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GUIDE, CAM FOLLOWER, FO

Active
SPE7L1-26-T-946YFederal

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 pertains to the procurement of a Guide, Cam Follower, Folding Floor, identified by NSN 5340-01-540-4920 and part number 7017777897, with a quantity of 64 units. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating specific R and I numbered provisions including packaging standards, removal of government identification from non-accepted supplies, and qualified products or manufacturers lists. The item must comply with stringent quality assurance protocols, including mandatory Certificates of Quality Compliance and Metal Certification, which are to be submitted as part of the Contract Data Requirements Lists. Sampling and inspection are to follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels or AQLs based on criticality. Technical documentation, including drawings and quality assurance provisions, is referenced under Revision D of the Technical Data Package dated through 2025. Delivery is FOB origin with inspection and acceptance occurring at destination, and packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with no special marking. The product must be palletized according to DLA packaging directives and shipped to the designated facility in Tracy, California. The delivery deadline is 116 days from contract award, with an original required delivery date of April 7, 2027, and a need ship date of February 5, 2026. The unit price is $64.00, resulting in a total contract value of $4,096, and the solicitation was issued under SPE7L1-26-T-946Y with responses due by August 20, 2026.

General Info

64 Guide Cam Followers delivered FOB origin to Tracy CA by Feb 5, 2026, $64 each, strict quality and packaging standards apply.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332111 - Iron and Steel ForgingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-946Y for DLA Land and Maritime

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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 SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
MICHAEL NORDAHL
contact@example.gov
+1 (555) 000-0000

Full Description

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GUIDE,CAM FOLLOWER, FOLDING FLOOR
GUIDE,CAM FOLLOWER,FOLDING FLOOR
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
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
52.246-15 CERTIFICATE OF CONFORMANCE
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
SPE7L1-26-T-946Y
SECTION B
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
TDP Rev D Gen 4 IAW BASIC DRAWING NR 19207 12441948 REVISION NR E DTD 08/28/2014 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 19207 12441948 REVISION NR DTD 10/09/2025 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE QAP 13873 CDRLCOQC26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE QAP 16236 SQAPCARCLTPHOS81361 REVISION NR DTD 12/01/2017 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE QAP 16236 CDRL-81361CARPH-17272 REVISION NR DTD 12/01/2017 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 7017777897 0001 EA 64.000
NSN/MATERIAL:5340015404920
DELIVERY (IN DAYS):0116
SPE7L1-26-T-946Y
SECTION B
PR: 7017777897 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/05/2026 Original Required Delivery Date:04/07/2027
SPE7L1-26-T-946Y NSN/Part Number: 5340-01-540-4920 Quantity: 64 EA Purchase Request: 7017777897QTY: 64 Delivery: 116 days ADO

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BAR, METAL
Solicitation # SPE8E4-26-T-2052
This contract specifies the procurement of 210 feet of cold-finished, stress-relieved steel bar, 2.000 inches in diameter, in whole-foot lengths of 10 to 12 feet, meeting specification 1117 and governed by ASTM A108 revision dated 03/01/2024, with additional compliance to SAE AMS2806, MIL-STD-129R, and ASTM A700-14. The material must be supplied with a Certificate of Quality Compliance, including mill certification, for every shipment, and copies must be forwarded to the DLA Troop Support Contracting Officer. All units must bear continuous identification markings including the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s heat and lot numbers, and dimensions, using approved methods such as stamping or stenciling that are legible, waterproof, and non-contaminating; adhesive labels are mandatory for bars under 0.250 inches nominal OD. Packaging must comply with RP001 and MIL-STD-129, with individual units palletized per DLA requirements and shipped FOB origin, subject to a 10% quantity variance. The item is subject to the Qualified Suppliers List for Distributors (QSLD) requirement, meaning only suppliers listed on the QSLD are eligible to bid unless they explicitly declare deviation, and non-compliance may result in criminal penalties. The contract waives source inspection for qualified QSLD suppliers, eliminating the need for COQC, PVT, QAP-EQ003, or ASQ H1331 inspections. Delivery is required within 164 days, with an original delivery date of October 22, 2026, and shipment must arrive no later than February 1, 2027, to the DLA Distribution Red River receiving facility in Texarkana, Texas. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards when conflicts arise.
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NAICS: 339999
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NON-NSN ITEM
Solicitation # SPE7L1-26-T-943E
The contract pertains to a non-NSN item with part number 5GQU3FMRB1003N1820A3E10B3SSP1P8 sourced from COTTERMAN CO USA located in Croswell, Michigan, with a total quantity of two units to be delivered in 20 days. Delivery is FOB destination with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling, with palletization adhering to DLA’s RP001 packaging requirements, and packaging unit quantity specified as one per unit pack. The destination for delivery and marking is Camp Carroll, Waegwan, Korea, under the W50YED code, with transportation governed by DLAD Proc Notes C19 and C20. The contract reference is SPE7L1-26-T-943E, with an original required delivery date of August 7, 2026, and a purchase request number of 7017798068. The unit price is not provided but the total cost is implied as two units at the listed price line, with government use indicators and procurement details including the DLA point of contact and contract type classified as a solicitation.
All Other Miscellaneous Manufacturing

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NAICS: 336360
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BOX, ACCESSORIES STO
Solicitation # SPE7L1-26-T-944L
This contract specifies the procurement of one unit of a box and accessories identified by NSN 2540015981937 under solicitation SPE7L1-26-T-944L, with a required delivery within five days of award and a firm delivery date of August 4, 2026. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications including ASTM D3951 for packaging. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements, with hazardous materials packaged according to TQ requirement IP025 if classified per FED-STD-313. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval unless explicitly permitted by the specification. The item is to be delivered FOB origin with no quantity variance permitted, inspected and accepted at destination, and must be shipped via the fastest traceable means, excluding parcel post. Shipping instructions direct delivery to the DLA Distribution Management Office in Yermo, California, with an alternate parcel post address in Barstow, California. The unit of issue is each, priced at $1.00, with total value of $1.00, and the contract includes strict government-use identifiers and tracking data for logistics coordination.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 333613
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CLAMP, HUB
Solicitation # SPE7L1-26-T-947J
The contract pertains to the procurement of six CLAMP, HUB units under solicitation SPE7L1-26-T-947J, with a firm delivery deadline of 20 days after order placement. The acquisition is governed by stringent Department of Defense standards, including compliance with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, where the applicable revision is controlled by the solicitation issue date. Cybersecurity requirements mandate CMMC Level 2 certification through an approved Third-Party Assessment Organization, ensuring robust information protection practices. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Contractors must hold a valid US/Canada Joint Certification Program credential, complete mandatory DOD export control training, and receive explicit approval from DLA to access controlled data, with DFARS 252.225-7048 fully applicable. Additionally, government identification must be removed from any non-accepted supplies. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and is managed by the Department of Defense’s Land Supply Chain under NAICS code 333613. Point of contact is Kristina Derry, reachable via email and phone provided.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 336350
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DISK ASSEMBLY
Solicitation # SPE7L1-26-T-945B
The item under contract is a disk assembly manufactured through a forging process, with stringent technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements. Critical welding per Drawing 10861595 must meet specifications outlined in Drawing 12479550, including mandatory preproduction submission of the contractor’s welding procedure specification. Inspection and acceptance must occur at the manufacturer’s facility, with technical verification required—count, kind, and condition inspections are prohibited. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified, and critical, major, and minor attributes are assigned verification levels or AQLs as defined. The product is classified as a critical application item and must not contain Class I ozone-depleting chemicals; any substitutes require prior approval. Configuration changes require formal engineering change proposals or variance requests. Packaging must comply fully with MIL-STD-2073-1E and MIL-STD-129, with specific materials and methods detailed, and palletization aligned with DLA requirements. Final delivery is FOB origin, with no tolerance for quantity variance, and the item must be delivered by January 11, 2027, to the DLA distribution facility in New Cumberland, Pennsylvania. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 336350, with unit price of $58.00 for a total of 58 units, and the contract data references the full technical documentation controlled by multiple drawing revisions dating back to 1965 and updated through 2022.
Motor Vehicle Transmission and Power Train Parts Manufacturing

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NAICS: 335312
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POWER SUPPLY
Solicitation # SPE7L1-26-U-0557
The contract pertains to the procurement of a power supply with part number TH-4322, supplied by Arnold Magnetics Corporation under solicitation SPE7L1-26-U-0557, with a total quantity of 10 units at a unit price of $10.00, delivered FOB origin within 127 days. The item is covered under a Total Small Business Set-Aside and is classified as a critical application item. It must comply with DLA packaging requirements including MIL-STD-2073-1E and MIL-STD-129 for marking, and all bare items must be marked with the contract number, NAWC CAGE code, and part number unless superseded by technical drawings. Technical and quality requirements are incorporated by reference from the DLA Master List, and sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Mercury and mercury-containing compounds are strictly prohibited except for specific functional uses in batteries, lighting, instruments, sensors, weapon systems, or chemical analysis reagents specified by NAVSEA, and any portable items containing mercury must include shockproof construction and secondary containment per NAVSEA 5100-003D. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and cybersecurity compliance requires a CMMC Level 2 self-assessment. The NSN is 6130014614336, the unit of issue is EA, and the inspection and acceptance points are at destination with zero variance allowed on quantity.
Motor and Generator Manufacturing

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NAICS: 336310
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INJECTOR ASSEMBLY, F
Solicitation # SPE7L1-26-T-946Q
The contract is for one fuel injector assembly, part number 4928260 with NSN 2910-01-710-6138, designated as a critical application item under solicitation SPE7L1-26-T-946Q. The item must be delivered in a single unit within 20 days, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging codes and methods outlined including unit container E5 and intermediate container E5. Palletization must follow RP001 DLA packaging requirements, and no special marking is required. The delivery destination is the Navy Expeditionary Logistics Support Group in Williamsburg, Virginia, but parcel post is explicitly prohibited—shipment must occur via the fastest traceable means. The original required delivery date is August 10, 2026, and the contract includes project code ZH9 TP 2 and government-use identifiers for tracking. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and falls under NAICS code 336310 for motor vehicle parts manufacturing, managed by the Department of Defense's Land Supply Chain.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 333612
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PROPELLER SHAFT WIT
Solicitation # SPE7L1-26-T-944M
The contract pertains to the procurement of a propeller shaft with a universal joint, identified by NSN 3010-01-122-5657 and part number 13026540, supplied by GE Aviation Systems LLC and Whippany Actuation Systems LLC. Eight units are required to be delivered within 165 days from the order date, with delivery terms set as FOB origin and inspection and acceptance occurring at the destination. The items must be packaged in strict compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling. Packaging must follow RP001 DLA Packaging Requirements for Procurement and be palletized accordingly. The contract includes mandatory compliance with CMMC Level 2 cybersecurity self-assessment and applies to covered defense information as outlined in RD002. Pricing is fixed at $8.00 per unit for a total of $64.00, with zero variance allowed in quantity. The delivery destination is DLA Distribution Red River in Texarkana, TX, with the required ship date set for February 2, 2027. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, whose controlling revision depends on the acquisition type and solicitation amendment dates. The contract is issued under solicitation SPE7L1-26-T-944M, with a primary point of contact at DLA for inquiries.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 322219
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COVER, ACCESS
Solicitation # SPE7L1-26-T-944J
This contract under solicitation SPE7L1-26-T-944J specifies the procurement of 52 units of a COVER, ACCESS item with NSN 5340-01-322-3592, to be delivered FOB origin within 74 days of contract award with no variance allowed in quantity. All items must comply with strict technical, quality, and packaging standards including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, with no special markings required. The product is classified as a critical application item and must adhere to the technical drawing revision B dated 01/20/2023. Zero tolerance is enforced for non-conformances in sampling, requiring zero defects under MIL-STD-1916 or comparable zero-based plans, with attributes assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract prohibits the use of ozone-depleting chemicals and mercury or mercury-containing compounds in any part of the product, preservation, packaging, or marking, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and approved chemical reagents, all of which must incorporate secondary containment if used. Packaging must meet DLA’s requirements including palletization and shipping standards, with delivery directed to the specified warehouse in Tracy, CA. The contract enforces configuration change management and requires formal requests for any deviations or waivers. Quality assurance allows for a Certificate of Conformance unless overridden by a Quality Assurance Letter of Instruction. This is a total small business set-aside under NAICS 322219 with full and open competition, and all documentation references the DLA Master List of Technical and Quality Requirements. The delivery deadline is December 6, 2026, with an original ship date of November 3, 2026.
Other Paperboard Container Manufacturing

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NAICS: 339991
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O-RING
Solicitation # SPE7L1-26-T-943J
The contract is for a single O-RING with NSN 5331-01-378-8578, required for delivery within 20 days ADO under solicitation SPE7L1-26-T-943J, issued on August 9, 2026, with proposals due by August 20, 2026. The item is to be delivered to Fort Bragg, North Carolina, and the solicitation is managed by the Department of Defense’s Land Supply Chain through Kristina Derry at DLA. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, where technical specifications referenced by R or I numbers are incorporated by full text from the DLA website. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for approved functional uses such as batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. All non-accepted supplies must have government identification removed prior to return, and the NAICS code 339991 applies to this procurement.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332613
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SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-943K
The contract is for a single helical compression spring identified by NSN 5360-01-248-1585, with a delivery requirement of 10 days after award. The solicitation number is SPE7L1-26-T-943K, issued on August 9, 2026, with responses due by August 20, 2026, under a federal procurement process managed by the Department of Defense’s Land Supply Chain. The item is intended for performance at Fort Bragg, North Carolina, and the procurement falls under NAICS code 332613 for spring manufacturing. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with applicable revisions controlled by the solicitation issuance or award date depending on acquisition type. Packaging must comply with DLA packaging standards and any non-accepted supplies must have government identification removed prior to return. The primary point of contact is Kristina Derry, reachable via email and phone provided, and all relevant information is accessible through the DIBBS portal.
Spring Manufacturing

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NAICS: 332994
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CONTRACTOR FIRST ARTIC
Solicitation # SPE7L1-26-T-945T
This contract pertains to the procurement of 50 units of a firearm component identified by NSN/Part Number 0001S00000053 under solicitation SPE7L1-26-T-945T, with a delivery deadline of 300 days after contract award. The item is subject to stringent technical, quality, and compliance requirements under the DLA Master List of Technical and Quality Requirements, including configuration control via engineering change proposals and variance requests. The supplier must meet tailored quality standards applicable to both manufacturers and non-manufacturers and comply with inspection and acceptance procedures conducted at origin. Components must be sourced from qualified products or manufacturers listed on approved QPLs or QMLs, and the supplier must adhere to DLA packaging specifications. The item is classified as a Category I munition, requiring compliance with militarization protocols and the removal of government identification from non-accepted items. The contract imposes strict controls on technical data, classifying it as subject to ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons regardless of location. Only DLA contractors with JCP certification, completed export control training, and official DLA authorization may access this data. The use of ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval. The supplier must also maintain CMMC Level 2 certification as a C3PAO and hold phosphate coating supplier certification. All work must comply with the technical and quality provisions referenced in the DLA Master List, with revisions determined by the solicitation issue date. The point of contact for inquiries is Miguel Acevedo, and performance is to occur in New Cumberland, PA.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 332722
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BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-945H
This contract covers the procurement of a mounting bracket identified by part number 347/22650 and NSN 5340016196797, with a quantity of 15 units delivered FOB origin under solicitation SPE7L1-26-T-945H. The delivery is required within 165 days from the contract award, with no variability in quantity allowed, and inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. All items must comply with the DLA Master List of Technical and Quality Requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for packaging and labeling, with packaging adhering to RP001 DLA Packaging Requirements. Hazardous materials must be packaged per TQ requirement IP025 under FED-STD-313, while non-hazardous materials must follow ASTM D3951—though DLA requirements supersede ASTM. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specifications. The item must be palletized as specified, with the Unit of Issue being each and the Quantity per Unit Pack set at 1. The shipping address matches the delivery destination, and performance is governed by DLA procedural notes C19 and C20 for transportation. The contract was posted on August 9, 2026, with a response deadline of August 20, 2026, under NAICS code 332722, and is managed by the Department of Defense’s Land Supply Chain organization.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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