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HARDWARE KIT, MECHANIC

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SPE7L1-26-T-18M9Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-26-T-18M9 is a federal procurement issued by the Defense Logistics Agency Land Supply Chain for seven mechanical equipment hardware kits, identified by NSN 5340-01-622-4302. The contract requires delivery within 168 days after order, with a specified original required delivery date of October 14, 2026, and a need ship date of March 27, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located in Tracy, California. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access technical data. Compliance with domestic sourcing laws is mandatory, including the Buy American Act and the Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with a specific prohibition on the use of mercury or mercury compounds. Additionally, the government provides a price evaluation preference for certified HUBZone Small Business Concerns and will not evaluate offers utilizing additive manufacturing.

General Info

DLA procurement for seven mechanical hardware kits delivered to Tracy, California.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332510 - Hardware Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

Request for Quotations SPE7L1-26-T-18M9

PDF, High priority: read this first19 pages · rfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 9, 2026 to Oct 15, 2026.

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
OfficeUSA
Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Amber Dye
contact@example.gov
+1 (555) 000-0000

Full Description

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HARDWARE KIT,MECHANIC EQUIPMENT
HARDWARE KIT,MECHANICAL EQUIPMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5340-01-622-4302 Quantity: 7 EA Purchase Request: 7017529552QTY: 7 Delivery: 168 days ADO

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BELT, V
Solicitation # SPE7L1-26-T-892G
The contract pertains to the procurement of a V-belt, identified by NSN 3030-01-507-3052 and part number 1841561C1 and 3543928C1, with a quantity of 21 units, under solicitation SPE7L1-26-T-892G. Delivery is required within 20 days from the contract award, with FOB origin terms, and no variance in quantity is permitted. Inspection and acceptance occur at origin, and packaging must strictly comply with MIL-STD-2073-1E, including specific packaging methods, materials, and markings per MIL-STD-129. The item is subject to DLA’s Master List of Technical and Quality Requirements, which dictate all technical and quality standards referenced by R or I numbers. The end recipient is the Jordanian Armed Forces Headquarters in Amman, with Serra International Inc. designated as the freight forwarder. The contract stipulates no special marking requirements and specifies the original required delivery date as August 4, 2026. All performance and compliance terms are governed by DLA policies, and the acquisition is classified under NAICS code 326220 with the Department of Defense as the overseeing agency through the Land Supply Chain office.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 336310
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DIBBS
O-RING
Solicitation # SPE7L1-26-T-18H5
Solicitation SPE7L1-26-T-18H5 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 695 O-rings under National Stock Number 5331-00-165-1968. The procurement falls under NAICS code 336310, with a need ship date of September 10, 2026, and an original required delivery date of May 11, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. Quotes must be submitted via the DIBBS system by October 9, 2026. This acquisition is subject to strict quality and technical requirements, including the DLA Master List of Technical and Quality Requirements and the Performance Review Institute Qualified Manufacturers List or Qualified Products List. The items must be free of asbestos and packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Contractors are required to maintain supply chain traceability documentation and adhere to MIL-STD-129 for marking. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 336320
New
DIBBS
STARTER HANDLE
Solicitation # SPE7L1-26-U-0793
Solicitation SPE7L1-26-U-0793 is a request for quotations issued by DLA Land and Maritime for the procurement of starter handles used on DRS M26 decontamination apparatus. The requirement is for an estimated annual quantity of 102 units under NSN 2920015960094, with a maximum contract value of 350,000.00 dollars. This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a delivery window of 69 days after order. Shipping is based on FOB Origin under the First Destination Transportation program, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations are due by October 9, 2026, and must be submitted via the DLA Internet Bid Board System.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

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