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GUARD, MECHANICAL DRIVE

Active
SPE7L1-26-T-882TFederal

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 is for one unit of a mechanical drive guard, part number 3P3065, manufactured by Caterpillar Inc., identified by NSN 3020-01-253-4673, to be delivered within 20 days to Fort Stewart, Georgia, with delivery terms FOB origin. All packaging must comply with ASTM D3951 and MIL-STD-129 as specified in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. The unit of issue is each, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item must be palletized according to DLA packaging requirements. Shipping must be conducted via the fastest traceable means, excluding parcel post, and labeled with the designated mark for W33RBS at Fort Stewart, under shipment RDD 777. The contract references solicitation SPE7L1-26-T-882T, with a required delivery date of July 24, 2026, and specifies government use codes and procurement control numbers. The primary point of contact is Kristina Derry of the Department of Defense, Land Supply Chain.

General Info

One Caterpillar mechanical drive guard, NSN 3020-01-253-4673, to be delivered by July 24, 2026, to Fort Stewart, GA, FOB origin.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336211 - Motor Vehicle Body ManufacturingView NAICS

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-882T.pdf

PDF

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Timeline

PhaseSolicitation
Posted

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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. USED ON CATERPILLAR
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
LOW SPEED FULLY TRACKED TRACTOR MODEL 5R7801.
CATERPILLAR INC 11083 P/N 3P3065
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 7017643857 0001 EA 1.000
NSN/MATERIAL:3020012534673
DELIVERY (IN DAYS):0020
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.
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.
SPE7L1-26-T-882T
SECTION B
PR: 7017643857 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
MARKFOR
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
M/F: (TCN) W33RBS62020565
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7L1-26-T-882T NSN/Part Number: 3020-01-253-4673 Quantity: 1 EA Purchase Request: 7017643857QTY: 1 Delivery: 20 days ADO

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NOZZLE, FUEL INJECTIONThe contract specifies the procurement of a fuel injection nozzle with part number 27910-10 and NSN 2910013183720, quantity of eight units, to be delivered within 20 days FOB origin. All technical and quality requirements 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. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, wrapping, and unit containerization, with no special marking required. Palletization follows DLA packaging standards, and delivery is directed to the Assault Craft Unit 4 in Virginia Beach, Virginia, with explicit instructions to avoid parcel post and ship via the fastest traceable means. The required delivery date is July 10, 2026, with inspection and acceptance occurring at the destination. The contract includes detailed government-use identifiers, freight shipping information, and a point of contact for inquiries.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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about 12 hours ago

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in 12 days
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NAICS: 332722
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COVER, ACCESSThe contract pertains to the procurement of one unit of a specific item identified by NSN 5340015750820 and part number AT364985 under solicitation SPE7L1-26-T-885S, with a required delivery within 20 days of award. The item must be delivered FOB origin with zero tolerance for quantity variance, inspected and accepted at the destination, and packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersedes ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 guidelines. If the item is classified as hazardous under FED-STD-313, it must be packed in accordance with TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. The item must be shipped by traceable means, not parcel post, and delivered to the designated military facility at Camp Lejeune, NC, using the specified freight address and contact information. The required delivery date is July 24, 2026, and the contract includes government-only identifiers and logistics codes for internal tracking and distribution. All technical and quality specifications referenced in the DLA Master List are binding and take precedence over any standard commercial practices.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 333310
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LIFTING TOOL, HUB ANThe contract solicits 14 units of a Hub and Final Drive Lifting Tool with NSN 4910-01-127-2712, under solicitation number SPE7L1-26-Q-1382, with a required delivery deadline 320 days after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. The item must comply with DLA packaging requirements and严禁 the use of Class I ozone-depleting chemicals, requiring approval for any alternative substances unless explicitly permitted by specifications. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons anywhere, including U.S.-based subsidiaries or employees, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DLA export control training, and formal authorization from DLA. The place of performance is specified as Texarkana, Texas, 75507-5000, and the contracting officer is Adam Howell, reachable via email and phone provided. The NAICS code is 333310, and the solicitation was posted on July 28, 2026, with responses due by August 4, 2026.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 339991
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SEAL, PLAINThe contract pertains to the procurement of one unit of a plain seal identified by NSN 5330-01-584-9181 and purchase request number 7017465423, with a required delivery within 20 days to the destination APO AE 09321, FOB destination. Packaging must comply strictly with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, with marking conforming to MIL-STD-129 and no special marking codes applied. The item is classified under the DoD unit of issue system, and packaging and palletization must adhere to DLA’s official packaging requirements referenced in RP001. The delivery is destined for the Royal Jordanian Air Force at Muwaffaq Salti Air Base in Jordan, with transportation logistics governed by DLAD procedural notes C19 and C20. The contract includes detailed government-use codes and project identifiers, and full technical and quality specifications are incorporated by reference from the DLA Master List of Technical and Quality Requirements. The solicitation number is SPE7L1-26-T-885J, issued under a federal acquisition framework with a response deadline of August 10, 2026, and an original required delivery date of July 15, 2026.
Gasket, Packing, and Sealing Device Manufacturing

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in 12 days
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NAICS: 333618
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TAPPET, ENGINE POPPEThe contract is for the procurement of six TAPPET, ENGINE POPPE LIFTER, VALVE units with NSN 2815-00-450-9341 and part number 7S3161 supplied by CATERPILLAR INC. Each unit has a fixed price of $6.00, resulting in a total contract value of $36.00, with delivery required within five days of award at FOB origin. The items must be packaged in strict compliance with ASTM D3951 and MIL-STD-129, adhering to the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Packaging must follow RP001 guidelines, with palletization conforming to specified DLA requirements and no parcel post permitted for shipment. Deliveries are to be routed to the government facility at Fort Eustis, Virginia, with a required delivery date of July 27, 2026, and must be sent by the fastest traceable means. The contract enforces zero variance in quantity and mandates inspection and acceptance at destination. Government-specific identifiers and markings are required, and all supplies must be labeled and documented according to DLA protocols, including the use of the provided military freight address, mark for details, and tracking information. The solicitation number is SPE7L1-26-T-883V, issued under the Department of Defense’s Land Supply Chain, with procurement subject to federal acquisition regulations and technical directives.
Other Engine Equipment Manufacturing

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NAICS: 332119
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SPACER, RINGThe contract is for one spacer ring identified by NSN 5365-15-120-2240 and part number 60154625 manufactured by IVECO DEFENCE VEHICLES S.P.A., classified as a commercial item under DoD procurement guidelines. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with applicable revisions tied to the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including specific methods for preservation, wrapping, and unit containerization, with marking conforming to MIL-STD-129 and no special marking codes applied. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and acceptance requires zero non-conformances unless otherwise directed. Delivery is FOB origin within 20 days, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The item must be shipped by the fastest traceable means, explicitly excluding parcel post, to the designated military destination in Camp Lejeune, North Carolina. The contract is issued under solicitation SPE7L1-26-T-884G with a required delivery date of July 22, 2026, and ties to a purchase request number 7017607337 under a single unit of issue at a fixed price of $1.00. Government-specific data codes and shipping instructions are provided for logistics coordination, with procurement oversight by the Department of Defense’s Land Supply Chain through Katherine Woods as the point of contact.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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in 7 days
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