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ANALYZER SET, VEHICU

Active
SPE7L1-26-T-04Y1Federal

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 is for the procurement of one vehicle analyzer set, identified by NSN 4910016536095 and Caterpillar part number 515-8465. The order is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-04Y1. Delivery is required within five days of order, with a final required delivery date of August 27, 2026. The item is to be shipped FOB Origin to the USCGC Aspen in Homer, Alaska, using the fastest traceable means. The agreement mandates strict adherence to DLA technical and quality requirements, specifically citing 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 prohibits the use of Class I ozone-depleting chemicals in the delivered items. Inspection and acceptance will occur at the destination.

General Info

DoD procurement of one vehicle analyzer for USCGC Aspen, delivery by August 27, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

4688 HOMER SPIT RD, HOMER, AK, 99603, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-04Y1.pdf

PDF

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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 SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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ANALYZER SET,VEHICU
ANALYZER SET,VEHICU
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.
CATERPILLAR INC 11083 P/N 515-8465
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 7018079750 0001 GP 1.000
NSN/MATERIAL:4910016536095
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-T-04Y1
SECTION B
PR: 7018079750 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
Z15248
USCGC ASPEN (WLB-208)
U.S. COAST GUARD
4688 HOMER SPIT RD
HOMER AK 99603
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Z15248
USCGC ASPEN (WLB-208)
U.S. COAST GUARD
4688 HOMER SPIT RD
HOMER AK 99603
US
M/F: (TCN) Z5200062365002
RDD: 240
PROJ: TP 1
SUPP ADD: Z15248 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: 2B FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7L1-26-T-04Y1 NSN/Part Number: 4910-01-653-6095 Quantity: 1 GP Purchase Request: 7018079750QTY: 1 Delivery: 5 days ADO

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O-RING
Solicitation # SPE7L1-26-T-05B4
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 997 O-rings under NSN 5331-01-325-6041. The contract requires delivery within 146 days after the order is placed and is managed under solicitation number SPE7L1-26-T-05B4. Performance is designated for Tracy, California, with a response deadline of September 10, 2026. The procurement is subject to strict technical and quality requirements, including adherence to DLA packaging standards and the maintenance of supply chain traceability documentation. Suppliers must comply with Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML) and ensure that all delivered items are free of asbestos and Class I ozone-depleting chemicals. Any substitute chemicals must be submitted for official approval.
Gasket, Packing, and Sealing Device Manufacturing

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