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MAGNET, PERMANENT

Active
SPE7LX-26-U-9142Federal

Contract Overview

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

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The contract is for the procurement of permanent magnets under NSN 5340011431263, with a quantity of 515 units, each priced at $515.00, totaling $265,225.00. Delivery is required FOB origin within 90 days, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, cushioning, and containerization, and marking must adhere to MIL-STD-129, with special requirements identified by code ZZ, including palletization as specified in DLA’s packaging rules. The contract is a total small business set-aside under NAICS code 336320, issued by the Department of Defense’s Strategic Acquisition Program Directorate. Solicitation number SPE7LX-26-U-9142 expired on August 18, 2026, with response deadlines and posting dates referenced in the contract data. All technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and government identification must be removed from non-accepted supplies. The unit of issue is each, consistent with DoD standards, and hazardous materials packaging requirements are also applicable.

General Info

515 permanent magnets at $515 each, FOB origin, 90-day delivery, MIL-STD packaging, small business set-aside.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9142.pdf

PDF

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Timeline

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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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MAGNET,PERMANENT
MAGNET, PERMANENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OSHKOSH DEFENSE LLC 75Q65 P/N 4370388
ALLISON TRANSMISSION INC 73342 P/N 29532686
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238674 0001 EA 515.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340011431263
DELIVERY (IN DAYS):0090
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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7LX-26-U-9142
SECTION B
PR: 1000238674 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPECIAL MARKING SHALL BE IAW MIL-STD-129 APPENDIX C,PARA.20.15.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7LX-26-U-9142 NSN/Part Number: 5340-01-143-1263 Quantity: 515 EA Purchase Request: 1000238674QTY: 515 Delivery: 90 days ADO

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SEAL, NONMETALLIC SP
Solicitation # SPE7LX-26-U-9154
The contract solicitation SPE7LX-26-U-9154 calls for 112 nonmetallic seals, identified by NSN 5330-01-689-5259, under a total small business set-aside, with a response deadline of August 18, 2026, and delivery required within 97 days of award. The item must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag complying with MIL-DTL-117, Type II, Class C, Style 1, due to the vulnerability of the associated stock numbers to ultraviolet degradation. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance mandatory for all delivery types including direct vendor delivery, foreign military sales, and stock shipments. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0. The seal must be marked in accordance with MIL-STD-130N for U.S. military property identification, and any configuration changes require formal engineering change proposals. Technical data associated with this item is subject to ITAR or EAR export controls, and only contractors with approved JCP certification, completed DOD export control training, and DLA authorization may access it. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors, and covered defense information provisions apply. Drawings are available exclusively during open solicitation via the DIBBS portal, and all work must be performed by a certified small business under NAICS code 339991.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332439
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CLAMP, LOOP
Solicitation # SPE7LX-26-U-9130
This contract, issued under solicitation number SPE7LX-26-U-9130, is a total small business set-aside for the procurement of 1,667 units of a clamp and loop component with NSN 5340004044098, to be delivered FOB origin within 68 days. The item is classified as a critical application item and must comply with stringent DLA packaging requirements per MIL-STD-2073-1E, including specific packaging codes, materials, and marking standards adhering to MIL-STD-129 without special marking. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and attribute classifications must align with predefined verification levels or AQLs. Mercury and mercury-containing compounds are strictly prohibited in or in direct contact with the supplied hardware unless explicitly exempted for functional uses such as batteries, sensors, or weapon systems, with additional containment requirements for portable devices per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, and all suppliers must ensure compliance with MIL-STD-130N for identification marking. The item is to be delivered to a U.S. destination, subject to zero variance in quantity, with inspection and acceptance occurring at the delivery point. The contract supports small business participation and is managed by the Department of Defense’s Strategic Acquisition Program Directorate.
Other Metal Container Manufacturing

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NAICS: 336991
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PARTS KIT, FIFTH WHEEL ASSEMBLY
Solicitation # SPE7LX-26-R-0078
The solicitation seeks offers for a Parts Kit, Fifth Wheel Assembly identified by NSN 2510-01-479-0990 under solicitation number SPE7LX-26-R-0078, with responses due by September 3, 2026. Offerors must carefully review and complete all required fields in the Pricing and Delivery Spreadsheet attachment, including their offered CAGE and part numbers, which must align with the approved list provided. The Product Item Description (PID) in the solicitation governs the technical requirements and will be binding throughout the contract’s life unless formally amended by the Contracting Officer, superseding any conflicting information on DIBBS. Packaging and marking specifications are detailed in the attached PID Packaging Marking document, which remains accessible until the solicitation is taken down. Inspection and acceptance points as well as F.O.B. terms vary by NSN and are specified in the Pricing and Delivery Spreadsheet. All deliveries must comply with the specified packaging and marking requirements, and contract awards will be made based on strict adherence to the solicitation’s terms, including accurate completion of all offeror fill-ins and compliance with approved part and CAGE codes.
Motorcycle, Bicycle, and Parts Manufacturing

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NAICS: 332510
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BAR, LATCH
Solicitation # SPE7LX-26-U-9147
This contract is for the procurement of 570 units of a BAR, LATCH with NSN 5340-01-675-0753, issued under solicitation SPE7LX-26-U-9147 as a Total Small Business Set-Aside under NAICS code 332510. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and delivery is required within 61 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Configuration changes require formal engineering change proposals and variance requests. The item involves controlled technical data subject to ITAR or EAR export regulations, meaning unauthorized disclosure—even to foreign nationals within the U.S.—is prohibited. Only contractors with JCP certification, completed DOD export control training, and formal DLA approval may access this data. The contracting office is the Strategic Acq Program Directorate under the Department of Defense, with Theodore Misiolek designated as the primary point of contact.
Hardware Manufacturing

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NAICS: 333613
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PROPELLER SHAFT, VEH
Solicitation # SPE7LX-26-U-9138
The contract is for the procurement of two propeller shafts for vehicle use, identified by NSN 2520016592616 and part number 246478-03 from MACHINE SERVICE INC, under solicitation SPE7LX-26-U-9138. This is a restricted-source item requiring government engineering source approval, and it is designated as a critical application item. All deliveries must comply with DLA packaging requirements and MIL-STD-2073-1E standards, with specific packaging methods, materials, and marking instructions as outlined, including adherence to MIL-STD-129 and the special marking code ZZ-ZZ. The items must be delivered FOB origin within 77 days with no variance permitted in quantity, and inspection and acceptance occur at origin. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly permitted by specification. Configuration changes require formal engineering change proposals or variance requests. Item Unique Identification is not required per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) governs this exemption. The contract is a total small business set-aside under NAICS code 333613, with a response deadline of August 18, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 213113
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KNOB
Solicitation # SPE7LX-26-U-9133
The contract pertains to the procurement of 71 knobs identified by NSN 5355-01-461-6920 under purchase request 1000238676, with a required delivery within 54 days of award. The solicitation is issued under contract number SPE7LX-26-U-9133, with a posting date of August 3, 2026, and a response deadline of August 18, 2026. It is designated as a Total Small Business Set-Aside under FAR 19.5, with a NAICS code of 213113, indicating it is targeted specifically for small business concerns. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions, unless modified by an amendment. Government identification must be removed from any non-accepted supplies as per RQ011. The solicitation is managed by the Strategic Acquisition Program Directorate under the Department of Defense, with Theodore Misiolek listed as the primary point of contact via email and phone, and the procurement is conducted through the DIBBS system.
Support Activities for Coal Mining

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