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ARM, DIRECTIONAL SIGNAL

Active
SPE7L1-26-T-06W3Federal

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 a solicitation for the procurement of directional signal arms, identified by NSN 2540013556593 and MCL Industries part number 1881060. The total quantity requested is 503 units, split between two line items of 15 and 488 units. The agreement is a total small business set-aside under NAICS code 336390, issued by the Department of Defense Land Supply Chain. Delivery is required within 132 days after order, with specific shipping destinations at DLA Distribution centers in Barstow, California, and New Cumberland, Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with FOB origin terms and inspection and acceptance occurring at the destination. Required delivery dates are set for June 20, 2027, with specific need ship dates in January and July of 2027.

General Info

DoD procurement of 503 directional signal arms for small business set-aside delivery.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

SBA

Documents

(0)

No documents available

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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
Matthew Lepak
contact@example.gov
+1 (555) 000-0000

Full Description

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ARM,DIRECTIONAL SIGNAL
ARM, DIRECTIONAL SIGNAL
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
CRITICAL APPLICATION ITEM
MCL INDUSTRIES, INC. 0EUT9 P/N 1881060
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 7017777575 0001 EA 15.000
NSN/MATERIAL:2540013556593
DELIVERY (IN DAYS):0132
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:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L1-26-T-06W3
SECTION B
PR: 7017777575 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:07/04/2027 Original Required Delivery Date:06/20/2027
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 7017777575 0002 EA 488.000
NSN/MATERIAL:2540013556593
DELIVERY (IN DAYS):0132
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-T-06W3
SECTION B
PR: 7017777575 PRLI: 0002 CONT’D
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:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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:01/25/2027 Original Required Delivery Date:06/20/2027
SPE7L1-26-T-06W3 NSN/Part Number: 2540-01-355-6593 Quantity: 15 EA Purchase Request: 7017777575QTY: 503 Delivery: 132 days ADO

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New
DIBBS
SHAFT, SHOULDERED
Solicitation # SPE7L1-26-R-0112
This contract is a presolicitation by the Defense Logistics Agency Land and Maritime for 25 units of a shouldered shaft, identified by NSN 3040-01-180-4101. The requirement falls under NAICS code 333612 and specifies a delivery timeline of 364 days with shipping set as FOB Origin. Ontic Engineering and Manufacturing, Inc. is listed as an approved source with part number 2012B58. The final award decision will be determined by a combination of price, delivery, and performance. To be eligible for the award, offerors must possess an approved JCP certification and authorization from the DLA controlling authority to access export-controlled data. This item is designated for military use only and is not considered a commercial item, meaning it will be solicited under FAR Part 15. Proposals should be submitted via DIBBS or emailed to the contract specialist, Logan McLaughlin, in English and US dollars.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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about 7 hours ago

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NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-06W6
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 11 O-rings under National Stock Number 5331-01-692-5902. The contract requires delivery within 205 days after the order is placed and is associated with purchase request 7018068809. Performance will take place in Tracy, California, and the solicitation is categorized under NAICS code 336310. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and documentation for source approval requests. A critical compliance requirement is that all supplied items must be completely free of asbestos, and any alternative materials must be approved according to specified clauses. Responses to this solicitation are due by September 14, 2026.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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about 7 hours ago

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in 11 days
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NAICS: 332510
New
DIBBS
CLAMP, SYNCHRO
Solicitation # SPE7L1-26-T-06V3
This contract is a solicitation from the Department of Defense Land Supply Chain for the procurement of one Synchro Clamp, identified by NSN 5340-01-701-6496 and ABB Motors and Mechanical Inc part number HA6094A01SP. The requirement specifies a delivery timeframe of 20 days after order, with a required delivery date of September 1, 2026. The shipment is destined for the USS Bulkeley DDG 84 via vessel shipment, with FOB and inspection points set at the destination. 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. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. The contract allows for no quantity variance, meaning exactly one unit must be delivered.
Hardware Manufacturing

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about 7 hours ago

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in 11 days
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NAICS: 333310
New
DIBBS
PAD, CUSHIONING
Solicitation # SPE7L1-26-T-06V2
This contract is for the procurement of one cushioning pad, identified by NSN 2590016900931 and part number 0322873-016 from Gemstar Manufacturing Inc. The order is managed by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-06V2, with a required delivery date of September 1, 2026, and a delivery window of 10 days after the order. The item is to be delivered FOB Origin to the 115 BSB SSA at Fort Hood, Texas. The agreement mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, and the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will take place at the destination, and shipments must be sent via the fastest traceable means, excluding parcel post.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 332994
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L1-26-T-06X0
This contract is for the procurement of three machine gun cover assembly shroud units, identified as critical gun parts with unique requirements. The item is classified as a defense article subject to International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The solicitation is a total small business set-aside with a delivery timeline of 781 days after order. The agreement mandates strict quality and inspection protocols, including Contractor First Article Testing and potential Product Verification Testing. Inspections will be conducted by the DCMA QAR at the actual manufacturer's facility, and the identity of the manufacturer must be disclosed to the contracting officer. Additionally, the contract requires compliance with CMMC Level 2 certification, specific DLA packaging requirements, and prohibitions against the use of Class I ozone-depleting chemicals. Certificates of conformance are not authorized for this procurement.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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about 7 hours ago

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in 11 days
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