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SPE7L3-26-U-0653Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7L3-26-U-0653.pdf

PDF

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Timeline

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Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
PTI TECHNOLOGIES INC. 05228 P/N 7597935-101
PALL AEROPOWER CORPORATION 18350 P/N AC-A687F-40
FALLS FILTRATION TECHNOLOGIES, INC. 00736 P/N R9W2523
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 1000238365 0001 EA 162.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2910016440410
DELIVERY (IN DAYS):0074
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7L3-26-U-0653
SECTION B
PR: 1000238365 PRLI: 0001 CONT’D
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

SPE7L3-26-U-0653 NSN/Part Number: 2910-01-644-0410 Quantity: 162 EA Purchase Request: 1000238365QTY: 162 Delivery: 74 days ADO

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New
DIBBS
COUPLING, SHAFT, FLEXThe contract is for the procurement of 52 flexible shaft couplings with NSN 3010-01-449-3100 under solicitation SPE7L3-26-Q-1216, issued by the Department of Defense’s Land Supplier Operations Vehicle Support division. The item is subject to a total small business set-aside and is governed by specific technical and quality requirements referenced from the DLA Master List, with compliance determined by the revision in effect on the solicitation issue date. Delivery is required 399 days after award, with performance occurring at Anniston, Alabama, 36201-4199. The technical data associated with this item is controlled under either ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons, including foreign national employees and subsidiaries of U.S. companies. Access to this controlled data is restricted to contractors holding approved U.S./Canada Joint Certification Program certification, having completed mandatory DOD export control training, and received prior approval from DLA. The contract is subject to DFARS 252.225-7048 and requires removal of government identification from non-accepted supplies. The solicitation was posted on July 27, 2026, with responses due by August 14, 2026, and the contractor must be certified at CMMC Level 2 as a Third-Party Assessment Organization. Point of contact is Benita Umoren, reachable via email and phone provided.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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about 18 hours ago

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NAICS: 339991
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DIBBS
RETAINER, PACKINGThis contract, issued under solicitation number SPE7L3-26-T-116Z, is a total small business set-aside for the procurement of 58 units of RETAINER, PACKING with NSN 5330-01-718-4600 at a unit price of $58.00, totaling $3,364.00. The item must be delivered FOB Origin to DLA Distribution Depot Hill in Hill AFB, Utah, with a 161-day delivery window from the award date, and inspection and acceptance occur at the destination. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, including QUP 001, preservation method 33, and wrapping material GB, with intermediate container D3. Due to sensitivity to UV degradation, the item must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments. Marking must conform to MIL-STD-129 and MIL-STD-130N for identification, with no special marking required. Palletization follows DLA’s RP001 packaging requirements. The contract prohibits the use of Class I ozone-depleting chemicals and any intentional addition of mercury or mercury compounds, except for specific functional applications like batteries, fluorescent lights, sensors, controls, weapon systems, and NAVSEA-specified reagents; portable devices containing mercury must have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Hazardous materials require compliance with 29 CFR 1910.1200, including submission of Safety Data Sheets, and all shipments must follow DLAD PROC NOTE C19 for transportation. The contract imposes cybersecurity obligations under DFARS 252.204-7012 for safeguarding covered defense information and mandates compliance with FAR clauses addressing equal opportunity, human trafficking, employment eligibility, sustainable products, and whistleblower rights. Payment must be submitted electronically via WAWF, and invoicing requires the DoDAAC for routing as specified in the resulting award. Offerors must hold a valid UEI and CAGE code and certify small business status under the NAICS code 339991. The solicitation targets an automated award under a
Gasket, Packing, and Sealing Device Manufacturing

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about 18 hours ago

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in 2 days
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