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CHAIN, ROLLER

Active
SPE7L1-26-T-838SFederal

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 solicitation SPE7L1-26-T-838S is a total small business set-aside for the procurement of two units of a 165-foot continuous roller chain, identified by NSN 3020014360025, with each unit priced at $2.00, totaling $4.00. The items are to be delivered FOB destination to two U.S. Navy vessels—USS IWO JIMA LHD 7 and USS BATAAN LHD 5—at FPO addresses in AA and AE, respectively, with a strict delivery window of 20 days from contract award and no tolerance for quantity variance. All deliveries must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including machine-readable barcodes, with no special marking required. Preservation methods specify climate-controlled dry storage using preservation material 49 and greaseproof paper wrapping, with no cushioning or dunnage. The contract prohibits the use of ozone-depleting chemicals and requires compliance with hazardous material labeling per DFARS 252.223-7001, while also enforcing prohibitions against hexavalent chromium and covered defense telecommunications equipment from Communist Chinese military companies. Performance is governed by destination inspection and acceptance, with payment processed exclusively through WAWF using electronic submission methods. All contractors must be certified small businesses, provide a valid UEI and CAGE code, and affirm compliance with labor, trafficking, employment eligibility, and sustainable product requirements under modified FAR and DFARS clauses. Technical specifications referenced in the DLA Master List govern quality and design, with adherence to MIL-C-23842B for bare item marking. Shipments must use traceable freight methods and exclude parcel post, with palletization conforming to DLA packaging standards. The solicitation uses an LPTA evaluation approach, prioritizing lowest price for technically acceptable proposals, and stipulates no contract options or extensions. All submissions must be made via DIBBS by July 27, 2026, with contract administration handled by DLA Land and Maritime, and no prior contract value is established.

General Info

Two 165-foot roller chains, $2 each, FOB destination, deliver by July 27, 2026, to USS IWO JIMA and USS BATAAN.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

UNIT 100318 BOX 1, FPO, AA, 34094, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7L1-26-T-838S for DLA Land and Maritime

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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
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Veronica Monnin
contact@example.gov
+1 (555) 000-0000

Full Description

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CHAIN,ROLLER
CHAIN,ROLLER
.
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
NUMBER 100 CHAIN, 165 FEET LONG, CONTINUOUS
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.
FULL AND OPEN COMPETITION APPLY
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TDP Rev B Gen 2 IAW BASIC SPEC NR MIL-C-23842B NOT 1 REVISION NR B DTD 01/18/2023 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7016606151 0001 EA 2.000
NSN/MATERIAL:3020014360025
DELIVERY (IN DAYS):0020
SPE7L1-26-T-838S
SECTION B
PR: 7016606151 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
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:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:DO OPI:O
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:
N23027
USS IWO JIMA LHD 7
UNIT 100318 BOX 1
FPO AA 34094
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23027
USS IWO JIMA LHD 7
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2302750651350
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
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
SPE7L1-26-T-838S
SECTION B
PR: 7016826102 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016826102 0001 EA 2.000
NSN/MATERIAL:3020014360025
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:DO OPI:O
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:20 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:DO OPI:O 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:
N21879
USS BATAAN LHD 5
UNIT 100309 BOX 1
FPO AE 09554
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21879
USS BATAAN LHD 5
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2187950770662
RDD: 777
PROJ: ZH9 TP 2
SPE7L1-26-T-838S
SECTION B
PR: 7016826102 PRLI: 0001 CONT’D
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/14/2026
SPE7L1-26-T-838S NSN/Part Number: 3020-01-436-0025 Quantity: 2 EA Purchase Request: 7016826102QTY: 2 Delivery: 20 days ADO

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New
DIBBS
SEAL, NONMETALLIC STThe contract is for the procurement of 22 units of a nonmetallic strip seal with NSN 5330-01-183-7118, under solicitation SPE7L1-26-T-884U, issued by the Department of Defense’s Land Supply Chain. The item is classified as a commercial off-the-shelf product, and delivery is required within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Sampling and inspection must comply with MIL-STD-1916 or ASQ H1331 Table 1, using a zero-defect acceptance criterion unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. The place of performance is Tinker AFB, OK, with Kristina Derry listed as the primary point of contact and the response deadline set for August 10, 2026.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 336340
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PARTS KIT, AIR-HYDRAThe contract is for a Parts Kit, Hydraulic Brake Slave Cylinder with NSN 2530-00-204-9906, quantity of 33 units, under Purchase Request 7017385501, with delivery required within 185 days after award. The solicitation number is SPE7L1-26-Q-1381, issued on July 28, 2026, with responses due by August 4, 2026. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to stringent quality controls including tailored higher-level contract quality requirements, configuration change management via engineering change proposals and variance requests, and inspection and acceptance at origin. Export control regulations under ITAR or EAR apply to associated technical data, restricting its disclosure to foreign persons regardless of location, and compliance with DFARS 252.225-7048 is mandatory. Access to controlled data is limited to contractors approved by DLA who hold a valid US/Canada Joint Certification Program credential, have completed mandated training, and have passed the DLA Export-Controlled Technical Data Questionnaire. The place of performance is Tracy, California, with the contracting office under the Department of Defense’s Land Supply Chain, and the primary point of contact is Adam Howell.
Motor Vehicle Brake System Manufacturing

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NAICS: 336390
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CABLE AND CONDUIT AThe contract pertains to the procurement of one unit of a vehicular cable and conduit assembly identified by NSN 2530015596286 and part number 15300, supplied by SILVER EAGLE MANUFACTURING CO, under solicitation SPE7L1-26-T-885M. Delivery is required within 20 days from the award date with FOB origin terms, and no variance in quantity is permitted. The item must be packaged and preserved in strict compliance with MIL-STD-2073-1E and NEMA-WC26 standards, with marking governed by MIL-STD-129 and special preservation method ZZ as defined in SPE7L1-26-T-885M. The product is to be delivered to the designated government facility at 3920 KIRKWOOD HWY, WILMINGTON DE 19808-5194, with shipment required via the fastest traceable means and parcel post expressly prohibited. Inspection and acceptance occur at destination, and all packaging and shipping of hazardous materials must adhere to IP025 specifications. Preservation, packaging, and packing methods follow the technical requirements referenced in the DLA Master List of Technical and Quality Requirements. The contract includes precise government-only identifiers and logistical codes including TCN M2232061980033, RDD, and project code TP 2, with the original required delivery date set for July 23, 2026. Point of contact for procurement inquiries is Kristina Derry at DLA.
Other Motor Vehicle Parts Manufacturing

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NAICS: 336310
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O-RINGThis contract specifies the procurement of a single O-RING with National Stock Number 5331-01-670-1078 and part number 391 2882 499 from EATON CORP FLUID POWER OPNS, under solicitation SPE7L1-26-T-884B. The item must be delivered within five days of contract award, FOB origin, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-DTL-117, TYPE II, CLASS C, STYLE 1, requiring medium duty, waterproof, greaseproof, and opaque sealing to protect against ultraviolet degradation. Marking shall follow MIL-STD-129, including special instruction “20 -20 Do not bend,” and palletization must meet DLA packaging requirements. The supply is destined for Prince Sultan Air Base, Saudi Arabia, with freight logistics governed by DLAD PROC NOTES C19 and C20. Technical and quality requirements referenced via R and I numbers are defined in the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The unit of issue is each, and the purchase request number is 7017636739. The contract includes federal supply classification data and imposes hazardous materials shipping compliance under IP025. The original required delivery date is July 27, 2026, with a response deadline of August 10, 2026.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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