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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

WASHER, SPRING TENSI

Active
SPE7L4-26-U-1090Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L4-26-U-1090 is a unilateral Indefinite Delivery Contract issued by the Department of Defense, specifically the DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of spring tension washers (NSN 5310016853197). The contract specifies an estimated annual quantity of 4,269 units with a guaranteed minimum of 640 units and a maximum contract value of 350,000 dollars. Delivery is required within 107 days after receipt of order under FOB Origin terms, with inspection and acceptance occurring at the destination. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for DLA packaging requirements. Technical compliance includes the prohibition of Class I ozone-depleting chemicals and adherence to OSHA hazard communication standards for any hazardous materials. Administrative requirements mandate the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation is open for responses via the DIBBS portal until August 26, 2026, and includes various FAR and DFARS clauses covering cybersecurity, equal opportunity, and trade restrictions.

General Info

DoD solicitation for 4,269 spring tension washers due by August 26, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-U-1090 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
HEATHER KESSLER
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
WASHER,SPRING TENSI
WASHER,SPRING TENSION
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.
OSHKOSH DEFENSE LLC 75Q65 P/N 3935009
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239681 0001 EA 4,269.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5310016853197
DELIVERY (IN DAYS):0107
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L4-26-U-1090
SECTION B
PR: 1000239681 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L4-26-U-1090 NSN/Part Number: 5310-01-685-3197 Quantity: 4,269 EA Purchase Request: 1000239681QTY: 4269 Delivery: 107 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-15XL
This contract is a solicitation for the procurement of 114 machine bolts under NSN 5306-01-729-0563. The items must be manufactured in accordance with Technical Data Package Rev A Gen 3 and specific basic and reference drawings. Delivery is required within 229 days, with a need ship date of April 7, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, marking, and palletization standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by a zero-based sampling plan following MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Certificate of Conformance procedures are authorized unless otherwise specified by a quality assurance letter of instruction.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EX
Solicitation # SPE4A6-26-T-15MJ
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 1,238 self-locking hexagon nuts with extended washers under NSN 5310-01-058-3983. The contract is being pursued as a fully competitive acquisition in accordance with military and federal specifications. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332722. The solicitation, identified as SPE4A6-26-T-15MJ, was posted on August 12, 2026, with a response deadline of August 19, 2026. Successful delivery of the items is required within 33 days after the order is placed, with the place of performance located in Cherry Point. Vincent Price serves as the primary point of contact for this federal requirement.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-26-T-15VQ
This contract is for the procurement of 2,031 close tolerance screws, identified by NSN 5305-01-183-5871. The order is managed by the ASC Commodities Division of the Department of Defense and requires delivery to DLA Distribution Warner Robins in Georgia. The delivery timeline is set for 170 days after the order, with a required delivery date of October 14, 2026, and a need ship date of February 7, 2027. The supplier must adhere to strict quality and technical standards, including NAS1580 and NAS4004 specifications. Key requirements include CMMC Level 2 self-assessment, covered defense information protocols, and specific marking and identification per MIL-STD-130N. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. Inspection and acceptance will take place at the destination.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-15VK
This contract is for the procurement of 400 hexagon head cap screws, identified by NSN 5305015919101 and part number J2295F468C2R08-N16U. The items must adhere to SAE J2295 specifications with a thread class of 2A and are designated as critical application items. Manufacturing must comply with the current revision of the part standard, and mechanical property marking must follow the latest edition of SAE J2295. The agreement specifies a delivery timeframe of 60 days with a required delivery date of June 25, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, requiring each fastener to have the entire length of the shank and threads protected by a wrap or sleeve. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and identification marking must follow MIL-STD-130N.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-R-XC50
Solicitation SPE4A6-26-R-XC50 is a total small business set-aside for the procurement of blind rivets (NSN 5320-01-084-6090) issued by the DLA Aviation ASC Commodities Division. This firm fixed price effort is intended to result in an Indefinite Delivery Purchase Order with a five year base period and a total maximum dollar value not to exceed 350,000 dollars. The estimated annual demand is 5,189 units, with a guaranteed minimum base year quantity of 1,280 units. Delivery is requested 258 days after receipt of order, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Quality assurance includes tailored higher level contract quality requirements and sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 for marking and RP001 for palletization. Award decisions will be based on best value via a trade-off among cost, past performance, and quoted delivery, with past performance weighted more heavily than delivery. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE4A6-26-T-15VA
This contract is for the procurement of 48 socket head cap screws, identified by NSN 5305-01-530-8349 and part number NAS1352C8LL20. The items are classified as critical application hardware and must be manufactured according to the current revision of the applicable part standards, including NAS1352 and FF-S-86J. Dimensional conformance for Class 3A and 3B threads must be inspected per FED-STD-H28/20, and identification marking must comply with MIL-STD-130N. The agreement mandates strict quality assurance and sampling protocols following MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and palletization must adhere to DLA requirements, MIL-STD-2073-1E, and MIL-STD-129, with a total prohibition on the intentional use of mercury in the hardware or packaging. Delivery is set for FOB Origin with a destination inspection point, requiring shipment to DLA Distribution San Joaquin in Tracy, California, by the required delivery date of May 4, 2027.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
WASHER REBOUND
Solicitation # SPE4A6-26-T-15WC
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of two rebound washers under NSN 5310-01-503-6787. The contract requires a rapid delivery turnaround of five days after the order is placed. Performance will take place in Portsmouth, Virginia, and the solicitation is categorized under NAICS code 332722. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding physical identification, bare item marking, and packaging. Quality assurance must follow zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Additionally, all items must comply with MIL-STD-130N for the identification marking of U.S. military property and include necessary documentation for source approval requests.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
STUD, CONTINUOUS THR
Solicitation # SPE4A6-26-T-15TZ
This contract is for the procurement of one continuous thread stud, identified by NSN 5307013624391 and part number US-70293 from John Crane, Inc. The agreement is managed by the Department of Defense under solicitation number SPE4A6-26-T-15TZ, with a required delivery date of August 6, 2026, and a delivery timeframe of 20 days after order. Shipping is set as FOB Origin, and the item is to be delivered to the US Army AWCF SSF at Fort Campbell, Kentucky. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-2073-1E, and marking requirements per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Inspection and acceptance will occur at the destination, and the shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
STANDOFF, THREADED, S
Solicitation # SPE7L1-26-T-958X
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 142 threaded standoffs and plain hexagon nuts used in electrical and mechanical equipment. The contract is open for full and open competition under NAICS code 332722, with a delivery requirement of 133 days after order. Performance is designated for Tracy, California, and the procurement is governed by military and federal specifications. The agreement incorporates strict technical and quality requirements, including DLA packaging standards and configuration change management. Quality assurance is mandated through a Certificate of Quality Compliance and specific inspection and acceptance protocols at the origin. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots unless otherwise specified.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-15XR
This contract is for the procurement of 444 flat washers, identified by NSN 5310017006862 and part number NAS1149C0463. The order is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating standards for packaging, government identification removal, and bare item marking. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan required unless otherwise specified. Delivery is set for 5 days after order, with a required delivery date of August 7, 2026. The items are to be shipped FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements. Inspection and acceptance will take place at the destination.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SHEET SPRING
Solicitation # SPE4A6-26-T-15WX
This contract is for the procurement of six sheet spring nuts, identified by NSN 5310-00-833-4396 and part number NAS488-10-1. The items must adhere to technical specifications NAS488 Revision 5 and MIL-N-3337C. Delivery is required within 20 days of order, with the final destination being Davis Monthan AFB in Arizona. The contract specifies a zero percent quantity variance and requires inspection and acceptance at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Shipping must be handled via traceable means, and the removal of government identification from non-accepted supplies is required per RQ011.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-T-15WW
This contract is for the procurement of 76 plain hexagon nuts, identified by NSN 5310-01-658-3811 and part number AEN26M08B000BA7A81. The items must conform to ASME B18.24-2023 standards and adhere to specific DLA technical and quality requirements, including MIL-STD-130N for marking and MIL-STD-1916 or ASQ H1331 for sampling. Delivery is required within 60 days, with the final destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies. All shipments are to be delivered FOB Origin, with a required delivery date of August 11, 2026.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

NAICS: 333612
New
DIBBS
GEAR, HELICAL
Solicitation # SPE7L4-26-T-6252
This contract is for the procurement of one helical gear, identified by NSN 3020-01-561-5831 and part number 00-916666 from ITW Food Equipment Group LLC. The item is designated as a critical application item and must be delivered to the USS Toledo (SSN 769) within 20 days. The agreement specifies a zero percent quantity variance and requires inspection and acceptance to take place at the destination. Compliance with DLA packaging requirements and MIL-STD-129 marking standards is mandatory, and the shipment must adhere to specific palletization and vessel transportation protocols. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Technical and quality requirements are governed by the DLA Master List, with the version in effect on the solicitation or award date controlling the terms.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MULTIPLE AN
Solicitation # SPE7L4-26-T-6255
This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, is for the procurement of five multiple angle brackets identified by NSN 5340-01-314-6140. The contract falls under NAICS code 332510 and requires delivery within 20 days after the order is placed. The agreement incorporates specific technical and quality requirements as outlined in the DLA Master List, including mandatory packaging standards and the removal of government identification from any non-accepted supplies. Interested parties must respond to solicitation SPE7L4-26-T-6255 by the deadline of August 24, 2026.
Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333612
New
DIBBS
INSERT, FLEXIBLE COU
Solicitation # SPE7L4-26-T-6264
This contract is for the procurement of 251 flexible coupling inserts, identified by NSN 3010-01-267-0131 and part number 114B230 from Stewart and Stevenson Power Products LLC. The order is managed under solicitation SPE7L4-26-T-6264 for the Department of Defense, with a required delivery date of January 19, 2026, and a shipping deadline of February 3, 2026. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. The contract allows for no quantity variance, requiring exactly 251 units to be delivered within 102 days.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
GUARD, SPLASH, VEHICU
Solicitation # SPE7L4-26-T-6257
Other Motor Vehicle Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333612
New
DIBBS
GEAR, BEVEL
Solicitation # SPE7L4-26-T-6253
This contract, identified as SPE7L4-26-T-6253, is a solicitation for the procurement of one bevel gear, part number 00-070020-00002, with NSN 3020-01-561-5805. The item is to be supplied by ITW Food Equipment Group LLC and delivered to the USS Toledo (SSN 769). The required delivery timeframe is 20 days after order, with an original required delivery date of August 10, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Inspection and acceptance will occur at the destination, and the shipment must comply with specific vessel transportation notes and palletization requirements.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
BLOCK, TACKLE
Solicitation # SPE7L4-26-T-6260
This contract is a solicitation for the procurement of eight Block, Tackle units under NSN 3940-01-421-6962. The items are designated as critical application items and must adhere to specific technical data packages and source controlled drawings. BAE Systems is listed as an approved source, and any other offerors must obtain source approval from the original equipment manufacturer. The contract mandates strict compliance with phosphate coating supplier certification, DLA packaging requirements, and the prohibition of Class I ozone depleting chemicals. Delivery is required within 147 days after the order, with a need ship date of January 19, 2027, and a final required delivery date of June 29, 2027. The items are to be delivered FOB Origin to DLA Distribution Anniston in Alabama. Quality and identification must comply with MIL-STD-130N and MIL-STD-129, with packaging following ASTM D3951 and RP001 standards.
All Other Miscellaneous Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333618
New
DIBBS
MANIFOLD, EXHAUST
Solicitation # SPE7L4-26-T-6262
This contract is a solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of 52 exhaust manifolds. The items are identified by NSN 2815-01-434-5184 and part number E9AR108-0070 from Renk America LLC. This is a total small business set-aside under NAICS code 333618, with a required delivery date of February 3, 2027. The agreement specifies that the items are critical application components and must adhere to strict DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
Other Engine Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
ROLLER, SEAT ADJUSTE
Solicitation # SPE7L4-26-T-6258
This solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, is for the procurement of 344 units of a driver's seat side roller housing assembly, identified by NSN 2540-00-602-4978. The contract requires delivery within 161 days after the order is placed and is categorized under NAICS code 336390. Performance of the contract is centered in New Cumberland, Pennsylvania. A critical component of this agreement is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires. Additionally, all shipments must comply with DLA packaging requirements for procurement.
Other Motor Vehicle Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
CYLINDER, LOCK, VEHIC
Solicitation # SPE7L4-26-T-6254
This contract is for the procurement of one vehicle lock cylinder, identified by NSN 2540017286524 and Southco Inc part number J-CM-99-286. The solicitation, numbered SPE7L4-26-T-6254, is issued by the Department of Defense under the agency LSO Combat Vehicles and Armament. The required delivery date is August 10, 2026, with a delivery timeframe of 20 days after order. The items must be shipped FOB Origin to Fort Huachuca, Arizona, using traceable shipping methods rather than parcel post. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards RP001, marking standards MIL-STD-129, and the removal of government identification from non-accepted supplies per RQ011. Inspection and acceptance will take place at the destination.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
VALVE, FLOW CONTROL
Solicitation # SPE7L4-26-T-6263
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333613
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L4-26-T-6251
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
TOWBAR, MOTOR VEHICLE
Solicitation # SPE7L4-26-T-6261
Other Motor Vehicle Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details