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GEAR

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SPE7M0-26-T-053AFederal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE7M0-26-T-053A, is a solicitation from the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of five units of gear, identified by NSN 3020-01-060-7067 and part number D990-1007-020 from Fisica Applied Technologies, Inc. The delivery is required within 274 days, with a need ship date of April 7, 2026, and an original required delivery date of October 10, 2026. Shipping 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 packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It incorporates technical and quality requirements from the DLA Master List and includes a specific prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components like batteries or sensors as specified by NAVSEA. The contract allows for no quantity variance, requiring exactly five units to be delivered.

General Info

DLA Land and Maritime seeks five gear units by August 31, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-053A.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Shannon IRWIN
contact@example.gov
+1 (555) 000-0000

Full Description

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GEAR
GEAR
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
FISICA APPLIED TECHNOLOGIES, INC. 82152 P/N D990-1007-020
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 7014132878 0001 EA 5.000
NSN/MATERIAL:3020010607067
DELIVERY (IN DAYS):0274
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M0-26-T-053A
SECTION B
PR: 7014132878 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:02
WRAP MAT:GB CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:D
UNIT CONT:DQ OPI:O
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/07/2026 Original Required Delivery Date:10/10/2026
SPE7M0-26-T-053A NSN/Part Number: 3020-01-060-7067 Quantity: 5 EA Purchase Request: 7014132878QTY: 5 Delivery: 274 days ADO

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TUBE, METALLIC
Solicitation # SPE7M0-26-T-034V
The contract is for the procurement of 93 metallic tubes, identified by NSN 4710-01-285-1493 and part number 116049-1 from L3Harris Technologies Inc., under solicitation SPE7M0-26-T-034V, issued by the Department of Defense’s Defense Logistics Agency through the Maritime Supply Chain ESOC Buys office. The requirement is set aside exclusively for small businesses, with a delivery deadline of 165 days after award, targeting a need ship date of February 2, 2027, and an original required delivery date of October 27, 2027. Delivery is to be made FOB origin to Robins Air Force Base, Georgia, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 while adhering to the more stringent DLA Master List of Technical and Quality Requirements, and all packaging must be labeled per MIL-STD-129 with palletization following RP001. The item is a critical application and subject to stringent cybersecurity controls, including CMMC Level 2 self-assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The contractor is required to submit a Safety Data Sheet prior to award, and failure to do so renders the offer nonresponsible. The contract prohibits the use of additive manufacturing for producing the tubes and requires adherence to the Buy American Act, with additional restrictions on hexavalent chromium, hazardous materials, and foreign-sourced telecommunications equipment. Payment must be processed through Wide Area Workflow and electronic submissions are mandatory, with invoicing tied to the DD 1155 and recipient data specified in the award. The contractor must maintain an active SAM registration, comply with DFARS 252.240-7997 and NIST SP 800-171 assessment requirements with approved deviation, and register in the DLA AMPS system to gain access to VSM and fulfill shipping obligations. All contract clauses, including whistleblower protections, anti-arbitration provisions, and limitations on disclosure of cyber incident information, are incorporated by reference, and the contract is certified as a DX-rated order under the Defense Priorities and Allocations System.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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about 18 hours ago

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NAICS: 332722
New
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SCREW, CAP, SOCKET HEAD
Solicitation # SPE7M0-26-Q-1235
This contract, identified as SPE7M0-26-Q-1235, is a firm fixed price procurement for four socket head cap screws, part number 5305-01-423-3243. The items are designated as critical application items and must adhere to technical drawing 13873 RE-014233243 Revision B. Delivery is required within 30 days after receipt of the order, with shipping directed to the Puget Sound Naval Shipyard in Bremerton, Washington, via the fastest traceable means. The agreement incorporates several DLA technical and quality requirements, including specific standards for source approval, packaging, and physical identification. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the hardware or its packaging. Item Unique Identification is not required for this specific order.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 18 hours ago

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in 14 days
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NAICS: 333912
New
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PARTS KIT, VACUUM PUMP
Solicitation # SPE7M0-26-T-035L
This contract solicits a Parts Kit for a Vacuum Pump with NSN 4310017237502 and part number PA12655578 from Fairbanks Morse, LLC, under solicitation SPE7M0-26-T-035L. Four identical line items, each for one unit, are listed with a unit price of $1.00, totaling $4.00, with delivery required within five days of award and a mandated original delivery date of July 24, 2026. All items must be shipped FOB Origin, with inspection and acceptance occurring at the destination. Packaging, preservation, and marking must strictly follow MIL-STD-2073-1E and Appendix D for kits, MIL-STD-129 for labeling, and DLA Packaging Requirements RP001 for palletization. The unit container codes for preservation and packaging are all designated as ZZ or Z, indicating standard or unspecified methods, with a pack code of U. Parcel post is prohibited; shipments must be sent via fastest traceable means to the designated freight address in National City, California, with a separate parcel post address for administrative use. The contract prohibits the use of Class I ozone depleting chemicals and restricts mercury or mercury compounds from direct contact with hardware, except in approved applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Compliance with federal acquisition regulations is extensive, incorporating clauses covering cybersecurity (252.204-7012), hazardous materials (252.223-7006, 252.223-7008), trafficking in persons (52.222-50), employment eligibility verification (52.222-54), sustainable products (52.223-23), and compliance with NIST SP 800-171 DOD assessment requirements. Offerors must validate all representations in SAM, including size status and small business eligibility, and must not utilize additive manufacturing unless explicitly authorized. Failure to submit a required Safety Data Sheet renders an offeror ineligible for award. Electronic invoicing and receiving reports must be processed via WAWF, and fast pay does not apply. The solicitation is
Air and Gas Compressor Manufacturing

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NAICS: 335314
New
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RELAY, REED
Solicitation # SPE7M0-26-Q-1233
This solicitation, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, is for the procurement of two reed relays identified by NSN 5945-01-043-4029. The contract requires delivery within 30 days after the order is placed. The primary point of contact for this requirement is Laurie Wassmuth. 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. Alternate offerors must provide a comprehensive data package for both the approved and alternate parts to be considered.
Relay and Industrial Control Manufacturing

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NAICS: 334514
New
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AMMETER
Solicitation # SPE7M0-26-T-034Q
This contract solicits three ammeters under NSN 6625005803419 with part number MR26W015DCAAR, sourced in accordance with MIL-PRF-10304/5G(3) Revision G dated March 18, 2020, and governed by the DLA Master List of Technical and Quality Requirements, which supersede all conflicting specification requirements. The item is designated as a primary Qualified Products List item, requiring compliance with stringent quality standards including SAE AS9003 or ISO 9001 tailored to AS9003, and mandates that the manufacturer's inspection system meet these criteria. The contract prohibits the use of Class I ozone-depleting substances and intentionally added mercury or mercury-containing compounds except in specific exempted applications such as batteries, fluorescent lights, sensors, or controls as defined by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-129 labeling, with hazardous materials packaged under TQ Requirement IP025 as defined by FED-STD-313 and non-hazardous items following ASTM D3951, although DLA requirements override ASTM standards. Palletization must comply with RP001, and all shipments must be labeled with the prescribed QUP:001 unit configuration. Deliveries are due within five days of award, FOB origin, with inspection and acceptance occurring at the destination, and a strict zero percent quantity variance applies. Two separate line items total seven units, one for three units priced at $3.00 and one for four units priced at $4.00, with delivery to Robins Air Force Base addressed through both parcel post and freight channels, though parcel post is explicitly prohibited and shipments must utilize the fastest traceable means. The contract mandates compliance with a suite of DFARS clauses covering cybersecurity (252.204-7012, 252.240-7997), export controls, prohibited procurement from Communist Chinese military companies, Hexavalent Chromium restrictions, Buy American requirements above the micro-purchase threshold, whistleblower rights, and disclosure of information, along with FAR clauses for government delay of work and destination inspection. Offerors must register in SAM, submit a Safety Data Sheet prior to award, represent their size
Totalizing Fluid Meter and Counting Device Manufacturing

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