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LINER, CYLINDER

Active
SPE7L1-26-T-915NFederal

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 procurement of 75 LINER, CYLINDER units with NSN 2815-01-268-3044 under solicitation SPE7L1-26-T-915N, issued as a total small business set-aside for NAICS code 333618. Delivery is required within 87 days of award, with performance to be executed at Tracy, California, 95304-5000. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, and is managed by the Department of Defense’s Land Supply Chain under the Defense Logistics Agency. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with compliance based on the revision in effect on the solicitation issue date. Packaging must adhere to DLA standards, and non-accepted supplies must have all government identification removed. The item contains controlled technical data subject to ITAR or EAR regulations, prohibiting export or disclosure to foreign persons without prior authorization from the Department of State or Commerce. Access to this technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and prior DLA authorization. Inspection and acceptance occur at the supplier’s origin, and covered defense information protocols apply. Primary point of contact is Brice Royer at brice.royer@dla.mil or 614-551-7771.

General Info

Procure 75 LINER, CYLINDER units for DLA, delivery in 87 days, ITAR/EAR controlled, small business set-aside.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

SBA

Documents

(1)

SPE7L1-26-T-915N.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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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
BRICE ROYER
contact@example.gov
+1 (555) 000-0000

Full Description

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LINER,CYLINDER
LINER, CYLINDER.
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
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2815-01-268-3044 Quantity: 75 EA Purchase Request: 7015602979QTY: 75 Delivery: 87 days ADO

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PULLEY, GROOVE
Solicitation # SPE7L1-26-T-915S
This contract specifies the procurement of a groove pulley identified by Part Number MS20219A1 and NSN 3020-00-541-3227, manufactured in compliance with MIL-DTL-7034F(1) and subject to the Qualified Products List QPL-7034. It is designated as a Navy Critical Safety Item, requiring strict adherence to all quality and safety standards, with any waivers or deviations needing explicit approval from the DSC Contracting Officer. The item must be marked per MIL-STD-129, including lot and serial numbers, contractor CAGE code, and manufacturer details, and packaged in accordance with MIL-STD-2073-1E and DLA packaging requirements. Zero non-conformance acceptance criteria apply under sampling methods such as MIL-STD-1916 or ASQ H1331, with critical attributes subject to the strictest verification levels. The use of Class I ozone-depleting chemicals is strictly prohibited, and substitute chemicals require prior approval. Non-destructive testing must be performed by accredited personnel, and all manufacturing processes must conform to SAE AS9100 quality management standards. The contract requires delivery of 132 units FOB origin within 152 days, with no tolerance for quantity variance, and inspection and acceptance to occur at the point of manufacture. The delivery destination is DLA Distribution San Diego, with specific packaging, marking, and palletization instructions defined under applicable military standards. The pricing is set at $132.00 per unit for a total value of $17,424.00. The solicitation was issued under SPE7L1-26-T-915S, with a response deadline of August 17, 2026, and a required delivery date of August 27, 2026. Defense information controls apply, and the item falls under a primary QPL or QML, meaning only qualified manufacturers may supply it. All technical and quality requirements referenced through R-numbers are governed by the DLA Master List, with revisions effective as of the solicitation or award date as applicable. Unit of issue is each, and transportation protocols follow DLA procedural notes C19 and C20.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332510
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PLUG, PROTECTIVE, DUST A
Solicitation # SPE7L1-26-T-910W
The contract is for a protective dust and moisture seal plug identified by NSN 5340-01-357-7621, with a quantity of one unit, to be delivered within five days of award under purchase request 7017720090. The item is procured through a federal solicitation issued by the Department of Defense’s Land Supply Chain, with the solicitation number SPE7L1-26-T-910W, posted on August 4, 2026, and response deadline set for August 17, 2026. The place of performance is Fort Carson, Colorado, with the NAICS code 332510 indicating manufacturing within the engine and turbine manufacturing sector. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and the applicable revision depends on whether the acquisition is simplified or large, with the effective revision tied to the solicitation issue date, award date, or any amendment date. The supplier, KHD Deutz of America Corp in Norcross, Georgia, must ensure compliance with DLA packaging standards and remove any government identification from non-accepted supplies. The primary point of contact for the solicitation is Michael Nordahl, reachable via email and phone provided in the contract data.
Hardware Manufacturing

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NAICS: 332510
New
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STRAP, RETAINING
Solicitation # SPE7L1-26-T-912K
The contract pertains to the procurement of one retaining strap identified by NSN 5340-01-700-7621 under solicitation SPE7L1-26-T-912K, issued by the Department of Defense through the Land Supply Chain. Delivery is required within five days of award at FOB origin, with inspection and acceptance occurring at the destination, specifically the Fleet Readiness Center Southeast in Jacksonville, Florida. Strict packaging requirements mandated by MIL-STD-2073-1E and DLA packaging standards must be followed, including compliance with MIL-STD-129 for marking and adherence to specified packaging codes and methods. Ozone-depleting chemicals are strictly prohibited, and any substitutes must be approved unless already authorized by specification. The item must be shipped via the fastest traceable means, with parcel post explicitly forbidden. Technical compliance is governed by multiple reference drawings dated April 10, 2022, and the supplier must adhere to the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and the handling of covered defense information. Full and open competition applies, with no set-aside designation. The contract enforces a zero variance in quantity, and the required delivery date is August 5, 2026. All documentation and compliance are tied to the DLA Master List of Technical and Quality Requirements, and the supplier must be prepared to support government audit and data tracking needs, including designated points of contact and supply chain identifiers.
Hardware Manufacturing

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NAICS: 333613
New
DIBBS
CAM, CONTROL
Solicitation # SPE7L1-26-T-913C
This contract issued by the Department of Defense through the Land Supply Chain under solicitation SPE7L1-26-T-913C seeks one unit of NSN 3040-01-628-1622, identified as W S DARLEY & CO P/N X8102, under the CAM,CONTROL designation. The item must be delivered within five days of award, FOB origin, with no tolerance for quantity variance, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and codes, while marking follows MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging standards, and the shipment is designated as RDD 999/NMCS with transportation governed by DLAD PROC NOTE C19 and C20. The delivery destination is the Reparable Issue Point at Camp Kinser, with distribution managed through M20220. The required delivery date is August 3, 2026, and the solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, applicable based on acquisition size and amendment dates. The unit of issue is each (EA), and the contract is classified under NAICS code 333613 with no set-aside designation. Primary point of contact is Kristina Derry, reachable at the provided phone and email.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 332613
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SPRING, HELICAL, COMP
Solicitation # SPE7L1-26-T-916A
This contract specifies the procurement of a helical compression spring identified by NSN 5360-01-026-1107 and part number TDP Rev A Gen 1 IAW MIL-STD-1330E, with a requirement for 17 units to be delivered within 154 days. The spring is designated as a critical application item requiring government engineering source approval and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including specific packaging, cleaning, and marking protocols. It mandates oxygen cleaning and packaging in accordance with MIL-STD-2073-1E and MIL-STD-129, with each unit container labeled with an O2 cleaning certificate and marked with “SPECIAL CLEAN O2-N2.” The item is subject to a zero variance in quantity and is to be delivered FOB origin to Industries of the Blind Inc in Greensboro, NC, with inspection and acceptance occurring at destination. The contract explicitly prohibits the use of ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for limited functional applications authorized by NAVSEA, such as in batteries or sensors, with additional containment requirements for portable items. It enforces configuration change management through Engineering Change Proposals and requires suppliers to comply with Qualified Products Lists or Qualified Manufacturers Lists where applicable. Documentation for source approval, removal of government identification from non-accepted supplies, and covered defense information protocols are also binding. The item is classified as a restricted source, and the supplier must adhere to the DLA Packaging Requirements and Transportation Procedures noted in DLAD Proc Notes C19 and C20. The contract was issued under solicitation SPE7L1-26-T-916A, with a response deadline of August 17, 2026, and a required shipment date of January 19, 2027, under a fixed unit price of $17.00 per unit.
Spring Manufacturing

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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-913T
The contract specifies the procurement of a gasket with NSN 5330-00-391-8381 and part number N0900367 from LESLIE CONTROLS, INC., with a quantity of two units to be delivered within 20 days of contract award. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must comply with DLA’s packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including use of a medium duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, particularly for direct vendor delivery, foreign military sales, and stock shipments. Marking must follow MIL-STD-129 with no special labeling required. The gasket must not contain asbestos as defined by FED-STD-313, and mercury or mercury-containing compounds are strictly prohibited unless exempted for specific functional uses such as batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA; any permitted mercury-containing devices must have shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging and palletization must adhere to DLA standards, and hazardous material shipping details require use of traceable freight services only—parcel post is prohibited—with the delivery address designated to the Naval Computer and Telecommunications Station Cutler in Maine. The contract is governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and the applicable revision is controlled by the solicitation issue date. The solicitation number is SPE7L1-26-T-913T, with a response deadline of August 17, 2026, and the original required delivery date is July 30, 2026.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 333310
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BRACKET, VEHICULAR COMP
Solicitation # SPE7L1-26-T-913F
This contract issued by the Department of Defense through the Defense Logistics Agency specifies the procurement of one vehicular bracket, part number 402/H2230 with NSN 2590-01-712-3185, under solicitation SPE7L1-26-T-913F. The item must be delivered within five days of contract award with no tolerance for quantity variance, shipped FOB origin, and inspected and accepted at the destination. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, wrapping, and palletization per DLA’s packaging requirements. The item must be marked with the provided special marking code and shipped via traceable freight methods, excluding parcel post, to the designated government freight address in Huntsville, Alabama. The contract strictly prohibits the use of Class I ozone-depleting chemicals in any form and requires any substitute materials to be submitted for approval unless explicitly authorized by the specification. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision controls tied to the solicitation or award date depending on the acquisition size. The unit of issue is established per DoD standards, and the item is designated for government use with specific identification codes including IPD, DIC, and project references. The required delivery date is August 3, 2026, and the contract’s point of contact is Kristina Derry of the Land Supply Chain organization.
Commercial and Service Industry Machinery Manufacturing

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