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COVER, ACCESS

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SPE7L1-26-Q-1512Federal

Contract Overview

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

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This firm fixed price contract, solicitation number SPE7L1-26-Q-1512, is for the procurement of one access cover, identified by NSN 5340-01-671-1942. The item must be delivered within 100 days after the order is placed and shipped to the Naval Air Station in Fallon, Nevada. The contract requires adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging, the removal of government identification from non-accepted supplies, and source approval documentation. The supplier must comply with strict material restrictions, prohibiting the intentional addition of mercury or asbestos, with specific exceptions for functional mercury in certain components. Additionally, the contract mandates a Cybersecurity Maturity Model Certification Level 2 self-assessment and requires that all packaging and labeling follow MIL-STD-129 and RP001 standards. Technical specifications are governed by the basic drawing number 16236 RE-016711942, and the item is designated as containing covered defense information.

General Info

Firm fixed price contract for one access cover delivered to NAS Fallon, Nevada.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-Q-1512.pdf

PDF

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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 / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Gary Eckard
contact@example.gov
+1 (555) 000-0000

Full Description

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COVER,ACCESS
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). NO ASBESTOS AS DEFINED IN FED-STD-313 IS PERMITTED IN THIS ITEM MATERIAL PART NUMBER IS TO BE MANUALLY SOLICITED FROM: PART NUMBER: 4094AS0660-1 NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION CODE 4.8.8.0.0.B BLDG 148-2 HIGHWAY 547 LAKEHURST, NJ 08733-5035 UNITED STATES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment Phone: (301) 757-9904 Fax: (301) 757-5147
TDP Rev A Gen 1 IAW BASIC DRAWING NR 16236 RE-016711942 REVISION NR DTD 01/09/2024 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
SPE7L1-26-Q-1512
SECTION B
SUPPLY/SERVICE: 5340-01-671-1942 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5340-01-671-1942 1.000 EA $ _______________ $ ______________ COVER,ACCESS
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 100 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
N44317
FRC WEST DET FALLON QA CTPL 4755 PASTURE RD NAVAL AIR STATION BLDG 24 FALLON NV 89496-0001 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44317
RECEIVING OFFICER/SECTION 4755 PASTURE ROAD BLDG 25 FALLON NV 89496 US
M/F: (TCN) N443175180E909 RDD: PROJ: AP5 TP 3 SUPP ADD: Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A4A DIST: 9B ADV: FC: JE
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7012875962 0001 N/A N/A N/A 07/03/2025

SPE7L1-26-Q-1512 NSN/Part Number: 5340-01-671-1942 Quantity: 1 EA Purchase Request: 7012875962QTY: 1 Delivery: 100 days ADO

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BATTERY POWER SUPPLY
Solicitation # SPE7L1-26-Q-1507
This contract, identified as SPE7L1-26-Q-1507, is for the procurement of two battery power supply units (NSN 6130-01-566-9043) from Milpower Source, Inc. The items are designated as critical application commercial items with a non-extendable Type I shelf life of 12 months. Delivery is required within 280 days after order, with the final destination being the USS Tennessee (SSBN 734). The agreement mandates strict adherence to DLA packaging and palletization requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must provide a Material Safety Data Sheet (MSDS) and ensure that mercury is not intentionally added to the hardware, except where functionally required for batteries. Shipping must be handled via the fastest traceable means, specifically prohibiting the use of parcel post.
Battery Manufacturing

POSTED

about 15 hours ago

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in 9 days
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NAICS: 333618
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-909Z
Solicitation SPE7L1-26-T-909Z is a federal procurement issued by the Department of Defense Land Supply Chain for 12 units of O-rings, identified by NSN 5331-01-722-6445 and part number M-6568 from Crane Pumps and Systems PFT Corp. This commercial off-the-shelf item is designated for critical application. The required delivery date is December 12, 2026, with a need ship date of November 3, 2026, and a delivery timeline of 80 days after the date of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Due to the potential for ultraviolet degradation, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Additional safety and environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Contractors must provide full supply chain traceability documentation per DLAD Procurement Note C03 and submit hazard warning labels and safety data sheets for any hazardous materials. Invoicing must be processed exclusively through the Wide Area Workflow system.
Other Engine Equipment Manufacturing

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about 15 hours ago

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in 4 days
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NAICS: 333613
New
DIBBS
CONNECTING LINK, RIG
Solicitation # SPE7L1-26-U-0522
Solicitation SPE7L1-26-U-0522 is a Unilateral Simplified Indefinite-Delivery Contract issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of rigid connecting links, identified by NSN 3040015757078 and Daimler Truck North America part number A22-61557-000. This is a total small business set-aside under NAICS code 333613 with a maximum contract value of 350,000 dollars. The requirement is for an estimated quantity of 11 units, though this is not a firm commitment. The delivery timeline is specified as 127 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. All invoicing must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information via NIST SP 800-171, whistleblower rights notifications, and hazardous material labeling per 29 CFR 1910.1200. Offers must be submitted electronically via the DLA Internet Bid Board System by August 14, 2026.
Mechanical Power Transmission Equipment Manufacturing

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about 15 hours ago

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in 4 days
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NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L1-26-Q-1509
This contract, identified as SPE7L1-26-Q-1509, is a firm fixed price procurement for storage batteries, specifically part number 100-0540-03 from Securaplane Technologies, Inc. The agreement covers two separate line items for a quantity of one unit each, with delivery required within 140 days after the order is placed. Shipping destinations include ASD Norfolk in Virginia and Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina, with requirements for the fastest traceable shipping methods. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Key technical requirements include a non-extendable 12-month shelf life for Type I items and compliance with hazardous materials communication and shipping standards. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for batteries, and specifies zero-based sampling plans for quality assurance.
Battery Manufacturing

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about 15 hours ago

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in 9 days
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NAICS: 332994
New
DIBBS
TRIGGER HOUSING ASS
Solicitation # SPE7L1-26-Q-1505
This contract is a solicitation from the Department of Defense Land Supply Chain for the procurement of 29 trigger housing assemblies, identified by NSN 1005-01-589-4627. The delivery timeline is set for 364 days after order, with performance located in Tracy, California. The agreement mandates strict compliance with cybersecurity and quality standards, including CMMC Level 2 certification and adherence to the DLA Master List of Technical and Quality Requirements. Significant regulatory constraints are in place regarding the export control of technical data under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract specifies requirements for demilitarization of small arms parts, covered defense information, and specific packaging and marking standards.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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about 15 hours ago

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in 9 days
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NAICS: 332613
New
DIBBS
HOLDER, SPRING
Solicitation # SPE7L1-26-Q-1510
This contract is a firm fixed price solicitation for the procurement of 14 spring holders, identified as commercial off the shelf items with part number 18-29919-000 from Freightliner of Arizona. The delivery is required within 100 days after receipt of order, with a material need date of January 4, 2027. Inspection and acceptance will occur at the destination, and the items are to be shipped FOB origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. It prohibits the use of class I ozone depleting chemicals and requires compliance with MIL-STD-129 for marking and labeling. Packaging must follow RP001 standards, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials.
Spring Manufacturing

POSTED

about 15 hours ago

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in 6 days
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