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BELLOWS, PRESSURE

Active
SPE7L1-26-T-885TFederal

Contract Overview

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

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This contract, issued under solicitation SPE7L1-26-T-885T, specifies the procurement of one each of pressure bellows with NSN 3010-01-523-7798 and part number 207-1388 from CATERPILLAR INC, to be delivered FOB destination within twenty days of award. The items are required for two U.S. Navy vessels—the USS ILLINOIS (SSN-786) and USS NORTH CAROLINA (SSN-777)—with separate delivery addresses provided for each. No quantity variance is permitted, and inspection and acceptance both occur at the final destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, with palletization conforming to DLA packaging requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements, and any substitute materials require prior approval. The contract incorporates technical and quality requirements identified by R and I numbers from the DLA Master List, with revision controls based on solicitation and award dates. Delivery must adhere to DLA transportation procedures, and the unit of issue is the individual unit. The contract requires compliance with covered defense information protocols and prohibits government identification removal from non-accepted supplies. The original delivery date is set for July 23, 2026, and no need ship date is specified. Contact for inquiries is Kristina Derry at DLA.

General Info

CATERPILLAR INC to deliver two pressure bellows to U.S. Navy vessels by July 23, 2026, FOB destination, per strict military standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

UNIT 100409 BOX 1, FPO, AP, 96694, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-885T.pdf

PDF

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Timeline

PhaseSolicitation
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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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BELLOWS,PRESSURE
BELLOWS,PRESSURE
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CATERPILLAR INC 11083 P/N 207-1388
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7017638883 0001 EA 1.000
SPE7L1-26-T-885T
SECTION B
PR: 7017638883 PRLI: 0001 CONT’D
NSN/MATERIAL:3010015237798
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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:
N20181
USS ILLINOIS SSN-786
UNIT 100409 BOX 1
FPO AP 96694
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N20181
USS ILLINOIS SSN-786
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2018161960947
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
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.
SPE7L1-26-T-885T
SECTION B
PR: 7017638908 PRLI: 0001 CONT’D
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 7017638908 0001 EA 1.000
NSN/MATERIAL:3010015237798
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 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:
N23190
USS NORTH CAROLINA SSN 777
UNIT 100215 BOX 1
FPO AP 96673
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23190
USS NORTH CAROLINA SSN-777
SPE7L1-26-T-885T
SECTION B
PR: 7017638908 PRLI: 0001 CONT’D
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2319061890758
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE7L1-26-T-885T NSN/Part Number: 3010-01-523-7798 Quantity: 1 EA Purchase Request: 7017638883QTY: 1 Delivery: 20 days ADO

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O-RINGThe contract is for the procurement of 27 O-RINGS with National Stock Number 5331-01-736-1480, under solicitation SPE7L1-26-T-558P, with a required delivery within 20 days after order. The o-rings must be packaged and sealed in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation, and this requirement applies to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. The item is subject to DLA’s packaging standards and supply chain traceability requirements as outlined in DLAD Procurement Note C03 (August 2016), mandating the contractor to retain documentation that ensures full traceability throughout the supply chain. The use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements, and any alternative materials must be submitted for approval unless explicitly authorized. Technical and quality requirements identified by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Documentation requirements for source approval, removal of government identification from non-accepted items, and retention of supply chain records are enforced, and the item may involve covered defense information. The contract is managed by the Department of Defense’s Land Supply Chain under NAICS code 333618, with primary point of contact Kristina Derry.
Other Engine Equipment Manufacturing

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NAICS: 326211
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TUBE AND FLAPThe item is a TUBE AND FLAP with NSN 2620-00-544-7141, ordered in a quantity of 151 units under purchase request 1000237583, with a delivery requirement of 82 days after date of award. The solicitation is identified by number SPE7L1-26-U-0508, posted on July 28, 2026, with responses due by August 12, 2026. This procurement falls under NAICS code 326211 and is managed by the Department of Defense's Land Supply Chain. Technical data associated with this item is subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and including foreign national employees and foreign subsidiaries of U.S. companies. Access to this controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and the DLA questionnaire, and have received formal approval from DLA. DFARS 252.225-7048 governs compliance with these restrictions. The primary point of contact for inquiries is Jennifer Payne at jennifer.payne@dla.mil or 6146921629.
Tire Manufacturing (except Retreading)

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NAICS: 332510
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DISK, SOLID, PLAINThe contract pertains to the procurement of two solid plain disks with NSN 5340-01-005-1903 under solicitation SPE7L1-26-T-882P, issued by the Department of Defense’s Land Supply Chain. Delivery is required within 20 days of award, and responses are due by August 10, 2026. The item falls under NAICS code 332510, and the solicitation is governed by DLA packaging and technical quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, accessible via the provided web link. All technical and quality specifications referenced by R or I numbers are incorporated by reference and must be strictly adhered to. Sampling and inspection protocols must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with the manufacturer allowed to choose attribute or variable inspection methods unless otherwise directed. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0; any unspecified attributes are deemed major. Acceptance criteria require zero non-conformances in the sample lot under MIL-STD-105/ASQ Z1.4 unless the contract specifies otherwise. Government identification must be removed from non-accepted supplies, and all provisions are subject to the revision of the DLA Master List in effect at the relevant solicitation or award date. Contact for inquiries is Michael Nordahl at dla.flbc2prs@dla.mil or 445-737-0596.
Hardware Manufacturing

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NAICS: 333618
New
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AIR CLEANER, INTAKEThe contract is for the procurement of 45 units of an air cleaner, intake with NSN 2940-01-529-4213, issued under solicitation SPE7L1-26-U-0515 by the Department of Defense’s Land Supply Chain. The solicitation is a total small business set-aside with a response deadline of August 12, 2026, and delivery is required within 62 days after award. Technical data associated with this item is subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to this controlled data is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed required training on handling export-controlled technical data, and have been formally approved by DLA. The procurement is part of a federal acquisition managed by the Defense Logistics Agency, with Jennifer Payne listed as the primary point of contact.
Other Engine Equipment Manufacturing

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NAICS: 332510
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LOOP, STRAP FASTENERThe contract is for the procurement of 50 units of a LOOP, STRAP FASTENER with NSN 5340-01-453-6529 under solicitation SPE7L1-26-T-887T, issued by the Department of Defense’s Land Supply Chain. The item must be delivered within five days of award to Anniston, Alabama, with full and open competition applicable. The supplier must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including packaging, removal of government identification from non-accepted supplies, and handling of covered defense information. The product is subject to strict environmental restrictions: no intentional addition of mercury or mercury compounds unless exempted for specific functional uses such as batteries or instruments, and portable fluorescent lamps or instruments containing mercury must have shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Additionally, class I ozone-depleting chemicals are prohibited, and any substitute chemicals require prior approval unless explicitly authorized. The contract mandates compliance with MIL-STD-1916 or ASQ H1331 for sampling, assigning verification levels VII, IV, and II to critical, major, and minor attributes respectively, or AQLs of 0.1, 1.0, and 4.0, with unspecified attributes treated as major. Zero non-conformances are required in sample lots unless otherwise stated, and manufacturers may choose attribute or variable inspection methods. Export control is critical: technical data associated with this item is subject to ITAR or EAR regulations, requiring prior authorization for any export or disclosure to foreign persons, even within the United States. Only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on handling export-controlled data, and formal DLA approval may access such data. The solicitation closes on August 10, 2026, and all suppliers must meet cybersecurity requirements through CMMC Level 2 certification as a third-party assessment organization.
Hardware Manufacturing

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NAICS: 336310
New
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NOZZLE, FUEL INJECTIONThe contract specifies the procurement of a fuel injection nozzle with part number 27910-10 and NSN 2910013183720, quantity of eight units, to be delivered within 20 days FOB origin. All technical and quality requirements 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. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, wrapping, and unit containerization, with no special marking required. Palletization follows DLA packaging standards, and delivery is directed to the Assault Craft Unit 4 in Virginia Beach, Virginia, with explicit instructions to avoid parcel post and ship via the fastest traceable means. The required delivery date is July 10, 2026, with inspection and acceptance occurring at the destination. The contract includes detailed government-use identifiers, freight shipping information, and a point of contact for inquiries.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 332722
New
DIBBS
COVER, ACCESSThe contract pertains to the procurement of one unit of a specific item identified by NSN 5340015750820 and part number AT364985 under solicitation SPE7L1-26-T-885S, with a required delivery within 20 days of award. The item must be delivered FOB origin with zero tolerance for quantity variance, inspected and accepted at the destination, and packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersedes ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 guidelines. If the item is classified as hazardous under FED-STD-313, it must be packed in accordance with TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. The item must be shipped by traceable means, not parcel post, and delivered to the designated military facility at Camp Lejeune, NC, using the specified freight address and contact information. The required delivery date is July 24, 2026, and the contract includes government-only identifiers and logistics codes for internal tracking and distribution. All technical and quality specifications referenced in the DLA Master List are binding and take precedence over any standard commercial practices.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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