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DIAL, CONTROL

Active
SPE7L5-26-T-4439Federal

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 identified by NSN 5355-01-678-1446 and part number SA214-3 from Lightforce USA, Incorporated, with a quantity of 14 units. Delivery is required FOB origin within 107 days, with inspection and acceptance points set at the destination. The item is designated as a critical application item, and the contract explicitly prohibits the use of Class I ozone-depleting chemicals in its manufacture or packaging, overriding any conflicting specification requirements unless authorized substitutes are pre-approved. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit container codes, while marking must adhere to MIL-STD-129 without special markings. Palletization is governed by DLA packaging requirements. The delivery address is the DLA Distribution San Joaquin warehouse in Tracy, California, with the need ship date set for February 17, 2026, and the original delivery deadline at April 28, 2026. No quantity variance is permitted. Technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract was issued under solicitation SPE7L5-26-T-4439, with a response deadline of July 23, 2026, and is classified under NAICS code 332119. The unit of issue is each, with a unit price of $14.00 and a total price of $196.00. All transportation and shipping details are governed by designated DLA procedural notes.

General Info

Procurement of 14 dial control units NSN 5355-01-678-1446, FOB origin, delivery to Tracy CA by April 28, 2026, no variance, $196 total.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L5-26-T-4439 for DLA Land and Maritime

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUS
Contacts
LEO FORD
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
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.
CRITICAL APPLICATION ITEM
LIGHTFORCE USA, INCORPORATED 1SLF0 P/N SA214-3
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 7013470827 0001 EA 14.000
NSN/MATERIAL:5355016781446
DELIVERY (IN DAYS):0107
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L5-26-T-4439
SECTION B
PR: 7013470827 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/17/2026 Original Required Delivery Date:04/28/2026
SPE7L5-26-T-4439 NSN/Part Number: 5355-01-678-1446 Quantity: 14 EA Purchase Request: 7013470827QTY: 14 Delivery: 107 days ADO

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