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BRACKET, ENGINE MOUN

Active
SPE7L1-26-T-04J9Federal

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, identified as SPE7L1-26-T-04J9, is for the procurement of engine mount brackets under NSN 2510017170299. The agreement consists of three separate line items, each requiring one unit. Delivery is specified as FOB Origin with a required delivery date of August 25, 2026, and a delivery window of 10 days. The items are to be shipped via the fastest traceable means to the Distribution Management Office at Camp Lejeune, North Carolina. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production or delivery of the items. Inspection and acceptance will take place at the destination. All technical and quality requirements are governed by the DLA Master List, and any substitute chemicals used must be submitted for official approval.

General Info

Procurement of three engine mount brackets for delivery to Camp Lejeune by August 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

PSC BOX 20138, CAMP LEJEUNE, NC, 28542-0138, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-04J9.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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BRACKET,ENGINE MOUN
BRACKET,ENGINE MOUN
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.
WING INFLATABLES INC 1GTC0 P/N EB3020424
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 7018054879 0001 EA 1.000
NSN/MATERIAL:2510017170299
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-T-04J9
SECTION B
PR: 7018054879 PRLI: 0001 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:JB CUSH/DUNN THKNESS:A
UNIT CONT:ED 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:
M12009
COMMANDING OFFICER
2D RECON BN 2D MARDIV
PSC BOX 20138
CAMP LEJEUNE NC 28542-0138
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12009
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M12009 2D RECON BN 2D MARDIV
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M1200962320091
RDD: E
PROJ: TP 2
SUPP ADD: YBOATS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
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.
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 7018054885 0001 EA 1.000
SPE7L1-26-T-04J9
SECTION B
PR: 7018054885 PRLI: 0001 CONT’D
NSN/MATERIAL:2510017170299
DELIVERY (IN DAYS):0010
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:JB CUSH/DUNN THKNESS:A
UNIT CONT:ED 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:JB CUSH/DUNN THKNESS:A UNIT CONT:ED 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:
M12009
COMMANDING OFFICER
2D RECON BN 2D MARDIV
PSC BOX 20138
CAMP LEJEUNE NC 28542-0138
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12009
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M12009 2D RECON BN 2D MARDIV
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M1200962320119
RDD: E
PROJ: TP 2
SUPP ADD: YBOATS SIG: A
SPE7L1-26-T-04J9
SECTION B
PR: 7018054885 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
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.
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.
0003 7018054882 0001 EA 1.000
NSN/MATERIAL:2510017170299
DELIVERY (IN DAYS):0010
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:JB CUSH/DUNN THKNESS:A
UNIT CONT:ED 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:JB CUSH/DUNN THKNESS:A UNIT CONT:ED 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:JB CUSH/DUNN THKNESS:A UNIT CONT:ED OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L1-26-T-04J9
SECTION B
PR: 7018054882 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M12009
COMMANDING OFFICER
2D RECON BN 2D MARDIV
PSC BOX 20138
CAMP LEJEUNE NC 28542-0138
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12009
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M12009 2D RECON BN 2D MARDIV
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M1200962320107
RDD: E
PROJ: TP 2
SUPP ADD: YBOATS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
SPE7L1-26-T-04J9 NSN/Part Number: 2510-01-717-0299 Quantity: 1 EA Purchase Request: 7018054882QTY: 1 Delivery: 10 days ADO

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GASKET
Solicitation # SPE7L1-26-T-04H7
This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-04H7, is for the procurement of one gasket, identified by NSN 5330-20-000-6200. The contract requires delivery within 20 days after the order is placed. The primary point of contact for this requirement is Kristina Derry. The supplier must adhere to specific technical and quality requirements as outlined in the DLA Master List and follow RP001 packaging standards. Notably, the contract strictly prohibits the use of Class I ozone depleting chemicals and asbestos in the supplied items. Any substitute materials must be submitted for approval unless they are already authorized by the specification requirements.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 335910
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DIBBS
BATTERY, NONRECHARGE
Solicitation # SPE7L1-26-T-04L7
This contract is for the procurement of one non-rechargeable sealed lead acid battery, identified as Deere and Company part number TY25879B and NSN 6135-01-606-8179. The item is classified as a commercial off-the-shelf product with a non-extendable shelf life of six months. Delivery is required within 20 days to the destination at China Lake, California, and must be shipped via traceable means rather than parcel post. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Additionally, the supplier must provide MSDS/PSDS documentation per FED-STD-313 and comply with hazardous communication standards and restrictions regarding the intentional addition of mercury.
Battery Manufacturing

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NAICS: 332994
New
DIBBS
BRUSH, CLEANING, ARTILLE
Solicitation # SPE7L1-26-T-04H9
This solicitation, identified as SPE7L1-26-T-04H9, is issued by the Department of Defense Land Supply Chain for the procurement of 31 units of 120mm artillery bore cleaning brushes under NSN 1015-01-583-3785. The contract requires delivery within 160 days after receipt of order and specifies performance in Bremerton, Washington. The agreement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with the DLA Master List of Technical and Quality Requirements. Key mandates include strict adherence to export controls under ITAR and EAR regulations, demilitarization protocols for small arms accessories, and specific packaging and marking standards. Additionally, the supplier must comply with configuration change management and may be required to provide components from Qualified Products or Manufacturers Lists.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 333310
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DIBBS
PLATE, MOUNTING
Solicitation # SPE7L1-26-T-04J6
This solicitation, issued by the Department of Defense Land Supply Chain agency, is for the procurement of one mounting plate under National Stock Number 2590-01-674-2039. The contract requires delivery within 10 days after receipt of order and is categorized under NAICS code 333310. Performance is designated for Fort Hood, and the primary point of contact is Kristina Derry. The contract is subject to strict technical and quality requirements as defined in the DLA Master List, including specific packaging standards and configuration change management protocols. Notably, the item contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 333612
New
DIBBS
GEAR SET, BEVEL, MATC
Solicitation # SPE7L1-26-T-953G
This contract is for the procurement of one matched bevel gear set, identified as a commercial item with part number 60161047 from Iveco Defence Vehicles S.P.A. and NSN 3020151202219. The order is managed under solicitation SPE7L1-26-T-953G for the Department of Defense Land Supply Chain, with a required delivery date of August 6, 2026, and a delivery window of 20 days after order. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with a special requirement that the matched set must not be separated. It prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the item. Shipping is to be handled via the fastest traceable means to the Distribution Management Office at Camp Lejeune, North Carolina, with inspection and acceptance occurring at the destination.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L1-26-T-04L3
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 323 plain encased seals under part number 5330-01-291-5071. The contract requires delivery within 90 days after the order is placed and specifies that the items must be free of asbestos as defined by FED-STD-313. Performance for this contract is located in Texarkana, Texas. The agreement is subject to several technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. All items must adhere to MIL-STD-130N for the identification marking of U.S. military property. The solicitation is open for responses until September 8, 2026, and falls under NAICS code 339991.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332722
New
DIBBS
LEVER, MANUAL CONTRO
Solicitation # SPE7L1-26-T-04L6
This solicitation from the Department of Defense Land Supply Chain is for the procurement of one manual control lever, identified by NSN 5340-01-177-2655. The contract requires delivery within five days after the order is received. It is subject to specific technical and quality requirements outlined in the DLA Master List, including strict packaging standards and the removal of government identification from any non-accepted supplies. The agreement mandates strict compliance with environmental and security regulations, specifically prohibiting the use of Class I ozone-depleting chemicals. It also requires adherence to Cybersecurity Maturity Model Certification Level 2 and the protection of covered defense information. Because the item involves technical data subject to ITAR or EAR export controls, the contractor must have an approved US/Canada Joint Certification Program certification and complete required training to handle the data.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
New
DIBBS
MOUNT, RESILIENT, UTILIT
Solicitation # SPE7L1-26-T-02V2
This solicitation, identified as SPE7L1-26-T-02V2, is issued by the Department of Defense Land Supply Chain for the procurement of three resilient utility mounts under NSN 5340-01-571-7298. The contract requires delivery within 118 days after receipt of order and is open to full and open competition under NAICS code 332722. Performance is designated for New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the prohibition of Class I ozone depleting chemicals. Significant security and compliance obligations are in place, including CMMC Level 2 self-assessment, covered defense information protocols, and strict export controls under ITAR and EAR regulations. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 8 hours ago

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