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SPE7L1-26-T-664MFederal

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

313320 - Fabric Coating MillsView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-664M.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
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
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
NO ASBESTOS AS DEFINED IN FED-STD-313 IS PERMITTED IN THIS ITEM
CRITICAL APPLICATION ITEM
RUBBERCRAFT CORPORATION OF CALIFORNIA, 77969 P/N 2388-48
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 7017051160 0001 EA 1.000
NSN/MATERIAL:5330000721981
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE7L1-26-T-664M
SECTION B
PR: 7017051160 PRLI: 0001 CONT’D
UNIT CONT:BE OPI:M
PACK CODE:Q PACKING LEVEL: B
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
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
DPK002
EAGLE VAN LINES
16200 QUEENS CT
UPPER MARLBORO MD 20774
US
FREIGHT SHIPPING ADDRESS:
DPKU00
OFFICER COMMANDING
NO 101 AIR LOGISTICS CENTER
PAK BASE FAISAL
KARACHI
PK
MARKFOR
DPKU00
OFFICER COMMANDING
NO 101 AIR LOGISTICS CENTER
PAK BASE FAISAL
KARACHI
PK
M/F: (TCN) DPKU5V61287779
RDD: A01
PROJ: TP 2
SUPP ADD: DA2KCU SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: N01 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:06/09/2026
SPE7L1-26-T-664M NSN/Part Number: 5330-00-072-1981 Quantity: 1 EA Purchase Request: 7017051160QTY: 1 Delivery: 20 days ADO

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New
DIBBS
RACK, STORAGE, SMALLThe contract is for the procurement of 16 units of a small storage rack system under solicitation SPE7L1-26-T-859J, a total small business set-aside with NAICS code 332994, issued by the Department of Defense’s Land Supply Chain. Each unit is priced at $16.00, with a total contract value of $256.00, and delivery is required FOB origin within 20 days of the order, with inspection and acceptance occurring at the destination. The item is identified by NSN 1095-01-710-8626 and must comply with precise packaging standards per MIL-STD-2073-1E, including specific materials for wrapping, cushioning, and containment, as well as marking in accordance with MIL-STD-129 and palletization as defined by DLA Packaging Requirements. Supply chain traceability documentation must be retained by the contractor per DLA Procurement Note C03, and government identification must be removed from non-accepted items. Two separate deliveries are scheduled, one for July 16, 2026, and another for July 20, 2026, both destined for Fort Carson, Colorado, with transportation logistics governed by DLA Procurement Notes C19 and C20. The contract includes strict quantity controls with zero variance tolerance, and the point of contact for inquiries is Zane Zwayer.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 333618
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O-RINGThis contract specifies the procurement of 240 O-rings with NSN 5331-01-734-8727 under solicitation number SPE7L1-26-T-860C, with a response deadline of August 3, 2026, and delivery required within 186 days of award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on the acquisition size. Packaging must comply with DLA standards, and all items must be free of asbestos and ozone-depleting chemicals, with any substitutions requiring prior approval unless explicitly authorized. Government identification must be removed from non-accepted supplies, and covered defense information provisions apply. Documentation for source approval requests must be submitted as required. The place of performance is New Cumberland, Pennsylvania, with Robert Warne of the Department of Defense’s Land Supply Chain as the primary point of contact, reachable via email and phone provided. The NAICS code is 333618, and this solicitation is issued by a federal agency under the Department of Defense.
Other Engine Equipment Manufacturing

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NAICS: 335311
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WIRING HARNESS, BRANThis contract pertains to the procurement of one branched wiring harness with part number 4389581 and NSN 6150016585192, issued under solicitation SPE7L1-26-T-859A by the Department of Defense through the Land Supply Chain. Delivery is required within five days of contract award, with shipment originating from the supplier’s location and delivered FOB origin to the Marine Wing Support Squadron 373 in San Diego, CA. The item must comply strictly with DLA packaging standards defined in MIL-STD-2073-1E and MIL-STD-129 for marking, and must not be shipped via parcel post. The unit of issue is each (EA), with no quantity variance permitted. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and must adhere to the revision in effect on the solicitation issue date. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions require prior approval unless explicitly authorized by the specification. Packaging and palletization must follow DLA’s procurement guidelines, with specified intermediate containers and preservation methods. The required delivery date is July 22, 2026, and the item is designated for government use only with associated military logistics codes. The point of contact for inquiries is Kristina Derry, and the solicitation response deadline is August 3, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 332510
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HINGE, ACCESS DOOR
Hardware Manufacturing

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NAICS: 335314
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SOLENOID, ELECTRICAL
Relay and Industrial Control Manufacturing

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