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LATCH SET, RIM

Active
SPE7L1-26-T-902KFederal

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 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.

General Info

Eight LATCH SETS delivered FOB destination by July 30, 2026, at $8.00 each, no mercury except in approved components.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

PSC 477 BOX 35, FPO, AP, 96306-0001, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-902K.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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
MICHAEL NORDAHL
contact@example.gov
+1 (555) 000-0000

Full Description

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LATCH SET,RIM
LATCH SET,RIM
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
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SOUTHCO INC 94222 P/N E3-129-025
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 7017688219 0001 EA 8.000
NSN/MATERIAL:5340016957631
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-902K
SECTION B
PR: 7017688219 PRLI: 0001 CONT’D
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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 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:
N46852
FRCWP SERF
PSC 477 BOX 35
FPO AP 96306-0001
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N46852
FRCWP SERF
FRCWP SERF SUPPLY REP CML 467703929
NAFA SUPPLY DEPT BLDG 174 MUBANCHI
OOHGAMI KANAGAWA-KEN 252-1101
JP
M/F: (TCN) N468526209A009
RDD: 999
PROJ: BN1 TP 1
SUPP ADD: N66021 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2L FC: EC
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7L1-26-T-902K NSN/Part Number: 5340-01-695-7631 Quantity: 8 EA Purchase Request: 7017688219QTY: 8 Delivery: 5 days ADO

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The contract is for a helical compression spring, identified by NSN 5360-01-425-2997 and part number 471808, supplied by Dover Pumps & Process Solutions Segment under a total small business set-aside solicitation. The contract specifies a quantity of 29 units to be delivered FOB origin within 104 days, with no variance allowed in quantity. All items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking needed. The spring is classified as a critical application item, and the contract strictly prohibits intentional addition or direct contact of mercury or mercury-containing compounds in or on the hardware, except for approved functional uses such as in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must include a second containment boundary and be shockproof per NAVSEA 5100-003D. Inspection and acceptance occur at the destination. The contract is governed by the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined by the solicitation issue date. Delivery is managed under DLA Direct, CONUS coverage, and unit of issue is each (EA). The solicitation number is SPE7L1-26-U-0532, with a response deadline of August 17, 2026, and the procurement is administered by the Department of Defense’s Land Supply Chain.
Spring Manufacturing

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NAICS: 336310
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DIBBS
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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in 11 days
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NAICS: 332722
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-905C
This contract pertains to the supply of 20 gaskets identified by NSN 5330-01-596-7865, with a delivery requirement of five days after award. The solicitation number is SPE7L1-26-T-905C, issued on August 2, 2026, with responses due by August 13, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. Packaging must comply with DLA standards, and all supplies must be free of government identification upon rejection. The contract prohibits the intentional use of mercury or mercury-containing compounds in or on the hardware, except for functional applications in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Asbestos, as defined in FED-STD-313, is strictly forbidden. Covered defense information provisions may apply, and the place of performance is specified as Chambersburg, Pennsylvania, with Kristina Derry of the Department of Defense’s Land Supply Chain as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-903Q
This contract is for the procurement of one O-RING with NSN 5331-01-670-1894 under solicitation SPE7L1-26-T-903Q, with a response deadline of August 13, 2026, and a required delivery within five days of award. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Packaging must adhere to DLA standards, and all supplies must be stripped of government identification if not accepted. Documentation for source approval must meet RC001 criteria, and the contract prohibits the use of Class I ozone-depleting chemicals entirely, overriding any conflicting specification requirements while still enforcing product performance standards; alternative chemicals require prior approval. The item must also be completely free of asbestos, with any prior asbestos-containing codes or parts deemed unacceptable, and substitutions must undergo approval per Clause L30 and Provision 4 conditions. Covered defense information protections apply, and performance is to occur in Johnston, Iowa, with Kristina Derry at DLA as the primary point of contact.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 332722
New
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CLIP, SPRING TENSION
Solicitation # SPE7L1-26-T-903M
The contract pertains to the procurement of two CLIP, SPRING TENSION units with NSN 5340-01-596-7792 and part number 4982953 from CUMMINS INC, under solicitation SPE7L1-26-T-903M. Delivery is required within five days of award, with shipment originating from the supplier and delivered FOB origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The quantity is strictly fixed at two units with zero variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s master technical and quality requirements, prioritizing federal standards over ASTM D3951 if the item is non-hazardous, or with TQ requirement IP025 if hazardous per FED-STD-313. All packaging and labeling must follow MIL-STD-129, and palletization must adhere to DLA’s packaging guidelines. Shipping must occur via the fastest traceable method, explicitly excluding parcel post. The unit of issue is each, with a unit price of $0.000 and a total price of $2.000. The required delivery date is July 30, 2026, and the point of contact for inquiries is Kristina Derry of the Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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