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HUB ASSEMBLY, VEHICU

Active
SPE7L1-26-T-904HFederal

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 one hub assembly for vehicular use, identified by NSN 2530017022881 and part number 2023611, issued under solicitation SPE7L1-26-T-904H by the Department of Defense’s Land Supply Chain. Delivery is required within five days of shipment with strict FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination, with packaging mandated to meet MIL-STD-2073-1E and marking compliant with MIL-STD-129. Palletization must adhere to DLA’s packaging requirements and parcel post is explicitly prohibited; shipments must be sent via the fastest traceable means. The item must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless already authorized by specification. The delivery destination is Marine Aviation Logistics Squadron 11 in San Diego, with freight handled through a designated receiving officer at Marine Corps Air Station Miramar. The required delivery date is January 13, 2026, with a corresponding second line item having a required delivery date of June 16, 2026. All technical and quality requirements are governed by the DLA Master List, and the unit of issue is the DoD-authorized unit with ANSI X12 conversion guidance provided. The contract was posted on August 2, 2026, with responses due by August 13, 2026, and oversight is coordinated by Kristina Derry.

General Info

Procure one hub assembly NSN 2530017022881, deliver to San Diego by Jan 13, 2026, FOB origin, MIL-STD compliant, no ozone-depleting chemicals.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) ManufacturingView NAICS

Place of Performance

PO BOX 452040 MCAS MIRAMAR, SAN DIEGO, CA, 92145-2040, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-904H

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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
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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HUB ASSEMBLY,VEHICU
HUB ASSEMBLY,VEHICU
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.
AERO SPECIALTIES INC 0T652 P/N 2023611
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 7017689677 0001 EA 1.000
NSN/MATERIAL:2530017022881
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-T-904H
SECTION B
PR: 7017689677 PRLI: 0001 CONT’D
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
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:
R09111
MARINE AVIATION LOGISTICS SQDN 11
MAG 11 3D MAW FMF
PO BOX 452040 MCAS MIRAMAR
SAN DIEGO CA 92145-2040
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09111
MALS 11 RECEIVING OFFICER
SSD 858 577 1451
BUILDING 7209 BAY DOOR 19
SAN DIEGO CA 92145
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R0911161627K03
RDD: 777
PROJ: BK0 TP 1
SUPP ADD: YSE940 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2D FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:06/16/2026
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
SPE7L1-26-T-904H
SECTION B
PR: 7017689676 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017689676 0001 EA 1.000
NSN/MATERIAL:2530017022881
DELIVERY (IN DAYS):0005
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
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
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 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:
R09111
MARINE AVIATION LOGISTICS SQDN 11
MAG 11 3D MAW FMF
PO BOX 452040 MCAS MIRAMAR
SAN DIEGO CA 92145-2040
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09111
MALS 11 RECEIVING OFFICER
SSD 858 577 1451
BUILDING 7209 BAY DOOR 19
SAN DIEGO CA 92145
US
SPE7L1-26-T-904H
SECTION B
PR: 7017689676 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R0911153657K00
RDD: 777
PROJ: BK0 TP 1
SUPP ADD: YSE940 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2B FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:01/13/2026
SPE7L1-26-T-904H NSN/Part Number: 2530-01-702-2881 Quantity: 1 EA Purchase Request: 7017689676QTY: 1 Delivery: 5 days ADO

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Hazardous Materials Compliance & LabelingThe contract pertains to regulatory compliance for hazardous materials used in production, requiring full adherence to OSHA’s Hazard Communication Standard under 29 CFR 1910.1200. This includes accurate labeling of hazardous chemicals in accordance with HCS guidelines, generation of up-to-date Safety Data Sheets for all regulated substances, and timely submission of exemption reports as mandated by federal regulations. The work involves ensuring that all documentation and labeling practices meet the latest federal standards to support safe handling, storage, and usage of hazardous materials within the production environment. This is a small business set-aside subcontract under NAICS code 541620, issued by the Department of Defense through the LAND SUPPLY CHAIN agency. The solicitation was posted on August 2, 2026, with a response deadline of August 17, 2026. The contract is exclusively available to small businesses as defined by the SBA, and performance is expected to support defense production activities under the jurisdiction of the Department of Defense. All deliverables must align with federal occupational safety regulations and must be completed within the specified timeframe to maintain compliance across the supply chain.
Environmental Consulting Services

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NAICS: 493190
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Packaging and Palletization ServicesThe contract calls for comprehensive packaging and palletization services to support Department of Defense logistics operations, specifically requiring government-compliant methods including unit wrapping, proper palletization, and adherence to MIL-STD-129 labeling standards with barcodes for all shipments to the Defense Logistics Agency. All work must meet stringent military packaging requirements to ensure durability, traceability, and seamless integration into the DLA supply chain. The solicitation is exclusively set aside for small businesses under the SBA’s Total Small Business Set-Aside program, classified under NAICS code 493190, indicating a focus on warehousing and storage services. Proposals must be submitted by the response deadline of August 17, 2026, and performance is expected to align with federal defense logistics protocols, though the specific place of performance is not detailed in the provided information.
Other Warehousing and Storage

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NAICS: 315990
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Manufacturing of Vehicular Seat CoversThe contract entails the full production of approximately 60 vehicular seat covers identified by NSN 2540-01-578-0812, covering all manufacturing stages including cutting, sewing, and rigorous quality control to meet military-grade durability and material specifications. The work must comply with all applicable Department of Defense standards, ensuring the final products are fit for military use under demanding operational conditions. This is a Small Business Set-Aside subcontract under NAICS code 315990, restricted exclusively to small businesses as defined by the SBA, and was posted on August 2, 2026, with a response deadline of August 17, 2026. The solicitation is managed by the Land Supply Chain under the Department of Defense, and while specific performance location and point of contact details are not provided, the contract is accessible through the DIBBS system via the given UI link.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 332618
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PIN, STRAIGHT, HEADED
Solicitation # SPE7L1-26-T-905A
The contract pertains to the procurement of two straight-headed pins with NSN 5315-01-648-4914 under solicitation SPE7L1-26-T-905A, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. Delivery is required within five days of award, with performance located in Barstow, California, 92311-5015. The item is subject to technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and the contract incorporates mandatory compliance with export control regulations under ITAR or EAR, prohibiting unauthorized disclosure or export of technical data to foreign persons anywhere in the world. Contractors must hold an approved US/Canada Joint Certification Program certification, complete DLA-mandated training on handling export-controlled data, and pass the DLA Export-Controlled Technical Data Questionnaire to access such information. The solicitation requires CMMC Level 2 certification for any third-party assessment organization involved, and all responses must be submitted by August 13, 2026. Point of contact is Kristina Derry, with the solicitation available via the DIBBS portal and governed by DFARS 252.225-7048 for export controls.
Other Fabricated Wire Product Manufacturing

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NAICS: 339991
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GASKET
Solicitation # SPE7L1-26-T-904V
The contract pertains to a single gasket item identified by NSN 5330-01-165-1362 with a quantity of one unit, subject to delivery within five days of award. All supplies must be free of asbestos, and any substitutions must comply with Clause L30 and Provision 4 conditions. The item must be marked in accordance with MIL-STD-130N dated November 16, 2012, for identification of U.S. military property, and government identification must be removed from any non-accepted supplies. Technical and quality requirements referenced by R or 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 type. Covered Defense Information may apply, and packaging must meet DLA procurement standards. The solicitation number is SPE7L1-26-T-904V, issued on August 2, 2026, with responses due by August 13, 2026. The place of performance is Beaufort, South Carolina, 29904-6120, and the contract is managed by the Department of Defense’s Land Supply Chain under NAICS code 339991. Primary point of contact is Kristina Derry, reachable via email and phone provided.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 333618
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AIR CLEANER, INTAKE
Solicitation # SPE7L1-26-T-904M
The contract is for the procurement of six air cleaner intake units with part number 981-1.5-08-V-44-50-V and NSN 2940017247554, issued under solicitation SPE7L1-26-T-904M by the Department of Defense’s Land Supply Chain. Delivery is required within 133 days from contract award, with FOB origin terms and no quantity variance allowed. The items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, wrapping, and unit containment, with no special marking required. Palletization must adhere to DLA Packaging Requirements, and all items must be free of Class I ozone-depleting chemicals, overriding any conflicting specification requirements unless substitute chemicals are pre-approved. The contract is a total small business set-aside under NAICS code 333618, with a unit price of $6.00 per unit and a total contract value of $36.00. The required delivery date is December 25, 2026, and all transportation logistics must follow DLA Procurement Notes C19 and C20.
Other Engine Equipment Manufacturing

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NAICS: 332510
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LATCH SET, RIM
Solicitation # SPE7L1-26-T-902K
The contract is for the supply of a LATCH SET, RIM with NSN 5340-01-695-7631 and part number E3-129-025, totaling eight units to be delivered within five days of award under solicitation SPE7L1-26-T-902K. Delivery is FOB destination with no quantity variance permitted, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must conform to MIL-STD-129, with no special marking required. The product must be shipped in accordance with DLA packaging requirements and palletization standards. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, fluorescent lamps, or instrument sensors, in which case they must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, and all specifications are governed by the revision in effect at the solicitation or award date depending on acquisition size. The delivery address is a U.S. military postal facility in FPO AP 96306-0001, while the shipping origin is a Japanese military supply location. The unit price is $8.00, resulting in a total contract value of $64.00. The required delivery date is July 30, 2026, and government use identifiers, including IPD, DIC, and FC codes, are provided for internal tracking. The official point of contact is Michael Nordahl, reachable via email and phone provided.
Hardware Manufacturing

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NAICS: 339991
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SEAL, NONMETALLIC RO
Solicitation # SPE7L1-26-U-0535
The contract solicitation SPE7L1-26-U-0535 seeks the procurement of nonmetallic round section seals under an indefinite-delivery contract (IDC) with a guaranteed minimum and a maximum value of $350,000. The quantity of 426 units is estimated and not guaranteed; actual purchases depend on individual delivery orders issued under the contract. The item, identified by NSN 5330-01-466-8565, must be delivered FOB origin within 97 days and is subject to strict packaging, preservation, and marking requirements in accordance with MIL-STD-2073-1E, MIL-DTL-117 Type II Class C Style 1, and MIL-STD-129. Packaging for UV-sensitive materials must be medium duty, waterproof, greaseproof, and opaque to prevent degradation, and all shipments must be palletized per DLA’s RP001 standards. Asbestos is strictly prohibited, and mercury or mercury-containing compounds are banned from direct contact with the hardware unless exempted for specific functions such as batteries, fluorescent lamps, sensors, or instruments, in which case a second containment boundary meeting NAVSEA 5100-003D is mandatory. Hazardous materials must be labeled and shipped according to IP025 and 29 CFR 1910.1200, with Safety Data Sheets required. All deliverables are subject to destination inspection and acceptance by the government, with payment processed exclusively through WAWF. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity, including NIST SP 800-171 compliance, safeguarding of covered defense information, cyber incident reporting, and prohibitions on telecommunications equipment from designated foreign entities. It also includes requirements to prevent trafficking in persons, ensure employment eligibility verification, promote sustainable products, and prohibit hexavalent chromium and toxic material disposal. The solicitation is set aside exclusively for Women-Owned Small Businesses, and offerors must provide accurate UEI and CAGE codes, represent their socioeconomic status, and disclose any joint venture arrangements. Transportation must use U.S.-flag vessels unless a waiver is granted, and all shipments require proper documentation including vessel identification. No contract award has been made, and the solicitation closes on August 17, 2026, with proposals submitted via DLA’s electronic systems and addressed to the specified Columbus, Ohio postal address.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332613
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SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-U-0532
The contract under solicitation SPE7L1-26-U-0532 is a Small Business Set-Aside issued by the Defense Logistics Agency’s Land Supply Chain for the procurement of 29 helical compression springs, identified by NSN 5360014252997, with a guaranteed minimum of 4 units and an estimated annual quantity of 29 units. It is structured as an Indefinite Delivery Contract with a maximum value of $350,000.00, allowing for multiple orders over a one-year period, though no unit pricing is provided, making the base value indeterminate. Delivery is required within 104 days from the date of order issuance under FOB Origin terms, with inspection and acceptance occurring at the destination. The item is classified as a critical application item and must comply with stringent packaging and marking standards including MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, including barcoding and IUID requirements. No cushioning, wrapping, or preservation materials are required, but items must be clean and dry prior to packaging. Mercury and mercury-containing compounds are strictly prohibited unless used in exempted functional applications such as batteries, instruments, or weapon systems, in which case they must meet NAVSEA 5100-003D containment standards. The contract includes comprehensive Federal Acquisition Regulation clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable procurement, hazardous material handling, cybersecurity requirements including NIST SP 800-171, electronic invoicing through WAWF, and prohibitions on hexavalent chromium, covered defense telecommunications equipment, and Chinese military companies. Offerors must be registered in SAM.gov, provide a valid UEI and CAGE code, and complete socioeconomic representations confirming small business status, with affirmative responses triggering additional disclosures for joint ventures. All submissions must be delivered electronically via DIBBS or WAWF by the deadline of August 17, 2026, and must include required representations under FAR clauses including 52.219-28 and 52.222-50. The solicitation evaluates proposals based on price and other factors without specifying weights or using LPTA, and the award will go to the most advantageous offeror. Special requirements include prior submission of Safety Data Sheets for hazardous materials and compliance with all applicable technical and quality standards referenced in the DLA Master List
Spring Manufacturing

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NAICS: 336310
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O-RING
Solicitation # SPE7L1-26-T-905P
The contract pertains to the procurement of O-RINGS with NSN 5331-01-652-8142, requiring delivery of 74 units under solicitation SPE7L1-26-T-905P. The item is classified as a Type I shelf-life item with a non-extendable 60-month shelf life, subject to strict traceability and packaging requirements under DLA directives including DLAD Procurement Note C03 for supply chain documentation retention and MIL-DTL-117 Type II Class C Style 1 for opaque, waterproof, greaseproof packaging to protect against UV degradation. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, including the special code 32 indicating Type I shelf life, and palletization must follow DLA Packaging Requirements for Procurement. Delivery is FOB origin with no quantity variance, inspection and acceptance occur at destination, and shipment must be completed within 103 days by November 25, 2026. The item is designated as non-surplus acceptable, and all technical and quality standards referenced, including those identified by R and I numbers, are governed by the DLA Master List. Transportation logistics adhere to DLAD Procurement Notes C19 and C20, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is governed by DoD unit of issue standards and incorporates applicable defense information handling requirements under RD003.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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