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SPE7L1-27-T-0232Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

BLDG 6252 42ND STREET, FORT CAMPBELL, KY, 42223-5565, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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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
OfficeUSA
Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTING LINK,RIGID
CONNECTING LINK,RIGID
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.
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
FLYER DEFENSE, LLC 1RZR5 P/N SPAL4008919
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 7018629118 0001 EA 2.000
NSN/MATERIAL:3040016761226
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-27-T-0232
SECTION B
PR: 7018629118 PRLI: 0001 CONT’D
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
BULK BREAK POINT:
W91LCR
0005 SF BN CO B GSB
AWCF SSF
BLDG 6252 42ND ST
FORT CAMPBELL KY 42223-5565
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90BQA
0005 SF BN 04 DET BN HQ
BLDG 6252 42ND STREET
FORT CAMPBELL KY 42223-5565
US
MARKFOR
W90BQA
0005 SF BN 04 DET BN HQ
BLDG 6252 42ND STREET
FORT CAMPBELL KY 42223-5565
US
M/F: (TCN) W90BQA6216F002
RDD: 238
PROJ: TP 2
SUPP ADD: W90BQA SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
SPE7L1-27-T-0232
SECTION B
PR: 7018629119 PRLI: 0001 CONT’D
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.
0002 7018629119 0001 EA 2.000
NSN/MATERIAL:3040016761226
DELIVERY (IN DAYS):0005
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
BULK BREAK POINT:
W91LCR
0005 SF BN CO B GSB
AWCF SSF
BLDG 6252 42ND ST
FORT CAMPBELL KY 42223-5565
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90BQA
SPE7L1-27-T-0232
SECTION B
PR: 7018629119 PRLI: 0001 CONT’D
0005 SF BN 04 DET BN HQ
BLDG 6252 42ND STREET
FORT CAMPBELL KY 42223-5565
US
MARKFOR
W90BQA
0005 SF BN 04 DET BN HQ
BLDG 6252 42ND STREET
FORT CAMPBELL KY 42223-5565
US
M/F: (TCN) W90BQA6222F002
RDD: 238
PROJ: TP 2
SUPP ADD: W90BQA SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7018621146 0001 EA 4.000
NSN/MATERIAL:3040016761226
DELIVERY (IN DAYS):0005
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
SPE7L1-27-T-0232
SECTION B
PR: 7018621146 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
BULK BREAK POINT:
W91LCR
0005 SF BN CO B GSB
AWCF SSF
BLDG 6252 42ND ST
FORT CAMPBELL KY 42223-5565
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90BQA
0005 SF BN 04 DET BN HQ
BLDG 6252 42ND STREET
FORT CAMPBELL KY 42223-5565
US
MARKFOR
W90BQA
0005 SF BN 04 DET BN HQ
BLDG 6252 42ND STREET
FORT CAMPBELL KY 42223-5565
US
M/F: (TCN) W90BQA6205F006
RDD: 223
PROJ: TP 1
SUPP ADD: W90BQA SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: FC: 61
SPE7L1-27-T-0232
SECTION B
PR: 7018621146 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
SPE7L1-27-T-0232 NSN/Part Number: 3040-01-676-1226 Quantity: 2 EA Purchase Request: 7018629119QTY: 2 Delivery: 5 days ADO

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New
DIBBS
Manufacture and Supply of Gun Drive Assemblies (P/N 905D504)This subcontract involves the manufacture and supply of 16,000 Gun Drive Assemblies, part number 905D504, for prime contractors supporting Department of Defense Land Supply Chain projects. Production must strictly adhere to TDP Rev A Gen 1 and Drawings 80378 216–29220 Rev D and F. All units must be marked according to MIL-STD-129 and maintain full traceability in compliance with DLAD Procurement Notes #C03. The selected provider must hold a valid ITAR registration and maintain CMMC Level 2 certification. The final deliverable consists of 16,000 completed assemblies accompanied by all required documentation. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline of October 15, 2026.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 9 days
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NAICS: 332312
New
DIBBS
Rotating Eye Bracket Manufacturing/SupplyThis subcontract involves the manufacture and supply of eight rotating eye brackets for prime contractors under DLA supply contracts for the Department of Defense Land Supply Chain. The hardware must be produced or sourced in strict accordance with NSN 3040-01-232-7928 specifications, with a mandatory requirement that no mercury-containing compounds or Class I Ozone Depleting Chemicals are utilized during the process. All deliverables must be packaged following RP001 DLA Packaging Requirements. The work is associated with NAICS code 332312 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.
Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
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NAICS: 484220
New
DIBBS
Logistics and Delivery of Hardware SuppliesThis subcontract for Logistics and Delivery of Hardware Supplies involves the transport of manufactured hardware for prime contractors supporting LAND SUPPLY CHAIN projects under the Department of Defense. The contractor is responsible for the delivery of 633,000 units to a specified government destination in Tracy, California, utilizing commercial freight vehicles or sea-freight containers. Operations are conducted under FOB Destination Other terms and must strictly adhere to DFARS 252.247-7020 regulations regarding the maritime transportation of supplies. The project falls under NAICS code 484220, with a response deadline set for October 19, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

in 13 days
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NAICS: 332510
New
DIBBS
Threaded Snap-In Standoff ManufacturingThis subcontract involves the manufacturing and supply of 633,000 threaded, snap-in standoffs under NSN 5340-01-653-8580 for prime contractors supporting LAND SUPPLY CHAIN projects. The work requires the use of precision machining and forming equipment to produce the units, with performance taking place in Tracy, California. The contract is issued by the Department of Defense and mandates strict adherence to the Buy American Act. Additionally, the provider must obtain Engineering Source Approval from the Government design control activity to ensure all technical specifications are met.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 13 days
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NAICS: 561910
New
DIBBS
DLA Compliant Packaging and PalletizationThis subcontract for the Department of Defense Land Supply Chain involves providing professional packaging and palletization services for prime contractors. The scope of work requires the palletization of 400 disks using industrial equipment and DLA-approved materials, ensuring strict adherence to RP001 DLA Packaging Requirements for Procurement to produce a shipment ready for agency delivery. The project is categorized under NAICS code 561910 and will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 16, 2026, for this specific procurement effort.
Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

in 10 days
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