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CAM, CONTROL

Active
SPE7LX-26-U-9908Federal

Contract Overview

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

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This solicitation, identified as SPE7LX-26-U-9908, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of CAM, CONTROL. The contract specifies a requirement for 210 units of NSN 3040-01-611-7904, associated with Rolls-Royce Solutions America Inc part number 23502089. This is a total small business set-aside under NAICS code 333613, with delivery expected within 127 days after order. The agreement mandates strict adherence to DLA technical and quality requirements, specifically citing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement standards.

General Info

DoD seeks 210 CAM CONTROL units, small business set-aside, delivery within 127 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9908 RFQ for NSN 3040-016-117-904

PDF•20 pages•rfq

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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CAM,CONTROL
CAM,CONTROL
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
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 23502089
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 1000242352 0001 EA 210.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040016117904
DELIVERY (IN DAYS):0127
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:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE7LX-26-U-9908
SECTION B
PR: 1000242352 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9908 NSN/Part Number: 3040-01-611-7904 Quantity: 210 EA Purchase Request: 1000242352QTY: 210 Delivery: 127 days ADO

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SEAL, PLAIN ENCASED
Solicitation # SPE7LX-26-U-9891
This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 41 plain encased seals under part number 5330-01-161-4070. The contract requires delivery within 139 days after receipt of order and adheres to specific DLA packaging and identification marking standards, including MIL-STD-130N. Contractors must comply with strict environmental mandates prohibiting the use of Class I ozone depleting chemicals and must follow the technical and quality requirements outlined in the DLA master list. Security and compliance are critical components of this agreement, requiring CMMC Level 2 certification and adherence to regulations regarding covered defense information. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires to access the data. The solicitation is listed under NAICS code 339991 with a response deadline of September 17, 2026.
Gasket, Packing, and Sealing Device Manufacturing

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