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INSERT, FLEXIBLE COU

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SPE7L1-26-U-0528Federal

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 solicitation SPE7L1-26-U-0528 issued by the Defense Logistics Agency under the Department of Defense’s Land Supply Chain is an indefinite-delivery contract for a single line item: INSERT, FLEXIBLE COUPLING, part number CB75325 and CD75321, identified by NSN 3010-01-368-7699. Only one unit is specified at a unit price of $1.000 with a total estimated value ranging from $1.00 to a maximum contract ceiling of $350,000.00, indicating that future task orders may be issued under the indefinite-quantity structure up to that cap. The product must be delivered within 104 days of award, FOB origin, with inspection and acceptance occurring at the destination point. Packaging and preservation must strictly adhere to MIL-STD-2073-1E with QUP 001, preservation method 33, preservation material 49, wrapping material GB, and unit container E5, while all marking and labeling must conform to MIL-STD-129 with no special marking code required. Palletization must comply with DLA’s RP001 packaging requirements. The contract imposes stringent compliance obligations concerning materials and cybersecurity. The use of ozone-depleting chemicals is strictly prohibited, and mercury or mercury-containing compounds are banned unless explicitly exempted for functional applications such as batteries, fluorescent lights, sensors, or naval weapons components, with special containment requirements for portable devices. The contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, and must also meet NIST SP 800-171 requirements through a DoD assessment. The acquisition of equipment from certain foreign telecommunications providers is forbidden, and all hazardous materials must be labeled per OSHA Hazard Communication Standard. The contractor is required to use the WAWF system for invoicing and payment requests, with payment governed by federal financial systems and applicable to a single unit initially. Offerors must validate their small business status, complete all required representations in SAM including UEI and CAGE codes, and submit proposals exclusively through the DLA Internet Bid Board System (DIBBS) by August 17, 2026. No formal evaluation factors, price weightings, or trade-off methodology are stated, suggesting

General Info

One flexible coupling assembly CB75325 due in 104 days, FOB origin, no mercury or ozone-depleting chemicals, MIL-STD packaging.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-U-0528 for Indefinite Delivery Contract

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AI Contract Breakdown

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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
Jennifer Payne
contact@example.gov
+1 (555) 000-0000

Full Description

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INSERT,FLEXIBLE COU
INSERT, FLEXIBLE COUPLING. (SHEAR CARTRIDGE
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
ASSEMBLY)
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
EMERSON POWER TRANSMISSION 75394 P/N CB75325
EMERSON POWER TRANSMISSION 75394 P/N CD75321 PIECE 4
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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-U-0528
SECTION B
PR: 1000237529 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237529 0001 EA 1.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3010013687699
DELIVERY (IN DAYS):0104
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:33 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:O 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

SPE7L1-26-U-0528 NSN/Part Number: 3010-01-368-7699 Quantity: 1 EA Purchase Request: 1000237529QTY: 1 Delivery: 104 days ADO

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DIBBS
Exhaust Gas Sensor Supply and ManufacturingThe contract calls for the manufacture and supply of exhaust gas sensors in full compliance with DLA technical specifications, encompassing all phases of production, rigorous quality control procedures, and timely delivery to fulfill operational requirements. The work must align with industry standards for reliability and performance under demanding conditions, ensuring the sensors meet the stringent demands of defense applications. All manufacturing processes, testing protocols, and documentation must be conducted with precision and traceability to guarantee consistency and conformity throughout the production lifecycle. The contract is classified as a subcontract under NAICS code 334510, specifically targeting the aerospace ingredient and component manufacturing sector, with performance mandated to occur at Port Hueneme, California, zip code 93043. The solicitation, posted on August 3, 2026, requires responses to be submitted by August 14, 2026, and is administered by the Land Supply Chain organization under the Department of Defense. While no set-aside classification or point of contact is specified, successful bidders must demonstrate proven capability in high-reliability sensor production and adherence to federal defense procurement standards, with delivery timelines and quality assurances tightly integrated into the award decision.
Electromedical and Electrotherapeutic Apparatus Manufacturing

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NAICS: 000000
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DIBBS
Unable to Retrieve Subcontract OpportunitiesThe contract opportunity titled "Unable to Retrieve Subcontract Opportunities" was posted on August 3, 2026, with a response deadline of August 14, 2026, and is categorized as a subcontract under the Department of Defense’s LAND SUPPLY CHAIN organization. The place of performance is identified as Tracy, California, with a zip code of 95304-5000, though no specific city or state details beyond that are provided. The solicitation number is SPE7L126T907H, and the NAICS code is listed as 000000, indicating missing or undefined classification. The type of set aside and organization type are not specified, and no point of contact information is available. Access to the full details is through the DIBBS platform, but the prime contract data could not be retrieved due to a gateway timeout, and no subcontract opportunities could be identified at this time.

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about 18 hours ago

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NAICS: 561910
New
DIBBS
Specialized Packaging and Marking ServicesThe contract requires specialized packaging and marking services in strict compliance with MIL-STD-129 military standards, ensuring all items are properly labeled with National Stock Numbers and prepared for secure, traceable shipment. Electronic reporting through the Web Automated Warehouse Facility must be completed to maintain accurate logistical records and ensure full visibility across defense supply chains. The work is to be performed at FPO, with a zip code of 96694, and is classified under NAICS code 561910 as a subcontract opportunity under the Department of Defense’s Land Supply Chain. Bidders must submit their responses by the deadline of August 14, 2026, following all regulatory and technical requirements outlined by the military’s packaging and marking protocols to qualify for award.
Packaging and Labeling Services

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NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract seeks specialized services to ensure compliance with federal and Department of Defense hazard communication standards, focusing on the preparation of Safety Data Sheets, accurate identification of hazardous materials, and proper labeling procedures. All work must adhere strictly to regulatory requirements governing the handling, documentation, and communication of dangerous substances in military and defense environments. The services are critical to maintaining operational safety and legal conformity across DoD facilities. This subcontract opportunity, posted on August 3, 2026, with a response deadline of August 14, 2026, falls under NAICS code 541690 for other scientific and technical consulting services. Performance is expected to be conducted at FPO, ZIP 96694, with no specific office address or point of contact provided. The solicitation is open for subcontractors capable of delivering precise, compliant hazard communication solutions tailored to the unique demands of the Land Supply Chain under the Department of Defense.
Other Scientific and Technical Consulting Services

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NAICS: 332510
New
DIBBS
Plug Assembly, Sealing Component ManufacturingThe contract seeks the manufacture and delivery of a plug assembly and sealing component identified by NSN 5340016411239 and Part Number P001356-04, aligned precisely with the technical and quality requirements set by the prime contractor. This is a subcontract under the Department of Defense’s Land Supply Chain, with a NAICS code of 332510 indicating classification within the forging and stamping industry. The work is to be performed at a military post office address with ZIP code 96694, reflecting potential deployment or military logistics requirements. The solicitation was posted on August 3, 2026, and responses must be submitted by August 14, 2026, leaving a narrow eleven-day window for qualified vendors to prepare and submit proposals. The contract does not specify a set-aside type, meaning it is open to all eligible contractors without preference given to small businesses or other designated categories. Access to detailed requirements and submission instructions is available through the DIBBS portal at the provided link.
Hardware Manufacturing

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NAICS: 336390
New
DIBBS
Supply of Drive Shaft (NSN: 3040997297518)The contract calls for the procurement and delivery of a single drive shaft identified by NATO Stock Number 3040997297518, which must fully comply with military-specific standards for packaging, labeling, and the handling of hazardous materials. The item is required to meet stringent defense department specifications to ensure operational readiness and logistical compatibility within military supply chains. The procurement is structured as a subcontract under the NAICS code 336390, indicating it falls within the Other Transportation Equipment Manufacturing category, and is managed by the Land Supply Chain division of the Department of Defense. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, providing suppliers with a 11-day window to submit proposals. The place of performance is designated as FPO with ZIP code 96310-7161, suggesting delivery to a military post office location likely supporting overseas or fleet operations. Although no specific point of contact or set-aside details are provided, the contract is accessible through the DIBBS procurement portal, indicating it is part of the Defense Logistics Agency’s formal solicitation system. Compliance with all military packaging and hazardous materials protocols is mandatory, and failure to meet these requirements will result in rejection regardless of technical fitness of the drive shaft itself.
Other Motor Vehicle Parts Manufacturing

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