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DIAL, CONTROL

Awarded
SPE7L3-26-T-148JFederal

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This contract, issued under solicitation number SPE7L3-26-T-148J by the Department of Defense’s Land Supplier Operations Vehicle Support, seeks the procurement of one unit of a DIAL, CONTROL with NSN 5355016866662 for delivery to Camp Lejeune, North Carolina. The item must be delivered within ten days of award, with FOB Origin terms applying, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), including use of E5 unit containers, preservation method 10 (CLNG/DRY), and packaging code U. Marking must adhere to MIL-STD-129 with no special markings required, and shipments must be sent via traceable freight methods; parcel post is expressly prohibited. The contract strictly forbids the use of Class I ozone-depleting chemicals and prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents, which must include secondary containment and be shockproof per NAVSEA 5100-003D. All hazardous materials must be labeled in compliance with OSHA’s Hazard Communication Standard and federal regulations, and any radioactive materials exceeding thresholds require advance notification. The contractor must provide accurate representations including UEI and CAGE codes and must comply with clauses on equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, and hazardous material identification. Invoicing must be processed through WAWF using the appropriate document type, and delivery must meet the original required date of August 3, 2026. The contract incorporates DFARS clauses addressing disclosure of information, NIST SP 800-171 cybersecurity requirements, whistleblower rights, and transportation by sea, as well as FAR clauses governing contract type, small business representation, and unenforceability of unauthorized obligations. No pricing data is provided in the contract, and the award basis is not specified, though responses must be submitted electronically via DIBBS by August 17, 2026.

General Info

Deliver one DIAL, CONTROL to Camp Lejeune in 10 days, per strict military packaging and environmental standards.

Contract Value

$1,000

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7L3-26-T-148J

PDF, High priority: read this first17 pages · rfq
High

SPE7L4-26-V-2548 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7L426V2548 posted on DIBBS. Awardee: LIGHTFORCE USA, INCORPORATED (CAGE 1SLF0) Total Contract Price: $1,000.00 Award Date: 09-11-2026 Solicitation: SPE7L3-26-T-148J Line items: - DIAL, CONTROL (NSN/Part 5355016866662, PR 7017744336)

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Same NAICS industry code

NAICS: 334519
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Solicitation SPE7M1-27-T-0970 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two Control Modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is issued under the First Destination Transportation program, and while offers should be submitted based on FOB Origin, the final terms are FOB Destination Other. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as specified by NAVSEA. Alternate offerors must provide a complete data package including information for both approved and alternate parts for technical evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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