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DIAL, CONTROL

Active
SPE7L1-26-T-14E5Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-26-T-14E5, issued by DLA Land and Maritime, is a request for quotations for the procurement of control dial components identified by NSN 5355-01-686-66662. The requirement consists of six separate line items, each for a quantity of one unit, with an original required delivery date of September 15, 2026. The contractor must deliver the items within 20 days after receipt of the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the Distribution Management Office at Camp Lejeune, North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Environmental restrictions are in place prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. This acquisition is not a small business set-aside and requires offerors to be validated in the System for Award Management. Key regulatory compliance includes the Buy American and Balance of Payments Program and various DFARS clauses regarding cybersecurity and the safeguarding of covered defense information.

General Info

DLA Land and Maritime seeks six control dial components for delivery to Camp Lejeune.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

PSC BOX 20073, CAMP LEJEUNE, NC, 28542, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-14E5 RFQ

PDF•26 pages•rfq

AI Contract Breakdown

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Timeline

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PhaseSolicitation
Posted

Solicitation

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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
DEREK ROBERTS
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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).
LIGHTFORCE USA, INCORPORATED 1SLF0 P/N S389A2E-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 7018368337 0001 EA 1.000
SPE7L1-26-T-14E5
SECTION B
PR: 7018368337 PRLI: 0001 CONT’D
NSN/MATERIAL:5355016866662
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
M20950
COMMANDING OFFICER
3D MAR RDR BN
PSC BOX 20073
CAMP LEJEUNE NC 28542
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20950
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
3M/F M20950 D MAR RDR BN
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2095062520001
RDD:
PROJ: TP 3
SUPP ADD: Y0ARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7L1-26-T-14E5
SECTION B
PR: 7018368338 PRLI: 0001 CONT’D
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 7018368338 0001 EA 1.000
NSN/MATERIAL:5355016866662
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
PARCEL POST ADDRESS:
M20950
COMMANDING OFFICER
3D MAR RDR BN
PSC BOX 20073
CAMP LEJEUNE NC 28542
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20950
SPE7L1-26-T-14E5
SECTION B
PR: 7018368338 PRLI: 0001 CONT’D
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
3M/F M20950 D MAR RDR BN
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2095062520004
RDD:
PROJ: TP 3
SUPP ADD: Y0ARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
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 7018368341 0001 EA 1.000
NSN/MATERIAL:5355016866662
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-26-T-14E5
SECTION B
PR: 7018368341 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
M20950
COMMANDING OFFICER
3D MAR RDR BN
PSC BOX 20073
CAMP LEJEUNE NC 28542
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20950
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
3M/F M20950 D MAR RDR BN
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2095062520007
RDD:
PROJ: TP 3
SUPP ADD: Y0ARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
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 7018368342 0001 EA 1.000
SPE7L1-26-T-14E5
SECTION B
PR: 7018368342 PRLI: 0001 CONT’D
NSN/MATERIAL:5355016866662
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
PARCEL POST ADDRESS:
M20950
SPE7L1-26-T-14E5
SECTION B
PR: 7018368342 PRLI: 0001 CONT’D
COMMANDING OFFICER
3D MAR RDR BN
PSC BOX 20073
CAMP LEJEUNE NC 28542
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20950
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
3M/F M20950 D MAR RDR BN
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2095062520008
RDD:
PROJ: TP 3
SUPP ADD: Y0ARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
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.
0005 7018368339 0001 EA 1.000
NSN/MATERIAL:5355016866662
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7L1-26-T-14E5
SECTION B
PR: 7018368339 PRLI: 0001 CONT’D
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
PARCEL POST ADDRESS:
M20950
COMMANDING OFFICER
3D MAR RDR BN
PSC BOX 20073
CAMP LEJEUNE NC 28542
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-26-T-14E5
SECTION B
PR: 7018368339 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
M20950
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
3M/F M20950 D MAR RDR BN
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2095062520005
RDD:
PROJ: TP 3
SUPP ADD: Y0ARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
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.
0006 7018368340 0001 EA 1.000
NSN/MATERIAL:5355016866662
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
SPE7L1-26-T-14E5
SECTION B
PR: 7018368340 PRLI: 0001 CONT’D
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
PARCEL POST ADDRESS:
M20950
COMMANDING OFFICER
3D MAR RDR BN
PSC BOX 20073
CAMP LEJEUNE NC 28542
US
SPE7L1-26-T-14E5
SECTION B
PR: 7018368340 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20950
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
3M/F M20950 D MAR RDR BN
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2095062520006
RDD:
PROJ: TP 3
SUPP ADD: Y0ARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
SPE7L1-26-T-14E5 NSN/Part Number: 5355-01-686-6662 Quantity: 1 EA Purchase Request: 7018368337QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Manufacturing of Control Dials (NSN 5355016869534)
LAND SUPPLY CHAIN

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about 17 hours ago

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NAICS: 332119
New
DIBBS
Precision Metal Component Fabrication
ASC COMMODITIES DIVISION

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about 17 hours ago

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in 7 days
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NAICS: 332119
New
DIBBS
Supply of Aircraft Knobs (NSN 5355015514351)This subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the manufacture or procurement of 31 aircraft knobs identified by NSN 5355015514351. The supplier is responsible for delivering these units FOB Origin and must ensure strict adherence to the DLA Master List of Technical and Quality Requirements RA001 and Tailored Higher Level Contract Quality Requirements RQ001. All items must be packaged according to DLA Packaging Requirements RP001. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332119. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026.
ASC SUPPLIER OPER OEM DIVISION

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about 17 hours ago

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NAICS: 332119
New
DIBBS
Supply of Bell Textron Screw Thread Inserts
ASC SUPPLIER OPER OEM DIVISION

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about 17 hours ago

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NAICS: 332119
New
DIBBS
Supplier of Control Dial (NSN 5355-01-686-6662)
LAND SUPPLY CHAIN

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NAICS: 332119
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A5-26-T-447T
ASC SUPPLIER OPER OEM DIVISION

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NAICS: 332119
New
DIBBS
RETAINER, AIRCRAFT
Solicitation # SPE4A7-26-T-761V
Solicitation SPE4A7-26-T-761V is a request for quotations issued by the Department of Defense, specifically the DLA Aviation ASC, for the procurement of 10 aircraft retainers, identified by NSN 5365-01-640-6312 and part number BHYMF000386. The requirement specifies a delivery timeframe of 171 days after receipt of order, with a need ship date of March 16, 2027, and an original required delivery date of April 21, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery destination being DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, requiring items to be packaged per ASTM D3951 and labeled according to MIL-STD-129, with palletization following DLA packaging requirements. Inspection and acceptance will occur at the destination. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.
ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 332119
New
DIBBS
STUD, TURNLOCK FASTENER
Solicitation # SPE4A6-26-U-3798
This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-U-3798, is for the procurement of turnlock fastener studs, specifically part number CA18187T-3 from Howmet Global Fastening Systems Inc. The requirement is for an estimated quantity of 827 units under NSN 5325015714719. This is a total small business set-aside under NAICS code 332119, structured as a one-year indefinite delivery contract below the Simplified Acquisition Threshold. The contract specifies a delivery timeframe of 93 days with FOB origin for both inspection and acceptance. It is designated as a critical application item, requiring strict adherence to sampling methods such as MIL-STD-1916 or ASQ H1331. Compliance requirements include DLA packaging standards, Cybersecurity Maturity Model Certification Level 2 self-assessment, and covered defense information protocols. While physical identification and bare item marking are required per MIL-STD-129, item unique identification is not required by the service customer.
ASC COMMODITIES DIVISION

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about 17 hours ago

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NAICS: 332119
New
DIBBS
STUD ASSEMBLY, TURNLOCK
Solicitation # SPE4A6-26-U-4314
This solicitation, issued by the Department of Defense under the ASC Commodities Division, is for the procurement of 315 units of Stud Assembly, Turnlock Fasteners, identified by NSN 5325-00-788-6100. The contract requires delivery within 57 days after the order is placed. The response deadline for this solicitation is October 2, 2026. Due to the nature of the technical data associated with this item, the contract is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to DLA contractors with an approved US/Canada Joint Certification Program certification and completed mandatory export-control training. Compliance with DFARS 252.225-7048 is required to ensure technical data is not disclosed to unauthorized foreign persons or nationals.
ASC COMMODITIES DIVISION

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about 17 hours ago

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in 14 days
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NAICS: 332119
New
DIBBS
SHIM SET
Solicitation # SPE7M2-26-T-6316
This contract, identified as SPE7M2-26-T-6316, is a solicitation for the procurement of nine shim sets under NSN 5365-01-619-4728. The agreement specifies that the items are critical application components and lists approved manufacturers including Curtiss-Wright Electro-Mechanical Corp and Argo Turboserve Corporation. Delivery is required within 168 days, with a need ship date of February 12, 2027, and an original required delivery date of June 20, 2027. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the items. Shipping is designated as FOB Origin, with the inspection and acceptance points located at the destination facility in New Cumberland, Pennsylvania.
NUCLEAR REACTOR PROGRAM

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More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332722
New
DIBBS
Threaded Spacing Standoffs Supply
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 17 hours ago

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in 10 days
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NAICS: 332510
New
DIBBS
Supply of Military-Grade Hardware (NSN 7018368514)This subcontract through the Department of Defense Land Supply Chain involves the manufacture or procurement of a specific military-grade hardware end-item identified by NSN 7018368514. The contractor is responsible for delivering one unit of the hardware, ensuring it is properly marked and certified in strict accordance with MIL-STD-130N using compliant marking equipment. Additionally, the production process must strictly avoid the use of any Class I Ozone Depleting Chemicals. The project falls under NAICS code 332510 and is to be performed in Willmar, Minnesota. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026. This effort supports prime contractors delivering critical supply contracts to the Defense Logistics Agency.
Hardware Manufacturing

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about 17 hours ago

DEADLINE

in 10 days
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NAICS: 332710
New
DIBBS
Mechanical Drive Housing Supplier
Machine Shops

POSTED

about 17 hours ago

DEADLINE

in 4 days
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NAICS: 332613
New
DIBBS
Helical Compression Spring Supply
Spring Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
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NAICS: 332510
New
DIBBS
Supply of Spring Tension Clips (NSN 5340016412885)This subcontract with the Department of Defense Land Supply Chain involves the manufacture or sourcing of 212 spring tension clips, identified by NSN 5340016412885. Classified as a Critical Application Item, the hardware must be supplied to prime contractors under strict adherence to DLA Master List of Technical and Quality Requirements RA001, RQ011, and RD003, as well as RP001 packaging standards. The contract falls under NAICS code 332510 and specifies a place of performance in Tracy, California. Interested parties must respond by September 28, 2026, following the solicitation posted on September 17, 2026.
Hardware Manufacturing

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NAICS: 321920
New
DIBBS
Military-Grade Packaging and Palletization Services
Wood Container and Pallet Manufacturing

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about 17 hours ago

DEADLINE

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NAICS: 332510
New
DIBBS
Supply of Helical Compression Springs (NSN 5360-01-135-4285)
Hardware Manufacturing

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about 17 hours ago

DEADLINE

in 10 days
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NAICS: 332613
New
DIBBS
Helical Compression Spring Supply (NSN 5360-01-191-4523)
Spring Manufacturing

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about 17 hours ago

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in 10 days
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NAICS: 332323
New
DIBBS
Utility Access Door Manufacturer/SupplierThis subcontract opportunity with the Department of Defense Land Supply Chain requires the manufacture or sourcing of one Utility Access Door identified by NSN 5340015753363. The selected supplier must ensure the item is packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and deliver the physical product to the specified government location in FPO, 96666. Eligible candidates must be registered in SAM.gov and comply with all DLA packaging standards. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026. This requirement falls under NAICS code 332323 and is intended for primes delivering DLA supply contracts.
Ornamental and Architectural Metal Work Manufacturing

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about 17 hours ago

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NAICS: 339999
New
DIBBS
MIL-STD-129 Compliant Packaging and ShippingThis subcontract with the Department of Defense Land Supply Chain involves providing specialized packaging and labeling services for prime contractors fulfilling DLA supply contracts. The scope of work includes packaging non-hazardous materials according to ASTM D3951 and hazardous materials per TQ requirement IP025, with all labeling strictly adhering to MIL-STD-129 using MIL-SPEC materials. The objective is to deliver shipments that are fully prepared for FOB Origin delivery. The performance of these services will take place in Tracy, California. Interested parties should note that the response deadline is September 28, 2026, and the contract falls under NAICS code 339999.
All Other Miscellaneous Manufacturing

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about 17 hours ago

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NAICS: 331110
New
DIBBS
Berry Amendment Compliant Steel SupplyThis subcontract through the Department of Defense Land Supply Chain involves the sourcing and delivery of certified raw steel materials, including alloys, sheets, and bars, for prime contractors fulfilling DLA supply contracts. All materials must strictly adhere to the grade and quality specifications outlined in Drawing NR 81755 M131 and must be accompanied by Mill Test Reports. The contract requires full compliance with the Berry Amendment and the Buy American Act, with performance centered in Tracy, California. Under NAICS code 331110, the solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.
Iron and Steel Mills and Ferroalloy Manufacturing

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about 17 hours ago

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NAICS: 332312
New
DIBBS
Fabrication of Part NR 81755 M131This subcontract involves the fabrication of steel parts for prime contractors supporting Department of Defense DLA supply contracts. The manufacturer must produce items conforming to Drawing NR 81755 M131 and TDP Rev A Gen 1 using precision steel fabrication machinery. Performance of the contract will take place in Tracy, California, under NAICS code 332312. Compliance requirements are stringent, necessitating a CMMC Level 2 self-assessment and adherence to both the Buy American Act and the Berry Amendment. Interested parties must respond by September 28, 2026, to provide finished manufactured parts that meet all specified technical drawings and regulatory standards.
Fabricated Structural Metal Manufacturing

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