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SPE7L4-26-T-6330Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE7L4-26-T-6330, is a solicitation by the Department of Defense LSO Combat Vehicles and Armament for the procurement of three detachable links, part number 5250201 by MacGregor Sweden AB. The items are identified by NSN 3020-01-431-7435 and are required to be delivered to the USNS Sisler within 20 days. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, while emphasizing the reduction of plastic packaging. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Inspection and acceptance will occur at the destination.

General Info

DoD procurement of three MacGregor detachable links for delivery to USNS Sisler.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

UNIT 100401 BOX 1, FPO, AE, 09587, USA

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-6330.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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LINK,DETACHABLE LIN
LINK, DETACHABLE.
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
.
.
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).
MACGREGOR SWEDEN AB A236N P/N 5250201
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 7017880328 0001 EA 3.000
NSN/MATERIAL:3020014317435
DELIVERY (IN DAYS):0020
SPE7L4-26-T-6330
SECTION B
PR: 7017880328 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
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:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:ED 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
REDUCED PLASTIC PACKAGING WHENEVER POSSIBLE.
PARCEL POST ADDRESS:
N22257
USNS SISLER T AKR 311
UNIT 100401 BOX 1
FPO AE 09587
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N22257
USNS SISLER T AKR 311
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N222576134S492
RDD:
PROJ: HJ5 TP 3
SUPP ADD: Y2F011 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A41 DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:05/19/2026
SPE7L4-26-T-6330 NSN/Part Number: 3020-01-431-7435 Quantity: 3 EA Purchase Request: 7017880328QTY: 3 Delivery: 20 days ADO

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PUMP, WINDOW WASHER
Solicitation # SPE7L4-26-T-6345
This contract, identified as SPE7L4-26-T-6345, is a total small business set-aside for the procurement of 831 window washer pump assemblies. The items are specified as Lawrence Technologies Inc part number 203500 and NSN 2540013859031. The agreement is issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, with a required delivery date of February 23, 2027, and a delivery window of 168 days. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Key quality and technical requirements are governed by the DLA Master List, and the item is classified as a critical application item, meaning no quantity variance is permitted.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

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NAICS: 332722
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DIBBS
WASHER, FLAT
Solicitation # SPE7L4-26-T-6325
This contract is for the procurement of two flat washers, identified by NSN 5310015989386 and part number 6445729-01M1. The order is issued by the Department of Defense under solicitation SPE7L4-26-T-6325 with a required delivery date of August 13, 2026, and a delivery window of five days. Shipping is FOB Origin with inspection and acceptance occurring at the destination in Orlando, Florida. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-defect acceptance policy for sample lots. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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