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CYLINDER ASSEMBLY, A

Active
SPE7L3-26-T-184TFederal

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 is for the procurement of four linear actuating cylinder assemblies, identified by NSN 3040016899667 and part number WK-871-147 from Walz and Krenzer Inc. Each of the four line items consists of one unit to be delivered to different naval vessels, including the USS Wichita, USS Indianapolis, USS Billings, and USS Cooperstown. The required delivery dates are set for August 2026, with a delivery window of 20 days after the order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Environmental restrictions are in place prohibiting the use of class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional exceptions. All shipments must be sent via the fastest traceable means, and the terms are established as FOB Destination with inspection and acceptance occurring at the destination.

General Info

Walz and Krenzer Inc will supply four actuating cylinders to four naval vessels.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

UNIT 100384 BOX 34, FPO, AA, 34087, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-184T.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 SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA
Contacts
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

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CYLINDER ASSEMBLY,A
CYLINDER ASSEMBLY<(>,<)> ACTUATING,LINEAR
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.
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).
CRITICAL APPLICATION ITEM
WALZ & KRENZER INC 87045 P/N WK-871-147
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
SPE7L3-26-T-184T
SECTION B
PR: 7017821563 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017821563 0001 EA 1.000
NSN/MATERIAL:3040016899667
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
N20142
USS WICHITA LCS 13
COMMANDING OFFICER
UNIT 100384 BOX 34
FPO AA 34087
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N20142
USS WICHITA LCS 13
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2014262121039
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7L3-26-T-184T
SECTION B
PR: 7017821572 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 7017821572 0001 EA 1.000
NSN/MATERIAL:3040016899667
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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 PKGING DATA-QUP:001 WILL BE 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:
N20155
USS INDIANAPOLIS LCS 17
UNIT 100235 BOX 1
FPO AA 34086
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N20155
USS INDIANAPOLIS LCS 17
DLA VENDORS: USE VSM FOR
US
SPE7L3-26-T-184T
SECTION B
PR: 7017821572 PRLI: 0001 CONT’D
M/F: (TCN) N2015562121036
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
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 7017821538 0001 EA 1.000
NSN/MATERIAL:3040016899667
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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 PKGING DATA-QUP:001 WILL BE 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 PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7L3-26-T-184T
SECTION B
PR: 7017821538 PRLI: 0001 CONT’D
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:
N20096
USS BILLINGS (LCS-15)
UNIT #100411 BOX 1
FPO AA 34088
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N20096
USS BILLINGS LCS 15
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2009662121177
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
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.
0004 7017841055 0001 EA 1.000
NSN/MATERIAL:3040016899667
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L3-26-T-184T
SECTION B
PR: 7017841055 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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 PKGING DATA-QUP:001 WILL BE 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 PKGING DATA-QUP:001 WILL BE 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 PKGING DATA-QUP:001 WILL BE 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:
N20161
USS COOPERSTOWN LCS 23
UNIT 100120 BOX 1
FPO AA 34085
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N20161
USS COOPERSTOWN LCS 23
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2016162121035
RDD: 777
PROJ: ZH9 TP 2
SPE7L3-26-T-184T
SECTION B
PR: 7017841055 PRLI: 0001 CONT’D
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE7L3-26-T-184T NSN/Part Number: 3040-01-689-9667 Quantity: 1 EA Purchase Request: 7017821538QTY: 1 Delivery: 20 days ADO

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GASKET
Solicitation # SPE7L3-26-T-216U
This contract is a solicitation for the procurement of 54 gaskets under NSN 5330-01-420-5126 for the Department of Defense, specifically the Land Supplier Opns Vehicle Spt. The delivery requirement is set for 73 days after the order is placed, with the place of performance located in Tracy, California. The items must adhere to strict technical and quality standards, including the total prohibition of asbestos and Class I ozone-depleting chemicals. Because the materials are susceptible to ultraviolet ray deterioration, they must be packaged in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 specifications. All supplies must be free of government identification if not accepted, and any substitute chemicals used must receive prior approval.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 336411
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GASKET
Solicitation # SPE7L3-26-T-183Z
Solicitation SPE7L3-26-T-183Z is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 11 gaskets. The required item is identified as Solar Turbines Incorporated 66195 P/N 175947-1, NSN 5330-01-392-0212. A critical requirement for this procurement is that all supplied items must be completely free of asbestos. The gaskets are designated as Type I (Code Z) with a non-extendable shelf life of 240 months, and they must retain at least 85 percent of this shelf life upon delivery to the government depot. Due to the potential for deterioration from ultraviolet rays, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Palletization must follow RP001 DLA packaging requirements, and all marking must comply with MIL-STD-129. Delivery is set as FOB Destination Other, with shipping addresses provided for both parcel post in the US and freight in Japan. Inspection and acceptance will occur at the destination. The procurement process requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS). Offerors must comply with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold and adhere to various FAR and DFARS clauses, including those regarding cybersecurity, hazardous material labeling, and the prohibition of hexavalent chromium. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Aircraft Manufacturing

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NAICS: 339991
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SEAL, NONMETALLIC STRIP
Solicitation # SPE7L3-26-T-216L
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 788 nonmetallic strip seals under NSN 5330-00-003-1723. The contract requires delivery within 144 days after the order is placed and specifies that all supplied items must be completely free of asbestos. Performance will take place at Tinker AFB, and the procurement falls under NAICS code 339991. The agreement incorporates specific DLA packaging and quality requirements as detailed in the DLA Master List of Technical and Quality Requirements. Compliance with RP001 and RA001 is mandatory, and the contractor must ensure the removal of any government identification from non-accepted supplies per RQ011. Any alternative materials used must be approved in accordance with the specified clauses and provisions.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 333618
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AIR CLEANER, INTAKE
Solicitation # SPE7L3-26-T-216Y
This contract is for the procurement of 13 intake air cleaners under solicitation number SPE7L3-26-T-216Y for the Department of Defense Land Supplier Operations Vehicle Support. The items are identified by NSN 2940-41-002-7426 and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is November 20, 2026, with a delivery window of 68 days after the order. The agreement mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the items. Inspection and acceptance will occur at the destination, and the freight is set as FOB Origin. Approved manufacturers and part numbers include Steyr Motors AG, Fincantieri Cantieri Navali, and Uni-Safe Rettungsgeraete GmbH.
Other Engine Equipment Manufacturing

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NAICS: 339991
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GASKET
Solicitation # SPE7L3-26-T-216V
This solicitation is for the procurement of 21 gaskets under solicitation number SPE7L3-26-T-216V for the Department of Defense, specifically the Land Supplier Opns Vehicle Spt. The items are identified as commercial products under NSN 5330-15-027-7072 and must be delivered within 127 days after the order is placed. Performance is located in New Cumberland, Pennsylvania, and the response deadline is September 10, 2026. The contract mandates strict adherence to several technical and quality requirements, including MIL-STD-130N for identification marking and specific DLA packaging standards. Because the items are susceptible to ultraviolet ray deterioration, they must be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117. Additionally, all supplied items must be completely free of asbestos, and any alternative materials must receive prior approval.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 339991
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SEAL, PLAIN
Solicitation # SPE7L3-26-T-216Q
This contract is for the procurement of two plain seals, identified by NSN 5330-01-682-5636 and Federal Equipment Co part number HD9610. The order is designated as a critical application item with a delivery requirement of 20 days after order. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically for the USS Mobile (LCS 26). The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. Items must be sealed in waterproof, greaseproof, opaque bags to prevent UV deterioration and must be shipped via the fastest traceable means. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 333310
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TANK, OIL, HYDRAULIC
Solicitation # SPE7L3-26-T-216A
This contract is for the procurement of two hydraulic oil tanks, identified by NSN 2590-01-724-0701 and JCB Inc. part number 332/X9981. The agreement is managed by the Department of Defense under solicitation SPE7L3-26-T-216A, with a required delivery date of February 19, 2027. Delivery is set for 161 days after order, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. The goods are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 339991
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PACKING, RING
Solicitation # SPE7L3-26-T-217B
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of seven packing rings under NSN 5330-01-091-3221. The contract requires delivery within five days after receipt of order and mandates strict adherence to DLA packaging requirements and identification marking standards per MIL-STD-130N. The items must be free of asbestos as defined in FED-STD-313 and must not contain intentionally added mercury or mercury-containing compounds, except where functionally required for specific systems. The procurement is managed by Susan Diamond, with a response deadline of September 10, 2026.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 336310
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PISTON
Solicitation # SPE7L3-26-T-216N
This contract is a solicitation for the procurement of 25 pistons, identified by NSN 2530-01-324-3704 and Deutz Corporation part number 4231966. The order is issued by the Department of Defense Land Supplier Operations Vehicle Support under solicitation number SPE7L3-26-T-216N. Delivery is required within five days, with an original required delivery date of September 2, 2026. The agreement specifies that inspection and acceptance will occur at the point of origin, with shipping handled FOB Origin. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The items are to be shipped via New York Forwarding Service Inc to the Ministry of Defense and Aviation, Royal Saudi Air Defense Forces in Jeddah, Kingdom of Saudi Arabia.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 334413
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DISPLAY, OPTOELECTRONIC
Solicitation # SPE7L3-26-T-216G
This contract is for the procurement of one optoelectronic display, identified as a commercial off the shelf critical application item with NSN 5980017277422. The item is associated with GM Defense LLC part number 24002509 and Grayhill Inc part number 3DYY70C-305. The delivery is required within five days and is set as FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the use of Class I ozone depleting chemicals in the delivered items. Shipping is directed to the 0526 CS BN CO A Distribution center at Fort Campbell, Kentucky, via the fastest traceable means, with a required delivery date of August 31, 2026.
Semiconductor and Related Device Manufacturing

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NAICS: 339991
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PAPER, GASKET
Solicitation # SPE7L3-26-T-215V
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 126 sheets of gasket paper under National Stock Number 5330-01-179-3053. The contract requires delivery within 158 days after the order is placed and specifies that all supplied materials must be completely free of asbestos. The items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117 standards to prevent deterioration from ultraviolet rays. The agreement incorporates several technical and quality requirements, including DLA packaging standards and regulations regarding the removal of government identification from non-accepted supplies.
Gasket, Packing, and Sealing Device Manufacturing

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