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ARMATURE, IGNITION

Active
SPE7L1-26-T-856WFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of one ignition armature and reluctor sleeve, specified for use on a Chrysler Model M880 truck cargo vehicle with a 1-1/4 ton capacity, identified by NSN 2920-01-003-5473 and purchase request 7017552671. The item must be delivered within five days of contract award, with delivery terms set at FOB origin and zero tolerance for quantity variance. Inspection and acceptance occur at the destination location, and packaging must comply with ASTM D3951 while adhering strictly to all DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. All packaging and labeling must follow MIL-STD-129, and the unit of issue is a single unit. The shipment is directed to the U.S. Army at Building 8410, Edwards Road, Fort Riley, Kansas, under a RDD/NCMS shipment classification with transport guidelines specified in DLAD PROC NOTES C19 and C20. The contract is administered under solicitation SPE7L1-26-T-856W, with a required delivery date of July 20, 2026, and is subject to all technical and quality specifications referenced through the DLA Master List, including applicable revision control criteria based on acquisition size and amendment timelines. The point of contact for inquiries is Kristina Derry with the Department of Defense’s Land Supply Chain.

General Info

One ignition armature and reluctor sleeve for Chrysler M880 truck, delivery by July 20, 2026, FOB origin, MIL-STD-129 packaging, to Fort Riley, Kansas.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

BLDG 8410 EDWARDS ROAD, FT RILEY, KS, 66442-0000, US

Set-Aside

NONE

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

Full Description

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ARMATURE,IGNITION
RELUCTOR,SLEEVE. USED ON TRUCK CARGO 1-1/4 TON,
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
CHRYSLER MODEL M880.
CHRYSLER CORP SERVICE AND PARTS 86403 P/N 3656017
TRW INC REPLACEMENT PARTS DIV 66614 P/N AL405
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 7017552671 0001 EA 1.000
NSN/MATERIAL:2920010035473
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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.
SPE7L1-26-T-856W
SECTION B
PR: 7017552671 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
FT RILEY KS 66442-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
FT RILEY KS 66442-0000
US
MARKFOR
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
FT RILEY KS 66442-0000
US
M/F: (TCN) W81WRD61960092
RDD: N
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7L1-26-T-856W NSN/Part Number: 2920-01-003-5473 Quantity: 1 EA Purchase Request: 7017552671QTY: 1 Delivery: 5 days ADO

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New
DIBBS
RACK, STORAGE, SMALLThe contract is for the procurement of 16 units of a small storage rack system under solicitation SPE7L1-26-T-859J, a total small business set-aside with NAICS code 332994, issued by the Department of Defense’s Land Supply Chain. Each unit is priced at $16.00, with a total contract value of $256.00, and delivery is required FOB origin within 20 days of the order, with inspection and acceptance occurring at the destination. The item is identified by NSN 1095-01-710-8626 and must comply with precise packaging standards per MIL-STD-2073-1E, including specific materials for wrapping, cushioning, and containment, as well as marking in accordance with MIL-STD-129 and palletization as defined by DLA Packaging Requirements. Supply chain traceability documentation must be retained by the contractor per DLA Procurement Note C03, and government identification must be removed from non-accepted items. Two separate deliveries are scheduled, one for July 16, 2026, and another for July 20, 2026, both destined for Fort Carson, Colorado, with transportation logistics governed by DLA Procurement Notes C19 and C20. The contract includes strict quantity controls with zero variance tolerance, and the point of contact for inquiries is Zane Zwayer.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 333618
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O-RINGThis contract specifies the procurement of 240 O-rings with NSN 5331-01-734-8727 under solicitation number SPE7L1-26-T-860C, with a response deadline of August 3, 2026, and delivery required within 186 days of award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on the acquisition size. Packaging must comply with DLA standards, and all items must be free of asbestos and ozone-depleting chemicals, with any substitutions requiring prior approval unless explicitly authorized. Government identification must be removed from non-accepted supplies, and covered defense information provisions apply. Documentation for source approval requests must be submitted as required. The place of performance is New Cumberland, Pennsylvania, with Robert Warne of the Department of Defense’s Land Supply Chain as the primary point of contact, reachable via email and phone provided. The NAICS code is 333618, and this solicitation is issued by a federal agency under the Department of Defense.
Other Engine Equipment Manufacturing

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NAICS: 335311
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WIRING HARNESS, BRANThis contract pertains to the procurement of one branched wiring harness with part number 4389581 and NSN 6150016585192, issued under solicitation SPE7L1-26-T-859A by the Department of Defense through the Land Supply Chain. Delivery is required within five days of contract award, with shipment originating from the supplier’s location and delivered FOB origin to the Marine Wing Support Squadron 373 in San Diego, CA. The item must comply strictly with DLA packaging standards defined in MIL-STD-2073-1E and MIL-STD-129 for marking, and must not be shipped via parcel post. The unit of issue is each (EA), with no quantity variance permitted. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and must adhere to the revision in effect on the solicitation issue date. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions require prior approval unless explicitly authorized by the specification. Packaging and palletization must follow DLA’s procurement guidelines, with specified intermediate containers and preservation methods. The required delivery date is July 22, 2026, and the item is designated for government use only with associated military logistics codes. The point of contact for inquiries is Kristina Derry, and the solicitation response deadline is August 3, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 339991
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GASKETThe contract pertains to the procurement of a single gasket item identified by NSN 5330-01-681-2991 under solicitation SPE7L1-26-T-859H, with a required delivery within 20 days after award. The item is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. It must comply with MIL-STD-130N for identification marking and be packaged in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1 to protect against UV degradation, applicable to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. The gasket must be free of asbestos and any substitute materials must be formally approved under clause L30 and provision 4 conditions. Use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification but not exempting compliance with other product requirements. The item carries a non-extendable shelf life of 180 months per RS001 for TYPE I (CODE Y). Full and open competition applies, and the solicitation is managed by the Department of Defense’s Land Supply Chain with Kristina Derry as the primary point of contact, with responses due by August 3, 2026.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 333310
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BRACKET, VEHICULAR CThis contract pertains to the procurement of one unit of a vehicular bracket designated by part number LS1104696 and NSN 2590-01-661-6799, issued under solicitation SPE7L1-26-T-858F by the Department of Defense through the Land Supply Chain. The item must be delivered within five days to Fort Benning, Georgia, FOB origin, with no variance allowed in quantity and inspection and acceptance taking place at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, with marking following MIL-STD-129 and no special marking codes applied. The bracket must be palletized in accordance with DLA standards and shipped via traceable freight methods, explicitly excluding parcel post. Ozone-depleting chemicals are strictly prohibited in manufacturing or incorporation, and any substitute materials require prior approval unless already authorized by specification. The delivery is linked to a specific government shipment identifier, with a required delivery date of July 22, 2026, and the supply chain point of contact is Kristina Derry. Technical and quality requirements referenced under R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size.
Commercial and Service Industry Machinery Manufacturing

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