Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

DIAL, CONTROL

Active
SPE7L1-26-T-900YFederal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-900Y.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

Show more
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
ELBIT SYSTEMS OF AMERICA NIGHT VISION 13567 P/N 285911-1
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 7017696820 0001 EA 46.000
NSN/MATERIAL:5355016867037
DELIVERY (IN DAYS):0121
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L1-26-T-900Y
SECTION B
PR: 7017696820 PRLI: 0001 CONT’D
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:
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:12/10/2026 Original Required Delivery Date:12/10/2026
SPE7L1-26-T-900Y NSN/Part Number: 5355-01-686-7037 Quantity: 46 EA Purchase Request: 7017696820QTY: 46 Delivery: 121 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332119
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-578P
The contract solicitation SPE4A7-26-T-578P issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV requires the supply of nine spacer sleeve units with NSN 5365-01-733-6668, priced at $9.000 per unit for a total contract value of $81.00. Delivery is mandated to occur no later than 250 days after order issuance, with an original required delivery date of April 1, 2027, under FOB origin terms, meaning title and risk of loss transfer to the Government upon delivery to the carrier at the contractor’s location. All items must be shipped to the designated destination at DDSP New Cumberland Facility in New Cumberland, PA, where government inspection and acceptance will occur. Packaging must strictly conform to MIL-STD-2073-1E with specified preservation, wrapping, and container codes, and palletization must meet DLA’s RP001 requirements. Marking and labeling adhere to MIL-STD-129, with no special marking required and bare item identification complying with RQ017. Sampling and inspection protocols require compliance with MIL-STD-1916 or comparable zero-based sampling plans, with acceptance criteria mandating zero non-conformances in sampled lots unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The contract includes numerous FAR and DFARS clauses addressing cybersecurity safeguards including NIST SP 800-171 compliance and safeguarding covered defense information, prohibitions on hexavalent chromium and forced labor, trafficking in persons, employment eligibility verification, sustainable product use, and hazardous material handling under 29 CFR 1910.1200. Transportation by sea is subject to the use of U.S.-flag vessels under DFARS clause 252.247-7023, and electronic invoicing is required through WAWF. Offerors must possess a valid UEI and CAGE code, provide socioeconomic certifications including HUBZone, SDVOSB, or WOSB status where applicable, and disclose use of covered defense telecommunications equipment. The solicitation emphasizes automated acquisition under simplified procedures and appears structured for a Lowest Price Technically Acceptable award, with full compliance with DLA technical and
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332994
New
DIBBS
DIFFUSER ASSEMBLY
Solicitation # SPE7L1-26-T-896P
The U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for eight diffuser assemblies identified by NSN 1005010299255 under solicitation number SPE7L126T896P. The requirement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, with the NAICS code 332994 indicating the appropriate industry classification. All responses must be submitted electronically via the SAM.gov portal, and hard copies of the solicitation are not available. The solicitation will be accessible online through the provided UI link, and digital drawings along with applicable military specifications and standards can be retrieved or ordered electronically. Deliveries are to be made to DLA Dist San Joaquin with a performance schedule of 359 days after delivery order award. The deadline for submitting quotes is August 10, 2026, and the solicitation was posted on July 30, 2026. Point of contact for questions is listed as DibbsBSM@dla.mil, with additional guidance directing interested parties to check Block 5 of the solicitation document via the Additional Information link or the DIBBS website using the solicitation number. The contracting office is located in Columbus, Ohio, and there is no specified place of performance beyond the delivery destination. Responsibility and timely electronic submission are mandatory for consideration, and all qualified SDVOSBs are encouraged to respond.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
COVER, THERMOSTATIC
Solicitation # SPE7L1-26-T-848Z
The contract pertains to the procurement of eight thermostatic covers with NSN 2815014860463 under solicitation SPE7L1-26-T-848Z, with a total contract value of $64.000 at a unit price of $8.000 per item. Delivery is required within five days of the award date, with FOB origin terms designating the contractor’s shipping point as the point of title and risk transfer, and the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The item must conform to the DLA Master List of Technical and Quality Requirements referenced by RA001 and RP001, which govern packaging, preservation, and marking standards. Packaging must adhere to MIL-STD-2073-1E with a clean/dry preservation method, no additional preservation materials, and unit containers designated as E5 with intermediate containers labeled DO; palletization follows DLA’s RP001 guidelines. Labeling and marking must comply with MIL-STD-129, including mandatory UCC/ANSI 128 or GS1 DataBar barcode compliance, and no special markings beyond standard provisions are required. The product is strictly prohibited from containing intentionally added mercury or mercury compounds except for functional uses in batteries, sensors, or certain instruments as permitted under NAVSEA 5100-003D, requiring shock-proof construction and secondary containment for any portable mercury-containing devices. All supplies must be free of hexavalent chromium and comply with DFARS requirements for hazardous material identification, cybersecurity, and contractor information safeguarding, including adherence to NIST SP 800-171 and safeguarding covered defense information under 252.204-7012. The contract includes numerous FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cyber incident reporting, subcontracting, inspection, default, payment acceleration for small businesses, electronic invoicing via WAWF, and restrictions on acquisition of defense items from communist Chinese military companies. Inspection and acceptance occur at origin under FAR 52.246-2, with the government responsible for inspection. Contractors must hold a valid UEI and CAGE code and declare their size status, and any affirmative response regarding covered defense telecommunications equipment triggers additional disclosures. Submission is mandatory through the DLA Internet Bid Board System by July 3
Other Engine Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details