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CONTROL PARTS ASSEM

Active
SPE7L4-26-T-5804Federal

Contract Overview

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

AI Contract Overview

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This contract under solicitation SPE7L4-26-T-5804 is for the procurement of six units of Control Parts Assem with NSN 2530-01-658-1698, to be delivered FOB origin within 168 days of award, with a required ship date of January 19, 2027 and an original delivery deadline of October 28, 2026. The unit price is $6.00 per unit, totaling $36.00, with no variance allowed in quantity. All items must comply with MIL-STD-2073-1E packaging standards and be marked in accordance with MIL-STD-129, with no special marking required. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals must be pre-approved unless explicitly permitted by the specification. Packaging, marking, and shipping must adhere to DLA’s RP001 requirements and IP025 for hazardous materials, if applicable. Items are to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with transportation details governed by DLAD PROC NOTES C19 and C20. The contract incorporates technical and quality requirements referenced from the DLA Master List, and compliance with ANSI X12 unit of issue standards is mandated. The purchasing organization is the Department of Defense under LSO Combat Vehicles and Armament, and inquiries should be directed to Ryan Hammond.

General Info

Procure six Control Parts Assem at $6 each, deliver FOB origin by Jan 19, 2027, compliant with MIL and DLA standards.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5804.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
Ryan Hammond
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTROL PARTS ASSEM
CONTROL PARTS ASSEM
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
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.
OSHKOSH DEFENSE LLC 75Q65 P/N 4081522
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 7017601654 0001 EA 6.000
NSN/MATERIAL:2530016581698
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L4-26-T-5804
SECTION B
PR: 7017601654 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:89
WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/19/2027 Original Required Delivery Date:10/28/2026
SPE7L4-26-T-5804 NSN/Part Number: 2530-01-658-1698 Quantity: 6 EA Purchase Request: 7017601654QTY: 6 Delivery: 168 days ADO

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New
DIBBS
CABLE ASSEMBLY, SPECThis contract is for the procurement of a cable assembly with the NSN 6150-01-558-2142 and part number TYUH10036A, under solicitation SPE7L4-26-T-5788, issued by the Department of Defense through the Defense Logistics Agency. The supplier, BAE Systems Land & Armaments L.P., is required to deliver 13 units at a unit price of $13.00, totaling $169.00, with delivery due in 168 days FOB origin. The item must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, wrapping, and unit containerization, and must be palletized per DLA packaging requirements. The delivery destination is DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the delivery point. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for approved exceptions such as specific batteries, lighting, instruments, or weapon systems under NAVSEA guidelines, requiring secondary containment for portable mercury-containing devices. The contractor must adhere to CMMC Level 2 Cybersecurity Self-Assessment requirements and follow all technical and quality specifications referenced in the DLA Master List. All markings, transportation, and shipping instructions must conform to DLA procedural notes and official guidelines. The original required delivery date is November 24, 2027, with a need ship date of January 19, 2027, and the solicitation response deadline was August 3, 2026.
Other Electronic Component Manufacturing

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about 18 hours ago

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in 10 days
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NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC STRIPThe contract specifies the procurement of a nonmetallic seal strip designated by NSN 5330015332947, with a total quantity of 201 units divided across three line items of 4, 6, and 191 units respectively, each priced at $1.00 per unit. The item is classified as a critical application component compatible with AM General LLC part numbers 12480634 and 6025527, and strictly prohibits the use of asbestos as defined in FED-STD-313. All deliveries must comply with MIL-DTL-117, Type II, Class C, Style 1 packaging requirements, ensuring the product is sealed in a heavy-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation. Packaging, marking, and palletization must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA’s RP001 packaging standards, with no special marking required. The contract mandates inspection and acceptance at the destination, with zero tolerance for quantity variance. Delivery is FOB origin with a 29-day lead time, and shipments are directed to three separate DLA distribution centers in Barstow CA, Albany GA, and New Cumberland PA, each with specific freight and parcel post addresses. The contract is governed by technical and quality requirements from the DLA Master List, and the unit of issue follows DoD standards as referenced in the official DLA document. The solicitation number is SPE7L4-26-T-5779, issued by the Department of Defense under NAICS code 339991.
Gasket, Packing, and Sealing Device Manufacturing

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about 18 hours ago

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NAICS: 336390
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DRAG LINK, STEERINGThe contract pertains to the procurement of a drag link for steering, with the NSN 2530016260718 and part numbers 3880111 and 12397-0000 from OSHKOSH DEFENSE LLC and ZF LEMFORDER CORPORATION DIV HEAVY respectively. A total of 302 units are being procured under a DLA Direct, CONUS coverage type at a unit price of $302.000, resulting in a total price of $91,206. The quantity is fixed with no variance allowed, and delivery is required FOB origin within 75 days, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifying unit container D3, no cushioning, and the use of packaging method 31 with dry preservative. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging and palletization must adhere to DLA’s packaging requirements for procurement. The solicitation number is SPE7L4-26-U-0998, issued under a Total Small Business Set-Aside, with the NAICS code 336390, and is managed by the Department of Defense’s LSO Combat Vehicles and Armament. All correspondence and inquiries should be directed to Heather Kessler at the provided contact details.
Other Motor Vehicle Parts Manufacturing

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about 18 hours ago

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in 14 days
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NAICS: 332216
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INSERTER, BEARING AND BThis contract, issued under solicitation SPE7L4-26-T-5759 by the Department of Defense through DLA, specifies the procurement of six units of an inserter, bearing, and bushing with NSN 5120-01-163-4884. Delivery is required within 168 days FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The contract strictly enforces compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and mandates packaging in accordance with MIL-STD-129 and DLA Packaging Requirements. Zero tolerance is required for non-conformances under the specified sampling plan, which follows MIL-STD-1916 or equivalent zero-based sampling unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Mercury and mercury-containing compounds are prohibited except for approved functional uses in batteries, lights, sensors, weapon systems, or chemically specified reagents, and any portable mercury-containing devices must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. The contractor must also maintain CMMC Level 2 cybersecurity self-assessment compliance. The unit of issue is each (EA), with no variance allowed in quantity, and the delivery must be completed by April 4, 2027, though an earlier ship date of January 19, 2027, is preferred. All shipping and transportation must follow DLAD procedural notes C19 and C20, and labeling must adhere to contractual specifications for packaging and identification.
Saw Blade and Handtool Manufacturing

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about 18 hours ago

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in 10 days
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