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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

WINDOW, DIAL

Open
SPE7LX-27-U-0590Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate is soliciting an indefinite-quantity contract for the procurement of 94 dial windows, identified by NSN 5355-00-058-0337 and part piece number 967593-1. This is a total small business set-aside under NAICS 327999, with a minimum delivery order quantity of 23 units. Delivery is required within 153 days after receipt of order, with inspection and acceptance occurring at the destination. The procurement is based on a fixed-price structure, and award eligibility requires offerors to possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data. Technical compliance is governed by basic drawing 94580 967593 revision B. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Quality assurance involves a zero-non-conformance acceptance criteria using MIL-STD-105/ASQ Z1.4. The contract mandates strict adherence to cybersecurity and information safeguarding standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks a small business to procure 94 dial windows via fixed-price contract.

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressUSA
Contacts
Theodore Misiolek
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
WINDOW,DIAL
WINDOW,DIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5355-00-058-0337 Quantity: 94 EA Purchase Request: 1000248659QTY: 94 Delivery: 153 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 327999
New
DIBBS
Industrial Carbon Seal Material Supply
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 327999
New
DIBBS
WINDOW, DIAL
Solicitation # SPE7LX-27-U-0660
Solicitation SPE7LX-27-U-0660 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of dial windows, identified as critical application items. The requirement is for an estimated quantity of 142 units of NSN 5355-00-393-3934, specifically part number 86231 from Hydro-Aire Aerospace Corp. The contract establishes a guaranteed minimum quantity of 21 units and a minimum delivery order quantity of 35 units, with a maximum contract value of 350,000.00 USD. Delivery is required within 111 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards defined in the DLA Master List, including requirements for source approval (RC001) and the removal of government identification from non-accepted supplies (RQ011). Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. The contract incorporates various FAR and DFARS clauses covering cybersecurity safeguarding, the prohibition of covered defense telecommunications equipment, and domestic material restrictions such as the Berry Amendment and Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 327999
New
DIBBS
POINTER, DIAL
Solicitation # SPE7LX-27-U-0641
Solicitation SPE7LX-27-U-0641 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of seven dial pointers under NSN 5355004210456. This critical application item must be delivered within 68 days after order, with inspection and acceptance occurring at the destination. The procurement is managed under the First Destination Transportation program and requires the use of Wide Area WorkFlow for electronic invoicing and payment processing. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and RA001, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must adhere to RP001. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on the acquisition of covered defense telecommunications equipment from Communist China, and strict adherence to the Berry Amendment and Buy American Act.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 327999
New
DIBBS
Supply of Protection Bellows (Part No. CT241111)This subcontract involves the procurement and delivery of 11 protection bellows, specifically part number CT241111 and NSN 9390-01-469-8118, from Tuttnauer U.S.A. Co., Ltd. The items are intended for prime contractors fulfilling Department of Defense supply contracts and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract requires strict adherence to the Buy American Act and mandates that all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The procurement falls under NAICS code 327999, with a response deadline set for November 23, 2026.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 327999
New
DIBBS
Nonmetallic Rod Manufacturing and SupplyThis subcontract involves the manufacturing and supply of nonmetallic rods for prime contractors working on DLA Troop Support Construction and Equipment projects. The contractor is responsible for producing or sourcing rods that strictly adhere to NSN 9390010297782 specifications, with a total delivery requirement of 91 feet to the DLA Distribution Depot Oklahoma located at Tinker AFB. Compliance with rigorous military standards is mandatory, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the provider must ensure all hazardous materials are accompanied by Material Safety Data Sheets and hazard warning labels in accordance with 29 CFR 1910.1200. This effort falls under NAICS code 327999 and is managed under the Department of Defense.
DEPOT OKLAHOMA

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 327999
New
DIBBS
RELEASE PLY FABRIC
Solicitation # SPE8E5-27-T-0511
This fixed-price procurement, managed by DLA Troop Support Construction and Equipment, is for the acquisition of four rolls of release ply fabric under NSN 9390-01-653-7624. The contract specifies a delivery timeline of 187 days after order, with a need ship date of May 30, 2027, and a required delivery date of June 10, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and RP001 for palletization. Materials identified as hazardous must follow TQ requirement IP025 and the Hazard Communication Standard, while non-hazardous materials must be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract also incorporates various federal regulations, including the Buy American Act, Berry Amendment, and specific DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment.
WARNER ROBINS

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 327999
New
DIBBS
BAND, HEAT SHRINKABLE
Solicitation # SPE8E5-27-T-0497
Solicitation SPE8E5-27-T-0497 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 177 heat shrinkable bands, identified by NSN 9390-01-389-8910. The contract specifies a delivery timeline with an original required delivery date of March 16, 2027, and a need ship date of May 9, 2027. Delivery is established as FOB Destination, with the shipping destination located at the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors are specifically instructed to avoid the use of plastics for wrapping and cushioning where possible. The contract includes significant regulatory mandates, such as the prohibition of mercury and hexavalent chromium, and requires adherence to the Buy American Act and the Berry Amendment. Additionally, the award is contingent upon the submission of Safety Data Sheets for hazardous materials and compliance with DFARS cybersecurity reporting and safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DEPOT OKLAHOMA

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 327999
New
DIBBS
NONMETALLIC ROD
Solicitation # SPE8E5-27-T-0463
Solicitation SPE8E5-27-T-0463 is a small business set-aside for the procurement of 91 feet of nonmetallic rod, identified by NSN 9390-01-029-7782. The required material is natural color with a 2.250 inch diameter and lengths ranging from 4 to 10 feet. The items are designated as critical, requiring source inspection, and must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The delivery timeline is 166 days after order, with an original required delivery date of April 24, 2027, and a need ship date of May 9, 2027. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 requirements, and hazardous materials must be labeled per the Hazard Communication Standard. Invoicing and payment processing are required through the Wide Area WorkFlow (WAWF) system. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DEPOT OKLAHOMA

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 327999
New
DIBBS
SHEET, NONMETALLIC, PROT
Solicitation # SPE8E5-27-T-0531
Solicitation SPE8E5-27-T-0531 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for the acquisition of five units of nonmetallic protective sheets, identified by NSN 9390017227049 and part number 179961 from RBC Transport Dynamics Corp. The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of June 29, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 327999 and includes strict requirements regarding material production, specifically prohibiting the use of additive manufacturing processes. Packaging must adhere to MIL-STD-129 for labeling and RP001 for palletization; hazardous materials must follow TQ requirement IP025 and FED-STD-313, while non-hazardous materials must follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those related to cybersecurity safeguarding, the Berry Amendment, and the prohibition of covered defense telecommunications equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 327999
New
DIBBS
NONMETALLIC SPECIAL SH
Solicitation # SPE8E5-27-T-0520
Solicitation SPE8E5-27-T-0520 is a request for 105 units of nonmetallic special shaped sections (NSN 9390-12-343-5412) for the Defense Logistics Agency. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of April 10, 2027, and a need ship date of May 9, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination: DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is managed by Contracting Officer Nafis Beyah, and payment processing is required through the Wide Area WorkFlow (WAWF) system. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard, while non-hazardous materials follow ASTM D3951. The contract incorporates several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and restrictions on covered defense telecommunications equipment. Quotations were due by November 23, 2026, and offerors were encouraged to provide quantity ranges to account for demand volatility.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 327999
New
DIBBS
NONMETALLIC SPECIAL SH
Solicitation # SPE8E5-27-T-0455
Solicitation SPE8E5-27-T-0455 is a fixed-price procurement issued by the Defense Logistics Agency for 138 feet of nonmetallic special shaped sections, identified by NSN 9390-00-182-8009. The material must adhere to AMS 3345D-83 silicone rubber specifications and RMA Class 2 SIL-A2 tolerances, with a strict requirement that no individual piece shorter than 10 feet be accepted. Delivery is set for DLA Distribution Jacksonville, Florida, with a required delivery date of November 5, 2027, and a lead time of 166 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, utilizing ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Berry Amendment, Buy American Act, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 23, 2026.
JACKSONVILLE BLDG

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 327999
New
DIBBS
BELLOWS, PROTECTION
Solicitation # SPE8E5-27-T-0481
Solicitation SPE8E5-27-T-0481 is issued by DLA Troop Support Construction and Equipment for the procurement of 11 units of protection bellows (NSN 9390-01-469-8118), specifically part number CT241111 from Tuttnauer U.S.A. Co., Ltd. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of August 27, 2027, and a need ship date of May 9, 2027. Both inspection and acceptance will occur at the destination, and the delivery timeline is set at 166 days after award. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes NIST SP 800-171 for cybersecurity, the Buy American Act, and DFARS requirements for safeguarding covered defense information. Offerors must submit quotes via DIBBS and provide necessary small business representations and certifications.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Labeling Services
Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339999
New
DIBBS
Custom Gasket Fabrication (NSN 5330-00-584-0762)
All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333998
New
DIBBS
Supply of 20-Ton Hydraulic Dolly Jacks
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 492110
New
DIBBS
Hazardous and Commercial Packaging Services
Couriers and Express Delivery Services

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332710
New
DIBBS
Manufacture and Supply of Bearing and Oil Seal Retainers
Machine Shops

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339999
New
DIBBS
Supply of Plain Seals (NSN 5330000094093)
All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339999
New
DIBBS
Supply of Plain Seals (NSN 5330-0097-50245)
All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 325180
New
DIBBS
V-Belt Procurement (NSN 3030001172423)
Other Basic Inorganic Chemical Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334418
New
DIBBS
Woven Endless Cord Flat Belt Supply
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334418
New
DIBBS
Preformed Packing Manufacturer/Supplier
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332439
New
DIBBS
Supply of Accessories Stowage Boxes (NSN 2540010876987)
Other Metal Container Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 811111
New
DIBBS
Specialized Brake Shoe Reconditioning/Rebuilding
General Automotive Repair

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS