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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

WHEEL, FRONT, AIRCRAF

Active
SPE8EF-26-T-1721Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE8EF-26-T-1721, is a solicitation for the procurement of aircraft front wheels, specifically Textron Ground Support Equipment Inc. part number 50-25-0002 and NSN 1740-01-538-2631. The total quantity requested is 43 units, divided across three separate line items: 4 units for DLA Distribution Cherry Point, 12 units for DLA Distribution San Diego, and 27 units for DLA Distribution Jacksonville. The procurement is designated as a Women-Owned Small Business Set-Aside under NAICS code 336390. Key logistical requirements include a delivery timeframe of 72 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier must comply with specific technical and quality requirements, including source approval request documentation and the handling of covered defense information. Required delivery dates range from July 2026 to March 2027 depending on the delivery location.

General Info

WOSB set-aside for 43 aircraft front wheels delivered to three DLA locations.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

WOSB

Documents

(1)

SPE8EF-26-T-1721 Request for Quotations

PDF•rfq

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 → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUSA
Contacts
Russell Keiser
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
WHEEL,FRONT,AIRCRAF
WHEEL,FRONT,AIRCRAF
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TEXTRON GROUND SUPPORT EQUIPMENT INC. 4TVG2 P/N 50-25-0002
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 7018160276 0001 EA 4.000
NSN/MATERIAL:1740015382631
DELIVERY (IN DAYS):0072
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
SPE8EF-26-T-1721
SECTION B
PR: 7018160276 PRLI: 0001 CONT’D
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:02/08/2027 Original Required Delivery Date:01/24/2027
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.
0002 7018160276 0002 EA 12.000
NSN/MATERIAL:1740015382631
DELIVERY (IN DAYS):0072
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE8EF-26-T-1721
SECTION B
PR: 7018160276 PRLI: 0002 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:03/14/2027 Original Required Delivery Date:01/24/2027
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.
0003 7018160276 0003 EA 27.000
SPE8EF-26-T-1721
SECTION B
PR: 7018160276 PRLI: 0003 CONT’D
NSN/MATERIAL:1740015382631
DELIVERY (IN DAYS):0072
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
SPE8EF-26-T-1721
SECTION B
PR: 7018160276 PRLI: 0003 CONT’D
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:07/14/2026 Original Required Delivery Date:01/24/2027
SPE8EF-26-T-1721 NSN/Part Number: 1740-01-538-2631 Quantity: 4 EA Purchase Request: 7018160276QTY: 43 Delivery: 72 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
PLATE, HOUSING COVER
Solicitation # SPE7L1-26-T-06K8
This contract is for the procurement of one governor housing cover plate, part number 5134914, designed for use on Detroit Diesel Series 53 engines. The item is identified by NSN 2990000798611 and is designated as a critical application item. Because it is a restricted source item, it requires engineering source approval from the government design control activity. The agreement mandates strict adherence to DLA technical and quality requirements, including the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Delivery is required within 20 days, with shipping and inspection occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with the final destination specified as the Ordnance Readiness Development Center in Taiwan.
LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
PEDAL, CONTROL
Solicitation # SPE7L4-26-T-6714
This solicitation is for the procurement of 42 aluminum weldment control adjuster pedals, identified by NSN 2540-01-288-5229. Issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, the contract requires delivery within 112 days after receipt of order. The procurement falls under NAICS code 336390 and is managed by the Defense Logistics Agency. The contract is subject to strict technical and quality requirements, including specific DLA packaging standards, physical identification marking, and configuration change management. Notably, the item contains technical data governed by ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
Federal
COMPRESSOR,RECIPROCATING
Solicitation # CM26209001
This pre-solicitation notice, identified by Notice ID SPE7MX26RX086, is for the procurement of reciprocating compressors under National Stock Number 4310-013615075. The Department of Defense, through DLA Land and Maritime, has an estimated annual demand of 710 units with a delivery window of 322 days. The place of performance is located in Columbus, Ohio, and the response deadline for offers is October 5, 2026. The acquisition is classified as other than full and open, as the government intends to contract only with approved sources due to a lack of complete, unrestrictive technical data. Haldex is listed as an approved source. Because the solicitation contains militarily critical technical data, interested businesses must be certified by the Department of Defense and provide a valid DD Form 2345 to receive the full documentation. Award decisions will be based on a combination of price, delivery, past performance, and other evaluation factors.
DLA Land And Maritime

POSTED

about 12 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336390
New
DIBBS
PIVOT ASSEMBLY, WINDSHI
Solicitation # SPE7L4-26-T-6703
This contract is for the procurement of one kit of a windshield wiper pivot assembly shaft drive disc, identified by NSN 2540123062023. The item is associated with part numbers A0008203946 from Daimler Truck North America LLC and 105.344 from Valeo Wischersysteme GmbH. The delivery is required within 10 days after the order, with an original required delivery date of August 27, 2026. The shipment is designated for delivery FOB Origin to a facility in Kaiserslautern, Germany. Compliance with DLA packaging requirements is mandatory, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Depending on the hazardous material status, packaging must follow either TQ requirement IP025 or ASTM D3951. Inspection and acceptance will take place at the destination.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
LATCH, DOOR, VEHICULAR
Solicitation # SPE7L4-26-T-6707
This contract, identified as SPE7L4-26-T-6707, is for the procurement of one vehicular door latch with NSN 2540-01-627-5837, sourced from W. H. Smith Hardware Company under part number LS1058286. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament, with a required delivery date of August 27, 2026, and a delivery window of 10 days. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination in Vilseck, Germany. The agreement mandates strict adherence to DLA technical and quality requirements, specifically citing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. It explicitly prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Shipment must be made via the fastest traceable means, excluding parcel post.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
PARTS KIT, BRACKET, VEHI
Solicitation # SPE7L1-26-T-05U2
This contract is for the procurement of one vehicular component bracket parts kit, identified by NSN 2590015776678 and part number DAC TSB1 from Daimler Truck North America LLC. The order is managed under solicitation number SPE7L1-26-T-05U2 by the Department of Defense Land Supply Chain. Delivery is required within five days after receipt of order, with a required delivery date of September 2, 2026. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination in Kaiserslautern, Germany. Compliance with DLA packaging requirements is mandatory, specifically adhering to MIL-STD-2073-1 and MIL-STD-129 for marking and kit packaging. The contract also incorporates technical and quality requirements as specified in the DLA Master List and requires the removal of government identification from any non-accepted supplies.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
DOOR STORAGE BOX
Solicitation # SPE7L4-26-T-6690
This contract is for the procurement of one door storage box, identified by NSN 2540-01-597-0918 and Oshkosh Defense LLC part number 3847850. The order is managed under solicitation SPE7L4-26-T-6690 for the Department of Defense, specifically the LSO Combat Vehicles and Armament. Delivery is required within five days after the order, with a required delivery date of September 2, 2026. The shipment is to be delivered FOB Origin to the Depot ST REC WHSE at Fort Irwin, California. Packaging must adhere to DLA packaging requirements and MIL-STD-129 for marking and labeling, with commercial packaging following ASTM D3951 if the material is non-hazardous. Inspection and acceptance will take place at the destination.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
COUPLING, STARTER, EN
Solicitation # SPE4A5-26-T-400H
This contract is for the procurement of two engine starter couplings, identified by NSN 2990-01-306-2965 and Parker-Hannifin part number 2496150. The items are designated as critical application items and must be delivered within five days after the order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the origin. The supplies are to be shipped to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Additionally, the contract stipulates a prohibition on the intentional use of mercury or mercury-containing compounds, except where functionally required. Compliance with CMMC Level 2 self-assessment and specific configuration change management protocols is also required.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336390
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-26-T-6691
This contract is a solicitation for the procurement of one accessories stowage box, identified by NSN 2540-01-643-5099. The requirement is governed by several technical and quality standards, including DLA packaging requirements and specific Army drawings. Notably, the contract mandates the use of chemical agent resistant coatings per DCSC drawing 16236 and strictly prohibits the use of class I ozone depleting chemicals. A certificate of conformance is required, and the item must adhere to qualified products or manufacturers lists where applicable. The delivery is set for five days after receipt of order, with the shipping destination being the 0704 CS BN Brigade Support at Fort Carson, Colorado. Inspection and acceptance will occur at the origin. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is deemed hazardous, in which case TQ requirement IP025 applies. The solicitation is open for full and open competition under NAICS code 336390.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L3-26-T-220L
This solicitation from the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, is for the procurement of one vehicular component bracket under NSN 2590-01-620-3211. The contract requires delivery within five days after the order is placed and is designated for performance at Fort Hood. The procurement is subject to full and open competition and adheres to specific DLA packaging and quality requirements. Compliance mandates include a strict prohibition on the use of Class I ozone depleting chemicals and the removal of government identification from any non-accepted supplies. Additionally, the contract contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training to access the necessary data.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
TARPAULIN
Solicitation # SPE7L4-26-T-6704
This contract is a solicitation for the procurement of one tarpaulin under NSN 2540-01-607-3140 with a delivery requirement of 110 days after order. The agreement mandates strict adherence to DLA packaging and quality requirements, including CMMC Level 2 certification for third-party assessment and compliance with export controls under ITAR and EAR regulations. Technical data distribution is limited to approved contractors with US/Canada Joint Certification Program certification. The contract requires government source inspection and a first article test, though previous testing by the same vendor may waive further testing if a certification of conformance is provided. Quality assurance involves specific sampling methods per MIL-STD-1916 or ASQ H1331, and the use of class I ozone depleting chemicals is strictly prohibited. All items must meet physical identification and marking standards, and the procurement is conducted under full and open competition.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
INSULATION, VEHICULAR
Solicitation # SPE7L4-26-T-6695
This contract is for the procurement of one unit of vehicular insulation, identified by NSN 2540-01-633-1028 and Oshkosh Defense LLC part number 4045704. The solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, requires delivery within 20 days after order. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination in Johnston, Iowa. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. Specific instructions require the use of the fastest traceable shipping means, explicitly prohibiting the use of parcel post. The original required delivery date is set for August 27, 2026, and the contract specifies a zero percent quantity variance.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

NAICS: 333914
New
DIBBS
REEL, CABLE
Solicitation # SPE8EE-26-T-2487
This solicitation, identified as SPE8EE-26-T-2487, is for the procurement of 16 cable reels under NSN 4930-01-536-0842. The contract is issued by the Department of Defense through the Defense Logistics Agency, with a delivery requirement of 167 days after receipt of order. The place of performance is located in New Cumberland, Pennsylvania. The agreement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies and notes that covered defense information may apply. Responses to this solicitation are due by September 14, 2026.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333923
New
DIBBS
INDICATOR, DIAL, CRANE
Solicitation # SPE8EE-26-T-2476
This contract is for the procurement of six crane dial weight indicators, specifically part number GA104-108 from Martin-Decker Totco Inc. The equipment features a 6 inch diameter gauge with a 5 ton capacity, 10,000 lbs limit, and a calibration of 1250 PSI. The order is identified by NSN 3950-01-198-2960 under solicitation SPE8EE-26-T-2476. The supplier must adhere to DLA packaging requirements and MIL-STD-129 marking standards, with delivery set for DLA Distribution San Joaquin in Tracy, California. Key compliance mandates include the restriction of mercury compounds per NAVSEA 5100-003D and the removal of government identification from non-accepted supplies. Delivery is required within 167 days after the order, with a need ship date of March 1, 2027, and a final required delivery date of April 6, 2027.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
HANDRAIL, LADDER
Solicitation # SPE8EF-26-T-1708
This contract is for the procurement of 30 handrail ladders under solicitation SPE8EF-26-T-1708 for the Department of Defense. The items are identified by NSN 1730-00-492-4018 and are classified as critical application items. Production must adhere to specific technical data packages and drawings, including part number 48C20077 and several reference drawings. Delivery is required within 167 days, with a need date of March 1, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a requirement for zero non-conformances in sample lots. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA packaging requirements. The contract incorporates various technical and quality requirements from the DLA Master List, including the removal of government identification from non-accepted supplies and adherence to MIL-STD-130N for marking military property.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
DIBBS
COUPLING, GREASE GUN
Solicitation # SPE8EE-26-T-2470
This contract, identified as SPE8EE-26-T-2470, is a solicitation for the procurement of 315 grease gun couplings under NSN 4930006787374. The order specifies a delivery timeframe of 57 days after order and requires the items to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract identifies Alemite Corp and Lincoln Industrial Corporation as relevant entities and mandates strict adherence to MIL-STD-130N for identification marking and MIL-STD-129 for general marking. The agreement incorporates specific technical and quality requirements from the DLA Master List and enforces strict environmental standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements. Inspection and acceptance will take place at the destination, with a required delivery date of December 22, 2026.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314994
New
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-26-T-2471
This contract is for the procurement of eight reels of fibrous nylon rope, specifically a three-strand twisted variety with a 2.5 inch circumference and 1,200 feet per reel. The supplies must adhere to MIL-PRF-17343E and MIL-R-17343D specifications. A critical requirement of this solicitation is that only manufacturers or distributors listed on the Qualified Suppliers List (QSLM/QSLD) for FSC 4020 are eligible for award, and any deviation from this requirement must be explicitly stated by the offeror. The delivery is set for DLA Distribution San Diego with a delivery window of 73 days. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The procurement is identified under solicitation number SPE8EE-26-T-2471 and NSN 4020-00-753-2888.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333120
New
DIBBS
FUEL SAMPLING ASSEMBLY
Solicitation # SPE8EE-26-T-2506
This solicitation, issued by the Department of Defense under the Defense Logistics Agency, is for the procurement of 279 fuel sampling assemblies with the part number 3835-01-701-2900. The contract is a total small business set-aside under NAICS code 333120, with a delivery requirement of 107 days after the order is received. Performance is designated for New Cumberland, Pennsylvania. The agreement mandates strict compliance with cybersecurity and export control regulations, including CMMC Level 2 certification and adherence to ITAR and EAR guidelines. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Additionally, the supplier must follow DLA master lists for technical and quality requirements, specific packaging standards, and the removal of government identification from non-accepted supplies.
Construction Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
TOWBAR, AIRCRAFT
Solicitation # SPE8EF-26-T-1723
This contract is for the procurement of nine aircraft towbars, specifically part number HT-47S from Brackett Aircraft Company, Inc, under NSN 1730-01-562-4023. The solicitation, identified as SPE8EF-26-T-1723, is set aside for Women-Owned Small Businesses. Delivery is required within 94 days after the order, with a need ship date of September 1, 2026, and an original required delivery date of March 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination. The contract also incorporates specific technical and quality requirements from the DLA Master List and notes that covered defense information may apply.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333923
New
DIBBS
WINCH, DRUM, HAND OPERAT
Solicitation # SPE8EE-26-T-2507
This solicitation, identified as SPE8EE-26-T-2507, is issued by the Department of Defense for the procurement of three hand-operated drum winches under NSN 3950-01-667-0593. The contract requires delivery within 167 days after the order is placed and specifies performance in New Cumberland, Pennsylvania. The procurement is subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from any non-accepted supplies. Interested parties must adhere to the master list of technical requirements available through the DLA eProcurement portal, with the response deadline set for September 14, 2026.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333924
New
DIBBS
RAMP, LOADING, VEHICLE
Solicitation # SPE8EF-26-T-1734
This contract, identified as SPE8EF-26-T-1734, is a solicitation for the procurement of five vehicle loading ramps, specifically Boeing Company part number 724S6706-101 and NSN 3990-01-723-7516. The agreement is managed by the Department of Defense through the Defense Logistics Agency and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is April 13, 2027, with a need ship date of March 1, 2027, and a delivery window of 167 days after the order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must comply with RP001 requirements. Terms specify that the delivery is FOB Origin, while both the inspection and acceptance points are set at the destination. Additionally, the contract notes that covered defense information may apply and requires the removal of government identification from any non-accepted supplies.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
FULCRUM, PUMP
Solicitation # SPE8EF-26-T-1704
This contract, identified as SPE8EF-26-T-1704, is for the procurement of 13 units of a pump fulcrum, part number 55001 by Malabar, under NSN 1730-00-671-3190. The order is managed by the Department of Defense and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The original required delivery date is December 12, 2026, with a need ship date of March 1, 2027, and a delivery timeframe of 167 days. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the handling of covered defense information and the removal of government identification from non-accepted supplies. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
CHAIN, CHAIN SAW
Solicitation # SPE8EE-26-T-2491
This solicitation, issued by the Department of Defense under solicitation number SPE8EE-26-T-2491, is for the procurement of 58 units of chainsaw chains, identified by NSN 3695-01-615-0395. The contract falls under NAICS code 333998 and specifies a delivery timeline of 167 days after the order is placed. Performance is designated for New Cumberland, Pennsylvania, and the response deadline for this requirement is September 14, 2026. The agreement incorporates specific regulatory and quality standards, including DLA packaging requirements and the removal of government identification from non-accepted supplies. It also notes that covered defense information potentially applies and refers to the DLA Master List of Technical and Quality Requirements for full compliance details. Primary contact for this acquisition is Philip Ferrara.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
DIBBS
DISPENSING PUMP, HAND D
Solicitation # SPE8EE-26-T-2495
This contract is for the procurement of 23 hand-driven dispensing pumps, identified by NSN 4930016527308 and W.W. Grainger part number 7P085. The order is issued under solicitation SPE8EE-26-T-2495 with a required delivery date of January 10, 2027, and a delivery window of 167 days. Shipping is set as FOB Origin, with the final inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA Master List technical and quality requirements, specifically referencing RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Additionally, the contract notes that covered defense information potentially applies and requires the removal of government identification from any non-accepted supplies.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details