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SPE7L3-26-T-217FFederal

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 is for the procurement of one gasket, identified by NSN 5330015459920 and part number 111996470. The order is issued by the Department of Defense under solicitation SPE7L3-26-T-217F with a required delivery date of August 28, 2026. Delivery is required within five days, shipped FOB Origin, with inspection and acceptance occurring at the destination in Jacksonville, Florida. The item must be free of asbestos as defined in FED-STD-313. Due to the potential for deterioration from ultraviolet rays, the gasket must be packaged in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117. All packaging, marking, and palletization must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Shipping must be completed via the fastest traceable means, and the use of parcel post is strictly prohibited.

General Info

DoD procurement of one asbestos-free gasket, delivery by August 28, 2026, to Jacksonville.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

6200 FLAGSHIP CIRCLE BLOUNT ISLAND, JACKSONVILLE, FL, 32226-3404, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-217F.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA
Contacts
Susan Diamond
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
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.
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
NORTHERN LIGHTS, INC. 8L945 P/N 111996470
SECODI FAEJ4 P/N 111996470
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 7018097236 0001 EA 1.000
NSN/MATERIAL:5330015459920
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L3-26-T-217F
SECTION B
PR: 7018097236 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
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:JB CUSH/DUNN THKNESS:C
UNIT CONT:BV OPI:M
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
MMV104
COMMANDING OFFICER
BICMD NAV-P NSE W66 (MMV104)
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
JACKSONVILLE FL 32226-3404
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMV104
DISTRIBUTION MANAGEMENT OFFICE
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
M/F: MMV104 BICMD NAV-P NSE W66
JACKSONVILLE FL 32226-3404
US
M/F: (TCN) MMV10462342126
RDD: 300
PROJ: 9GP TP 1
SUPP ADD: YNSEGA SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: 9B ADV: 23 FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE7L3-26-T-217F NSN/Part Number: 5330-01-545-9920 Quantity: 1 EA Purchase Request: 7018097236QTY: 1 Delivery: 5 days ADO

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HOLDER ASSEMBLY, ELE
Solicitation # SPE7L3-26-T-217Q
This contract is for the procurement of nine electrical holder assemblies under solicitation SPE7L3-26-T-217Q for the Department of Defense. The items are identified by NSN 2920-99-214-2470 and are designated as critical application items, with approved part numbers from Perkins Engines Company Ltd, Prestolite Electric Limited, and Boss Parts Division. Delivery is required within 20 days after receipt of the order, with an original required delivery date of September 2, 2026. The agreement specifies that the items be delivered FOB Origin, with both inspection and acceptance occurring at the origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The final destination for the shipment is the Army 2nd Supply Depot in Busan, South Korea. All technical and quality requirements are governed by the DLA Master List, and the contract allows for no variance in the quantity of items supplied.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

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