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DIAL, CONTROL

Active
SPE7LX-26-U-9157Federal

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 pertains to the procurement of a DIAL, CONTROL item under solicitation SPE7LX-26-U-9157, with a total quantity of 224 units to be delivered FOB origin within 99 days. The item is classified as a critical application item and is subject to stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, including palletization standards, and all markings and labeling must adhere to these directives. The contract prohibits the use of ozone-depleting chemicals and any intentional introduction of mercury or mercury-containing compounds, except for specific functional uses such as in batteries, fluorescent lights, and authorized instruments under NAVSEA guidelines, with additional containment requirements for portable mercury-containing devices. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Notes C03 from August 2016, and government identification must be removed from non-accepted supplies. The solicitation is a total small business set-aside under NAICS code 332312, with a response deadline of August 18, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate. Unit of issue is each, with firm quantity and no variance allowed. The only approved source parts are clearly listed, and all documentation must reference the correct NSN 5355-01-528-1409. A primary point of contact is provided for inquiries.

General Info

Procure 224 DIAL CONTROL units FOB origin under NSN 5355-01-528-1409, compliant with DLA military standards, no mercury except authorized uses, small business set-aside.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9157.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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DIAL,CONTROL
DIAL, CONTROL
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
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
J.C. BAMFORD EXCAVATORS LIMITED K7599 P/N 30/925435 RED DOT CORPORATION 62534 P/N RD-5-8812-0 THALES AUSTRALIA BENDIGO LAND Z0655 P/N RD-5-8812-0
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7LX-26-U-9157
SECTION B
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 1000238691 0001 EA 224.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5355015281409
DELIVERY (IN DAYS):0099
DELIVER FOB: ORIGIN
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

SPE7LX-26-U-9157 NSN/Part Number: 5355-01-528-1409 Quantity: 224 EA Purchase Request: 1000238691QTY: 224 Delivery: 99 days ADO

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New
DIBBS
Supply of Sealed Plain Encased ComponentsThe contract solicits the manufacture or sourcing of 2,907 units of SEAL, PLAIN ENCASED with the National Stock Number 5330-01-481-0888, requiring full compliance with military packaging standards, hazardous materials regulations, and proper marking protocols for delivery throughout the continental United States. The effort is structured as a subcontract under a Total Small Business Set-Aside classification, ensuring eligibility and participation exclusively by small businesses as defined by the SBA, with the NAICS code 339991 confirming the classification under Other Miscellaneous Manufacturing. All work must meet strict Defense Department specifications for quality, handling, and documentation. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and is issued by the Strategic Acquisitions Program Directorate under the Department of Defense. While no specific point of contact or physical delivery location is provided, performance is restricted to CONUS and must adhere to all logistical and regulatory requirements associated with federal military supply chains. The contract opportunity is accessible via the DIBBS platform, and bidders must ensure alignment with federal acquisition regulations, including packaging, labeling, and hazardous material handling protocols, to be considered for award.
Gasket, Packing, and Sealing Device Manufacturing

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about 17 hours ago

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