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HOLDER, CONTACT

Active
SPE7L1-26-T-01L7Federal

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 commercial solicitation, identified as SPE7L1-26-T-01L7, is issued by the Department of Defense Land Supply Chain for the procurement of two contact holders. The required items are identified by NSN 5999-01-702-9621 and part number 5802960869 from IVECO Defence Vehicles S.p.A. The contract specifies a delivery timeline of 271 days after order, with a required delivery date of May 30, 2027. The agreement mandates strict adherence to DLA packaging and palletization requirements, specifically RP001 and MIL-STD-129 for marking, with MIL-STD-2073-1E governing delivery preparation. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

General Info

DoD procurement of two IVECO contact holders for delivery by May 30, 2027.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-01L7.pdf

PDF

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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
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Katherine Woods
contact@example.gov
+1 (555) 000-0000

Full Description

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HOLDER,CONTACT
HOLDER<(>,<)> CONTACT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 5802960869
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 7017869704 0001 EA 2.000
NSN/MATERIAL:5999017029621
DELIVERY (IN DAYS):0271
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:E5 OPI:M
SPE7L1-26-T-01L7
SECTION B
PR: 7017869704 PRLI: 0001 CONT’D
INTRMDTE CONT:E5 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/30/2027 Original Required Delivery Date:05/30/2027
SPE7L1-26-T-01L7 NSN/Part Number: 5999-01-702-9621 Quantity: 2 EA Purchase Request: 7017869704QTY: 2 Delivery: 271 days ADO

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BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-945H
The contract calls for the supply of 15 mounting brackets identified by NSN 5340016196797 and part number 347/22650, to be delivered FOB origin with a required delivery date of February 2, 2027, and a performance period of 165 days from the award or as directed. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting commercial standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials packaged commercially under ASTM D3951 unless otherwise directed by DLA requirements, while hazardous materials must conform to TQ IP025 under FED-STD-313. Palletization must follow RP001 DLA Packaging Requirements for Procurement. Each bracket must be uniquely identified per MIL-STD-130N, including UID markings, and any government identification on rejected items must be removed prior to return. The use of Class I ozone-depleting chemicals is strictly prohibited, and substitute chemicals require prior approval unless explicitly authorized by specification. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the point of delivery. The contract mandates compliance with all applicable FAR and DFARS clauses, including employment equity, trafficking in persons, sustainable products, hazardous material handling, and cybersecurity requirements under NIST SP 800-171. Invoicing must be processed through Wide Area WorkFlow, and all submissions are to be made electronically via the DIBBS portal, with a deadline of August 20, 2026. The contract does not specify a contract type, nor include option quantities or a defined total value, and no small business set-aside status is indicated. The offeror must provide unique entity identifiers and CAGE codes if supplying covered telecommunications equipment and must affirm socioeconomic status if claiming small business, WOSB, SDVOSB, HUBZone, or SDB certifications. All applicable technical references are incorporated by reference from the DLA Master List and must be reviewed in the version effective on the solicitation issue date.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332510
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GOVERNMENT FIRST ARTIC
Solicitation # SPE7L1-26-T-01X7
This solicitation is for the procurement of 90 door handles under contract SPE7L1-26-T-01X7, designated as a total small business set-aside. The items must be manufactured using a metal casting process, which requires specific tooling. Delivery is required within 331 days after receipt of order, and the contract is managed by the Department of Defense Land Supply Chain. Compliance requirements include CMMC Level 2 certification and adherence to DLA packaging and quality standards. The contract strictly prohibits the use of Class I ozone-depleting chemicals. Additionally, the project involves technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access sensitive information.
Hardware Manufacturing

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NAICS: 332510
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RETAINER, HELICAL COMPR
Solicitation # SPE7L1-26-T-01Z5
This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-01Z5, is for the procurement of 250 units of Helical Compression Spring Retainers, identified by NSN 5340-01-296-9585. The contract requires delivery within 164 days after order and falls under NAICS code 332510. Performance is designated for New Cumberland, Pennsylvania. The contract includes stringent security and compliance mandates, requiring CMMC Level 2 certification and adherence to Covered Defense Information protocols. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, necessitating an approved US/Canada Joint Certification Program certification and specific DLA export-controlled technical data training. Additionally, suppliers must comply with DLA packaging requirements and the master list of technical and quality requirements.
Hardware Manufacturing

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NAICS: 332510
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LEVER, MANUAL CONTROL
Solicitation # SPE7L1-26-T-01X2
This contract is a solicitation for the procurement of 30 units of Manual Control Levers, identified by NSN 5340-01-650-1868. The items are classified as critical application items and must be manufactured according to specific Army drawings and Technical Data Packages, including adherence to chemical agent resistant coatings and identification marking per MIL-STD-130N. The contract mandates compliance with DLA technical and quality requirements, CMMC Level 2 self-assessment, and the prohibition of Class I ozone-depleting chemicals. Delivery is set for 164 days after order, with a required delivery date of June 9, 2027, and a need ship date of February 16, 2027. Shipments must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951. Quality assurance is managed through certificate of conformance procedures unless otherwise specified.
Hardware Manufacturing

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