CHAIN ASSEMBLY, SERV
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a chain assembly service with the part number 1680-99-906-7962 and NSN 1680999067962, for a quantity of seven units at a unit price of $7.00, totaling $49.00. Delivery is required within 53 days of the contract award, with shipment originating FOB origin and delivery directed to the DLA Distribution San Joaquin facility in Tracy, California. The item is classified as a critical application item, and all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements take precedence over general standards. The packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization adhering to DLA’s packaging specifications. The contract enforces zero tolerance for quantity variance and requires compliance with DLA’s packaging and transportation procedures, including DLAD Proc Notes C19 and C20. Cybersecurity Maturity Model Certification Level 2 self-assessment is mandatory, and the contractor must manage configuration changes through formal engineering change proposals or variance requests. All government identification must be removed from non-accepted supplies, and covered defense information is subject to protection requirements. The solicitation number is SPE7L1-26-T-827J, issued on July 12, 2026, with responses due by July 23, 2026. The North American Industry Classification System code is 336413, and the contracting activity falls under the Department of Defense’s Land Supply Chain. The primary point of contact is Lea Lindner, reachable via email and phone.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CHAIN ASSEMBLY, SERV
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment FLIGHT REFUELLING LTD (U1918) P/N 43324646
CRITICAL APPLICATION ITEM
MISSION SYSTEMS WIMBORNE LIMITED U1918 P/N 43324646
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 7015990863 0001 EA 7.000
NSN/MATERIAL:1680999067962
DELIVERY (IN DAYS):0053
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-827J
SECTION B
PR: 7015990863 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:09/15/2026 Original Required Delivery Date:01/19/2027
SPE7L1-26-T-827J NSN/Part Number: 1680-99-906-7962 Quantity: 7 EA Purchase Request: 7015990863QTY: 7 Delivery: 53 days ADO
