number: 2530-01-429-4342 Quantity: 2 EA Purchase Request: 7018964754QTY: 2 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336340
New
DIBBS
BRAKE, BOX
Solicitation # SPE7L1-27-T-3287
This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one unit of a brake box, identified by NSN 2530-01-220-8590. The requirement is for a single unit with a delivery window of five days after order, and the original required delivery date is set for October 30, 2026. Delivery is FOB Origin, with the final destination being the US Army 0015 CS BN CO A Distribution at Fort Hood, Texas. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA requirement RP001. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals in the delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements and the Buy American Act. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336340
New
DIBBS
BRAKE SHOE SET
Solicitation # SPE7L1-27-T-3221
Solicitation SPE7L1-27-T-3221 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two brake shoe sets, identified as commercial items under NSN 2530015305068. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of September 22, 2025. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Port Hueneme, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are to be submitted via the DIBBS portal by November 13, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336340
New
DIBBS
ADJUSTER, SLACK, BRAKE
Solicitation # SPE7L3-27-U-0031
Solicitation SPE7L3-27-U-0031 is a Total Small Business Set-Aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of brake slack adjusters. This critical application item, identified by NSN 2530014939183, corresponds to part numbers AS1157 from Kelsey-Hayes Co Gunite Div and GUN/SA098 02 from Daimler Truck North America LLC. The government is seeking a unilateral Simplified Indefinite-Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars and an estimated annual quantity of 103 units. The contract specifies a delivery window of 44 days with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals in the delivered items. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand to a responsible offeror conforming to all specified terms and conditions.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 336340
New
DIBBS
CHAMBER, AIR BRAKE
Solicitation # SPE7LX-27-U-0451
Solicitation SPE7LX-27-U-0451 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of air brake chambers, identified by NSN 2530219144106 and General Dynamics Land Systems Canada part number 10512038-PW. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of 69 units. Quotations must be submitted via DIBBS by November 17, 2026, with delivery required within 75 days after the order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and FED-STD-313. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Berry Amendment, the Buy American Act, and DFARS cybersecurity requirements for safeguarding covered defense information. Award evaluation will be based primarily on the quoted price for the estimated annual demand.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336340
New
DIBBS
ACTUATOR ASSEMBLY, AIR
Solicitation # SPE7L3-27-T-1143
Solicitation SPE7L3-27-T-1143 is a request for quotation issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 1,290 air brake actuator assemblies under NSN 2530014702722. This is not a small business set-aside and falls under NAICS code 336340. The required delivery date is June 24, 2027, with a need ship date of April 20, 2027, and a delivery timeline of 168 days after receipt of order. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and TQ requirement IP025 for packaging. Non-hazardous materials must be commercially packaged per ASTM D3951, while all packaging must be marked and labeled according to MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, DFARS requirements for safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 336340
New
DIBBS
CAMSHAFT, ACTUATING, BRA
Solicitation # SPE7L1-27-T-3142
Solicitation SPE7L1-27-T-3142 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four actuating brake shoe camshafts (NSN 2530-00-588-4506). The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 28, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution OKC at Tinker AFB, Oklahoma. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various NIST SP 800-171 assessment requirements. Quotations must be submitted to the issuing office in Columbus, Ohio, by the deadline of November 12, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336340
New
DIBBS
Supply of Brake Disc Rotors (NSN 2530-01-597-5734)This subcontract involves the supply of 31 Brake Disc Rotors under NSN 2530-01-597-5734 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to the Buy American Act and Berry Amendment. Performance requirements include specific packaging and shipping standards, specifically DLA Requirement RP001, MIL-STD-129, and ASTM D3951. The work is associated with NAICS code 336340 and will be performed in Tracy, California. The response deadline for this opportunity is November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 336340
New
DIBBS
CHAMBER, AIR BRAKE
Solicitation # SPE7L1-27-T-2975
Solicitation SPE7L1-27-T-2975 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 45 air brake chambers. The required items are identified by NSN 2530015688932, with referenced part numbers B63-3276-X-24 and B63-3276-X24 from Meritor. The original required delivery date is November 3, 2026, with a delivery lead time of five days after order. Shipping is designated as FOB Origin, and the items are to be delivered to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity reporting, DFARS 252.225-7001 regarding the Buy American Act, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 336340
New
DIBBS
ROTOR, DISC BRAKE
Solicitation # SPE7L3-27-T-1589
Solicitation SPE7L3-27-T-1589 is a request for the procurement of 31 disc brake rotors, identified by NSN 2530-01-597-5734. The requirement is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, with a required delivery date of March 25, 2027. The contract is established as a simplified acquisition with delivery terms set as FOB Origin and the place of performance located in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 336340
New
DIBBS
CHAMBER, AIR BRAKE
Solicitation # SPE7L1-27-T-2987
Solicitation SPE7L1-27-T-2987 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 45 air brake chambers. The required items are identified by NSN 2530015982354 and part number D28-3276-X-24 from Meritor Heavy Vehicle Systems, LLC. Delivery is required within five days of award, with an original required delivery date of November 3, 2026. The contract specifies FOB Origin for both delivery and inspection/acceptance points, with the final destination being the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Compliance with various FAR and DFARS clauses is mandatory, including the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and provide necessary representations and certifications regarding small business status and domestic material sourcing.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 336340
New
DIBBS
BRAKE DRUM
Solicitation # SPE7L3-27-T-1599
Solicitation SPE7L3-27-T-1599, issued by the DLA Weapons Support Land Supplier Operations, is for the procurement of six brake drums under NSN 2530011487074. The items must be manufactured using a metal casting process, which requires specific tooling. Delivery is required by August 19, 2027, with a delivery window of 282 days after order. The contract is established as FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Final inspection and acceptance will occur at the manufacturing facility and require a technical inspection; simple count, kind, and condition inspections are not permitted. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313. The procurement is subject to Buy American and Balance of Payments Program regulations, and offers utilizing additive manufacturing are ineligible for award.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 336340
New
DIBBS
PARTS KIT, DISK BRAKE
Solicitation # SPE7L1-27-T-2988
Solicitation SPE7L1-27-T-2988 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 12 disk brake parts kits (NSN 2530-01-598-0011). The items are identified as restricted source items requiring engineering source approval by the government design control activity and are designated as critical application items. Delivery is required by November 3, 2026, to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with shipping terms established as FOB Destination Other. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. All loose hardware must be sealed in containers to prevent corrosion or damage, and a detailed parts list must be included in each kit. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days
View Details

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

Same awarding agency

NAICS: 331210
New
DIBBS
Supply of Oshkosh Defense Armor PlatesThis subcontract involves the manufacture or sourcing of armor plates for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The required components must adhere to NSN 9535-01-610-3052 and Oshkosh Defense Part Number 3978611. Deliverables include the completed armor plates along with essential documentation, specifically Metal Certification CDRLs and DD Form 1423s. All items must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards. The contract is categorized under NAICS code 331210 and will be performed in Texarkana, Texas. To be eligible, providers must maintain DFARS 252.204-7012 compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 488510
New
DIBBS
Specialized Packaging and FDT CoordinationThis subcontract opportunity, titled Specialized Packaging and FDT Coordination, is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys. The selected contractor will be responsible for the packaging and preparation of hardware for prime contractors fulfilling DLA supply contracts. Key requirements include ensuring all items meet strict military shipping specifications and coordinating First Destination Transportation pickup. The contractor must provide all necessary shipping documentation, such as Bills of Lading, to ensure hardware is properly documented and ready for government pickup. Performance for this contract will take place in Texarkana, Texas. Interested parties must submit their responses by the deadline of November 16, 2026.
Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
Manufacture and Supply of Multiple Angle BracketsThis subcontract involves the manufacture and supply of three multiple angle brackets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain ESOC Buys. The project requires the fabrication of brackets for NSN 5340-01-567-7427 using CNC, bending, and milling equipment to meet strict technical specifications. Performance will take place in Texarkana, Texas, under NAICS code 332510. The contractor must adhere to DLA Master Solicitation Technical and Quality Requirements as well as NIST SP 800-171 DoD Assessment Requirements for quality assurance and inspection. The response deadline for this opportunity is November 16, 2026.
Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333515
New
DIBBS
Supply of Gear Assembly Carrier (NSN 3010015034046)This subcontract involves the manufacture or procurement of a Gear Assembly Carrier under NSN 3010015034046 for the Department of Defense, specifically supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring the component meets all technical specifications through precision machining and gear manufacturing tooling. Performance of the contract will take place in Texarkana, Texas. The scope of work requires the delivery of one palletized unit, which must strictly adhere to RP001 DLA Packaging Requirements and be sent via traceable shipping methods. This opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 333515.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332313
New
DIBBS
ARMOR PLATE
Solicitation # SPE7L0-27-T-0057
Solicitation SPE7L0-27-T-0057 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of two armor plates, identified by NSN 9535-01-610-3052 and Oshkosh Defense LLC part number 3978611. The required delivery date is November 4, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin and must be sent via the fastest traceable means to the DLA LMP Zone 1 depot in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including Metal Certification CDRLs and DD Form 1423s. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over general packaging standards. Security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
Plate Work Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336350
New
DIBBS
CARRIER, GEAR ASSEMBLY
Solicitation # SPE7L0-27-T-0058
Solicitation SPE7L0-27-T-0058 is issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of one gear assembly carrier, identified by NSN 3010-01-503-4046. This critical application item is associated with part numbers from Daimler Truck North America, Allison Transmission, and Oshkosh Defense. The requirement is categorized under NAICS code 336350 and is being processed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is November 2, 2026, with a delivery window of five days after receipt of order. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and ASTM D3951 for general packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked according to MIL-STD-129 and delivered to the DLA LMP Zone 1 facility in Texarkana, Texas, using the fastest traceable means. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Administrative processes require electronic invoicing through the Wide Area WorkFlow system. Offerors must provide necessary representations and certifications via the System for Award Management, including disclosures regarding domestic origin and telecommunications equipment. Quotations are due by November 16, 2026.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
PAC KING WITH RETAIN
Solicitation # SPE7L0-27-T-0060
Solicitation SPE7L0-27-T-0060 is a procurement request from the Defense Logistics Agency (DLA) for the supply of Packing with Retainer, identified by NSN 5330-01-137-7083. The requirement consists of two line items totaling 17,088 units, with 7,838 units for CLIN 0001 and 9,250 units for CLIN 0002. The delivery timeframe is 84 days after receipt of order, with shipments directed to DLA Distribution centers in Cherry Point, NC, and San Diego, CA. The contract is designated as a Total Small Business Set-Aside under NAICS code 339991, and the government will perform inspection and acceptance at the destination. Strict technical and quality standards apply, including the requirement that items be free of asbestos and packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must comply with MIL-STD-129 and MIL-STD-130N, specifically including the do not bend special marking code. Eligible offerors must possess an approved JCP certification to access export-controlled data. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE7L0-27-T-0061
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MULTIPLE ANGLE
Solicitation # SPE7L0-27-T-0059
Solicitation SPE7L0-27-T-0059 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of Multiple Angle Brackets (NSN 5340015677427). The requirement consists of two line items with a total quantity of four units, including a specific request for three units under CLIN 0002. The original required delivery date is November 2, 2026, with a delivery timeframe of five days after order. Shipping is established as FOB Origin and is directed to the W0MC STK REC ACCT DEPOT in Texarkana, Texas, utilizing the fastest traceable means. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and FED-STD-313. 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. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
Supply of Shuttle Valves (NSN 4820010709583)This subcontract involves the procurement of 50 shuttle valves, identified by NSN 4820010709583, to support prime contractors on Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing valves that adhere to exact technical specifications and must ensure strict compliance with Material Review Board procedures as outlined in paragraph 5.3.1. Additionally, the provider must supply all necessary telecommunications equipment descriptions. Managed by the DLA Weapons Support Land Supply Chain ESOC Buys, the contract specifies that items are to be shipped FOB Origin. Performance for this requirement is centered at Hill AFB. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026, under NAICS code 332911.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 423830
New
DIBBS
Supply of Luggage Handles (NSN 5340-01-525-5898)This subcontract involves the procurement and delivery of luggage handles, specifically NSN 5340-01-525-5898 matching Star Cases LLC Part Number 10617-1, to support prime contractors fulfilling DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain ESOC Buys, with performance taking place in zip code 73523-5108. The selected provider is responsible for delivering the hardware along with comprehensive supply chain traceability documentation as required by clause C03. Additionally, all items must be packaged in strict accordance with RP001 DLA Packaging Requirements. The opportunity was posted on November 2, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423830.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333241
New
DIBBS
Supplier of Rigid Shaft Couplings (NSN 3010-00-318-0428)This subcontract involves the supply of 20 rigid shaft couplings, identified by NSN 3010003180428, for prime contractors supporting the Anniston Army Depot under the Department of Defense. The selected supplier is responsible for sourcing the components, performing identification marking in accordance with MIL-STD-130N(1), and ensuring packaging meets MIL-STD-2073-1E and RP001 standards. To be eligible, the provider must maintain ISO 9001:2015 certification, CMMC Level 2 compliance, and ITAR/EAR export control certifications. The project falls under NAICS code 333241 and is managed by the DLA Weapons Support Land Supply Chain ESOC Buys, with performance taking place in Anniston.
Food Product Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336340
Awarded
DIBBS
BRAKE LINING KIT
Solicitation # SPE7LX27FA0J4
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 336340
Closed
DIBBS
CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7LX-27-U-0241
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

5 days ago

CLOSED

about 8 hours ago
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