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CABLE, SPECIAL PURPOSE,

Active
SPE7M1-26-T-245AFederal

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 special-purpose electrical cable, identified by NSN 6145015619059 and defined by a unit of issue of one spool containing 1,000 feet of continuous cable. A total quantity of 229 spools is required, divided between two line items: 88 spools to be delivered to Tracy, California, and 141 spools to be delivered to New Cumberland, Pennsylvania. Delivery must occur within 114 days after award, with shipment FOB origin, and inspection and acceptance points set at the destination. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-DTL-12000, and DLA packaging standards, including marking in accordance with MIL-STD-129 and palletization per RP001 requirements. The cable is classified as a commercial item and must meet applicable technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and all materials must adhere to applicable defense logistics standards. The contract is issued under solicitation SPE7M1-26-T-245A with a response deadline in August 2026, and delivery timelines extend into early 2027. The government specifies exact shipping addresses and deadlines, with no variance permitted in quantity.

General Info

229 spools of special electrical cable, 1,000 ft each, to California and Pennsylvania, FOB origin, delivery in 114 days, CMMC Level 2, MIL-STD compliant.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-245A for DLA Maritime Supply Chain

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AI Contract Breakdown

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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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Alisha Blanton
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE,SPECIAL PURPOSE,ELECTRICAL
CABLE,SPECIAL PURPO
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
1 SL = 1,000 FT
UNIT OF ISSUE SPOOL/PULL BOX, CONTAINS 1000 FT, ONE CONTINUOUS LENGTH
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
WAVENET INC. 5T6D3 P/N 5E04UR-RED CONDUMEX, INCORPORATED 62RP5 P/N 664455/AC-62 CONDUMEX, INCORPORATED 62RP5 P/N 664455/AC-RED CONDUMEX, INCORPORATED 62RP5 P/N 66445562 COPPERFIELD LLC 3V9L1 P/N 96263-46-04 BELKIN COMPONENTS 68167 P/N A7L504-1000-RED GENERAL CABLE TECHNOLOGIES CORPORATION 6V273 P/N CR5.30.03
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 7017603954 0001 SL 88.000
NSN/MATERIAL:6145015619059
DELIVERY (IN DAYS):0114
DELIVER FOB: ORIGIN
SPE7M1-26-T-245A
SECTION B
PR: 7017603954 PRLI: 0001 CONT’D
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Unit of issue==spool==1,000 feet. PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
.. MARKING SHALL BE IAW MIL-DTL-12000 AND MIL-STD-129
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
TRACY CA 95304-5000
US
Need Ship Date:12/06/2026 Original Required Delivery Date:02/05/2027
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
SPE7M1-26-T-245A
SECTION B
PR: 7017603954 PRLI: 0002 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017603954 0002 SL 141.000
NSN/MATERIAL:6145015619059
DELIVERY (IN DAYS):0114
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Unit of issue==spool==1,000 feet. PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
.. MARKING SHALL BE IAW MIL-DTL-12000 AND MIL-STD-129 PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Unit of issue==spool==1,000 feet. PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
.. MARKING SHALL BE IAW MIL-DTL-12000 AND MIL-STD-129
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
SPE7M1-26-T-245A
SECTION B
PR: 7017603954 PRLI: 0002 CONT’D
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:03/15/2027 Original Required Delivery Date:02/05/2027
SPE7M1-26-T-245A NSN/Part Number: 6145-01-561-9059 Quantity: 88 SL Purchase Request: 7017603954QTY: 229 Delivery: 114 days ADO

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RESISTOR NETWORK, FI
Solicitation # SPE7M1-26-T-246Q
The contract specifies the procurement of a fixed film resistor network with NSN 5905-01-127-7563 and part number M8340101M1801JA, governed by military specification MIL-PRF-83401H(4) and its Supplement 1, both dated May 29, 2024. The item is subject to Qualified Products List (QPL) requirements, meaning the manufacturer must be QPL-approved at the time of award. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, incorporating referenced technical and quality standards via R and I numbers. The use of Class I ozone-depleting substances is strictly prohibited in all manufacturing and testing processes unless expressly approved in writing by the Contracting Officer, and this restriction overrides any conflicting specification requirements. The resistor must meet electrostatic discharge and electromagnetic interference protection standards per MIL-PRF-81705, requiring certified barrier packaging materials sourced from QPL-81705 approved manufacturers. Additional packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with specific controls for lead finish identification per IPC/JEDEC J-STD-609, mandating proper labeling on each unit package. ESD and physical protection for leads and terminals is required through cushioning and container design, even when not explicitly outlined in packaging codes. The contract calls for delivery of 10 units FOB origin within 80 days, with inspection and acceptance occurring at destination. No quantity variance is permitted. Packaging must include DOD-approved ESD/EMI materials, and all items must be handled and packaged at approved protective workstations. Final delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation number is SPE7M1-26-T-246Q, with a response deadline of August 14, 2026, and an original required delivery date of December 25, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 335314
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RELAY, ELECTROMAGNET
Solicitation # SPE7M1-26-T-246T
The contract pertains to the procurement of three electromagnetic relays with NSN 5945-01-088-1822 under solicitation SPE7M1-26-T-246T, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency. Delivery is required within 20 days of award, and the solicitation closes on August 14, 2026. The item is subject to stringent export controls under either ITAR or EAR, prohibiting any transfer, including disclosure to foreign persons within or outside the U.S., without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the handling of this technical data, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on DOD export-controlled data handling, and approved questionnaire submissions are permitted access. The contracting entity must also maintain CMMC Level 2 certification through a certified third-party assessment organization and comply with all DLA packaging and cybersecurity requirements. Point of contact for inquiries is Corin Loper, and the solicitation is available via the DIBBS portal.
Relay and Industrial Control Manufacturing

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CONTRACTOR FIRST ARTIC
Solicitation # SPE7M1-26-Q-1324
The contract pertains to the procurement of an Axle, Shouldered, identified by NSN 3040-00-479-3932 and part number 416540-1, classified as a Critical Application Item for Aircraft Launch and Recovery Equipment (ALRE). It requires strict adherence to serialization and traceability protocols, with each part and its packaging must be marked with the part number, serial number, contractor CAGE code, and actual manufacturer CAGE code, in compliance with MIL-STD-129. Re-branding that obscures original OEM markings is prohibited, and all serialized or lot-numbered components, including scrapped material, must be fully accounted for. Source approval is mandatory and must be granted by the Naval Air Warfare Center Aircraft Division at Lakehurst, with offerors required to submit evidence of approval or meet criteria outlined in the NAVICP Source Approval Information Brochure. Only specifically approved manufacturers are eligible, including AERO COMPONENTS, LLC, RELIABLE MANUFACTURING COMPANY, and others listed. The contract enforces rigorous quality and documentation controls under SAE AS9100 standards, requiring Non-Destructive Testing (NDT) accreditation, Quality Conformance Inspection, and Inspection and Acceptance at Origin. The Certificate of Quality Compliance and other CDRLs such as the First Article Testing Report and Production Test and Inspection Report are mandatory, and technical data must align with the referenced TDP rev A drawings and quality assurance provisions. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, and all attributes are assigned specific verification levels or AQLs. The item must be free from intentional mercury compounds and Class I ozone-depleting chemicals, with exceptions strictly defined. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements (RP001), and markings must include the contract number, NAWC CAGE code, and part number unless drawings specify otherwise. Delivery is scheduled for 378 days after delivery order, with FOB Origin, and the government has explicitly stated that surplus items are not acceptable. Unique Identification is not required per customer request, though traceability through serialization remains critical.

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NAICS: 334519
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STARTER, MOTOR
Solicitation # SPE7M1-26-T-246U
The contract specifies the procurement of a starter motor with part number CR306B004ZABB and NSN 6110012999272, requiring one unit to be delivered within 20 days FOB destination. Strict prohibitions are in place against the use or incorporation of Class I ozone-depleting chemicals, superseding any conflicting specification requirements while maintaining all product performance standards; alternative chemicals require prior approval unless explicitly authorized. Mercury and mercury-containing compounds are banned from direct contact with the hardware except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must adhere to DLA packaging requirements. The item is designated as a critical application item and must be shipped by the fastest traceable means—parcel post is prohibited—with delivery directed to the USNS COMFORT at FPO AE 09566. The solicitation is issued under contract number SPE7M1-26-T-246U, with a required delivery date of July 29, 2026, and incorporates technical and quality requirements from the DLA Master List, governing revisions based on the acquisition type and timeline. The unit of issue is EA, and the contract is managed by the Department of Defense under the Maritime Supply Chain organization.
Other Measuring and Controlling Device Manufacturing

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NAICS: 332911
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VALVE, GATE
Solicitation # SPE7M1-26-T-246K
The contract pertains to the procurement of one gate valve identified by NSN 4820014831523 and part number 1305-016-200 from Milwaukee Valve Co. Inc., with a required delivery within five days of the contract date and FOB destination terms. The item must comply with all DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including specific packaging, cushioning, containment, and marking standards compliant with MIL-STD-129, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must feature shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The delivery destination is the SRF-JRMC Yokosuka Naval Base in Japan, with a required delivery date of July 31, 2026, and zero variance allowed in quantity. All shipments must adhere to DLA transportation procedures C19 and C20, and the unit of issue is EA as defined by the DoD authorized standard. The solicitation number is SPE7M1-26-T-246K, which incorporates technical and quality requirements from the DLA Master List, and the contract is subject to revision controls based on the acquisition size and amendment dates.
Industrial Valve Manufacturing

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NAICS: 335314
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PANEL, CONTROL, ELECT
Solicitation # SPE7M1-26-T-246M
The contract pertains to the procurement of a control panel, specifically identified by NSN 6110-01-673-4656 and part number 453-0033 from ACR ELECTRONICS, INC., with a total quantity of 34 units to be delivered within 183 days. The item is classified as a critical application item and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including packaging guidelines under MIL-STD-2073-1E and marking per MIL-STD-129. Packaging must adhere to DLA’s procurement requirements, with specific handling instructions including dry preservation, E5 unit containers, and shockproof containment for any incidental mercury-containing components, as authorized only under narrow exceptions defined by NAVSEA. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and no intentional addition of mercury or its compounds is permitted unless explicitly exempted. Delivery is FOB origin with zero variance in quantity, inspection and acceptance occurring at the destination, with the shipment directed to DLA Distribution Depot Oklahoma at Tinker AFB. The purchase is part of a total small business set-aside under NAICS code 335314, with the original required delivery date of March 7, 2027, and a need ship date of February 14, 2027. Pricing is fixed at $34.00 per unit for a total contract value of $1,156.
Relay and Industrial Control Manufacturing

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NAICS: 334416
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RESISTOR, CHIP, FIXED
Solicitation # SPE7M1-26-T-246W
The contract specifies the procurement of 2 fixed chip resistors with NSN 5905-01-611-0811 under solicitation SPE7M1-26-T-246W, requiring delivery within 80 days FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must comply with DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including specific packaging methods, materials, and unit packaging codes, with all marking adhering to MIL-STD-129 and the IPC/JEDEC J-STD-609 standard for lead finish identification on each individual unit pack. The contract enforces zero variance in quantity, with inspection and acceptance occurring at the destination, and includes detailed parcel post and shipping instructions. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with revision control tied to the solicitation issue date for simplified acquisitions. The resistors are supplied by Northrop Grumman Systems Corporation and State of the Art, Inc., under their respective part numbers, and the contract mandates compliance with DLA transport and freight procedures as noted in DLAD Proc Notes C19 and C20. The original delivery deadline is December 27, 2026, with a needed ship date of November 3, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334416
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RESISTOR, VARIABLE, W
Solicitation # SPE7M1-26-T-246L
The contract specifies the procurement of a variable wire wound resistor, nonprecision, identified by NSN 5905-00-764-0416 and part number M22/01-00211UB, with a required quantity of six units to be delivered within 16 days after issuance of the purchase request. The item must comply with MIL-PRF-22/1D and MIL-PRF-22E(Sup 1A) technical specifications and is designated as a critical application item, requiring adherence to strict quality and performance standards. The contractor must source components from qualified products or manufacturers lists as defined by applicable procurement notes, and all units must bear lead finish markings per IPC/JEDEC J-STD-609, clearly identifying lead content on each individual unit package. Packaging must conform to MIL-STD-2073-1E and marking must follow MIL-STD-129 with special code ZZ addressing additional requirements. The contract strictly prohibits the use of class I ozone-depleting substances in any phase of manufacturing or processing unless written approval is obtained from the contracting officer, and forbids intentional addition of mercury or mercury-containing compounds to the item or its contact surfaces, with limited exceptions for functional uses in defined applications such as specific batteries, lighting, sensors, or chemical reagents approved by NAVSEA. Portable mercury-containing devices must be shockproof with secondary containment as per NAVSEA 5100-003D. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring upon arrival. The unit price is $6.00 per unit, total value is $36.00, and the contract includes no quantity variance. The solicitation was issued under contract number SPE7M1-26-T-246L, with a response deadline of August 14, 2026, and an original required delivery date of April 12, 2026. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size.
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NAICS: 333998
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FILTER ELEMENT, FLUI
Solicitation # SPE7M1-26-T-246N
The contract pertains to the procurement of a Filter Element, Flui with NSN 4330-01-544-3410 and part number SO-636CM furnished by Parker Hannifin Corp. A total quantity of 107 units is required at a unit price of $107.00, resulting in a total contract value of $11,449.00. Delivery is to be made FOB origin within 139 days from the original required delivery date of January 1, 2027, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item is classified as a critical application with no shelf life requirement. All packaging must comply with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence, mandating marking and labeling per MIL-STD-129 and palletization in accordance with RP001. The unit of issue is each (EA), and the packaging configuration must align precisely with the contract-specified QUP. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with the same address used for freight shipping. Transportation instructions are governed by DLAD Proc Notes C19 and C20. This solicitation, identified as SPE7M1-26-T-246N, was issued on August 3, 2026, with a response deadline of August 14, 2026, and is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333998. The contracting office is part of the Department of Defense’s Maritime Supply Chain, and the primary point of contact is Michael Reese, reachable via email and phone provided in the contract. All terms and requirements are governed by DLA standards and referenced master lists accessible through the official DLA procurement portal.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 339991
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SEAL, PLAIN ENCASED
Solicitation # SPE7M1-26-T-246Y
The contract is for the procurement of 50 units of SEAL, PLAIN ENCASED, identified by NSN 5330-01-115-7246, under solicitation number SPE7M1-26-T-246Y, with a response deadline of August 14, 2026, and a delivery requirement of 97 days ADO. The item is classified as a commercial item and must be packaged in a medium duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1 specifications, applicable to direct vendor delivery, foreign military sales, and stock shipments, to protect against UV degradation. The product must be free of asbestos, with any alternative materials subject to approval under Clause L30 and Provision 4 conditions. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision based on solicitation or award date depending on acquisition size. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization, and covered defense information protocols are enforced. All items must comply with MIL-STD-130N for identification marking, and government identification must be removed from non-accepted supplies. The solicitation is a total small business set-aside under NAICS code 339991, issued by the Department of Defense’s Maritime Supply Chain, with performance location in New Cumberland, PA, and primary point of contact Gerald Franklin.
Gasket, Packing, and Sealing Device Manufacturing

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