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SPE7L4-26-U-1081Federal

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 SPE7L4-26-U-1081, pertains to the procurement of item P/N 6774565 with NSN 2520-00-914-4680, identified as a critical application item with an estimated quantity of 573 units at a unit price of $573.00, resulting in a total contract value of $328,429. The procurement is categorized as DLA DIRECT, CONUS, with delivery required within 81 days FOB origin, and a strict zero percent variance on quantity. Inspection and acceptance occur at the destination, with packaging mandated to comply with MIL-STD-2073-1E, including preservation method 31, unit container D3, intermediate container E5 holding 100 units, and a pack code of U, all marked in accordance with MIL-STD-129 without special marking. A heat-sealed waterproof barrier bag is required to ensure cleanliness, and the use of mercury or mercury compounds in preservation, packaging, or marking is strictly prohibited. The contract is set aside for Women-Owned Small Businesses, falls under NAICS code 333613, and is managed by the Department of Defense’s LSO Combat Vehicles and Armament office with Heather Kessler as the primary point of contact. All technical and quality requirements referenced are drawn from the DLA Master List, with the applicable revision determined by the solicitation issue date.

General Info

Women-owned small business contract for 573 units of P/N 6774565 at $573 each, FOB origin, DLA DIRECT, MIL-STD compliant.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

WOSB

Documents

(1)

RFQ SPE7L4-26-U-1081 for Indefinite Delivery Contract

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Timeline

PhaseSolicitation
Posted

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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
HEATHER KESSLER
contact@example.gov
+1 (555) 000-0000

Full Description

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BREATHER
BREATHER.
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
P/N: 6774565
CAGE: 73342
CRITICAL APPLICATION ITEM
KOVATCH CORP. 59556 P/N 000749T
KOVATCH CORP. 59556 P/N 039-90005-192
OSHKOSH DEFENSE LLC 75Q65 P/N 16TX808
ALLISON TRANSMISSION INC 73342 P/N 6774565
HANWHA DEFENSE AUSTRALIA PTY LTD Z16U3 P/N 6774565
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239282 0001 EA 573.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2520009144680
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L4-26-U-1081
SECTION B
PR: 1000239282 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
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
HEAT-SEALED WATERPROOG BARRIER BAGB REQUIRED FOR CLEANLINESS.
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION, PACKAGING, PACKING AND MARKING.

SPE7L4-26-U-1081 NSN/Part Number: 2520-00-914-4680 Quantity: 573 EA Purchase Request: 1000239282QTY: 573 Delivery: 81 days ADO

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DIBBS
Hazardous Materials Compliance and LabelingThe contract requires comprehensive hazard communication support for materials used in manufacturing and packaging, specifically focused on preparing Material Safety Data Sheets and hazard warning labels that fully comply with OSHA’s 29 CFR 1910.1200 standard. This work is critical to ensuring regulatory adherence and workplace safety, with all documentation must accurately reflect the chemical identities, hazards, and safety precautions associated with the materials involved. The contractor must possess the expertise to interpret complex chemical data and translate it into clear, compliant documentation that meets federal requirements for employee notification and safe handling. This subcontract is issued under the NAICS code 541690 for other scientific and technical consulting services and is managed by the Department of Defense through LSO Combat Vehicles and Armament. The solicitation was posted on August 9, 2026, with a response deadline of August 24, 2026, and performances may occur at multiple locations without specified geographic restrictions. While no set-aside type or point of contact is provided, interested parties must respond through the DIBBS portal at the provided link, ensuring all submissions align with the mandated compliance standards and are submitted prior to the deadline.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 14 days
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NAICS: 493190
New
DIBBS
Military-Compliant Packaging and Palletization ServicesThe contract requires comprehensive packaging, preservation, and palletization services for precision rubber rings to meet stringent military standards, including MIL-STD-2073-1E and DLA RP001, ensuring full compliance with Department of Defense logistics protocols. All work must be executed with precision to protect the integrity of the components during storage and transit, adhering to approved methods for corrosion prevention, environmental protection, and secure handling. The scope encompasses every step from initial packaging to final palletization, with strict documentation and labeling requirements to support traceability and readiness for military deployment. This is a subcontract opportunity under NAICS code 493190, posted on August 9, 2026, with a response deadline of August 24, 2026. It is managed by the LSO Combat Vehicles and Armament office under the Department of Defense, and performance is expected to align with federal military supply chain requirements. While specific location details for performance or contact points are not provided, interested parties must respond via the official DIBBS portal using the provided solicitation link to ensure eligibility and timely submission. Compliance with all technical specifications and military logistics directives is mandatory for award consideration.
Other Warehousing and Storage

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1 day ago

DEADLINE

in 14 days
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NAICS: 339991
New
DIBBS
Precision Rubber Ring Manufacturing and SupplyThe contract entails the manufacture and supply of 5,349 precision rubber rings designated as WIPER with NSN 5330-01-493-5202, strictly adhering to military specifications that govern material composition, dimensional tolerances, and environmental resistance to ensure durability under extreme operational conditions. These components are critical for sealing and performance in defense-related automotive and armored systems, requiring rigorous quality control and compliance with technical standards to maintain mission readiness. The work will be performed under a subcontract arrangement, with delivery aligned to the Department of Defense’s logistical and operational requirements. The solicitation, issued under the NAICS code 339991 for other miscellaneous fabricated metal product manufacturing, was posted on August 9, 2026, with responses due by August 24, 2026. The contracting activity falls under LSO COMBAT VEHICLES AND ARMAMENT, a division of the Department of Defense, with no specific place of performance noted, indicating potential flexibility in manufacturing location as long as compliance and delivery timelines are met. The procurement is part of a broader effort to sustain and modernize combat vehicle systems, emphasizing reliability and consistency in high-stress environments.
Gasket, Packing, and Sealing Device Manufacturing

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1 day ago

DEADLINE

in 14 days
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NAICS: 561910
New
DIBBS
Packaging, Marking, and Bar-Coding Services
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 14 days
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