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SPE7L1-27-T-3318Federal

Contract Overview

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

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This solicitation, issued by the DLA Weapons Support Land Supply Chain under number SPE7L1-27-T-3318, is a request for quotations for the procurement of knobs, specifically identified by NSN 5355017075066 and part number YVAKNOB from Sub Aquatics, Inc. The requirement consists of five line items, each for a quantity of one unit, with a total of five knobs to be delivered. The original required delivery date is November 2, 2026, with a delivery window of five days after order. Shipping is designated as FOB Origin, with the final destination and inspection point located at MCAS Futenma TMO in Okinawa, Japan, via the Distribution Management Office at Camp Kinser. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including RA001, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The acquisition is governed by NAICS code 332119 and incorporates various FAR and DFARS clauses, including those for the Buy American Act, safeguarding covered defense information (DFARS 252.204-7012), and the prohibition of covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

General Info

DLA solicitation for five Sub Aquatics knobs delivered to MCAS Futenma, Japan.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

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

Place of Performance

JPN

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

4 updates
PhaseSolicitation
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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
DEREK ROBERTS
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
CRITICAL APPLICATION ITEM
SUB AQUATICS, INC. 63054 P/N YVAKNOB
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 7018963439 0001 EA 1.000
NSN/MATERIAL:5355017075066
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
SPE7L1-27-T-3318
SECTION B
PR: 7018963439 PRLI: 0001 CONT’D
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:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09136
MCAS FUTENMA TMO M20220 MF MALS 36
BLDG 602 UNIT 37141 OKINAWA
CML 011 81 +1 (555) 000-0000 JAPAN
GINOWAN 901-2211
JP
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
MARKFOR
R09136
MCAS FUTENMA TMO M20220 MF MALS 36
BLDG 602 UNIT 37141 OKINAWA
CML 011 81 +1 (555) 000-0000 JAPAN
GINOWAN 901-2211
JP
M/F: (TCN) R0913663006U05
RDD: 777
PROJ: ZK3 TP 1
SUPP ADD: YALSS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2B FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:11/02/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7L1-27-T-3318
SECTION B
PR: 7018963436 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.
0002 7018963436 0001 EA 1.000
NSN/MATERIAL:5355017075066
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
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09136
SPE7L1-27-T-3318
SECTION B
PR: 7018963436 PRLI: 0001 CONT’D
MCAS FUTENMA TMO M20220 MF MALS 36
BLDG 602 UNIT 37141 OKINAWA
CML 011 81 +1 (555) 000-0000 JAPAN
GINOWAN 901-2211
JP
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
MARKFOR
R09136
MCAS FUTENMA TMO M20220 MF MALS 36
BLDG 602 UNIT 37141 OKINAWA
CML 011 81 +1 (555) 000-0000 JAPAN
GINOWAN 901-2211
JP
M/F: (TCN) R0913663006U02
RDD: 777
PROJ: ZK3 TP 1
SUPP ADD: YALSS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:11/02/2026
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7018963435 0001 EA 1.000
NSN/MATERIAL:5355017075066
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
SPE7L1-27-T-3318
SECTION B
PR: 7018963435 PRLI: 0001 CONT’D
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
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:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09136
MCAS FUTENMA TMO M20220 MF MALS 36
BLDG 602 UNIT 37141 OKINAWA
CML 011 81 +1 (555) 000-0000 JAPAN
GINOWAN 901-2211
JP
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
MARKFOR
R09136
MCAS FUTENMA TMO M20220 MF MALS 36
BLDG 602 UNIT 37141 OKINAWA
CML 011 81 +1 (555) 000-0000 JAPAN
SPE7L1-27-T-3318
SECTION B
PR: 7018963435 PRLI: 0001 CONT’D
GINOWAN 901-2211
JP
M/F: (TCN) R0913663006U01
RDD: 777
PROJ: ZK3 TP 1
SUPP ADD: YALSS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2B FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:11/02/2026
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0004 7018963438 0001 EA 1.000
NSN/MATERIAL:5355017075066
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
SPE7L1-27-T-3318
SECTION B
PR: 7018963438 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09136
MCAS FUTENMA TMO M20220 MF MALS 36
BLDG 602 UNIT 37141 OKINAWA
CML 011 81 +1 (555) 000-0000 JAPAN
GINOWAN 901-2211
JP
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
MARKFOR
R09136
MCAS FUTENMA TMO M20220 MF MALS 36
BLDG 602 UNIT 37141 OKINAWA
CML 011 81 +1 (555) 000-0000 JAPAN
GINOWAN 901-2211
JP
M/F: (TCN) R0913663006U04
RDD: 777
PROJ: ZK3 TP 1
SPE7L1-27-T-3318
SECTION B
PR: 7018963438 PRLI: 0001 CONT’D
SUPP ADD: YALSS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2B FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:11/02/2026
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0005 7018963437 0001 EA 1.000
NSN/MATERIAL:5355017075066
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
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
SPE7L1-27-T-3318
SECTION B
PR: 7018963437 PRLI: 0001 CONT’D
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
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:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09136
MCAS FUTENMA TMO M20220 MF MALS 36
BLDG 602 UNIT 37141 OKINAWA
CML 011 81 +1 (555) 000-0000 JAPAN
GINOWAN 901-2211
JP
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
MARKFOR
R09136
MCAS FUTENMA TMO M20220 MF MALS 36
BLDG 602 UNIT 37141 OKINAWA
CML 011 81 +1 (555) 000-0000 JAPAN
SPE7L1-27-T-3318
SECTION B
PR: 7018963437 PRLI: 0001 CONT’D
GINOWAN 901-2211
JP
M/F: (TCN) R0913663006U03
RDD: 777
PROJ: ZK3 TP 1
SUPP ADD: YALSS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2B FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:11/02/2026
SPE7L1-27-T-3318 NSN/Part Number: 5355-01-707-5066 Quantity: 1 EA Purchase Request: 7018963435QTY: 1 Delivery: 5 days ADO

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Solicitation # SPE4A7-27-T-2593
Solicitation SPE4A7-27-T-2593 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one sleeve bushing, identified by NSN 5365016995582. The requirement is governed by technical drawing 81337 5-13-10526 Revision C and reference drawing 4JKJ9 5-13-10526-1 Revision 09. The item is to be delivered FOB Origin with a required delivery date of October 23, 2026, and a delivery lead time of 10 days after order. The final destination for shipment is Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to DLA quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Item Unique Identification is not required. All quotes must be submitted via the DLA Internet Bid Board System by November 10, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 332119
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SHIM
Solicitation # SPE4A7-27-T-2657
Solicitation SPE4A7-27-T-2657 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of four shim components. This is a Foreign Military Sales requirement for Iraq, specifically seeking part number 3237-R-1292 from Meritor Heavy Vehicle Systems, LLC, identified by NSN 5365015982329. The procurement falls under NAICS code 332119, with quotations due by November 10, 2026, via the DLA Internet Bid Board System. The contract specifies a delivery timeline of five days after order, with FOB, inspection, and acceptance all occurring at the point of origin. Deliveries are to be shipped to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, adherence to the Buy American Act, and prohibitions on certain telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 332119
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SPACER, SLEEVE
Solicitation # SPE4A7-27-T-2644
Solicitation SPE4A7-27-T-2644 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 50 sleeve spacers, identified by NSN 5365-01-683-7098. The items must be manufactured in accordance with Basic Drawing NR 19207 12624412, Revision DTD 09/29/2016. Delivery is required by August 20, 2026, with shipping terms set as FOB Destination to Texarkana, Texas. Quotes must be submitted via the DIBBS system by November 10, 2026. This procurement involves strict technical and security requirements, including the need for an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. Additionally, contractors must meet CMMC Level 2 certification via a Certified Third-Party Assessment Organization. Quality assurance is managed through destination inspection per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements. The solicitation includes several regulatory preferences and mandates, notably a price evaluation preference for HUBZone Small Business Concerns and adherence to the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that additive manufacturing is prohibited unless specifically authorized, and any use of non-domestic materials must be disclosed within the quote.
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NAICS: 332119
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KNOB
Solicitation # SPE7LX-27-U-0093
Solicitation SPE7LX-27-U-0093 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of knobs, specifically Korry Electronics Co part number GP606-V105 (NSN 5355014413961). This item is designated as a critical application. The requirement is for an estimated annual quantity of 15 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 55 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will be based on the price quoted for the estimated annual demand, and offerors are encouraged to provide quantity ranges due to volatile demand.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 332119
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PLUG, MACHINE THREAD
Solicitation # SPE4A7-27-T-1552
Solicitation SPE4A7-27-T-1552 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Operator and AF Div for the procurement of 65 each of machine thread plugs, identified by NSN 5365016257232. This is designated as a critical application item that must conform to SAE AS4213 Revision A. The required delivery is 160 days after receipt of order, with the shipping, inspection, and acceptance points all established as origin. Delivery is to be made to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including Buy American Act restrictions and cybersecurity safeguarding under DFARS 252.204-7012. A price evaluation preference is available for certified HUBZone Small Business Concerns.
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NAICS: 332119
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INSERT, SCREW THREAD
Solicitation # SPE4A6-27-T-8001
Solicitation SPE4A6-27-T-8001 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of nine screw thread inserts, specifically Jergens Inc part number 25904 under NSN 5325-01-718-3979. The requirement falls under NAICS code 332119. Delivery is required within 20 days after order, with an original required delivery date of October 26, 2026. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the Distribution Management Office at Camp Lejeune, North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement if MIL-STD-105/ASQ Z1.4 is used for lot sizing. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 332119
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WINDOW, DIAL
Solicitation # SPE7L3-27-T-1243
Solicitation SPE7L3-27-T-1243 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of six dial windows, identified by NSN 5355015786993 and part number 1652029-2. The requirement is categorized under NAICS code 332119 and is not a small business set-aside. Delivery is required FOB Origin with an original required delivery date of January 4, 2027, and a need ship date of April 20, 2027, with a delivery window of 168 days after order. Inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and palletization per RP001. All shipments must be marked and labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered telecommunications equipment. Quotes must be submitted via the DIBBS system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 332999
New
DIBBS
Supply of Access Cover (NSN 5340-01-589-5274)This subcontract involves the procurement of one Access Cover, identified by NSN 5340-01-589-5274, to support the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing the part in strict accordance with NSN specifications and ensuring quality through sampling performed per MIL-STD-1916 or ASQ H1331 Table 1. Additionally, the contractor must package the item according to RP001 DLA requirements and provide a Certificate of Conformance as mandated by FAR 52.246-15. The contract is managed under NAICS code 332999 for the Department of Defense and is designated for performance in Barstow, California. Interested parties must submit their responses by November 16, 2026, to fulfill the requirement for the delivery of the certified and packaged access cover.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332722
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Supply of Nonmetallic Grommets (NSN 5325015755072)This subcontract involves the supply of 1,000 nonmetallic grommets under NSN 5325015755072 for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The selected provider is responsible for manufacturing or sourcing the parts in strict accordance with specified technical standards, including DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract will take place in Barstow, California, and requires the use of quality control equipment to ensure all deliverables meet rigorous DLA compliance standards. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 336413
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Supply of Vehicular Structural Component (NSN/Part 7018963506)This subcontract involves the manufacture or sourcing of a specific structural vehicular component, identified by part number 7018963506, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of one unit to the government, with strict adherence to hazardous material labeling standards per 29 CFR 1910.1200 and shipment and storage marking requirements according to MIL-STD-129. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 336413. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 488510
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MIL-SPEC Packaging and Vessel Delivery ServicesThis subcontract for the Department of Defense DLA Weapons Support Land Supply Chain involves providing specialized military packaging and shipping services for prime contractors. The scope of work requires strict adherence to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards for packaging and marking components, with a specific prohibition on the use of mercury compounds in preservation as per IP056. The contractor is responsible for coordinating all logistics to ensure the delivery of packaged components to the USS VIRGINIA SSN 774 at FPO AE 09590. All items are to be delivered FOB Destination. The project falls under NAICS code 488510, with a response deadline set for November 16, 2026.
Freight Transportation Arrangement

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NAICS: 332710
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Precision Machined Sliding Block (NSN 5340-01-501-6454)This subcontract involves the manufacture and supply of one precision machined sliding block for the DLA Weapons Support Land Supply Chain, adhering strictly to technical data specifications for NSN 5340-01-501-6454. The selected provider must deliver a finished and inspected component while ensuring full compliance with the Buy American Act and regulations prohibiting the use of Class I ozone-depleting chemicals. To qualify for this project, contractors must hold CMMC Level 2 and JCP certifications to ensure secure access to ITAR and EAR technical data. The performance of this contract is associated with NAICS code 332710 and requires delivery to a designated FPO location. Responses are due by November 16, 2026.
Machine Shops

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NAICS: 332996
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DIBBS
Supply of Metal Tube Assemblies (NSN 4710-01-209-5179)This subcontract involves the manufacture or procurement of three metal tube assemblies, identified by NSN 4710-01-209-5179, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all units are marked and labeled according to MIL-STD-129 and palletized in strict adherence to RP001 DLA Packaging Requirements. The contract requires the delivery of the completed and packaged assemblies within 136 days following the receipt of the order. This requirement falls under NAICS code 332996 and is managed by the Department of Defense, with performance taking place in the 17070-5002 zip code area.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 326111
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Supply of O-Rings (NSN 5331016664233)This subcontract involves the manufacture or procurement of six specialized O-rings under NSN 5331016664233 for the DLA Weapons Support Land Supply Chain. The contractor must ensure all components adhere to MIL-STD-1916 or ASQ H1331 sampling methods and maintain strict DFARS Buy American compliance. Items must be packaged in waterproof and greaseproof bags according to MIL-DTL-117 and marked in accordance with MIL-STD-129. The project is categorized under NAICS code 326111, with the place of performance located in New Cumberland, Pennsylvania.
Plastics Bag and Pouch Manufacturing

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NAICS: 339999
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Cushioning Pad Supplier (NSN 5340-01-525-9073)This subcontract involves the manufacture or sourcing of cushioning pads, specifically NSN 5340-01-525-9073, to support prime contractors for the DLA Weapons Support Land Supply Chain. The supplier must adhere to the DLA Master List of Technical and Quality Requirements, ensuring all items are packaged according to ASTM D3951 or TQ IP025 and labeled in compliance with MIL-STD-129 and MIL-STD-130N. The scope of work requires the delivery of one cushioning pad FOB Origin to Fort Riley, Kansas. To be eligible, the contractor must maintain CMMC Level 2 and NIST SP 800-171 compliance. This opportunity falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.
All Other Miscellaneous Manufacturing

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NAICS: 326199
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Supply of Flat Belt (NSN 3030016311206)This subcontract involves the procurement of one Flat Belt, part number 58512 from Amerex Corporation DBA Getz, to support DLA Weapons Support Land Supply Chain contracts. The item must meet NSN 3030016311206 specifications and be delivered to Fort Hood. The contractor is responsible for ensuring the product is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Compliance with the Buy American Act is mandatory for this requirement. Additionally, the selected provider must possess Wide Area Workflow invoicing capabilities to facilitate payment. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 326199.
All Other Plastics Product Manufacturing

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NAICS: 423610
New
DIBBS
Supply of Mil-Spec Connectors and Wiring for W14 HarnessThis subcontract involves the supply of military-grade connectors, terminals, and wiring intended for prime contractors fulfilling DLA supply contracts for the W14 Harness. The provider is responsible for sourcing all materials in strict accordance with technical drawings and delivering bulk components to the prime manufacturer. To ensure quality and regulatory compliance, the provider must furnish Certificates of Conformance and guarantee that all materials are free of mercury and hexavalent chromium while adhering to the Buy American Act. Managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 423610. Performance for this agreement is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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NAICS: 335999
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Manufacturing of Harness, W14 (NSN 1005-01-566-1820)This subcontract involves the manufacture and assembly of 16 W14 electrical harnesses, identified by NSN 1005-01-566-1820, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work includes cutting, stripping, crimping, and continuity testing to ensure all units meet the technical data package and RA001 requirements. Final deliverables must be fully completed, tested, and packaged for delivery. Compliance is a critical component of this contract, requiring a CMMC Level 2 self-assessment and strict adherence to MIL-STD-129 and MIL-STD-2073-1E standards. The work is categorized under NAICS code 335999 and is to be performed in New Cumberland. Interested parties must respond by November 16, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 332999
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Supply of Packing with Retainer (NSN 5330015589525)This subcontract involves the procurement of one unit of Packing with Retainer, identified by NSN 5330015589525, to support prime contractors fulfilling DLA supply contracts. The selected provider must source the specific military hardware and ensure all packaging adheres to MIL-STD-2073-1E standards. This opportunity is restricted to certified Small Businesses under NAICS code 332999. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain. The successful bidder is required to deliver the unit via FOB Origin shipping within 20 days of the award. Performance for this requirement is associated with Virginia Beach.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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