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GOVERNOR ASSEMBLY, A

Active
SPE7L4-26-U-1023Federal

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, issued under solicitation number SPE7L4-26-U-1023, is a Total Small Business Set-Aside for the procurement of a Governor Assembly, part number BW 5010669N and NSN 2530015342949, with a quantity of 61 units. The contract is managed by the Department of Defense through the LSO Combat Vehicles and Armament office and requires delivery within 75 days from the origin, under FOB terms, with no variance allowed in quantity. All packaging and labeling must strictly comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and must follow MIL-STD-129 for marking and palletization as defined in RP001. If the item is classified as hazardous under FED-STD-313, packaging must adhere to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is permitted but secondary to DLA requirements. Inspection and acceptance occur at the destination, and the unit of issue is each (EA) at a unit price of $61.00, totaling $3,721.00. The contract mandates compliance with all referenced technical and quality standards available through the DLA eProcurement web portal, with revisions controlled by the solicitation issue date for this simplified acquisition. The point of contact is Karryn Hoston, and the response deadline is August 12, 2026.

General Info

Small business contract for 61 Governor Assemblies at $61 each, delivery in 75 days, DLA compliance required.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336340 - Motor Vehicle Brake System ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7L4-26-U-1023.pdf

PDF

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Timeline

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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
Karryn Hoston
contact@example.gov
+1 (555) 000-0000

Full Description

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GOVERNOR ASSEMBLY,A
GOVERNOR ASSEMBLY,A
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N BW 5010669N
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 1000238441 0001 EA 61.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530015342949
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7L4-26-U-1023
SECTION B
PR: 1000238441 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

SPE7L4-26-U-1023 NSN/Part Number: 2530-01-534-2949 Quantity: 61 EA Purchase Request: 1000238441QTY: 61 Delivery: 75 days ADO

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New
DIBBS
INSULATION, VEHICULAThis contract specifies the procurement of insulation for vehicle applications under solicitation SPE7L4-26-T-5851, with the NSN 2510016830385 and part number MV39136 supplied by ROBERTSON MANUFACTURING INC. Five units are required at a unit price of $5.00, totaling $25.00, with delivery scheduled 87 days after award and must be shipped FOB origin. The items are subject to strict packaging standards per MIL-STD-2073-1E including specific preservation methods, wrapping materials, and unit container codes, and must be marked in accordance with MIL-STD-129 with no special marking required. Palletization must comply with DLA packaging requirements, and delivery is directed to DLA Distribution Albany at the specified transportation address. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The contract stipulates compliance with all DLA procedural notes for transportation and freight shipping. The original delivery date is December 11, 2025, with a needed ship date of October 7, 2025, and the contract type is a federal solicitation under NAICS code 332999.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 16 hours ago

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NAICS: 336330
New
DIBBS
INSTALLATION KIT, VEThe contract solicitation is for an Installation Kit, VE with NSN 2530-01-734-9593, requiring a quantity of 20 units, under Purchase Request 7017227929. The procurement is governed by technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, which must be accessed via the official DLA eProcurement website; the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Packaging must comply with DLA packaging requirements, and non-accepted supplies must have all government identification removed, with no data currently available—requiring the alternate offeror to submit a complete data package including details for both the approved and alternate part. The delivery timeline is 171 days after award, with performance to occur at New Cumberland, Pennsylvania, 17070-5002. The solicitation number is SPE7L4-26-T-5168, posted on July 28, 2026, with responses due by July 31, 2026. The NAICS code is 336330, and the contracting activity is under the Department of Defense, LSO Combat Vehicles and Armament, with Ryan Hammond listed as the primary point of contact via email and phone.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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about 16 hours ago

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NAICS: 336330
New
DIBBS
INSTALLATION KIT, VEThe solicitation is for an Installation Kit, VE with NSN/Part Number 2530-01-734-9593, requiring a quantity of 10 units to be delivered within 72 days of award. The contract is issued under solicitation number SPE7L4-26-T-4124, with a response deadline of July 31, 2026, and was posted on July 28, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA packaging standards, and all non-accepted supplies must have government identification removed. The offeror must submit a complete data package for both the approved and alternate parts, as no data is currently available. The North American Industry Classification System code is 336330, and the contracting activity falls under the Department of Defense, specifically the LSO Combat Vehicles and Armament office, with performance required at New Cumberland, Pennsylvania. Primary point of contact is Ryan Hammond, reachable via email and phone provided.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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about 16 hours ago

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NAICS: 332722
New
DIBBS
WASHER, FLATThe contract involves the procurement of 145 flat washers identified by NSN 5310-01-576-6762, with a requirement for physical identification and bare item marking as specified under RQ017. The purchase request number is 1000238448, and delivery is expected within 32 days from award. The solicitation number is SPE7L4-26-U-1024, posted on July 28, 2026, with a response deadline of August 12, 2026. This is a total small business set-aside under FAR 19.5, classified under NAICS code 332722, and is managed by the Department of Defense through the LSO Combat Vehicles and Armament office. The point of contact for inquiries is Karryn Hoston, reachable via phone at 6145818970 or email at karryn.hoston@dla.mil. The contract is issued through the DLA’s DIBBS platform, and performance is expected to be carried out within the United States without a specified city or state location.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 16 hours ago

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in 14 days
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