Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Vehicular Insulation Panel Supply

Active

Federal

Response Deadline08/13/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires the manufacture or supply of vehicular insulation panels that comply with military specifications outlined by NSN 2540015925230 and all applicable Defense Logistics Agency requirements. The panels must meet precise performance, durability, and environmental standards to ensure operational effectiveness in military vehicle applications. Performance is to be executed at Fort Riley, Kansas, with the delivery and installation of the insulation panels expected to align with strict defense logistics timelines and quality control protocols. This is a subcontract opportunity posted on August 2, 2026, with a response deadline of August 13, 2026, under the NAICS code 339999 for other miscellaneous manufacturing. The contracting authority is the Land Supply Chain within the Department of Defense, and all submissions must adhere to DLA’s procedural guidelines. Interested parties must respond through the official DIBBS portal referenced in the solicitation, ensuring full compliance with technical, contractual, and delivery requirements specified by the agency for this critical military supply need.

General Info

Manufacture and supply military-grade vehicular insulation panels per NSN 2540015925230 for Fort Riley, Kansas.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

FT RILEY, KS, 66442-0000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 2

subcontract

Response DeadlineAug 13

Submission deadline

Response Deadline

08/13/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture or supply of vehicular insulation panels meeting military specifications as defined by NSN 2540015925230 and DLA requirements.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L1-26-T-907X

The contract pertains to a single non-NSN item with CAGE code 62100 and part number 15047488, supplied by KOPPERS CO INC CONTAINER MACHINERY DIVISION located in Glen Arm, Maryland. The item is required in a quantity of one unit, with a total price based on a unit price for a single ea. Delivery is specified to be completed within five days of contract award, with FOB destination as the delivery term, meaning the supplier assumes all risk and cost until the item reaches the designated destination. Inspection and acceptance both occur at the destination, with no variance allowed in quantity—zero percent plus or minus. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and labeling must follow MIL-STD-129. Packaging must be palletized per RP001 DLA Packaging Requirements for Procurement, with the unit of issue and quantity per unit pack as defined in the contract. The delivery address is N62792 CVN/SSN MATERIAL SUPPORT at 500 West Park Lane, Hampton, VA 23666-5027, and shipment must be sent by the fastest traceable method; parcel post is strictly prohibited. The required delivery date is August 3, 2026, with no need ship date specified, and the solicitation number is SPE7L1-26-T-907X. The contracting office is under the Department of Defense, Land Supply Chain, and the primary point of contact is Darrell Pannell. For government use, the item is identified with DIC A3B, funding code XP, and project code ON9 TP 1.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

REPAIR KIT, HELMET

Solicitation # SPE1C1-26-T-1572

The contract pertains to the procurement of a repair kit for helmets, identified by part number 70-ESS-PRM and NSN 8470017293493, with a quantity of ten units to be delivered within twenty days of order placement. The delivery is FOB destination, and acceptance and inspection will occur at the destination point with no variance allowed in quantity. Packaging must comply with ASTM D3951 and fully adhere to MIL-STD-129 marking and labeling requirements, while palletization follows DLA’s RP001 packaging standards. The unit of issue is each, and each unit pack contains one kit, as specified. Delivery is to be made to the designated government freight address at Anderson AFB in Yigo, Guam, with a final parcel post destination at APO AP 96543-4052. The required delivery date is August 5, 2026, and transportation logistics are governed by DLA procedural notes C19 and C20. The contract falls under solicitation SPE1C1-26-T-1572, issued by the Department of Defense through C and T Supply Chain, with primary point of contact Jennifer Scarpello available for inquiries.

C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Amerex Model 775 Fire Extinguishers

Solicitation # F3N6116176A001

This solicitation, numbered F3N6116176A001, seeks the procurement of twenty 150lb wheeled clean-agent fire extinguishers, specifically the Amerex Model 775 (NSN 4210-01-610-6985), to support flightline operations at Ramstein Air Base within the Kaiserslautern Military Community in Germany. The requirement is strictly brand-specific, with no alternatives permitted, due to standardized training, maintenance protocols, and compatibility with existing USAFE infrastructure as mandated by Technical Order 00-25-172. Delivery must be made under DAP (Delivery at Place) terms, meaning the contractor assumes all risks and costs until the extinguishers are delivered to the specified destination. The solicitation has been amended to extend the response deadline to August 7, 2026, and includes supplemental documentation such as the Salient Characteristics, Brand Name Justification, and Questions & Answers to clarify expectations. The contract is to be award on a best-value basis, considering both technical compliance and price, using simplified acquisition procedures under full and open competition, although no funds are currently available and no award will be made until appropriations are secured. The contractor must comply with a comprehensive set of federal and defense-specific clauses, including those governing tax relief under German VAT law, customs exemptions, electronic invoicing via WAWF, cybersecurity requirements per NIST SP 800-171, safeguarding covered defense information, whistleblower protections, and prohibitions on convict labor and child labor. Special attention is required for tax documentation, including the submission of an *Abwicklungsschein fuer abgabenbegunstigte Lieferungen/Leistungen* or equivalent to qualify for VAT relief. The contract also includes unique anti-trafficking compliance obligations mandatory for overseas contracts exceeding $700,000, requiring a detailed compliance plan covering employee recruitment, wage transparency, housing standards, no-recruitment-fee policies, return transportation, and annual certifications. The offeror must provide documentation verifying the extinguishers are new, not remanufactured, and come with a valid manufacturer’s warranty, while ensuring all markings include DoDAAC codes and meet government shipping and labeling standards. Proposals must be submitted electronically via email by the stipulated deadline, and contractors must be registered in SAM.gov. All pricing shall be in USD, and there are no set-asides applicable in Germany

FA5613 700 Cons Pk

POSTED

about 12 hours ago

DEADLINE

Flash Steam Recovery Vessel

Solicitation # W911S226U3909

The contract titled Flash Steam Recovery Vessel, identified by solicitation number W911S26U3909, was posted on August 3, 2026, with a response deadline of August 10, 2026, at 6:00 PM Eastern Time. It is a combined solicitation set aside exclusively for small businesses under the SBA’s Total Small Business Set Aside program, meaning only eligible small businesses may bid. The NAICS code has been amended to 339999, which categorizes the procurement under Other Miscellaneous Manufacturing, reflecting a shift in the classification of the goods or services being procured. The contract is managed by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York, with the primary point of contact being Mike Fabry, reachable via email or phone for inquiries. Performance is expected to occur at a location with a ZIP code of 74501, though the city and state are unspecified in the provided data. The contract was issued under the Office of the Department of Defense, indicating this is a military procurement likely tied to energy recovery or steam system optimization at a DoD installation. Interested parties must ensure their small business eligibility and align their submissions with the amended NAICS code to comply with the solicitation requirements. All proposals must be submitted before the stated deadline to be considered, and further details or documentation can be accessed through the provided SAM.gov link.

W6QM Micc-Ft Drum

POSTED

about 12 hours ago

DEADLINE

Solicitation # W911S226U3906

A single M6 Avalanche street sweeper with a 5.0 cubic feet stainless steel hopper, a 134 inch sweeping patch, 350 gallon water capacity, and front, middle, and rear brooms including a gutter broom with tilt and control panel is being solicited under contract W911S226U3906. The requirement is a Small Business Set Aside, classified under NAICS code 339999, and is managed by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York. The solicitation was posted on August 3, 2026, andResponses are due by August 12, 2026, at 4:55 AM Eastern Time. The point of contact for inquiries is Anthony Zyla, reachable via email at anthony.j.zyla.civ@army.mil or by phone at 703-614-0476. Performance of the contract is expected to occur at a location with a zip code of 22211.

W6QM Micc-Ft Drum

POSTED

about 12 hours ago

DEADLINE

ESD-Sensitive Packaging and Preservation ServicesThe contract requires the provision of ESD-sensitive packaging for electronic components in full compliance with military preservation standards, specifically MIL-STD-2073-1E and Preservation Method Code GX, ensuring components are protected from electrostatic discharge and environmental degradation during storage and transit. All packaging must meet rigorous defense-grade specifications to maintain component integrity across the supply chain, with performance centered on the designated location in Pascagoula, Mississippi, under a subcontract arrangement with the Department of Defense through the Maritime Supply Chain ESOC Buys division. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and is categorized under NAICS code 339999 for other miscellaneous manufacturing, indicating a specialized, non-standardized production process tailored to military requirements.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MIL-STD-129 Compliant Marking and LabelingThe contract requires the permanent application of standardized markings on microcircuit units and their packaging in full compliance with MIL-STD-129, ensuring uniform identification across military supply chains. This includes the placement of GS1-128 barcodes for automated tracking, ESD-sensitive labels designated as ZZ/39 to protect electrostatic discharge-sensitive components, and Pb-free identification markings in accordance with J-STD-609 to meet environmental and material compliance standards. All labeling must be durable, legible, and applied consistently to both the hardware and its packaging to ensure traceability, handling integrity, and regulatory adherence throughout the product lifecycle. The solicitation is issued under the NAICS code 339999 for other miscellaneous manufacturing and is classified as a subcontract opportunity through the Department of Defense's Active Devices Division. The place of performance is specified as Columbus, Ohio, with a ZIP code of 43213. The response deadline is August 13, 2026, and the solicitation was posted on August 2, 2026, indicating a window for submissions of approximately eleven days. While no set-aside type is designated, contractors must be prepared to meet the exacting labeling requirements and demonstrate capability to implement these standards reliably at scale. Access to detailed submission instructions is available via the provided DIBBS link.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Transparent Vehicular Armor PanelsThe contract involves the supply and delivery of 114 units of transparent vehicular armor meeting military specifications and DLA technical requirements under NSN 2541013372114. The armor panels are intended for use in military vehicles and must comply with stringent performance and quality standards to ensure protection and optical clarity under operational conditions. The solicitations are issued as a subcontract under the NAICS code 339999, indicating a miscellaneous manufacturing category, with the prime contracting authority tied to the Department of Defense through the Land Supplier Operations Vehicle Support organization. Performance is required at New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all deliverables must be completed and shipped by the response deadline of August 13, 2026. The contract was posted on August 2, 2026, and prospective bidders must submit their proposals through the DIBBS system prior to the deadline. While no specific set-aside classification is indicated, the nature of the procurement suggests it is targeted toward qualified defense suppliers capable of meeting rigorous defense-grade manufacturing and testing protocols. The absence of a designated point of contact and detailed office address implies all communications and submissions must be handled via the official DIBBS portal linked in the solicitation. Compliance with the DLA technical specifications and the National Stock Number is mandatory, and any deviations may result in disqualification. Suppliers are expected to have demonstrated prior experience in producing transparent armor systems for U.S. military applications.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Item Unique Identification (IUID) Marking and Data Matrix BarcodingThe contract requires the application of permanent, machine-readable Item Unique Identification (IUID) markings in the form of Data Matrix barcodes to an indicator panel, fully compliant with MIL-STD-130 and DFARS 252.211-7003 standards. These markings must be durable, legible, and traceable to ensure accurate identification and lifecycle management of the item within Department of Defense systems. The work is structured as a subcontract under NAICS code 339999 and is scheduled for response by August 10, 2026, with the solicitation posted on August 2, 2026. Performance is designated to take place in Bremerton, Washington, with a zip code of 98314-6001, and the contracting office is the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Restraint Sets (Wrist and Ankle)The contract involves the manufacture and supply of complete restraint sets including wrist restraints designated as P/N WJ-201 and ankle restraints designated as P/N AJ-201, along with配套 belts, keys, and necessary accessories. All components must be produced to meet federal regulatory standards for packaging and labeling, ensuring compliance with applicable safety and identification requirements. The effort is structured as a subcontract under the NAICS code 339999, with performance required at Nellis AFB, Nevada, 89191. The opportunity was posted on August 2, 2026, and responses are due by August 10, 2026, with the contracting activity linked to the Department of Defense through the Medical Supply Chain FSH organization.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Item Unique Identification (IUID) Marking ServicesThe contract requires the application of permanent Item Unique Identification (IUID) markings in accordance with MIL-STD-130 on each spring unit and its packaging. These markings must include the National Stock Number (NSN), contract number, lot number, CAGE codes, and part number to ensure full traceability and compliance with Department of Defense standards. The work is classified as a subcontract under NAICS code 339999 and is tied to the Land Supply Chain division of the Department of Defense, with performance required at Greensboro, North Carolina, specifically at the zip code 27409. The solicitation was posted on August 2, 2026, and responses must be submitted by August 13, 2026, with no set aside provisions indicated. All marking must be durable, scannable, and accurately reflect the required data elements to meet military logistics and inventory tracking requirements.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Small Business Subcontracting Participation (Opportunities Across Supply Chain)The Defense Logistics Agency, under the Department of Defense, is seeking small business participation across its supply chain through subcontracting opportunities in manufacturing, logistics, and additive manufacturing sectors. These opportunities are driven by federal acquisition regulations and mandatory subcontracting plan requirements aimed at increasing small business involvement in defense-related contracts. The North American Industry Classification System code 339999 indicates a broad scope within miscellaneous manufacturing, allowing diverse small enterprises to engage as suppliers or service providers. The solicitation is open-ended with no specific dollar value or set-aside designation, emphasizing long-term, flexible engagement rather than a single contract award. Performance locations are not specified, enabling nationwide participation aligned with DLA’s distributed logistics network. Interested small businesses can access further details through the provided DIBBS portal link to explore potential roles and submit proposals in support of critical defense logistics operations.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

Solicitation # SPE7L1-26-T-907C

The contract is for one roll of rubber strip, each roll measuring 50 feet, under the national stock number 5330-01-651-7290, with a purchase request number 7017709123. The item must be packaged and sealed in a medium duty, waterproof, greaseproof, and opaque bag in compliance with MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation, and this packaging requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The rubber strip must be free of asbestos, and any substituted material must be approved per Clause L30 and Provision 4 conditions. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions unless amended. The item falls under federal supply classifications 5330/5331 and must adhere to MIL-STD-130N for identification marking of U.S. military property. Covered defense information may apply, and government identification must be removed from non-accepted supplies. The solicitation number is SPE7L1-26-T-907C, with a response deadline of August 14, 2026, and delivery is required within 20 days after award. The contract is issued by the Department of Defense’s Land Supply Chain under NAICS code 339991, with the place of performance listed as FPO, ZIP 96660, and primary point of contact is Kristina Derry at krisitna.derry@dla.mil.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

BOOT, DUST AND MOIST

Solicitation # SPE7L1-26-T-907V

The contract pertains to the procurement of one unit of BOOT, DUST AND MOIST with NSN 5340-01-725-1393 under solicitation SPE7L1-26-T-907V, requiring delivery within five days of award at origin FOB terms with zero variance in quantity. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, material codes, and unit container markings per MIL-STD-129, with no special marking required. Packaging must adhere to DLA’s official requirements, and palletization must follow RP001 guidelines. The product is subject to strict prohibitions against ozone-depleting chemicals, and any substitutions must be pre-approved unless expressly allowed by specifications. The item must be shipped via the fastest traceable means, excluding parcel post, to the designated delivery point at Sierra Army Depot in Herlong, California. The contractor must meet all identification and marking requirements per MIL-STD-130N, and the contract incorporates technical and quality standards referenced in the DLA Master List. This is a federal procurement under NAICS 332510 with no set-aside classification, and all data including shipment tracking, point of contact, and contract deadlines are encoded within the DLA systems for compliance and audit purposes.

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

NUT, SELF-LOCKING, EXTEN

Solicitation # SPE7L1-26-T-906Y

The contract specifies the procurement of two self-locking hexagon nuts with an extended washer, identified by NSN 5310-01-598-8901 and part numbers 92461A200 and 3931486C1, classified as a commercial off-the-shelf item. Delivery is required within five days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, subject to precedence by DLA’s Master List of Technical and Quality Requirements, and palletization must adhere to DLA packaging standards. The shipment must be sent via traceable means, excluding parcel post, to Fort Bliss, Texas, with mandatory markings per the designated point of contact and shipment identifiers. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless explicitly authorized. The contract is issued under solicitation SPE7L1-26-T-906Y with a response deadline of August 14, 2026, and the required delivery date is July 31, 2026. The unit price is $2.00 per piece, totaling $4.00, and the contracting office is under the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-908A

The contract includes a requirement for 56 units of a Commercial Off the Shelf (COTS) item identified as E Z LOADER BOAT TRAILERS, INC. with part number 250-017565 and NSN 5340017008576, priced at $56.00 per unit, for a total value of $3,136. Delivery is due within 20 days FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the origin point. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container specifications, while marking follows MIL-STD-129 with no special markings required. Palletization adheres to DLA’s packaging requirements, and the item must be shipped via the designated freight forwarder, V. ALEXANDER CO INC, to the provided shipping address. The solicitation is issued under contract number SPE7L1-26-T-908A with a response deadline of August 14, 2026, and is managed by the Department of Defense’s Land Supply Chain under NAICS code 332510. Technical and quality standards referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size.

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

STARTER, ENGINE, ELEC

Solicitation # SPE7L1-26-T-907W

The contract pertains to the procurement of a starter, engine, electrical component with NSN 2920-01-470-9867, issued by the Defense Logistics Agency under solicitation SPE7L1-26-T-907W. Four separate line items each specify one unit at a unit price of $1.00, with delivery required within five days FOB origin, zero quantity variance allowed, and inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E, including preservation method 41, wrapping with specified material protected from direct tape contact, containment in a vapor-proof barrier bag with heat-sealed closure, and cushioning using weather-resistant fiberboard die-cut inserts designed to immobilize the product, prevent container collapse, and evenly distribute weight to safeguard solder joints and structural elements. The outer container must be reinforced corrugated fiberboard certified by the manufacturer, labeled per MIL-STD-129 with special marking code ZZ indicating an up arrow and “Open This Side,” and palletized according to DLA packaging requirements. Mercury and mercury compounds are strictly prohibited in any phase of preservation or packaging. The product must arrive in serviceable condition and be shipped via traceable freight, with parcel post prohibited. Shipments are directed to two distinct DoD addresses: one at Lewis McChord, Washington for three line items and another at Fort Bliss, Texas for one. Required delivery dates range from March to July 2026, and the contracting office is the Land Supply Chain under the Department of Defense, with Kristina Derry as the primary point of contact.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

HOUSING, PANEL, VEHIC

Solicitation # SPE7L1-26-T-907J

This contract pertains to the procurement of a housing panel for vehicle applications under solicitation SPE7L1-26-T-907J, with the NSN 2510-01-687-5387 and a single unit of issue (AY). The item must be delivered within 20 days to a military vessel shipment address at FPO AP 96694-7100, with delivery terms as FOB origin and inspection and acceptance occurring at destination. No quantity variance is permitted. All packaging and labeling must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s packaging requirements, with the DLA Master List of Technical and Quality Requirements taking priority over any conflicting standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by specification. The contract mandates shipment via the fastest traceable means, explicitly prohibiting parcel post, and directs vendors to use the VSM system for routing. The required delivery date is July 28, 2026, and specific tracking details including transport control number, RDD, project code, and signatory are provided for logistical execution. All specifications are bound to the DLA procurement policies, and the point of contact is Kristina Derry at the Department of Defense’s Land Supply Chain.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-906P

This contract, identified by solicitation number SPE7L1-26-T-906P, is issued by the Department of Defense through the Land Supply Chain under the DLA for the procurement of a single unit of a BLOCK, PIVOT component with NSN 2825-00-385-9399, tied to Siemens Energy part numbers including B30742, E16592PC29, E16593PC30, G8788PC46, G9098-1PC45, G9098PC45, G9181PC46, and M271R. The item must be delivered within five days of contract award, FOB origin, with zero variance in quantity, and is subject to strict packaging standards per ASTM D3951, superseded where applicable by the DLA Master List of Technical and Quality Requirements. All packaging and labeling must comply with MIL-STD-129, and palletization must adhere to RP001 requirements. The use of Class I ozone-depleting chemicals is absolutely prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. The delivery destination is SWEIHAN AIR BASE in AE, with the shipment tagged for RDD 999/NMCS and governed by DLA procurement notes C19 and C20 regarding transportation and first destination transfers. The required delivery date is July 31, 2026, and inspection and acceptance will occur at the destination. Technical compliance is mandatory, and all government-specific identifiers must be removed from non-accepted supplies. The contract is managed under a federal acquisition framework, with Kristina Derry as the primary point of contact.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 7 hours ago

DEADLINE

COVER, HANDLE, DOOR, V

Solicitation # SPE7L1-26-T-907Y

This contract pertains to the procurement of a cover, handle, and door component for vehicular applications, identified by NSN 2540-01-428-6195 and purchase request 7012536527, with a quantity of 1,755 units to be delivered within 90 days from the contract award. The item is designated as a critical application component and must be manufactured using a metal casting process requiring specific tooling; sourcing and engineering support are available through DLA’s Aviation or Land & Maritime Supply Chains. The item must comply with stringent technical and quality requirements drawn from the DLA Master List, with verification levels and acceptable quality levels mandated for critical, major, and minor attributes. Zero non-conformances are required in sampling per MIL-STD-1916 or equivalent zero-based plans, and a Certificate of Conformance is mandatory. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. Packaging must conform to MIL-STD-2073-1E, marking to MIL-STD-129 with no special codes, and palletization must follow DLA packaging standards. The item is to be delivered FOB origin with no quantity variance allowed, inspected and accepted at the point of origin. The delivery destination is DLA Distribution Red River in Texarkana, TX, with a required ship date of January 8, 2026. The contract is governed by DLA-specific requirements including configuration change management, inspection protocols, and hazardous materials handling procedures, and was solicited under SPE7L1-26-T-907Y with responses due by August 14, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-906R

The contract pertains to the supply of a gasket identified by NSN 5330-01-610-9969 and part number L100212, with a single unit requirement to be delivered within five days of order placement. The item must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against UV deterioration, and this packaging requirement applies to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. No asbestos is permitted, and mercury or mercury-containing compounds are strictly prohibited unless specifically exempted for functional uses such as batteries, fluorescent lights, sensors, weapon systems, or naval-referenced chemical reagents; when exempted, portable devices must include a secondary containment barrier and meet NAVSEA 5100-003D standards. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with special marking code 20-20 indicating “Do Not Bend,” and palletization must adhere to DLA packaging requirements. The delivery point is FOB origin, with inspection and acceptance occurring at destination, and zero tolerance for quantity variance. The contract prohibits parcel post shipping; transportation must use the fastest traceable method, with delivery addressed to the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. The purchase request number is 7017706951, with an original required delivery date of July 31, 2026, and the contract is issued under solicitation SPE7L1-26-T-906R, governed by DLA’s Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-906X

This contract involves the procurement of a gasket with NSN 5330-01-603-2748 and part number 119810-13110 from YANMAR AMERICA CORPORATION, requiring one unit to be delivered within five days of award under solicitation SPE7L1-26-T-906X. The item must comply with stringent packaging standards specified in MIL-DTL-117, TYPE II, CLASS C, STYLE 1, including medium-duty, waterproof, greaseproof, and opaque packaging, and is excluded from the First Destination Packaging Program and standard commercial packaging due to its sensitivity and specifications. No asbestos is permitted as defined by FED-STD-313, and packaging, marking, and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129 with no special marking required. The item must be shipped FOB origin to the designated delivery point at Camp Shelby, Hattiesburg, MS, using traceable freight methods and avoiding parcel post, with shipment designated as RDD/NSCS and tied to project TP 1. The contract defines a zero percent quantity variance and requires inspection and acceptance at destination, with the unit of issue as each. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced at the official DLA website. The contract's performance and compliance are overseen under DLA Land Supply Chain, with Kristina Derry as the primary point of contact.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

SHAFT, STRAIGHT

Solicitation # SPE7L1-26-T-906Q

The contract is for the procurement of one straight shaft with NSN 3040-01-491-3925 under solicitation number SPE7L1-26-T-906Q, with a required delivery within five days of award. The item is part of a full and open competition managed by the Department of Defense through the Land Supply Chain, and the offeror must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization. Covered Defense Information applies, and the supplier is prohibited from using any Class I ozone-depleting chemicals in the manufacturing or incorporation of the part; any substitute chemicals require prior approval unless explicitly authorized by specifications. Complete technical data packages, including data for both approved and alternate parts, must be provided if Table A0648 is referenced. The place of performance is Portsmouth, with a zip code of 03801-5000. Responses are due by August 14, 2026, and the solicitation was posted on August 3, 2026. The primary point of contact for inquiries is Kristina Derry, reachable via email and phone provided.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE