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GUARD, MECHANICAL DRIVE

Active
SPE7L1-26-T-858WFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of one mechanical drive guard under solicitation SPE7L1-26-T-858W, with NSN 3020-01-608-5193 and a required delivery in ten days FOB origin. All items must strictly comply with the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede any conflicting specifications, including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with unit packaging defined as QUP 001 and palletization per prescribed standards. Ozone depleting chemicals are explicitly prohibited, and any substitute materials require prior approval unless already authorized by specification. The item incorporates specialty metals, triggering DFARS clauses 252.225-7008, 252.225-7009, and 252.225-7010. Quality management follows ISO 9001:2015, and inspection and acceptance occur at origin with a certificate of conformance authorized unless overridden by a quality assurance letter. Configuration changes require an engineering change proposal or variance request. The delivery destination is Camp Humphreys, Building P6953, Pyeongtaek, Korea, with shipment coordinated per DLAD Proc Note C19 and C20. The required delivery date is July 17, 2026, and the contract supports a single unit at a price of one dollar.

General Info

One mechanical drive guard, NSN 3020-01-608-5193, to be delivered FOB origin to Camp Humphreys, Korea by July 17, 2026, for one dollar.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

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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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GUARD,MECHANICAL DRIVE
GUARD,MECHANICAL DRIVE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
This material has specialty metal requirements. DFARS 252.225-7008, DFARS 252.225-7009, and DFARS 252.225-7010 apply to this award if over the Simplified Acquisition Threshold.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12552499 REVISION NR DTD 03/30/2012 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12566694 REVISION NR DTD 03/30/2012 PART PIECE NUMBER:
SPE7L1-26-T-858W
SECTION B
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12552499 REVISION NR DTD 12/18/2023 PART PIECE NUMBER:
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 7017559898 0001 EA 1.000
NSN/MATERIAL:3020016085193
DELIVERY (IN DAYS):0010
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
BULK BREAK POINT:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
SPE7L1-26-T-858W
SECTION B
PR: 7017559898 PRLI: 0001 CONT’D
MARKFOR
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
M/F: (TCN) WT4KDK61960037
RDD: 555
PROJ: 9GD TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE7L1-26-T-858W NSN/Part Number: 3020-01-608-5193 Quantity: 1 EA Purchase Request: 7017559898QTY: 1 Delivery: 10 days ADO

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New
DIBBS
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: 339991
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GASKETThe contract pertains to the procurement of a single gasket item identified by NSN 5330-01-681-2991 under solicitation SPE7L1-26-T-859H, with a required delivery within 20 days after award. The item is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. It must comply with MIL-STD-130N for identification marking and be packaged in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1 to protect against UV degradation, applicable to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. The gasket must be free of asbestos and any substitute materials must be formally approved under clause L30 and provision 4 conditions. Use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification but not exempting compliance with other product requirements. The item carries a non-extendable shelf life of 180 months per RS001 for TYPE I (CODE Y). Full and open competition applies, and the solicitation is managed by the Department of Defense’s Land Supply Chain with Kristina Derry as the primary point of contact, with responses due by August 3, 2026.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 333310
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BRACKET, VEHICULAR CThis contract pertains to the procurement of one unit of a vehicular bracket designated by part number LS1104696 and NSN 2590-01-661-6799, issued under solicitation SPE7L1-26-T-858F by the Department of Defense through the Land Supply Chain. The item must be delivered within five days to Fort Benning, Georgia, FOB origin, with no variance allowed in quantity and inspection and acceptance taking place at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, with marking following MIL-STD-129 and no special marking codes applied. The bracket must be palletized in accordance with DLA standards and shipped via traceable freight methods, explicitly excluding parcel post. Ozone-depleting chemicals are strictly prohibited in manufacturing or incorporation, and any substitute materials require prior approval unless already authorized by specification. The delivery is linked to a specific government shipment identifier, with a required delivery date of July 22, 2026, and the supply chain point of contact is Kristina Derry. Technical and quality requirements referenced under R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size.
Commercial and Service Industry Machinery Manufacturing

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