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ADJUSTING DEVICE, BE

Active
SPE7L3-26-T-223GFederal

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, solicitation number SPE7L3-26-T-223G, is for the procurement of belt-chain tension adjusting devices under NSN 2920016799632. The requirement consists of three separate line items, each for one unit, to be delivered to the USS Carney (DDG 64), USS Paul Hamilton (DDG 60), and USS Arleigh Burke (DDG 51). The items must be manufactured according to basic drawing 53711 8729136 Revision A. Delivery is required within 20 days, with required delivery dates set for August 2026. The contract specifies FOB Destination for all items, with inspection and acceptance also occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Shipments must be made via the fastest traceable means, and the use of parcel post is prohibited.

General Info

Procure three belt-chain tension adjusting devices for three US Navy ships by August 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

UNIT 100302 BOX 1, FPO, AE, 09583-0200, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-223G RFQ

PDF•21 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA
Contacts
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

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ADJUSTING DEVICE,BE
ADJUSTING DEVICE,BELT-CHAIN 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
FULL AND OPEN COMPETITION APPLY
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 8729136 REVISION NR A DTD 08/17/2017 PART PIECE NUMBER: 593-8729136 ASSY 94
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 7017942928 0001 EA 1.000
NSN/MATERIAL:2920016799632
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
SPE7L3-26-T-223G
SECTION B
PR: 7017942928 PRLI: 0001 CONT’D
UNIT CONT:D3 OPI:M
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:
N21923
USS CARNEY DDG 64
UNIT 100302 BOX 1
FPO AE 09583-0200
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21923
USS CARNEY DDG 64
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2192362160763
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
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 7017942908 0001 EA 1.000
NSN/MATERIAL:2920016799632
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L3-26-T-223G
SECTION B
PR: 7017942908 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:M 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:
N21822
USS PAUL HAMILTON DDG 60
UNIT 100169 BOX 1
FPO AP 96667
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21822
USS PAUL HAMILTON DDG 60
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2182262100066
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE7L3-26-T-223G
SECTION B
PR: 7017924213 PRLI: 0001 CONT’D
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 7017924213 0001 EA 1.000
NSN/MATERIAL:2920016799632
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:M 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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:M 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:
N21487
SPE7L3-26-T-223G
SECTION B
PR: 7017924213 PRLI: 0001 CONT’D
USS ARLEIGH BURKE DDG 51
UNIT 100271 BOX 1
FPO AE 09565
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21487
USS ARLEIGH BURKE DDG 51
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2148762160402
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7L3-26-T-223G NSN/Part Number: 2920-01-679-9632 Quantity: 1 EA Purchase Request: 7017942928QTY: 1 Delivery: 20 days ADO

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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-222Q
This solicitation from the Department of Defense Land Supplier Operations Vehicle Support is for the procurement of 32 gaskets under part number 5330-01-484-8996. The contract requires delivery within 111 days after receipt of order and is categorized under NAICS code 339991. Performance is to take place in Tracy, California. A critical component of this contract 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 Department of Commerce. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and have completed specific DLA export-control training and questionnaires to access the necessary technical data.
Gasket, Packing, and Sealing Device Manufacturing

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about 19 hours ago

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in 11 days
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NAICS: 336413
New
DIBBS
SEAL, NONMETALLIC CH
Solicitation # SPE7L3-26-T-222R
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of six nonmetallic channel seals under national stock number 5330-00-442-3823. The contract is designated as a total small business set-aside and requires delivery within 187 days after the order. Performance will take place at Robins Air Force Base. The supplier must adhere to strict technical and quality standards, including CMMC Level 2 certification for third-party assessment organizations. Key requirements include compliance with MIL-STD-130N for identification marking and specific packaging standards using waterproof, greaseproof, opaque bags to prevent UV deterioration. Additionally, all supplied items must be completely free of asbestos, and any alternative materials must be approved according to specified contractual clauses.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 19 hours ago

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NAICS: 339991
New
DIBBS
PARTS KIT, SEAL REPL
Solicitation # SPE7L3-26-T-221X
This solicitation is for the procurement of one replacement mechanical seal parts kit, identified by NSN 5330-01-530-9221, for the Department of Defense Land Supplier Operations Vehicle Support. The contract requires delivery within five days after receipt of order to the performance location in Jacksonville. The supplier must adhere to strict technical and quality standards, including DLA packaging requirements and the removal of government identification from non-accepted supplies. Specifically, the items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Additionally, all supplied materials must be completely free of asbestos, with any alternative materials requiring formal approval.
Gasket, Packing, and Sealing Device Manufacturing

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about 19 hours ago

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in 12 days
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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-221T
This solicitation is for the procurement of five gaskets, identified by NSN 5330-00-169-7129, for the Department of Defense Land Supplier Operations Vehicle Support. The contract requires delivery within 20 days after the order is received and mandates that all supplied items must be completely free of asbestos. Compliance with CMMC Level 2 certification for third-party assessment and the protection of covered defense information is required. The items must adhere to strict packaging and marking standards, including MIL-STD-130N for identification and MIL-DTL-117 for opaque, waterproof, and greaseproof packaging to prevent deterioration from ultraviolet rays. Additionally, the gaskets are classified as Type I items with a non-extendable shelf life of 36 months. All technical and quality requirements are governed by the DLA Master List and specific packaging regulations for procurement.
Gasket, Packing, and Sealing Device Manufacturing

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about 19 hours ago

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in 12 days
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NAICS: 336390
New
DIBBS
COVER, STEERING GEAR
Solicitation # SPE7L3-26-T-222Y
This contract is for the procurement of one steering gear cover, identified by NSN 2530-01-576-5972 and Daimler Truck North America part number RGT 402477. The order is issued by the Department of Defense under solicitation SPE7L3-26-T-222Y with a required delivery date of September 3, 2026. Delivery is set for FOB Origin with a delivery window of five days after order. The item must be shipped to a facility in Kaiserslautern, Germany. Packaging must adhere to DLA requirements, specifically RP001 and MIL-STD-129, with commercial packaging following ASTM D3951 if the material is non-hazardous. Inspection and acceptance will take place at the destination.
Other Motor Vehicle Parts Manufacturing

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about 19 hours ago

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