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SPE7L1-26-T-08L6Federal

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 contract, identified as SPE7L1-26-T-08L6, is a solicitation for the procurement of one knob, part number 1027312-101, with NSN 5355-01-672-9031. The order is issued by the Department of Defense Land Supply Chain and requires delivery to Fort Benning, Georgia, within 10 days. The contract specifies a strict zero percent quantity variance and requires inspection and acceptance at the destination. The agreement includes several critical technical and quality requirements, including adherence to DLA packaging standards, supply chain traceability documentation, and the removal of government identification from non-accepted supplies. There are strict prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except in specific authorized cases. All marking and palletization must comply with MIL-STD-129 and RP001 requirements.

General Info

DoD contract SPE7L1-26-T-08L6 for one knob delivered to Fort Benning within 10 days.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

CRP IVY RD BLDG 9057, FORT BENNING, GA, 31905, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-08L6.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
Kristie Fown
contact@example.gov
+1 (555) 000-0000

Full Description

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KNOB
KNOB
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
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).
DRS NETWORK & IMAGING SYSTEMS LLC 32865 P/N 1027312-101
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7L1-26-T-08L6
SECTION B
PR: 7018227012 PRLI: 0001 CONT’D
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 7018227012 0001 EA 1.000
NSN/MATERIAL:5355016729031
DELIVERY (IN DAYS):0010
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
BULK BREAK POINT:
W33APT
W6YG INSTALLATION SUPPLY SPT
CENTRAL RECEIVING POINT
6883 IVEY RD BLDG 9057
FORT BENNING GA 31905
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5K9R9
W6NF MCOE DOTS SENS OPTICS
CRP IVY RD BLDG 9057
FORT BENNING GA 31905
US
MARKFOR
W5K9R9
W6NF MCOE DOTS SENS OPTICS
CRP IVY RD BLDG 9057
FORT BENNING GA 31905
SPE7L1-26-T-08L6
SECTION B
PR: 7018227012 PRLI: 0001 CONT’D
US
M/F: (TCN) W5K9R962440015
RDD: 555
PROJ: TP 2
SUPP ADD: W33BQ9 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE7L1-26-T-08L6 NSN/Part Number: 5355-01-672-9031 Quantity: 1 EA Purchase Request: 7018227012QTY: 1 Delivery: 10 days ADO

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O-RING
Solicitation # SPE7L1-26-T-02U0
The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7L1-26-T-02U0 for the procurement of 80 O-rings under part number 5331-01-313-4959. This federal requirement is tracked under purchase request 7017779099. The solicitation was posted on August 25, 2026, with a response deadline set for September 8, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.
Gasket, Packing, and Sealing Device Manufacturing

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