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LEVER, MANUAL CONTROL

Active
SPE7L1-26-T-944PFederal

Contract Overview

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

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This contract is for the procurement of a manual control lever, identified by NSN 3040-00-330-3262 and purchase request 7017775854, with a total quantity of 51 units to be delivered FOB origin within 273 days. The item is classified as a restricted source item requiring government engineering source approval and is defined by multiple Army drawings and technical data packages, some of which specify chemical agent resistant coatings in lieu of original finish requirements. The contract enforces stringent quality and compliance standards, including adherence to MIL-STD-130N for identification marking, MIL-STD-2073-1E for packaging, and MIL-STD-1916 or equivalent zero-based sampling plans with zero non-conformances required for acceptance. All components must originate from qualified suppliers listed on approved Qualified Products Lists or Qualified Manufacturers Lists, and the use of ozone depleting chemicals is strictly prohibited. The product is designated a critical application item and must conform to ISO 9001:2015 and tailored higher-level quality requirements, with inspection and acceptance occurring at origin. The contract requires submission of a first article for approval, with specific packaging and marking instructions, including bold red “FIRST ARTICLE” labeling on the outer container and advance notice to the testing facility. Specialty metal regulations apply due to the nature of the item, and packaging must meet DLA requirements including preservation level, wrap materials, and palletization per RP001. This solicitation is set aside exclusively for Women-Owned Small Businesses under NAICS code 333613, with a response deadline of August 20, 2026, and unit price set at $51.00 per unit with no variance allowed in quantity.

General Info

51 manual control levers, FOB origin, 273-day delivery, WOSB set-aside, $51/unit, strict military specs, zero defects, first article approval required.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, US

Set-Aside

WOSB

Documents

(1)

RFQ SPE7L1-26-T-944P Request for Quotations

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Timeline

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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
Troy Timmerman
contact@example.gov
+1 (555) 000-0000

Full Description

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LEVER,MANUAL CONTROL
LEVER, HAND CONTROL.
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. -SQAPCARCLTPHOS81361
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
SPE7L1-26-T-944P
SECTION B
RT001: MEASURING AND TEST EQUIPMENT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
THE ITEM DESCRIBED IN THIS SOLICITATION
IS DEFINED IN WHOLE OR IN PART BY ARMY
DRAWING(S). THESE DRAWING(S) MAY CONTAIN
A PAINT FINISHING REQUIREMENT. WHERE SUCH
REQUIREMENTS ARE SPECIFIED, USE DCSC DRAWING
16236 CS-2300-0001 IN LIEU OF FINISH REQUIRE
MENTS OF THE ARMY DRAWING(S). THIS DRAWING
CONTAINS SPECIFICATIONS FOR CHEMICAL AGENT
RESISTANT COATINGS (CARC), AND ADDITIONAL
INFORMATION RELATING TO HIGH TEMPERATURE
COATINGS.
WHEN FIRST ARTICLE IS REQUIRED IN THE
CONTRACT, THE CONTRACTOR SHALL MARK THE OUTER
SHIPPING CONTAINER IN 2 INCH BOLD, RED LETTERS
"FIRST ARTICLE". THE CONTRACTOR SHALL ALSO
PROVIDE THE TESTING FACILITY WRITTEN
NOTIFICATION OF WHEN THE FIRST ARTICLES
EXHIBITS WILL BE SHIPPED TWO WEEKS BEFORE THE
SHIP DATE.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH MUST MEET QPL/QML REQUIREMENTS. BY SUBMITTING AN OFFER, THE OFFEROR AGREES TO PROVIDE QPL/QML COMPONENTS ONLY FROM SOURCES QUALIFIED ON THE APPLICABLE QPL(S)/QML(S).
This material has specialty metal requirements. DFARS 252.225-7008, DFARS 252.225-7009, and DFARS 252.225-7010 apply to this award if over the Simplified Acquisition Threshold.
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC DRAWING NR 19207 7392815 REVISION NR N DTD 03/19/2019 PART PIECE NUMBER:
SPE7L1-26-T-944P
SECTION B
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12355927 REVISION NR C DTD 07/31/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12355931 REVISION NR B DTD 07/31/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12355934 REVISION NR B DTD 07/31/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12355941 REVISION NR C DTD 07/31/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12355925 REVISION NR A DTD 07/31/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12355921 REVISION NR A DTD 07/31/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12355923 REVISION NR B DTD 12/01/2011 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12355924 REVISION NR A DTD 07/31/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12355926 REVISION NR A DTD 07/31/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12355928 REVISION NR B DTD 07/31/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12355929 REVISION NR A DTD 07/31/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12355930 REVISION NR A DTD 07/31/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12355932 REVISION NR A DTD 07/31/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12355933 REVISION NR A DTD 07/31/2009 PART PIECE NUMBER:
SPE7L1-26-T-944P
SECTION B
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12355935 REVISION NR A DTD 07/31/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12355937 REVISION NR A DTD 07/31/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12355938 REVISION NR A DTD 07/31/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12355939 REVISION NR A DTD 07/31/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12355940 REVISION NR B DTD 07/31/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12355956 REVISION NR A DTD 07/31/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12355957 REVISION NR A DTD 07/31/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 7415746 REVISION NR L DTD 01/28/2010 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 8343631 REVISION NR K DTD 06/13/2023 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 8343633 REVISION NR G DTD 01/28/2010 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 8343638 REVISION NR G DTD 07/31/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 8374952 REVISION NR J DTD 01/28/2010 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 8761767 REVISION NR J DTD 12/01/2011 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12355922 REVISION NR B DTD 07/31/2009 PART PIECE NUMBER:
SPE7L1-26-T-944P
SECTION B
TDP Rev B Gen 2 IAW REFERENCE QAP 19207 12355922 REVISION NR A DTD 05/19/1993 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12355936 REVISION NR C DTD 07/31/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12420325 REVISION NR L DTD 11/15/2024 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE QAP 19207 7392815 REVISION NR A DTD 06/30/1993 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE QAP 16236 SQAP003303262 REVISION NR DTD 12/08/2025 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 7392815 REVISION NR DTD 04/04/2025 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE QAP 16236 SQAPCARCLTPHOS81361 REVISION NR DTD 12/01/2017 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE QAP 16236 CDRL-81361CARPH-17272 REVISION NR DTD 12/01/2017 PART PIECE NUMBER:
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 7017775854 0001 EA 51.000
NSN/MATERIAL:3040003303262
DELIVERY (IN DAYS):0273
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
SPE7L1-26-T-944P
SECTION B
PR: 7017775854 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:GH CUSH/DUNN MAT:DA CUSH/DUNN THKNESS:A
UNIT CONT:ED OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:008
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
ARMY DETAILED PACKAGING REQUIREMENTS:
LEVEL OF PRESERVATION: MILITARY
SUPPLEMENTAL PACKAGING NSN/Part Number: 3040-00-330-3262 Quantity: 51 EA Purchase Request: 7017775854QTY: 1557 Delivery: 273 days ADO

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NAICS: 333613
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GEAR CLUSTER
Solicitation # SPE4A0-26-T-4218
This contract pertains to the procurement of a gear cluster identified by part number 75331-2 and NSN 3020-00-916-3550, with a single unit requirement to be delivered within five days from the origin. The item is designated as a critical application item with no shelf life requirement, and item unique identification is not mandated per the service customer’s request, in accordance with DFARS 252.211-7003(c)(1)(i). Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract, with applicable revisions tied to the solicitation or award date depending on acquisition size. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging codes and methods outlined, including dry preservation and designated unit and intermediate containers. Palletization follows DLA packaging standards and no special marking is required. Inspection and acceptance occur at origin, with zero nonconformances required in sampling under MIL-STD-1916 or comparable zero-based plans unless otherwise defined, and unspecified attributes are treated as major. The contract includes cybersecurity compliance obligations under CMMC Level 2 self-assessment and covered defense information directives. Delivery is to Tainan, Taiwan, via the Parts-Attach General Depot, with freight forwarding managed under DLA procedural notes. The contract is issued under solicitation SPE4A0-26-T-4218, with a response deadline of August 17, 2026, and is managed by the Department of Defense’s Aviation Supply Chain ESOc Buys office.
AVIATION SUPPLY CHAIN ESOC BUYS

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NAICS: 333613
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CONTROL ASSEMBLY, PUSH-
Solicitation # SPE7L4-26-U-1069
The contract pertains to the procurement of a Control Assembly, Push-Pull, identified by NSN 3040-01-297-3396, with a quantity of eight units to be delivered within 127 days after order. The solicitation number is SPE7L4-26-U-1069, issued by the Department of Defense’s LSO Combat Vehicles and Armament office, with a response deadline of August 24, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on either the solicitation issue date or award date depending on the acquisition size. The item is subject to stringent cybersecurity requirements, including CMMC Level 2 certification for third-party assessment organizations, and must comply with DFARS 252.225-7048 for controlled technical data. Export control restrictions apply due to ITAR or EAR regulations, prohibiting unauthorized disclosure or export to foreign persons, regardless of location. Only contractors with approved JCP certification, completed DOD export control training, and DLA authorization may access the technical data. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval. Configuration changes must follow formal engineering change proposal procedures, and deviations or waivers require formal variance requests. All supplies must adhere to DLA packaging standards, and government identification must be removed from non-accepted items. The contract requires strict compliance with all technical, security, environmental, and export control stipulations without exception.
LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 333613
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SHAFT, AXLE, AUTOMOTIVE
Solicitation # SPE7L4-26-T-6210
The item being procured is a shaft, axle, automotive, identified by NSN 2520-01-696-6848, with a total quantity of 86 units, under solicitation SPE7L4-26-T-6210, which is a total small business set-aside under NAICS code 333613. The contract requires full compliance with DLA’s technical and quality standards referenced in the Master List of Technical and Quality Requirements, and includes specific provisions for inspection and acceptance at origin, removal of government identification from non-accepted supplies, and adherence to Qualified Products Lists or Qualified Manufacturers Lists for any controlled components. All technical data associated with this item is subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization. Packaging must meet DLA procurement standards, and delivery is required within 255 days after award. The contract is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with performance expected at Texarkana, Texas, 75507-5000. All responses must be submitted by August 20, 2026, and the solicitation was posted on August 9, 2026. Primary point of contact is Anna-Rachelle Betts, reachable via email and phone.
LSO COMBAT VEHICLES AND ARMAMENT

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More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 339999
New
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NON-NSN ITEM
Solicitation # SPE7L1-26-T-943E
The contract pertains to a non-NSN item with part number 5GQU3FMRB1003N1820A3E10B3SSP1P8 sourced from COTTERMAN CO USA located in Croswell, Michigan, with a total quantity of two units to be delivered in 20 days. Delivery is FOB destination with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling, with palletization adhering to DLA’s RP001 packaging requirements, and packaging unit quantity specified as one per unit pack. The destination for delivery and marking is Camp Carroll, Waegwan, Korea, under the W50YED code, with transportation governed by DLAD Proc Notes C19 and C20. The contract reference is SPE7L1-26-T-943E, with an original required delivery date of August 7, 2026, and a purchase request number of 7017798068. The unit price is not provided but the total cost is implied as two units at the listed price line, with government use indicators and procurement details including the DLA point of contact and contract type classified as a solicitation.
All Other Miscellaneous Manufacturing

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NAICS: 336360
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BOX, ACCESSORIES STO
Solicitation # SPE7L1-26-T-944L
This contract specifies the procurement of one unit of a box and accessories identified by NSN 2540015981937 under solicitation SPE7L1-26-T-944L, with a required delivery within five days of award and a firm delivery date of August 4, 2026. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications including ASTM D3951 for packaging. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements, with hazardous materials packaged according to TQ requirement IP025 if classified per FED-STD-313. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval unless explicitly permitted by the specification. The item is to be delivered FOB origin with no quantity variance permitted, inspected and accepted at destination, and must be shipped via the fastest traceable means, excluding parcel post. Shipping instructions direct delivery to the DLA Distribution Management Office in Yermo, California, with an alternate parcel post address in Barstow, California. The unit of issue is each, priced at $1.00, with total value of $1.00, and the contract includes strict government-use identifiers and tracking data for logistics coordination.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 336350
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DISK ASSEMBLY
Solicitation # SPE7L1-26-T-945B
The item under contract is a disk assembly manufactured through a forging process, with stringent technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements. Critical welding per Drawing 10861595 must meet specifications outlined in Drawing 12479550, including mandatory preproduction submission of the contractor’s welding procedure specification. Inspection and acceptance must occur at the manufacturer’s facility, with technical verification required—count, kind, and condition inspections are prohibited. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified, and critical, major, and minor attributes are assigned verification levels or AQLs as defined. The product is classified as a critical application item and must not contain Class I ozone-depleting chemicals; any substitutes require prior approval. Configuration changes require formal engineering change proposals or variance requests. Packaging must comply fully with MIL-STD-2073-1E and MIL-STD-129, with specific materials and methods detailed, and palletization aligned with DLA requirements. Final delivery is FOB origin, with no tolerance for quantity variance, and the item must be delivered by January 11, 2027, to the DLA distribution facility in New Cumberland, Pennsylvania. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 336350, with unit price of $58.00 for a total of 58 units, and the contract data references the full technical documentation controlled by multiple drawing revisions dating back to 1965 and updated through 2022.
Motor Vehicle Transmission and Power Train Parts Manufacturing

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NAICS: 335312
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POWER SUPPLY
Solicitation # SPE7L1-26-U-0557
The contract pertains to the procurement of a power supply with part number TH-4322, supplied by Arnold Magnetics Corporation under solicitation SPE7L1-26-U-0557, with a total quantity of 10 units at a unit price of $10.00, delivered FOB origin within 127 days. The item is covered under a Total Small Business Set-Aside and is classified as a critical application item. It must comply with DLA packaging requirements including MIL-STD-2073-1E and MIL-STD-129 for marking, and all bare items must be marked with the contract number, NAWC CAGE code, and part number unless superseded by technical drawings. Technical and quality requirements are incorporated by reference from the DLA Master List, and sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Mercury and mercury-containing compounds are strictly prohibited except for specific functional uses in batteries, lighting, instruments, sensors, weapon systems, or chemical analysis reagents specified by NAVSEA, and any portable items containing mercury must include shockproof construction and secondary containment per NAVSEA 5100-003D. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and cybersecurity compliance requires a CMMC Level 2 self-assessment. The NSN is 6130014614336, the unit of issue is EA, and the inspection and acceptance points are at destination with zero variance allowed on quantity.
Motor and Generator Manufacturing

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NAICS: 332111
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GUIDE, CAM FOLLOWER, FO
Solicitation # SPE7L1-26-T-946Y
The contract pertains to the procurement of a Guide, Cam Follower, Folding Floor, identified by NSN 5340-01-540-4920 and part number 7017777897, with a quantity of 64 units. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating specific R and I numbered provisions including packaging standards, removal of government identification from non-accepted supplies, and qualified products or manufacturers lists. The item must comply with stringent quality assurance protocols, including mandatory Certificates of Quality Compliance and Metal Certification, which are to be submitted as part of the Contract Data Requirements Lists. Sampling and inspection are to follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels or AQLs based on criticality. Technical documentation, including drawings and quality assurance provisions, is referenced under Revision D of the Technical Data Package dated through 2025. Delivery is FOB origin with inspection and acceptance occurring at destination, and packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with no special marking. The product must be palletized according to DLA packaging directives and shipped to the designated facility in Tracy, California. The delivery deadline is 116 days from contract award, with an original required delivery date of April 7, 2027, and a need ship date of February 5, 2026. The unit price is $64.00, resulting in a total contract value of $4,096, and the solicitation was issued under SPE7L1-26-T-946Y with responses due by August 20, 2026.
Iron and Steel Forging

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NAICS: 336310
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INJECTOR ASSEMBLY, F
Solicitation # SPE7L1-26-T-946Q
The contract is for one fuel injector assembly, part number 4928260 with NSN 2910-01-710-6138, designated as a critical application item under solicitation SPE7L1-26-T-946Q. The item must be delivered in a single unit within 20 days, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging codes and methods outlined including unit container E5 and intermediate container E5. Palletization must follow RP001 DLA packaging requirements, and no special marking is required. The delivery destination is the Navy Expeditionary Logistics Support Group in Williamsburg, Virginia, but parcel post is explicitly prohibited—shipment must occur via the fastest traceable means. The original required delivery date is August 10, 2026, and the contract includes project code ZH9 TP 2 and government-use identifiers for tracking. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and falls under NAICS code 336310 for motor vehicle parts manufacturing, managed by the Department of Defense's Land Supply Chain.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 333612
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PROPELLER SHAFT WIT
Solicitation # SPE7L1-26-T-944M
The contract pertains to the procurement of a propeller shaft with a universal joint, identified by NSN 3010-01-122-5657 and part number 13026540, supplied by GE Aviation Systems LLC and Whippany Actuation Systems LLC. Eight units are required to be delivered within 165 days from the order date, with delivery terms set as FOB origin and inspection and acceptance occurring at the destination. The items must be packaged in strict compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling. Packaging must follow RP001 DLA Packaging Requirements for Procurement and be palletized accordingly. The contract includes mandatory compliance with CMMC Level 2 cybersecurity self-assessment and applies to covered defense information as outlined in RD002. Pricing is fixed at $8.00 per unit for a total of $64.00, with zero variance allowed in quantity. The delivery destination is DLA Distribution Red River in Texarkana, TX, with the required ship date set for February 2, 2027. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, whose controlling revision depends on the acquisition type and solicitation amendment dates. The contract is issued under solicitation SPE7L1-26-T-944M, with a primary point of contact at DLA for inquiries.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 322219
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COVER, ACCESS
Solicitation # SPE7L1-26-T-944J
This contract under solicitation SPE7L1-26-T-944J specifies the procurement of 52 units of a COVER, ACCESS item with NSN 5340-01-322-3592, to be delivered FOB origin within 74 days of contract award with no variance allowed in quantity. All items must comply with strict technical, quality, and packaging standards including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, with no special markings required. The product is classified as a critical application item and must adhere to the technical drawing revision B dated 01/20/2023. Zero tolerance is enforced for non-conformances in sampling, requiring zero defects under MIL-STD-1916 or comparable zero-based plans, with attributes assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract prohibits the use of ozone-depleting chemicals and mercury or mercury-containing compounds in any part of the product, preservation, packaging, or marking, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and approved chemical reagents, all of which must incorporate secondary containment if used. Packaging must meet DLA’s requirements including palletization and shipping standards, with delivery directed to the specified warehouse in Tracy, CA. The contract enforces configuration change management and requires formal requests for any deviations or waivers. Quality assurance allows for a Certificate of Conformance unless overridden by a Quality Assurance Letter of Instruction. This is a total small business set-aside under NAICS 322219 with full and open competition, and all documentation references the DLA Master List of Technical and Quality Requirements. The delivery deadline is December 6, 2026, with an original ship date of November 3, 2026.
Other Paperboard Container Manufacturing

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NAICS: 339991
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O-RING
Solicitation # SPE7L1-26-T-943J
The contract is for a single O-RING with NSN 5331-01-378-8578, required for delivery within 20 days ADO under solicitation SPE7L1-26-T-943J, issued on August 9, 2026, with proposals due by August 20, 2026. The item is to be delivered to Fort Bragg, North Carolina, and the solicitation is managed by the Department of Defense’s Land Supply Chain through Kristina Derry at DLA. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, where technical specifications referenced by R or I numbers are incorporated by full text from the DLA website. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for approved functional uses such as batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. All non-accepted supplies must have government identification removed prior to return, and the NAICS code 339991 applies to this procurement.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332613
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SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-943K
The contract is for a single helical compression spring identified by NSN 5360-01-248-1585, with a delivery requirement of 10 days after award. The solicitation number is SPE7L1-26-T-943K, issued on August 9, 2026, with responses due by August 20, 2026, under a federal procurement process managed by the Department of Defense’s Land Supply Chain. The item is intended for performance at Fort Bragg, North Carolina, and the procurement falls under NAICS code 332613 for spring manufacturing. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with applicable revisions controlled by the solicitation issuance or award date depending on acquisition type. Packaging must comply with DLA packaging standards and any non-accepted supplies must have government identification removed prior to return. The primary point of contact is Kristina Derry, reachable via email and phone provided, and all relevant information is accessible through the DIBBS portal.
Spring Manufacturing

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NAICS: 332994
New
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CONTRACTOR FIRST ARTIC
Solicitation # SPE7L1-26-T-945T
This contract pertains to the procurement of 50 units of a firearm component identified by NSN/Part Number 0001S00000053 under solicitation SPE7L1-26-T-945T, with a delivery deadline of 300 days after contract award. The item is subject to stringent technical, quality, and compliance requirements under the DLA Master List of Technical and Quality Requirements, including configuration control via engineering change proposals and variance requests. The supplier must meet tailored quality standards applicable to both manufacturers and non-manufacturers and comply with inspection and acceptance procedures conducted at origin. Components must be sourced from qualified products or manufacturers listed on approved QPLs or QMLs, and the supplier must adhere to DLA packaging specifications. The item is classified as a Category I munition, requiring compliance with militarization protocols and the removal of government identification from non-accepted items. The contract imposes strict controls on technical data, classifying it as subject to ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons regardless of location. Only DLA contractors with JCP certification, completed export control training, and official DLA authorization may access this data. The use of ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval. The supplier must also maintain CMMC Level 2 certification as a C3PAO and hold phosphate coating supplier certification. All work must comply with the technical and quality provisions referenced in the DLA Master List, with revisions determined by the solicitation issue date. The point of contact for inquiries is Miguel Acevedo, and performance is to occur in New Cumberland, PA.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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