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BOX, ACCESSORIES STOWAG

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SPE7L4-26-T-5813Federal

Contract Overview

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

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This contract pertains to the procurement of Box, Accessories Stowage, with a total quantity of eight units to be delivered under solicitation SPE7L4-26-T-5813, issued by the Department of Defense through the Defense Logistics Agency. The items must comply with stringent technical, packaging, and quality requirements outlined in referenced standards including MIL-STD-1916 and MIL-STD-2073-1E, with sampling and inspection protocols mandating zero non-conformances unless otherwise specified. Packaging must adhere to MIL-STD-129 for marking and DLA packaging guidelines, with no hazardous materials permitted and all components sourced from qualified manufacturers as defined by QPL/QML lists. The product incorporates specialty metals, triggering compliance with DFARS clauses 252.225-7008, 252.225-7009, and 252.225-7010, and requires a Certificate of Conformance. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be approved in advance. Technical data packages reference multiple drawings dated between 1962 and 2020, ensuring configuration control and engineering change management. Delivery is split across two CLINs, each for four units, with FOB origin terms and inspection and acceptance occurring at the point of origin. The first shipment is due by July 23, 2026, with the second by May 5, 2027, and both must meet the original required delivery date of February 1, 2027. Units are to be shipped to two distinct DLA distribution facilities in Tracy, California, and New Cumberland, Pennsylvania, with detailed parcel and freight address information provided.

General Info

Eight Box, Accessories Stowage units to be delivered by 2027 per DLA specs, compliant with MIL-STD, DFARS, no hazardous materials.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336370 - Motor Vehicle Metal StampingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-5813 for DLA Land and Maritime

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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BOX,ACCESSORIES STOWAGE
BOX, ACCESSORIES STOWAGE
.
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
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
Casting and Forging information was added to the POT to enhance the solicitation process. Please do not remove. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil. The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
SPE7L4-26-T-5813
SECTION B
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
This material has specialty metal requirements. DFARS 252.225-7008, DFARS 252.225-7009, and DFARS 252.225-7010 apply to this award if over the Simplified Acquisition Threshold. . CERTIFICATE OF CONFORMANCE REQUIRED
TDP Rev B Gen 2 IAW BASIC DRAWING NR 19207 12314461 REVISION NR DTD 06/13/1983 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12314463 REVISION NR DTD 10/12/1983 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12314462 REVISION NR DTD 04/20/1983 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12314528 REVISION NR DTD 06/13/1983 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12314464 REVISION NR DTD 04/20/1983 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12314527 REVISION NR DTD 06/13/1983 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12314466 REVISION NR DTD 04/20/1983 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12314467 REVISION NR DTD 04/20/1983 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 7979203 REVISION NR A DTD 03/23/1962 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12314478 REVISION NR DTD 04/20/1983 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12314461-1 REVISION NR DTD 02/21/2020
SPE7L4-26-T-5813
SECTION B
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 7017601760 0001 EA 4.000
NSN/MATERIAL:2540013615088
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GC CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:F5 OPI:M
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
SPE7L4-26-T-5813
SECTION B
PR: 7017601760 PRLI: 0001 CONT’D
TRACY CA 95304-5000
US
Need Ship Date:07/23/2026 Original Required Delivery Date:02/01/2027
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 7017601760 0002 EA 4.000
NSN/MATERIAL:2540013615088
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GC CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:F5 OPI:M
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:GC CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:F5 OPI:M
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
SPE7L4-26-T-5813
SECTION B
PR: 7017601760 PRLI: 0002 CONT’D
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:05/05/2027 Original Required Delivery Date:02/01/2027
SPE7L4-26-T-5813 NSN/Part Number: 2540-01-361-5088 Quantity: 4 EA Purchase Request: 7017601760QTY: 8 Delivery: 81 days ADO

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Radioactive Materials Handling and ComplianceThis contract requires full compliance with regulatory standards for handling, labeling, and transporting radioactive materials, ensuring adherence to both Nuclear Regulatory Commission and Department of Transportation requirements. All obligations related to radioactive material safety, documentation, and packaging must be explicitly flowed down to any third-party logistics partners involved in the supply chain. The work is scoped to support defense-related activities under the Department of Defense, specifically tied to LSO Combat Vehicles and Armament, with performance centered in Jacksonville, Florida, 32212-0103. The solicitation is classified as a subcontract and falls under NAICS code 541620, indicating environmental consulting and related services focused on regulatory compliance. Interested parties must submit responses by the deadline of July 29, 2026, with the opportunity posted on July 24, 2026, and access available through the DIBBS platform.
Environmental Consulting Services

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NAICS: 561910
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Hazardous Materials Packaging and Labeling ServicesThe contract seeks specialized services for the preparation of hazardous materials labeling and documentation required for defense shipments, ensuring full compliance with OSHA and MIL-STD-129 standards. This includes the accurate creation of hazard labels and Material Safety Data Sheets (MSDS) to meet federal regulatory requirements for the safe transportation and handling of dangerous goods within military supply chains. The work must adhere strictly to government specifications for content, format, and placement of labels and data sheets to avoid non-compliance during inspection or transit. This is a subcontract opportunity under the NAICS code 561910, issued by the Department of Defense through the LSO Combat Vehicles and Armament office, with performance required in Jacksonville, Florida, zip code 32212-0103. The solicitation was posted on July 24, 2026, and responses must be submitted by July 29, 2026. Contractors must possess demonstrated expertise in defense logistics documentation and be familiar with the intricate labeling protocols mandated by military standards to support secure and lawful hazardous material transport.
Packaging and Labeling Services

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NAICS: 332991
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Precision Gear Manufacturing – Bevel GearsThe contract mandates the manufacture and delivery of precision bevel gears engineered to meet rigorous defense standards, with all fabrication performed using CNC machining to ensure dimensional accuracy and functional reliability. Material composition must comply with specified aerospace and military-grade metallurgical requirements, and each component must be traceable through documented certifications. Final products are subject to MIL-STD-129 labeling protocols to ensure proper identification, handling, and inventory control during military logistics operations. The gears are to be delivered to a designated performance location in Jacksonville, Florida, with all shipments adhering to Department of Defense transportation and packaging directives. This is a subcontract opportunity under NAICS code 332991, posted by the LSO Combat Vehicles and Armament division within the Department of Defense. All responses must be submitted by July 29, 2026, and potential contractors are expected to demonstrate capability in high-precision gear production, familiarity with military specifications, and experience in delivering hardened components for armored vehicle or weapon system integration. Bidders must be prepared to fulfill strict compliance obligations throughout fabrication, inspection, labeling, and delivery phases, with no tolerance for deviations from the technical and regulatory standards outlined in the solicitation.
Ball and Roller Bearing Manufacturing

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NAICS: 336310
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O-RINGThe contract specifies the procurement of 10,000 O-rings with NSN 5331-01-644-1008 under solicitation SPE7L4-26-T-5576, requiring delivery within 168 days to DLA District San Joaquin in Tracy, California, with FOB origin terms and zero variance on quantity. The items must be packaged in accordance with MIL-STD-2073-1E, including specific packaging methods, materials, and unit container specifications, and marked per MIL-STD-129 with no special marking required. Packaging must also comply with DLA’s procurement requirements and include medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, due to sensitivity to UV exposure. All shipments must adhere to federal hazardous materials shipping protocols and be sent to the designated parcel post and freight address. The required delivery date is February 21, 2027, with an initial ship date of January 5, 2027, and technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The contract is governed by DoD unit of issue standards, and point of contact for inquiries is Anna-Rachelle Betts via DLA.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 339991
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GASKETThis contract is a solicitation for a gasket with NSN 5330-00-753-0743 under solicitation number SPE7L4-26-U-0947, structured as an indefinite-delivery contract with a guaranteed minimum order of 60 units and a maximum estimated value of $350,000, for a total estimated quantity of 404 units. The procurement is a total small business set-aside under FAR 19.5, with a NAICS code of 339991, and requires full compliance with DLA packaging standards including MIL-STD-2073-1E for packaging and preservation, MIL-DTL-117 Type II, Class C for UV-resistant opaque packaging, and MIL-STD-129 for shipping and storage marking. Items must be identified in accordance with MIL-STD-130N and must not contain asbestos as defined by FED-STD-313. Hazardous materials, if present, must be labeled per 29 CFR 1910.1200 with submitted hazard warning labels and material safety data sheets. Delivery is FOB Origin with an 88-day ADO window from issuance of a delivery order. Cybersecurity requirements under NIST SP 800-171 are mandated with deviations applied to specific clauses, including mandatory cyber incident reporting within 72 hours. Contractors must comply with federal regulations related to subcontracting, trafficking in persons, employment verification, sustainable products, and protected information safeguarding. Invoicing is exclusively through the Wide Area WorkFlow system. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RA001. Offerors must provide accurate size status and socioeconomic certifications, and are subject to strict compliance with DFARS clauses addressing conflict of interest, whistleblower rights, telecommunications equipment prohibitions, and controlled unclassified information protection. No unit prices are provided, and pricing is contingent upon delivery order issuance. The contract requires adherence to DLA’s packaging and marking directives referenced in RP001, and all documentation must be submitted electronically via DIBBS and SAM.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332722
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SCREW, CAP, HEXAGON HEADThe contract is for the procurement of 114 units of Screw, Cap, Hexagon Head, identified by NSN 5305016993946, under solicitation SPE7L4-26-T-5605 issued by the Defense Logistics Agency Land and Maritime, Combat Vehicles and Armament office. Delivery is required within 165 days after the date of order, with a need ship date of January 5, 2027, and an original required delivery date of March 7, 2027. All items must be delivered FOB origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract specifies that inspection and acceptance occur at the destination, governed by FAR 52.246-2, and mandates full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and the unit of issue is each (EA) with a zero variance allowance. Government identification must be removed from any non-accepted supplies per RQ011. The technical and quality standards are dictated by the DLA Master List of Technical and Quality Requirements, referenced through RA001, and the use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements. The contract incorporates multiple Federal Acquisition Regulation clauses, including 52.204-13, 52.222-36, 52.222-50, 52.222-54, 52.223-3, and 52.223-23, all under deviation 2026-00038, requiring compliance with anti-trafficking, employment verification, sustainable products, and hazardous material safety standards. Contractors must validate representations in SAM, disclose any non-domestic sourcing under the Berry Amendment and Buy American Act, and adhere to Hazard Communication Standard labeling for hazardous materials. Payment requests and receiving reports must be submitted via Wide Area Workflow (WAWF), with all routing data to be determined post-award. The solicitation is not a small business set-aside, but the government may prefer awarding to HUBZone concerns. The contract also mandates compliance with transportation clauses for sea
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 333612
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GEAR, BEVELThe contract pertains to the procurement of five bevel gears identified by NSN 3020-00-787-0545, with a delivery requirement of 290 days after award. The solicitation number is SPE7L4-26-T-5189, issued with a response deadline of July 29, 2026, and posted on July 24, 2026. It is classified under NAICS code 333612 and falls under the authority of the Department of Defense, specifically the LSO Combat Vehicles and Armament office, with performance to occur in Jacksonville, Florida, ZIP 32212-0103. All technical and quality requirements referenced in this solicitation are incorporated by reference from the DLA Master List of Technical and Quality Requirements accessible via the DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Government identification must be removed from any non-accepted supplies prior to disposal or return. Primary point of contact for inquiries is Anna-Rachelle Betts, reachable at dla.flda1prs@dla.mil or 6146923770, and further details can be accessed through the DIBBS platform.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 336390
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MOTOR, WINDSHIELD WIPERThe contract specifies the procurement of an electric windshield wiper motor with NSN 2540014198696 and part numbers 4073266 and E-006-037, to be supplied by OSHKOSH DEFENSE LLC and CVG SPRAGUE DEVICES LLC. A total quantity of 32 units is required at a unit price of $32.00, with no variance allowed in delivery quantity. The item must be delivered FOB origin within 81 days, with inspection and acceptance occurring at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all packaging must be marked and labeled per MIL-STD-129. If the item is nonhazardous, it must be commercially packaged according to ASTM D3951 unless overridden by a DLA technical requirement. Palletization must follow RP001 packaging standards. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is May 29, 2026, with an original delivery deadline of January 17, 2027. Transportation instructions are governed by DLAD Proc Note C19 and C20. The solicitation number is SPE7L4-26-T-5548, issued under NAICS code 336390, with the contracting office under the Department of Defense’s Combat Vehicles and Armament group.
Other Motor Vehicle Parts Manufacturing

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NAICS: 333612
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ROTORSEAL ASSEMBLYThe contract pertains to the procurement of a Rotorseal Assembly identified by NSN 3010-01-286-3561 and part number 145488L, manufactured by Eaton Corporation, under solicitation SPE7L4-26-U-0952. This is an indefinite-delivery contract with a guaranteed minimum order of three AY units and a maximum estimated value of $350,000, though the listed quantity of 21 AY is an estimate and not guaranteed for purchase. Delivery is required within 84 days of order placement, with FOB origin terms meaning title and risk transfer upon shipment from the contractor’s location, while inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E using preservation method 31 (cleaning and drying), with unit and intermediate containers coded D3 and pack code U; palletization follows DLA’s RP001 requirements, and marking adheres to MIL-STD-129 with no special marking required, though barcoding must conform to GS1 DataBar or Code 128 standards. The item is classified as critical and subject to strict prohibitions on intentional mercury or mercury compound contact, except for specific exemptions like batteries, fluorescent lamps, and sensors, which must be shockproof with a secondary containment per NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and MIL-STD-129. Invoicing is mandated through WAWF, using cost vouchers or invoices as applicable, with no alternative systems permitted. The contract incorporates multiple FAR and DFARS clauses governing cybersecurity, safety, procurement integrity, and compliance. Key requirements include compliance with 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, 252.223-7001 for hazardous material labeling, and 252.247-7023 for ocean transportation, which necessitates prior notification and U.S.-flag vessel preference with documented waiver requests for foreign-flag use. Contractors must also adhere to whistleblower protections, restrictions on compensation of former DoD officials, and disclosure controls for sensitive information. The solicitation requires offerors to maintain current SAM registration, provide a Unique Entity Identifier and CAGE code, and self-certify small business or socioeconomic
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 332999
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PISTONThis contract, identified by solicitation number SPE7L4-26-T-5572, is issued by the Department of Defense through the Defense Logistics Agency for the procurement of 12 pistons with NSN 2510-01-602-6998 and part number 26KP980, supplied by OSHKOSH DEFENSE LLC. Delivery is required within 168 days from the award date, with FOB origin terms and zero variance allowable in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards such as ASTM D3951. Packaging and labeling must follow MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization adhering strictly to specified guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly permitted by the specification. Inspection and acceptance occur at the destination facility, with delivery directed to the DLA Distribution San Joaquin warehouse in Tracy, California. The contract mandates use of the DoD authorized unit of issue and references the ANSI X12 equivalent through official DLA resources. The required delivery date is February 2, 2027, with a need ship date of January 5, 2027, and all transportation protocols must align with DLAD Proc Notes C19 and C20. Point of contact for inquiries is Ryan Hammond of the LSO Combat Vehicles and Armament office.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 541690
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Hazardous Material Compliance and LabelingAll hazardous materials used in production or packaging must be accurately labeled and documented in strict compliance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200) and the Defense Federal Acquisition Regulation Supplement clause DFARS 252.223-7001. This includes the creation and maintenance of up-to-date Safety Data Sheets and compliant hazard labels for every hazardous substance involved in the work. The subcontract is set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside authority, and the North American Industry Classification System code is 541690, indicating it pertains to other scientific and technical consulting services. The contract was posted on July 23, 2026, with a response deadline of July 28, 2026, and is associated with the Department of Defense under LSO Combat Vehicles and Armament. Performance location and point of contact details are not specified, but the solicitation is accessible via the DIBBS system under reference number SPE7L426U0939.
Other Scientific and Technical Consulting Services

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