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SPE7M1-26-U-3997Federal

Contract Overview

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

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The contract is for the procurement of six end plates identified by NSN 1680-00-724-0936 under solicitation number SPE7M1-26-U-3997, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on June 29, 2026, with a response deadline of July 14, 2026, and is classified as a federal procurement with no specific set-aside designation. The place of performance and point of contact details are not specified, indicating the delivery location and primary liaison may be determined post-award. The contract is accessible via the DIBBS portal for authorized bidders, and all submissions must comply with the terms outlined in the official solicitation.

General Info

Procurement of six end plates NSN 1680-00-724-0936 via DLA solicitation SPE7M1-26-U-3997, response due July 14, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-3997 for Indefinite Delivery Contract

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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END PLATE
SARGENT FLETCHER INC.
CAGE 72429
P/N 149D4012
END PLATE
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SPE7M1-26-U-3997
SECTION B
INCLUDE A1202 OBJECT TEXT ID ST
RD002, COVERED DEFENSE INFORMATION APPLIES
CRITICAL APPLICATION ITEM
MISSION SYSTEMS DAVENPORT INC. 72429 P/N 149D4012
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236420 0001 EA 6.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:1680007240936
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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

SPE7M1-26-U-3997 NSN/Part Number: 1680-00-724-0936 Quantity: 6 EA Purchase Request: 1000236420QTY: 6 Delivery: 169 days ADO

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New
DIBBS
Cybersecurity Compliance and Incident ReportingThe contract requires full implementation of NIST SP 800-171 cybersecurity controls to safeguard covered defense information, ensuring alignment with Department of Defense standards. It mandates immediate reporting of any cyber incidents through the Defense Industrial Base Cyber Incident Reporting Portal, DIBNet, and the submission of related malware samples to the Defense Cyber Crime Center for analysis. Additionally, the contractor must preserve complete system images of all affected systems for a minimum of 90 days following an incident to support forensic investigations and compliance audits. These requirements are essential to meet the obligations outlined in DFARS 252.204-7012, which governs the protection of controlled unclassified information in nonfederal systems. This is a small business set-aside subcontract under the NAICS code 541512, classified as a Total Small Business Set-Aside, reserved exclusively for small business concerns. The solicitation was posted on July 24, 2026, with a response deadline of August 9, 2026. Performance is to be carried out at Robins Air Force Base, Georgia, with no specified point of contact. The contract falls under the purview of the Maritime Supply Chain organization within the Department of Defense and is accessible through the DIBBS procurement portal for further details.
Computer Systems Design Services

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NAICS: 561990
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Specialized Military Packaging and Marking ServicesThis contract requires the execution of ESD-safe packaging, preservation, and MIL-STD-129 marking services specifically for circuit card assemblies, adhering strictly to DLA and military packaging standards. A key requirement is the inclusion of ESD code 39 in all labeling and documentation to ensure proper electrostatic discharge protection throughout handling, storage, and transport. The work must be performed in full compliance with federal military specifications to maintain component integrity and readiness for defense applications. The contract is a total small business set-aside under NAICS code 561990, meaning only small businesses are eligible to bid, and responses are due by August 9, 2026. Performance will take place at Robins Air Force Base, Georgia, with all packaging and marking activities aligned to support Department of Defense logistics needs through the Maritime Supply Chain office. The solicitation was posted on July 24, 2026, and is accessible via the DIBBS platform for qualified bidders seeking to fulfill critical defense packaging requirements.
All Other Support Services

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NAICS: 326199
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ESD/EMI Protective Packaging SupplyThe contract seeks the supply of electrostatic discharge and electromagnetic interference protective packaging materials that meet the stringent requirements of MIL-PRF-81705, specifically including Type I and Type III barrier materials sourced exclusively from suppliers listed on the QPL-81705. These materials are critical for safeguarding sensitive electronic components during handling, storage, and transportation within defense logistics environments. All offerings must adhere strictly to the performance and qualification standards mandated by the military specification to ensure compatibility and reliability in mission-critical applications. This is a subcontract classified as a Total Small Business Set-Aside under SBA regulations, meaning only small businesses are eligible to compete, in alignment with FAR 19.5. The NAICS code 326199 designates the industry as other plastic product manufacturing, indicating the nature of the materials involved. The contract was posted on July 24, 2026, with responses due by August 9, 2026. Performance is required at Robins Air Force Base, Georgia, 31098-1887, under the auspices of the Maritime Supply Chain within the Department of Defense. All potential bidders must ensure compliance with the specified technical requirements and eligibility criteria to be considered for award.
All Other Plastics Product Manufacturing

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NAICS: 334418
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Circuit Card Assembly (CCA) ManufacturingThe contract calls for the full fabrication and delivery of four circuit card assemblies identified by NSN 5998-01-603-6648, encompassing all phases from design validation through final testing, with strict adherence to MIL-PRF-38534 military performance standards. This includes sourcing qualified components, precision assembly, and comprehensive quality assurance to ensure each unit meets military-grade reliability and performance requirements. The work must be performed under a small business set-aside, designated as a Total Small Business Set-Aside under FAR 19.5, and is governed by NAICS code 334418 for electronic component manufacturing. The solicitation is issued by the Department of Defense through the Maritime Supply Chain office, with performance required at Robins Air Force Base, Georgia, ZIP 31098-1887. Bidders must respond by August 9, 2026, and the contract type is structured as a subcontract, indicating it is likely part of a larger procurement effort within the defense supply chain. The procurement is posted on the DIBBS platform, and contractors are expected to demonstrate capability in end-to-end CCA production with compliance to federal and military specifications.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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NAICS: 335314
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RELAY, ELECTROMAGNETThe solicitation SPE7M1-26-T-207M seeks 14 electromagnet relays with NSN 5945-00-836-8599 for delivery to Robins Air Force Base, Georgia, under an 87-day ADO timeline. The contract requires full compliance with MIL-STD-2073-1E for packaging and preservation using code U for unit container, E5 for intermediate container, and M for outer protective item, with preservation method 41 (CLNG/DRY:1) and no specified preservation or wrap materials. Marking must adhere to MIL-STD-129, including barcoding, and component lead finish must be labeled per IPC/JEDEC J-STD-609 with the ZZ special marking code applied. Hazardous materials must be identified with Safety Data Sheets and labeled per OSHA Hazard Communication Standard, with hexavalent chromium strictly prohibited unless prior written approval is obtained. Export-controlled items are subject to ITAR and EAR regulations, and subcontractors must flow down cybersecurity obligations under DFARS 252.204-7012 and NIST SP 800-171. Delivery is FOB origin, with inspection and acceptance occurring at destination, and invoices must be submitted via WAWF. The contractor must comply with employment screening, anti-trafficking, disability equity, and subcontractor payment acceleration clauses, and provide complete data packages for both approved and alternate parts. The solicitation applies DLA’s Master List of Technical and Quality Requirements, with revisions controlled by the award date, and requires UEI and CAGE code registration. No pricing data is provided, and the contract type remains unspecified pending contracting officer determination. All proposals must be submitted electronically through DIBBS by July 29, 2026, with Ryan Hamilton as the primary point of contact.
Relay and Industrial Control Manufacturing

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NAICS: 333998
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PARTS KIT, FLUID PREThis contract is for a Parts Kit, Fluid Pre, identified by NSN 4330016534316 and vendor part number KIT1097 from VANAIR MANUFACTURING INC, classified as a commercial off the shelf item. The requirement calls for four kits to be delivered in 109 days with no variance in quantity, delivered FOB origin, and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E Appendix D for kits and be marked per MIL-STD-129 with no special marking codes, and palletization must meet DLA packaging requirements. The delivery address is W1A8 DLA DIST SAN JOAQUIN in Tracy, CA, and transportation follows DLA procedural notes C19 and C20. The contract prohibits the use of Class I ozone depleting chemicals in any part or component, overriding any conflicting specification requirements unless substitute chemicals are approved. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit of issue is KT, and all data aligns with DoD standards, including the purchase request number 7017226120 and contract number SPE7M1-26-T-152X, with a required delivery date of October 17, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 332911
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VALVE, FLOW CONTROLThe contract specifies the procurement of one flow control valve with NSN 4810017186344 and part number 29558443, designated as a critical application item for Allison Transmission Inc. The item must comply with all applicable technical and quality requirements referenced in the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited, requiring approval for any substitute chemicals unless already authorized. Delivery is required within five days of contract award, with FOB origin terms and zero variance allowed in quantity. The valve must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with no special marking code applied. Palletization must meet DLA packaging standards, and shipment must be sent via traceable freight methods, excluding parcel post. The delivery destination is the Fort Irwin, California, logistics facility with the military shipping address and military control number clearly identified. The required delivery date is April 28, 2026, and the procurement is tied to solicitation SPE7M1-26-T-209F, which falls under NAICS code 332911 and is managed by the Department of Defense’s Maritime Supply Chain. The point of contact for inquiries is Misty Eckard, with the contract governed by DLA’s standard acquisition protocols, including destination inspection and acceptance.
Industrial Valve Manufacturing

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NAICS: 333991
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RING, WEARINGThe contract pertains to the procurement of 67 wearing rings made from a composite material, identified by NSN/Part Number 4320-01-439-4495, with strict requirements that all items must be manufactured by an approved source using materials explicitly authorized on the referenced drawing. The solicitation, numbered SPE7M1-26-T-209J, was posted on July 24, 2026, with responses due by July 29, 2026, and requires delivery within 236 days after award. The item falls under NAICS code 333991 and is solicited by the Maritime Supply Chain under the Department of Defense, with performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The contracting officer, Michael Reese, serves as the primary point of contact, reachable via email and phone. Additionally, the supplier must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization to comply with federal cybersecurity requirements for handling controlled unclassified information.
Power-Driven Handtool Manufacturing

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