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CONTROL HEAD ASSEMB

Active
SPE7M0-26-T-018XFederal

Contract Overview

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

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The contract pertains to the procurement of one Control Head Assembly, identified by NSN 2010-01-717-8297 and part number J15611008-1, under solicitation SPE7M0-26-T-018X, with a total price of $1.00 and a delivery deadline of five days after award. The item must be delivered FOB destination with zero variance in quantity and inspected and accepted at the point of delivery. Compliance with DLA packaging requirements is mandatory, including adherence to MIL-STD-2073-1E and MIL-STD-129 for marking, with the special marking “DO NOT BEND” applied to all containers. The assembly, classified as a repair part, must be individually packaged in a single unit per package, wrapped in opaque or kraft paper to shield from sunlight, and enclosed in an ASTM D5118 Type CF weather-resistant fiberboard container sealed exclusively with glue—no staples or metal fasteners permitted. No preservative is required, but cushioning materials must meet specified standards if the unit contains multiple components. All packages must be overpacked in approved wooden boxes—either PPP-B-621 or PPP-P-601—to ensure protection during transit, storage, and handling, with stacking limits imposed to preserve product integrity. Bulk packaging and direct metal strapping are strictly prohibited to prevent deformation. The item is subject to the DLA prohibition on Class I ozone-depleting chemicals, which supersedes any conflicting specification requirements. Delivery is directed to USS HALSEY DDG 97 at FPO AP 96667, with shipment required via the fastest traceable means, excluding parcel post. The contract is a total small business set-aside under NAICS code 336214 with a response deadline of August 6, 2026, and is managed by the Department of Defense’s Maritime Supply Chain ESOc Buys office.

General Info

Procurement of one CONTROL HEAD ASSEMB NSN 2010-01-717-8297 via DLA solicitation SPE7M0-26-T-018X due August 6, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336214 - Travel Trailer and Camper ManufacturingView NAICS

Place of Performance

UNIT 100139 BOX 1, FPO, AP, 96667, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7M0-26-T-018X for DLA Land and Maritime

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Organization & Contact Information

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

Full Description

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CONTROL HEAD ASSEMB
CONTROL HEAD ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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.
JERED LLC 98523 P/N J15611008-1
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 7017493392 0001 EA 1.000
NSN/MATERIAL:2010017178297
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M0-26-T-018X
SECTION B
PR: 7017493392 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:ED OPI:M
INTRMDTE CONT:FD INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:20 -20 Do not bend
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKING OF (RUBBER) BEARING STAVES REVISION A DATED 00279 . SCOPE: THIS SPECIAL PACKAGING INSTRUCTION DETAILS THE PROCEDURE FOR CLEANING,PRESERVATION PACKAGING, AND PACKING OF (RUBBER) BEARING STAVES INDENTIFIED UNDER MIL-DTL-2845E. .
1. QUANITY UNIT PACK (QUP): ITEM IS CONSIDERED TO BE A REPAIR PART AND SHALL BE PACKAGED ONE PART PER UNIT PACKAGE, EXCEPT ALL THE PARTS COMPRISING A SINGLE SET, ASSEMBLY, BOX, OR MULTIPLE QUP SHALL BE PACKAGED TOGETHER. UNIT OF ISSUE OR MULTIPLE QUPS SHALL DETERMINE IF THE ITEM SHALL BE PACKAGED UNDER THE PACKAGING REQUIREMENTS SPECIFICALLY DESIGNATED FOR SETS, ASSEMBLIES, BOXES, OR MULTIPLE QUPS. .
2. METHOD OF PRESERVATION: THE METHOD OF PRESERVATION UTILIZED FOR ALL LAMINATED PHENOLIC OR RUBBER, BRASS BACKED BEARING STAVES SHALL BE METHOD "10" (PHYSICAL AND MECHANICAL PROTECTION) I/A/W WITH MIL-STD-2073 (LATEST REVISION). .
3. CLEANING: EACH ITEM SHALL BE CLEANED AND DRIED BY ANY SUITABLE PROCESS OR PROCESSES, WHICH ARE NOT INJURIOUS TO THE ITEM. .
4. PRESERVATIVE MATERIAL: NO PRESERVATIVE REQUIRED.
5. WRAPPING: TO PROTECT ITEMS FROM DIRECT EXPOSURE TO SUNLIGHT AS SPECIFIED MIL-DTL-2845E, TABLE I, NOTE 1-EACH ITEM SHALL BE INDIVIDUALLY COVERED WITH AN OPAQUE OR KRAFT WRAPPING PAPER IN ACCORDANCE WITH A-A-203, TYPE AND STYLE ARE OPTIONAL. WRAPPING MATERIAL SHALL SNUGGLY ENCLOSE THE ITEM AND BE SECURED WITH TAPE TO PREVENT UNINTENTIONAL UNWRAPPING. UNDER NO CIRCUMSTANCES SHALL ANY TAPE BE APPLIED TO THE BARE ITEM. (SEE SPECIAL NOTE 11(A) FOR SETS, ASSEMBLIES, BOXES, OR MULTIPLE QUANTITY UNIT PACKS). .
6. CUSHIONING: (FOR SETS, ASSEMBLIES, BOXES OR MULTIPLE QUPS ONLY): ITEMS SHALL BE CUSHIONED TO PREVENT DAMAGE. CUSHIONING MATERIAL USED WITHIN THE UNIT PACK SHALL CONFORM TO ANY OF, COMBINATION OF, THE FOLLOWING SPECIFICATIONS, AT THE CONTRACTOR'S OPTION, WHICH WILL PROVIDE THE REQUIRED PROTECTION (SEE SPECIAL NOTE 11(A) FOR SETS, ASSEMBLIES, BOXES, OR MULTIPLE QUPS): . A. A-A-1898 (CELLULOSIC)
SPE7M0-26-T-018X
SECTION B
PR: 7017493392 PRLI: 0001 CONT’D
B.PPP-C-1120, CLASS A, GRADE 1, TYPE OPTIONAL
(BOUND FIBER)
C. A-A-203 (PAPER, KRAFT, UNTREATED)
D. MIL-B-3106 (BOARD, COMPOSTION,
WATER-RESISTANT, SOLID)
E. MIL-R-5001, GRADE A, TYPE AND CLASS OPTIONAL
(RUBBER, LATEX FOAM)
F. MIL-R-6130, GRADE A (RUBBER, CELLULAR)
G. MIL-R-20092, CLASS 5 (RUBBER SHEETS AND
ASSEMBLED AND MOLDED SHAPES, CELLULAR,
SYNTHETIC, OPEN CELL)
7. UNIT CONTAINERS:
A. FOR UNIT OF ISSUE OF "EA" (EACH):
(1) AFTER ITEM IS INDIVIDUALLY WRAPPED IN
ACCORDANCE WITH STEP 5, EACH ITEM SHALL BE
PLACED IN AN ASTM D5118, TYPE CF, CLASS
WEATHER-RESISTANT SINGLEWALL FIBERBOARD
CONTAINER, PREFERABLY A REGULAR SLOTTED
CONTAINER (RSC) END-LOADING. SELECTION OF
CONTAINER (W5C, W6C, OR V3C) SHALL BE IN
ACCORDANCE WITH SIZE AND WEIGHT LIMITATIONS OF
ASTM D5118.
.
(2) MANUFACTURER'S JOINT AND FLAPS SHALL BE
GLUED. STAPLES ARE NOT AN ACCEPTABLE MEANS OF
CLOSURE FOR THIS ITEM, SINCE STAPLES OR METALS
FASTENERS MAY CAUSE DAMAGE TO THE ITEM.
.
(3) CORRUGATED FIBERBOARD LINERS MAY BE UTILIZED
TO PROVIDE ADDITIONAL SUPPORT TO CARTON FOR
INCREASED STACKING STRENGTH. WHEN UTILIZING
LINERS, THE FLUTES SHALL RUN PERPENDICULAR TO
THE TOP OF THE BOX TO DISTRIBUTE THE WEIGHT
ALONG THE CARTON.
.
B. FOR UNIT OF ISSUE OF "SE" "AY" OR "BX" (SET,
ASSEMBLY, BOX) OR MULTIPLE QUPS:
.
(1) AFTER EACH ITEM OF THE SET, ASSEMBLY, BOX,
OR MULTIPLE QUP IS WRAPPED AND CUSHIONED IN
IN ACCORDANCE WITH STEPS 5 AND 6, THE ITEMS
SHALL BE PLACED TOGETHER IN ONE OF THE UNIT
CONTAINERS SPECIFIED BELOW (SELECTION OF
CONTAINER SHALL BE IN ACCORDANCE WITH
SIZE AND WEIGHT LIMITATIONS OF SPECIFICATION):
(A) ASTM D5118, TYPE CF, CLASS WEATHER-RESISTANT
DOUBLEWALL CORRUGATED FIBERBOARD BOX (W5C, W6C,
OR V3C);
(B) FOR SETS, ASSEMBLIES, BOXES, OR MULTIPLE
QUPS WEIGHING MORE THAN 60 POUNDS, THE UNIT
CONTAINER SHALL BE THE SAME AS THE SHIPPING
CONTAINER AS CITED IN STEP 10.
FIBERBOARD CONTAINERS:
(2) THE MANUFACTURER'S JOINT AND FLAPS SHALL BE
GLUED. STAPLES ARE NOT AN ACCEPTABLE MEANS OF
CLOSURE FOR THIS ITEM, SINCE STAPLES OR
METALS FASTENERS MAY CAUSE DAMAGE TO ITEM.
(3) CORRUGATED FIBERBOARD LINERS MAY BE UTILIZED
TO PROVIDE ADDITIONAL SUPPORT TO CARTON FOR
INCREASED STACKING STRENGTH. WHEN UTILIZING
LINERS, THE FLUTES SHALL RUN PERPENDICULAR TO
THE TOP OF THE BOX TO DISTRIBUTE THE WEIGHT
ALONG THE CARTON.
.
8. MARKING: MARKING SHALL BE IN ACCORDANCE WITH
MIL-STD-129 (LATEST REVISION).
ALL UNIT CONTAINERS SHALL BE MARKED WITH SPECIAL
MARKING CODE 20-"DO NOT BEND." WHEN APPLICABLE,
SPE7M0-26-T-018X
SECTION B
PR: 7017493392 PRLI: 0001 CONT’D
SHELF LIFE MARKINGS SHALL BE APPLIED TO THE UNIT
CONTAINER (I.E. TYPE I OR TYPE II).
.
9. PACK/PACKING LEVEL: THE PACK AND PACKING
LEVELS SHALL BE AS SPECIFIED IN THE CONTRACTUAL
AGREEMENT AND IN ACCORDANCE WITH STEP 10.
10. SHIPPING CONTAINERS: ALL PACKAGED RUBBER
BEARING STAVES SHALL BE OVERPACKED IN WOODEN
BOX TO ENSURE ITEM IS NOT DAMAGED DURING
SHIPPING, STORAGE, AND HANDELING. ACCEPTABLE
CONTAINERS ARE AS FOLLOWS:
(A) PPP-B-621, NAILED WOOD BOX, OVERSEAS TYPE;
(B) PPP-P-601, CLEATED PLYWOOD BOX, OVERSEAS
OVERSEAS TYPE.
QUANTITY OF UNIT PACKAGES IN A SHIPPING
CONTAINER SHALL BE AT CONTRACTOR'S DISCRETION.
HOWEVER, STACKING OF CONTAINERS SHALL NOT
EXCEED THE FIBERBOARD CONTAINER'S PERFORMANCE
CAPABILITIES TO ENSURE PRODUCT QUALITY
THROUGHOUT THE DISTRIBUTION CYCLE.
.
11. SPECIAL NOTES:
(A) WHEN THE UNIT IS PACKAGED AS A SET,
ASSEMBLY, BOX, OR QUP GREATER THAN ONE, EACH
ITEM SHALL BE WRAPPED AND CUSHIONED TO PREVENT
DIRECT SURFACE CONTACT WITH THE SURFACE OF THE
ADJACENT PARTS.
(B) UNDER NO CIRCUMSTANCES SHALL ANY
MIL-STD-129 MARKINGS/LABELS BE APPLIED TO THE
BARE ITEM.
(C) BULK PACKAGING IS NOT ACCEPTABLE. THIS
PACKAGING TECHNIQUE CREATES A PERMANENT
DEFORMATION TO THE ITEM.
(D) METAL STRAPPING SHALL NOT BE APPLIED
DIRECTLY TO BEARING STAVES, SINCE IT CREATES
PRODUCT DEFORMATION.
(E) TO REDUCE TARE AND CUBE, EXCESSIVE USE OF
CUSHIONING WITHIN THE UNIT CONTAINER SHALL BE
AVOIDED.
PARCEL POST ADDRESS:
R23154
USS HALSEY DDG 97
UNIT 100139 BOX 1
FPO AP 96667
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23154
USS HALSEY DDG 97
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231546189W050
SPE7M0-26-T-018X
SECTION B
PR: 7017493392 PRLI: 0001 CONT’D
RDD: 999
PROJ: 729 TP 1
SUPP ADD: YNCG03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: P9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7M0-26-T-018X NSN/Part Number: 2010-01-717-8297 Quantity: 1 EA Purchase Request: 7017493392QTY: 1 Delivery: 5 days ADO

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New
DIBBS
SEAL ASSEMBLY, SHAFT, SPThis contract is for the procurement of a shaft seal assembly, spring loaded, identified by NSN 4320-01-584-1806, with a quantity of two units to be delivered within five days of order placement. The item is classified as a restricted source product, requiring exclusive engineering source approval from the government design control activity due to its critical application status, and may only be sourced from approved suppliers: Saint-Gobain Performance Plastics with part number 230112717 or Greene Tweed & Co Inc with part number MSE80K-300055. Ozone depleting chemicals are strictly prohibited in manufacturing or incorporation, and any substitute materials must be submitted for approval unless explicitly authorized by specification. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and no special marking codes applied. Palletization follows DLA guidelines, and the product is to be delivered FOB origin to the Spanish Air Force facility in Madrid, Spain, with the freight forwarder designated as DSPT00. The contract includes strict quality and technical requirements referenced from the DLA Master List, and any deviations or waivers require formal request and approval. The purchase request is 7017525600, with a firm fixed price of $2.00 per unit for a total of $4.00, and zero variance allowed in quantity. The required delivery date is July 21, 2026, and the contract is issued under solicitation SPE7M0-26-T-018T with a response deadline of August 6, 2026.
Air and Gas Compressor Manufacturing

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NAICS: 313320
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HOSE ASSEMBLY, NONMEThis contract is for the procurement of two nonmetallic hose assemblies identified by NSN 4720-01-185-3191, with a delivery requirement of five days after delivery order. The solicitation number is SPE7M0-26-T-019A, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys office, with performance located in Huntsville, Alabama. Technical and quality requirements referenced in this document 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 the size of the acquisition. Packaging must comply with DLA standards, and all items must be physically marked in accordance with RQ017. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specification. Technical data associated with this item is subject to export control under either ITAR or EAR, and disclosure to foreign persons—regardless of location—is restricted. Access to this controlled data is limited to contractors with approved JCP certification, completion of required DOD training, and formal DLA authorization. Certification Level 2 under the Cybersecurity Maturity Model Certification framework must be maintained by any third-party assessment organization involved. Government identification must be removed from non-accepted supplies as per RQ011, and the entire procurement is subject to DFARS 252.225-7048 provisions for export-controlled technical data.
Fabric Coating Mills

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NAICS: 333912
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VACUUM PUMP, ROTARYThe contract calls for the procurement of one rotary vacuum pump identified by NSN 4310-01-716-9147 and part number 026-50023-000 supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. Delivery is required within five days of award, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, cushioning materials, and unit container types, with no special marking required. The item must be shipped via the fastest traceable means, explicitly prohibiting parcel post, to the Carrier Outfitting Matl Support Ctr in Suffolk, VA. Strict prohibitions forbid the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific authorized applications such as batteries, fluorescent lamps, and certain instruments, which must meet additional containment and safety standards per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The contract is issued under solicitation SPE7M0-26-T-019B with an original required delivery date of July 20, 2026, and points to Grace Beck as the primary point of contact for inquiries.
Air and Gas Compressor Manufacturing

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NAICS: 334417
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CONNECTOR, PLUG, ELECThe contract is for the procurement of an electrical plug connector, identified by part number SP06E-8-3S and NSN 5935009129664, with a quantity of two units to be delivered within five days of order placement. Delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must comply with stringent DLA packaging requirements, including MIL-STD-129 marking and labeling, and must be packaged according to ASTM D3951 if non-hazardous or FED-STD-313 if hazardous, with DLA’s Master List of Technical and Quality Requirements taking precedence over any referenced standards. The use of ozone-depleting substances in any phase of design, manufacturing, or testing is strictly prohibited without written approval from the contracting officer, though this restriction does not apply to commercial items or part-numbered-only items. Freight must be shipped via the fastest traceable means, explicitly excluding parcel post, to the designated DLA distribution warehouse in Yermo, California, with a required delivery date of July 27, 2026. The solicitation, issued under contract number SPE7M0-26-T-018S, specifies a unit price of $2.00 per unit, totaling $4.00, and requires adherence to all applicable DLA technical, quality, and logistical directives, including palletization and packaging standards.
Electronic Connector Manufacturing

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NAICS: 332996
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BUSHING, PIPEThe contract is for one unit of a bushing, pipe designated by NSN 4730-01-662-3153, supplied under solicitation SPE7M0-26-Q-1100 with a firm fixed price and zero tolerance for quantity variance. The product must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, specifically aligned with SAE AS4861 Revision NC dated 02/01/2026 and SAE AS4842 Revision B dated 03/01/2021, and the item is classified as a Performance Review Institute Qualified Manufacturer List or Qualified Products List item, requiring supply only from accredited manufacturers or assemblers listed on the EAuditsNet website. Packaging must adhere to MIL-STD-2073-1E with prescribed methods including preservative treatment, dry climate control, and specific wrapping and containment requirements, while marking follows MIL-STD-129 with no special labeling. Delivery is FOB destination within 30 days after award, with strict shipping instructions prohibiting parcel post and mandating traceable freight methods to the Fleet Readiness Center in Lemoore, California. The item is categorized under NAICS 332996 and is intended for U.S. Department of Defense use, with a required delivery date of June 23, 2026, and a solicitation response deadline of August 26, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 336310
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VALVE, SAFETY RELIEFThis contract specifies the procurement of four safety relief valves with part number 51226-1 and NSN 4820-01-642-7156 from EATON AEROSPACE LLC under solicitation SPE7M0-26-T-018R. The valves are designated as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other specification standards. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specifications. Delivery is required within five days of award, with items furnished FOB origin and inspected and accepted at destination. No quantity variance is permitted. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling standards, with palletization following DLA Packaging Requirements, and unit of issue is each. Shipping must be via the fastest traceable means—parcel post is explicitly forbidden. The delivery address is the Fleet Readiness Center East in Cherry Point, North Carolina, and the required delivery date is July 6, 2026. The contract references specific DLA codes and identifiers, including the purchase request number and freight shipping details, and is subject to full compliance with DoD procurement protocols and unit of issue standards.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 334515
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RELAY, AIRCRAFT EQUIThis contract is for the procurement of two aircraft relays identified by NSN 5999-01-504-0257 and part number 101995-IE745.3 under solicitation SPE7M0-26-T-018J, with a total value of $4.00 at $2.00 per unit. The delivery must be completed within five days of order placement, with goods shipped FOB origin and inspected and accepted at the destination. Strict packaging requirements are mandated by the DLA Master List of Technical and Quality Requirements, which override commercial standards such as ASTM D3951; all items must be packed in accordance with MIL-STD-129 and RP001, with hazardous materials handled per TQ requirement IP025. Packaging must be properly marked and labeled, and palletization must comply with DLA standards. The delivery address is the Fleet Readiness Center West in Lemoore, California, with a prohibition on using parcel post—shipment must occur via the fastest traceable means. The required delivery date is July 23, 2026, and all technical, quality, and logistical conditions referenced in the DLA Master List are binding. Government-only fields and identifiers including DIC, ADV, and IPD are included for internal tracking purposes.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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NAICS: 334417
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CONNECTOR, PLUG, ELECThe contract is for a single electrical plug connector with NSN 5935-01-718-1211, issued under solicitation SPE7M0-26-T-018W by the Department of Defense’s Maritime Supply Chain ESOC Buys office. The item must be delivered within five days of award, and responses are due by August 6, 2026. The technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed prior to return. The item requires physical identification and bare item marking per specified guidelines. The technical data associated with this connector is subject to export control under ITAR or EAR, restricting disclosure to foreign persons, including foreign nationals within the United States, and mandates compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory DLA export control training and questionnaire. Additionally, the contractor must be certified to CMMC Level 2 by a C3PAO, and the contract is subject to controls governing covered defense information under RD002. The place of performance is Cherry Point, North Carolina, with Gerard Quinn as the primary point of contact.
Electronic Connector Manufacturing

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NAICS: 332613
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SPRING ASSEMBLY, COMThe contract pertains to the procurement of one Spring Assembly, Compensator with NSN 4320-00-558-0167 from Eaton Aerospace, LLC, under solicitation SPE7M0-26-Q-1102, issued by the Department of Defense. The item is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging and labeling must comply with MIL-STD-129 and DLA Packaging Requirements, with palletization adhering to RP001 specifications. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract enforces a Firm Fixed Price with no variance in quantity, and inspection and acceptance occur at the destination. The supplier must deliver within 30 days after award, shipping via the fastest traceable means, exclusively avoiding parcel post. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment. Delivery is FOB origin to the Fleet Readiness Center Southeast in Jacksonville, FL, with detailed shipping and government use identifiers provided for logistical coordination. The material need date is June 12, 2026, and the contract is aligned with NAICS code 332613 for industrial machinery manufacturing.
Spring Manufacturing

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NAICS: 335312
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MOTOR, ALTERNATING CThe contract is for a single alternating current motor with part number MR1047 and NSN 6105-01-468-0532, sourced under solicitation SPE7M0-26-T-018U from the Department of Defense’s Maritime Supply Chain ESOC Buys. The item is required for delivery within five days of award, and responses must be submitted by August 6, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The manufacturer, identified by CAGE code 57368, must comply with all referenced specifications, and DLA does not provide a bidset. Compliance with mercury restrictions is mandatory: mercury or mercury-containing compounds must not be intentionally added to or come into direct contact with the hardware, except in specified functional components such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment barrier, as per NAVSEA 5100-003D. All supplies must also adhere to DLA packaging requirements and the rule mandating removal of government identification from non-accepted items. The point of contact for inquiries is Laurie Wassmuth, with contact details provided.
Motor and Generator Manufacturing

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NAICS: 334412
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DIBBS
CIRCUIT CARD ASSEMBThis contract pertains to the procurement of a single circuit card assembly, identified by NSN 5998-01-721-8356 and drawing number 8873538 Rev C, with a required delivery time of five days ADO. The item is source-controlled and must be manufactured and tested in strict accordance with limited rights data that is not available from the government; only vendors with direct access to this data or traceability to approved sources may submit quotes, and a SAR package is mandatory for companies seeking source approval. The product must comply with CMMC Level 2 cybersecurity standards as verified by a certified third-party assessment organization, and it incorporates technical and quality requirements referenced in the DLA Master List, which governs revisions based on the solicitation or award date. Export control regulations apply to associated technical data under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program credential, have completed DLA-mandated export control training, and have received explicit approval from the DLA controlling authority. Packaging must meet DLA standards, and any non-accepted supplies must have all government identification removed prior to return. The solicitation, issued under SPE7M0-26-T-018D, closes on August 6, 2026, and is managed by the Department of Defense’s Maritime Supply Chain ESO BUYS office with primary point of contact Audrey Acuna.
Bare Printed Circuit Board Manufacturing

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NAICS: 333912
New
DIBBS
VACUUM PUMP, ROTARYThe contract is for the procurement of three rotary vacuum pumps with part number 93780 and NSN 4310017329135, issued by the Defense Logistics Agency under solicitation SPE7M0-26-T-018Q. Delivery is required within five days of award, with shipment to be made FOB origin and no variance allowed in quantity. The items must be packaged in compliance with MIL-STD-2073-1E, marked according to MIL-STD-129 with no special marking, and palletized per DLA Packaging Requirements RP001. Inspection and acceptance will occur at the destination, and the pumps must be shipped via the fastest traceable means, explicitly excluding parcel post. The delivery address is the Carrier Outfitting Material Support Center in Suffolk, Virginia, and the required delivery date is July 20, 2026. The contract is under the NAICS code 333912 and is managed by the Maritime Supply Chain ESOC Buys group within the Department of Defense, with Grace Beck listed as the primary point of contact.
Air and Gas Compressor Manufacturing

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