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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

VALVE, RELAY, AIR PRESSU

Active
SPE7L4-26-T-5984Federal

Contract Overview

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

AI Contract Overview

Show more

This contract covers the procurement of a valve, relay, air pressure, identified by NSN 2530-01-470-5919, with a required quantity of three units to be delivered within 20 days of award. The item must strictly conform to the source-controlled drawing specification SPE7L4-26-T-5984 and the referenced technical drawing revision D dated 11/21/2023, with part number 12422042, and is supplied exclusively by WABCO USA LLC under part number 472 195 017 0. Manufacturing requires a metal casting process and compliant tooling, with all components subject to source control and no deviations permitted without formal approval. The contract mandates adherence to DLA packaging standards MIL-STD-2073-1E and MIL-STD-129, with special marking code ZZ, palletization compliant with DLA requirements, and shipment via traceable freight only—parcel post is prohibited. Delivery is FOB origin to Fort Sill, Oklahoma, with inspection and acceptance occurring at the destination. The item is classified as a critical application and must not contain ozone-depleting chemicals, mercury or mercury-containing compounds except under strictly defined exceptions, and must comply with all applicable technical and quality requirements referenced in the DLA Master List. All offers require certification of conformance unless waived by a quality assurance letter, and configuration changes must follow formal engineering change proposal procedures. The contract includes restricted data provisions and requires compliance with defense information handling protocols.

General Info

Procure three valves per NSN 2530-01-470-5919, FOB Fort Sill, compliant with strict technical and environmental standards.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336340 - Motor Vehicle Brake System ManufacturingView NAICS

Place of Performance

2243 HIRSCH ROAD BAY 3, FORT SILL, OK, 73503-0000, US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5984.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
VALVE,RELAY,AIR PRESSURE
VALVE, RELAY, AIR PRESSURE
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil. RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED IN
QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE
ACQUISITION MUST CONTACT THE COGNIZANT DESIGN
ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED
DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
"THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH
MUST CONFORM TO SOURCE CONTROL DRAWING. BY
SUBMITTING AN OFFER, THE OFFEROR AGREES TO
PROVIDE SOURCE CONTROLLED COMPONENTS FROM
SPE7L4-26-T-5984
SECTION B
SOURCES APPROVED ON THE APPLICABLE SOURCE
CONTROL DRAWING."
"SPECIFICATION CONTROL"
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
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
WABCO USA LLC 1XRD5 P/N 472 195 017 0
TDP Rev B Gen 2 IAW BASIC DRAWING NR 19207 12422042 REVISION NR D DTD 11/21/2023 PART PIECE NUMBER: 12422042
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12422042 REVISION NR DTD 09/29/2025 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12562984 REVISION NR DTD 11/16/2012 PART PIECE NUMBER:
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 7017729379 0001 EA 3.000
SPE7L4-26-T-5984
SECTION B
PR: 7017729379 PRLI: 0001 CONT’D
NSN/MATERIAL:2530014705919
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:020
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
MARKFOR
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
M/F: (TCN) W44DQ162120242
RDD: 227
PROJ: TP 3
SPE7L4-26-T-5984
SECTION B
PR: 7017729379 PRLI: 0001 CONT’D
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE7L4-26-T-5984 NSN/Part Number: 2530-01-470-5919 Quantity: 3 EA Purchase Request: 7017729379QTY: 3 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336340
New
DIBBS
PISTON, VALVE
Solicitation # SPE7L1-26-T-915B
The contract pertains to the procurement of two piston, valve units with NSN 2530-01-477-3206, supplied by GROVE U.S. LLC under solicitation SPE7L1-26-T-915B. Delivery is required within five days of order placement, FOB origin, with no tolerance for quantity variance. Inspections and acceptance occur at the destination, and all packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically adhering to RP001 packaging standards. Materials must be packaged per ASTM D3951 if non-hazardous or per TQ requirement IP025 if hazardous under FED-STD-313, with labeling fully conforming to MIL-STD-129. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Palletization and unit packaging must follow the mandated QUP and UI specifications, with shipments sent via traceable freight methods excluding parcel post to the designated delivery point in Conneaut Lake, PA. The contract mandates strict compliance with all DLA technical directives, which override any conflicting commercial standards. The contract is effective for response submission until August 17, 2026, with an original required delivery date of August 4, 2026.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336340
New
DIBBS
Supply of Vehicle Panel Housing UnitsThe contract is for the manufacture and delivery of a single HOUSING, PANEL, VEHIC unit that must fully comply with all Department of Defense technical Specifications, packaging requirements, and hazardous materials standards. The item is classified under NAICS code 336340, indicating it falls within the scope of other transportation equipment manufacturing, and is being procured under a subcontract arrangement through the Land Supply Chain organization of the Department of Defense. Performance of the work is designated to occur at an FPO location with a zip code of 96694-7100, and all deliverables must meet stringent military-grade quality and safety protocols. The solicitation was posted on August 3, 2026, with a firm response deadline of August 14, 2026, requiring vendors to submit proposals within this narrow window to be considered. The full details and submission portal are accessible via the DIBBS system using the provided link for contractors seeking to respond.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336340
New
DIBBS
Supply of 'Rod, Hood, Vehicular' (Hazardous Material)The contract entails the manufacture or supply of 37 annual units of a vehicular hood rod classified as hazardous material, with strict requirements for compliant packaging, labeling, and comprehensive safety documentation to ensure safe handling and transportation. The item falls under NAICS code 336340, indicating its classification within the automotive component manufacturing sector, and is being procured as a subcontract by the Strategic Acq Program Directorate under the Department of Defense. All deliverables must meet federal hazardous materials regulations, and the supplier is responsible for full adherence to safety and compliance protocols throughout the production and delivery process. The solicitation was posted on August 3, 2026, with a response deadline of August 18, 2026, leaving a narrow window for interested parties to submit proposals. While no set-aside preferences or specific point of contact details are provided, the procurement is tied to a Department of Defense initiative, suggesting potential military or defense vehicle integration. The place of performance and organizational address details are unspecified, but the contract must be fulfilled in accordance with U.S. government standards for hazardous material logistics and documentation. All submissions must be made through the designated DIBBS portal prior to the deadline to be considered.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336340
New
DIBBS
SPIDER, BRAKE
Solicitation # SPE7L3-26-T-125B
The contract solicitation SPE7L3-26-T-125B seeks the procurement of SPIDER,BRAKE components identified by NSN 2530015801065, with two line items totaling 27 units—five units under CLIN 0001 and twenty-two under CLIN 0002—delivered FOB origin within 133 days after award, with a required ship date of December 15, 2026, and original delivery due by December 18, 2026. All items must be packaged in strict accordance with MIL-STD-2073-1E, using preservation method 33 (clean/dry), jute cloth cushioning of commercial thickness, unit container E8, and packaging code U, with no preservation or wrapping materials applied. Palletization must comply with DLA’s RP001 requirements, and all markings must follow MIL-STD-129 with no special markings required. Inspection and acceptance occur at the destination, specifically the DLA Distribution Albany facility in Albany, Georgia, or the New Cumberland, Pennsylvania facility depending on the line item, with no tolerance variance in quantity permitted. The contract mandates full compliance with hazardous materials handling protocols under IP025 and 252.223-7001, requiring adherence to OSHA's Hazard Communication Standard for labeling and safety documentation. The solicitation is managed by the Defense Logistics Agency under the Department of Defense, with no set-aside type designated and a NAICS code of 336340 for motor vehicle parts manufacturing. Offerors must submit proposals electronically via DIBBS by the August 6, 2026 deadline and are required to provide their Unique Entity ID and CAGE code, along with full socioeconomic representations including small business, HUBZone, WOSB, SDVOSB, and SDB status where applicable. Affirmative disclosures regarding the provision of covered defense telecommunications equipment trigger additional supplier reporting obligations. Contractual obligations include compliance with FAR and DFARS clauses addressing inspection (52.246-2), changes (52.243-1), cybersecurity safeguards (252.204-7012, 252.240-7997), trafficking in persons, employment eligibility verification, and sustainable procurement. Invoicing is governed by WAW
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 336340
New
DIBBS
VALVE, BRAKE PNEUMATIC
Solicitation # SPE7L1-26-U-0542
The contract solicitation SPE7L1-26-U-0542 seeks 165 units of a pneumatic brake valve identified by NSN 2530-01-383-5846, with a required delivery within 75 days of award. This is a total small business set-aside under NAICS code 336340, managed by the Department of Defense’s Land Supply Chain under the Defense Logistics Agency. Contract performance is governed by an indefinite-delivery, indefinite-quantity structure with a maximum value of $350,000 and a guaranteed minimum order of 24 units. The valve must be manufactured per technical specifications aligned with MIL-T-31000, requiring submission of detailed drawings, process/operation sheets, source identification for critical components like castings and forgings, and a shock extension report compliant with MIL-S-901 and DI-ENVR-80706. If reverse engineering is used, a full engineering analysis detailing methodology, sample size, measurements, tolerances, and rationales must be provided. The Haldex part number N30262 is obsolete and replaced by KN20035 RP001, and all packaging must follow MIL-STD-2073-1E with cleaning and drying preservation method 31 and unit container D3. Marking adheres strictly to MIL-STD-129, including Data Matrix barcodes and UDI labels, with hazard communication labels compliant with 29 CFR 1910.1200. Inspection and acceptance are the government’s responsibility at the destination, using inspection criteria from the DLA Master List of Technical and Quality Requirements. Cybersecurity obligations under DFARS 252.204-7012 and NIST SP 800-171 assessment requirements apply, with a deviation for the safeguarding clause. The prohibition on covered defense telecommunications equipment and hexavalent chromium use, whistleblower protections, restrictions on former DoD officials' compensation, and electronic payment submission via WAWF are mandatory. Offerors must hold a valid UEI and CAGE code, certify small business status, and disclose any joint venture partners with their UEI and CAGE codes. Proposals must be submitted electronically through DIBBS by August 18, 2026, and include all technical documentation referenced in the solicitation, with
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336340
New
Federal
Supply of Cummins Control Boxes (BEAR Engine)The contract entails the procurement and delivery of three new Cummins Control Boxes, part number A034H205, specifically designed for the BEAR Engine, with each unit required to be verified as being in 'A' condition and covered by the manufacturer’s warranty. The solicitation is structured as a subcontract under a Small Business Set Aside classification, ensuring eligibility and preference for small businesses, and falls under the NAICS code 336340 which pertains to aircraft engine and engine parts manufacturing. The response deadline is August 19, 2026, at 5:30 a.m., with the contract posting date set for August 3, 2026. Performance of the contract is obligated at Hill Air Force Base with a zip code of 84056, indicating the designated location for delivery and potential inspection. The awarding agency is the Department of Defense through the office FA8228 Afsc Ol H Pzim, though no specific point of contact details are provided. The contract is accessible via a public SAM.gov link for additional details, and while no set-aside value or maximum award amount is specified, the classification as a total small business set aside implies the entire opportunity is reserved for qualified small business vendors.
FA8228 Afsc Ol H Pzim

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336340
New
SLED
Heavy-Duty Interior Protection Kit SupplyThe contract involves the supply of pre-fabricated heavy-duty interior protection components designed specifically for a Ford F-350 custom work van, including wall liners and scuff plates to safeguard against wear and damage in demanding work environments. The components must meet rigorous durability standards to withstand frequent use, heavy equipment transport, and harsh conditions typical of law enforcement and commercial service applications. The solicitation is classified as a subcontract under NAICS code 336340, indicating it pertains to motor vehicle body manufacturing, and is issued by the Maine State Police / Traffic Safety division under the agency name Maine. The opportunity was posted on August 3, 2026, with a response deadline set for August 18, 2026, allowing potential suppliers a limited window to submit proposals. No set-aside provisions or specific small business preferences are indicated, and no detailed point of contact or physical delivery address is provided in the data, with performance location and organizational details left unspecified. All submissions and inquiries must be directed through the online portal at the provided UI link, and vendors are expected to ensure compliance with technical specifications, delivery timelines, and quality benchmarks without explicit federal procurement oversight beyond the stated classification and timing.
Maine State Police / Traffic Saf

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 336340
New
DIBBS
Supply of Solid Rubber TiresThe contract requires the manufacture and supply of seven solid rubber tires that meet strict DLA Master List specifications, including compliance with MIL-STD-129 marking standards and a non-extendable 120-month shelf life. All tires must be produced and delivered in full accordance with these technical and regulatory requirements to ensure suitability for Department of Defense use. The solicitation is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to respond, and the NAICS code 336340 confirms the focus on tire manufacturing for motor vehicles. The opportunity was posted on August 2, 2026, with a firm response deadline of August 13, 2026, and performance is to be delivered to a designated location in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The contract is managed under the Land Supplier Operations Vehicle Support organization within the Department of Defense, and all proposals must be submitted via the DIBBS platform using the provided solicitation link to be considered.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336340
New
DIBBS
Manufacture of Exhaust Manifolds and Similar Engine ComponentsThe contract involves the production of exhaust manifolds and similar engine components that must meet stringent military specifications, requiring advanced precision casting, machining, welding, and comprehensive testing processes. The work is classified under NAICS code 336340, indicating it falls within the aerospace product and parts manufacturing sector, and is structured as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency. All components must be manufactured to exacting standards to ensure reliability and performance in defense applications, with no flexibility allowed in material selection, dimensional tolerances, or quality assurance protocols. The contract was posted on August 2, 2026, and while no specific solicitation number or place of performance is provided, the work is intended to support critical defense systems. The subcontract nature suggests it is part of a larger procurement chain, likely fulfilling the needs of a prime contractor working directly with the military. The absence of set-aside details indicates the opportunity is open to any qualified supplier regardless of business size or designation. The contract's success hinges on adherence to military-grade quality control and on-time delivery, with potential consequences for noncompliance due to the mission-critical nature of the components involved.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 336340
New
DIBBS
Supply of Brake Disc Rotors (NSN 2530017220317)The contract entails the manufacture or supply of defense-specific brake disc rotors compliant with military specifications and designated by NSN 2530017220317, intended for use in military vehicle systems. The requirement is issued as a subcontract under NAICS code 336340, indicating classification within the automotive component manufacturing sector, and is managed by the Department of Defense through its Land Supplier Operations Vehicle Support organization. Performance of the contract is mandated to occur at the specified location in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, ensuring alignment with logistical and operational deployment needs. The solicitation was posted on August 2, 2026, with a firm response deadline of August 13, 2026, leaving a twelve-day window for prospective suppliers to submit proposals. Although the solicitation number is not provided, the official reference can be accessed via the DIBBS platform at the published link. The contract does not specify any set-aside provisions, meaning it is open to all qualified vendors without reservation for small businesses or other designated categories. Compliance with military standards and precise dimensional and material requirements for the brake disc rotors is critical, as failure to meet specifications could render the components unusable in operational military vehicles.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336340
New
DIBBS
Pneumatic Vehicular Tire SupplyThe contract entails the supply of two military-specification pneumatic vehicular tires identified by NSN 2610015434493, manufactured and packaged to meet exacting defense standards for labeling, packaging, and delivery. These tires are intended for use in military vehicle applications and must adhere to all applicable military specifications and quality control requirements to ensure operational readiness and durability under demanding conditions. The procurement is structured as a subcontract under the NAICS code 336340, which categorizes it within the automotive parts manufacturing sector, and is managed by the Defense Logistics Agency under the Department of Defense. Delivery of the tires must comply with strict logistical and documentation protocols established by the DLA, ensuring traceability, proper identification, and timely receipt at designated military locations. Although specific performance addresses and point of contact details are not provided, the contract reference links to the DIBBS system for official award records and tracking. The posting date of August 1, 2026, indicates this is a forward-looking acquisition, likely prepared for future operational needs, with fulfillment expected to align with defense supply chain timelines and readiness cycles.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 336340
New
DIBBS
Supply of Intake Filter Bodies (NSN 2940016184759)The contract entails the procurement and delivery of nine units of FILTER BODY, INTAKE with National Stock Number 2940016184759, manufacturer part number A046K107, and CAGE code 44940 for use in the U.S. Air Force Prepositioning Program located in Qatar. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 336340 which pertains to aircraft engine and engine parts manufacturing. The requirement is specifically to support prepositioned military assets, ensuring operational readiness by maintaining critical intake filtration systems. Delivery is expected to fulfill logistical needs within the Qatar theater of operations, although no specific delivery timeline or point of contact is detailed in the provided information. The contract was posted on August 1, 2026, indicating it is part of a forward-looking procurement cycle, and the award reference is tied to contract number SPE7LX21D0007 with delivery order SPE7L126FAZ7K.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details

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

Same awarding agency

NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE7L4-26-T-5973
The contract specifies a single unit of a special-purpose electrical cable assembly with NSN 5995-01-623-4267, requiring delivery within five days FOB origin, with no tolerance for quantity variance. The item must meet stringent technical and quality standards defined by the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and DLA packaging requirements, including palletization per RP001, and all markings must adhere to established military protocols. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or equivalent zero-based plans, enforcing zero non-conformances unless otherwise contracted. The cable assembly is subject to Cybersecurity Maturity Model Certification Level 2 self-assessment, and government identification must be removed from any non-accepted supplies. The delivery address is Holloman Air Force Base, and shipment must use traceable freight methods—parcel post is prohibited. The contract was issued under solicitation SPE7L4-26-T-5973 with an original required delivery date of August 3, 2026, and is managed by the Department of Defense’s Combat Vehicles and Armament office, with Anna-Rachelle Betts as the primary point of contact.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L4-26-T-5974
The contract pertains to the procurement of one bracket, vehicular component, identified by NSN 2590-01-559-1306 and part number 6433083-01M1, to be supplied by BAE Systems Land & Armaments L.P. or AMZ Alabama Inc. Delivery is required within five days of award, with shipment FOB origin and no variance in quantity allowed. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 while adhering strictly to DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. Packaging and labeling must follow MIL-STD-129 and RP001, with palletization requirements enforced. The item is prohibited from containing any Class I ozone-depleting chemicals, and any substitute chemicals must be approved unless explicitly authorized by specifications. The delivery destination is in Kaiserslautern, Germany, with the shipment marked for SSA Building 2371 and designated under RDD 999/NMCS procedures. Transportation details reference DLAD PROC NOTE C19 and C20. The contract is tied to solicitation SPE7L4-26-T-5974, with an original required delivery date of August 4, 2026, and all government-specific codes and identifiers are included for administrative and logistical tracking.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336211
New
DIBBS
ANGLE, FENDER REINFO
Solicitation # SPE7L4-26-T-5978
The contract pertains to the procurement of an aluminum angle reinforcement component for fender applications, identified by NSN 2510-00-983-6886 and part number 10911305-2, with a quantity of 73 units. The item is subject to strict export control regulations under either ITAR or EAR, meaning any transfer, including disclosure to foreign persons within or outside the United States, requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to the associated technical data is restricted exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on handling export-controlled data, and have received formal approval from the DLA controlling authority. The purchase request number is 7016286376, with a delivery timeline of 219 days after contract award. The solicitation, issued under contract number SPE7L4-26-T-5978, was posted on August 4, 2026, with responses due by August 17, 2026. The procurement falls under NAICS code 336211 and is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with performance delivery slated for New Cumberland, PA, 17070-5002. Primary point of contact for inquiries is Ryan Hammond, reachable via email and phone provided in the contract data.
Motor Vehicle Body Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
PANEL ASSEMBLY, CONSOLE
Solicitation # SPE7L4-26-T-5968
The contract specifies the procurement of one unit of a PANEL ASSEMBLY, CONSOLE with NSN 2540-01-179-8841 and part number L112652, supplied by CNH INDUSTRIAL AMERICA LLC. Delivery is required within five days of contract award, with shipment originating FOB origin and no tolerance for quantity variance. Inspection and acceptance both occur at the destination. The item must be packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951; if hazardous per FED-STD-313, packaging must meet TQ requirement IP025, otherwise commercial packaging is permitted. All packaging and labeling must adhere to MIL-STD-129 and palletization must follow RP001. The shipment must be sent via traceable freight methods—parcel post is prohibited—and is to be delivered to the designated military receiving site at Fort Polk, Louisiana, under the RDD/NCMS shipment protocol. The contract references solicitation SPE7L4-26-T-5968, with a required delivery date of August 3, 2026, and the point of contact for inquiries is Anna-Rachelle Betts at DLA. The unit of issue is each (EA) and the total contract value is based on the listed unit price for a single item.
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
BAR, LOCKING
Solicitation # SPE7L4-26-T-5969
The contract pertains to the procurement of a single unit of a BAR, LOCKING component identified by NSN 1005-01-188-7858 under solicitation SPE7L4-26-T-5969, with a delivery requirement of five days after award. The item is subject to stringent DLA packaging, technical, and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. The component is classified under Category I Munitions List items, triggering strict demilitarization protocols for disposal, and is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization may access accompanying technical data. The contract mandates adherence to configuration change management, qualified products or manufacturers lists where applicable, inspection and acceptance at origin, and removal of government identification from non-accepted items. Measuring and test equipment must comply with specified standards, and all parties must follow DFARS 252.225-7048 for export-controlled technical data handling. The procurement is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with Paula Chapman as the point of contact, and responses are due by August 17, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
HOOK, PINTLE
Solicitation # SPE7L4-26-U-1050
This contract is for the procurement of a HOOK PINTLE with NSN 2540-01-558-4395 under solicitation SPE7L4-26-U-1050, issued by the Department of Defense through the Defense Logistics Agency. The item is classified as a critical application component and must conform to precise technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which override any other specification unless explicitly authorized. The contract prohibits the use of Class I ozone-depleting chemicals in manufacturing or packaging, requiring any substitute chemicals to be submitted for approval. The item must be delivered FOB origin within 80 days in strict quantities of 135 units, with no tolerance for variance in quantity. Packaging must comply with DLA-specific requirements including MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging unless hazardous per Fed-Std-313, in which case TQ requirement IP025 applies, with palletization conforming to RP001. Inspection and acceptance occur at the destination point, and all packaging must reflect the prescribed Unit of Issue and Quantity per Unit Pack (QUP). The procurement is a total small business set-aside under NAICS code 336390, with the estimated unit price at $135.00 per item totaling $18,225.00, though the quantity is considered estimated and subject to modification by the IDC. The contract references the DLA-defined unit of issue system and directs contractors to the official online resource for ANSI X12 conversion. The point of contact is Heather Kessler of the LSO Combat Vehicles and Armament office, with full solicitation details available through the DIBBS system. The solicitation closed on August 19, 2026, with an award expected to follow, and all suppliers must comply with the requirement to remove government identification from non-accepted supplies. The contract does not specify delivery location beyond FOB origin, and all terms are governed by DLA policies with no deviations permitted without formal amendment.
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335999
New
DIBBS
CLAMP, ELECTRICAL
Solicitation # SPE7L4-26-T-5979
This contract is for the procurement of one electrical clamp, identified by NSN 5999-01-302-4282 and part number 480732, under solicitation SPE7L4-26-T-5979, issued by the Department of Defense through the Logistics Support Activity for Combat Vehicles and Armament. Delivery is required within five days of order placement to Fort Riley, Kansas, with FOB origin terms and zero tolerance for quantity variance. The item is classified as a critical application component and must comply with all DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Packaging must adhere strictly to MIL-STD-129 and RP001, with hazardous materials governed by TQ requirement IP025 and non-hazardous items packaged per ASTM D3951 unless superseded by DLA standards. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. Transportation must utilize traceable freight methods, excluding parcel post, and all shipments must be marked with the provided government routing and freight information. The required delivery date is August 4, 2026, with no flexibility allowed on delivery timeline or quantity, and acceptance occurs at the destination point.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336360
New
DIBBS
TARPAULIN EXTENSION
Solicitation # SPE7L4-26-T-5983
This contract pertains to the procurement of a tarpaulin extension with NSN 2540-01-723-0399, quantity of one unit, to be delivered within ten days of contract award under solicitation SPE7L4-26-T-5983. Delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting standards including ASTM D3951. Packaging must adhere strictly to DLA’s packaging requirements RP001 and MIL-STD-129 for marking and labeling, with hazardous materials packaged according to TQ requirement IP025 if identified per FED-STD-313. Ozone-depleting chemicals are strictly prohibited in the product or its manufacturing process, and any substitute chemicals must be pre-approved unless explicitly authorized. The unit of issue is each (EA), and palletization must follow DLA guidelines. The destination is W8000V, Prince Sultan Air Base, Saudi Arabia, with shipment logistics governed by DLAD Proc Notes C19 and C20. The required delivery date is July 30, 2026, and the item is intended for U.S. Forces maintenance use. The contract excludes any set-aside provisions and falls under NAICS code 336360 for defense manufacturing.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7L4-26-T-5980
The contract pertains to the procurement of a single unit of a pulley with a groove, identified by NSN 3020-01-338-4624 and part number SC-108, under solicitation SPE7L4-26-T-5980. Delivery is required within 20 days from the award date, with FOB origin terms, and the item must be delivered to Fort Eustis, Virginia, identified by the shipping address W26RK4, Building 1610, Patch Rd, AWCF SSF. The quantity variance is strictly zero percent, meaning exactly one unit must be supplied. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 while adhering to MIL-STD-129 for marking and labeling. DLA’s Master List of Technical and Quality Requirements supersede any conflicting standards, and palletization must meet the specific packaging guidelines outlined in RP001. Shipments must use traceable methods only, excluding parcel post, and are tied to a government tracking number and project code TP 3. The contract specifies the unit of issue as each and the total price for one unit. The required delivery date is July 24, 2026, and the purchase request number is 7017643799. The point of contact is Anna-Rachelle Betts, and inquiries should be directed to her at the provided email and phone. The solicitation was issued on August 4, 2026, with responses due by August 17, 2026, under NAICS code 333613 for the Department of Defense's Combat Vehicles and Armament division. All technical and quality requirements referenced through R or I numbers in the DLA Master List govern the product’s conformance, and the Government maintains administrative controls for tracking and disposition using the designated DIC, DIST, and ADV codes. The vendor, Columbus Jack Corporation, is expected to fulfill all specifications, packaging, and delivery obligations to avoid rejection or non-compliance.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
GEAR, WORM WHEEL
Solicitation # SPE7L4-26-T-5982
The contract is for one worm wheel gear, identified by NSN 3020-01-087-5122 and part number 27021-1280, under solicitation SPE7L4-26-T-5982, issued by the Department of Defense through the LSO Combat Vehicles and Armament office. The item must comply with technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must follow MIL-STD-2073-1E and DLA packaging standards, including marking per MIL-STD-129 with no special marking code, and the gear must be packaged in a Type 1, 2, or 3, Class B or C, Style 1 bag per MIL-B-117. Delivery is required within 20 days FOB origin with zero variance in quantity, inspected and accepted at destination. The item must be shipped via the fastest traceable means, explicitly excluding parcel post, to the receiving address in Silverdale, Washington, with a required delivery date of July 28, 2026. All shipments must adhere to specified palletization and container instructions, and the point of contact for inquiries is Anna-Rachelle Betts. The contract includes government-only identifiers and project codes for tracking and administrative purposes.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE7L4-26-T-5971
This contract is for a single cable assembly identified by NSN 5995-01-623-4318, with a delivery requirement of five days after award. The solicitation, issued under number SPE7L4-26-T-5971, was posted on August 4, 2026, with responses due by August 17, 2026, and falls under NAICS code 334419 for other electronic component manufacturing. The contract is administered by the Department of Defense through the LSO Combat Vehicles and Armament office, with performance required at Holloman AFB, New Mexico, 88330-7706. All technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition size and timing of solicitation amendments. Sampling for quality verification must follow MIL-STD-1916, ASQ H1331 Table 1, or another zero-based sampling plan; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0, and unspecified attributes are treated as major unless otherwise stated. Zero non-conformances are required in sample lots unless the contract specifies otherwise. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons, including employees and subsidiaries, without prior government authorization. Access to this controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed required DOD training and questionnaire, and been formally approved by DLA. Non-accepted supplies must be stripped of government identification prior to return.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
BOLT, CENTERING
Solicitation # SPE7L4-26-T-5975
The contract pertains to the procurement of one centering bolt, identified by NSN 5306-01-163-4851 and part number 10512246, under solicitation SPE7L4-26-T-5975, with a required delivery in five days FOB origin. The item must comply with all technical and quality requirements stipulated in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines, and all labeling must include the correct Unit of Issue and Quantity per Unit Pack. Inspection and acceptance occur at the destination, with zero non-conformances mandated in sampling unless otherwise stated, using MIL-STD-1916 or comparable zero-based plans, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The delivery address and mark-for location are identical, designated for the PM Stryker Log Demo GDLS facility in Sterling Heights, Michigan, and shipment must occur via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to government protocols for covered defense information and includes specific administrative codes for government use, with the original required delivery date set for August 4, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details