Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

NON-NSN ITEM

Active
SPE7L1-26-T-06Z1Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as solicitation SPE7L1-26-T-06Z1, is issued by the Department of Defense Land Supply Chain for the procurement of one unit of a non-NSN item from Kubota Engine America Corp. The item is identified by part number 70000-73764 under CAGE code 1Q0C4. The required delivery date is September 3, 2026, with a delivery timeframe of 20 days after order. The shipment is designated as FOB Destination, with inspection and acceptance also occurring at the destination. The goods must be delivered to the Central Receiving Point at Fort Carson, Colorado. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Shipping must be conducted via the fastest traceable means, specifically excluding the use of parcel post.

General Info

DoD procurement of one Kubota part 70000-73764 for delivery to Fort Carson.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

4885 CHILES AVE, FORT CARSON, CO, 80913-4093, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-06Z1.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Darrell Pannell
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Non-NSN Team
CAGE/PN: 1Q0C4 / 70000-73764
KUBOTA ENGINE AMERICA CORP USA LINCOLNSHIRE IL 60069 505 SCHELTER RD
Phone: 847-955-2523
NO EXCEPTION DATA
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 7018196649 0001 EA 1.000
CAGE/PN:1Q0C4 70000-73764
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W51HUN
W6YQ USALRCTR FT CARSON
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-26-T-06Z1
SECTION B
PR: 7018196649 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W91FPV
W6YQ USALRCTR FT CARSON
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
MARKFOR
W91FPV
W6YQ USALRCTR FT CARSON
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
M/F: (TCN) W91FPV62460028
RDD: 246
PROJ: TP 2
SUPP ADD: W81RP6 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0B DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE7L1-26-T-06Z1 NSN/Part Number: 1Q0C470000-73764 Quantity: 1 EA Purchase Request: 7018196649QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339999
New
DIBBS
NON-NSN ITEM
Solicitation # SPE7L1-26-T-06Z3
This contract, identified as solicitation SPE7L1-26-T-06Z3, is issued by the Department of Defense Land Supply Chain for the procurement of three units of a non-NSN item, part number 3Y201-82010, from Kubota Tractor Corp USA. The delivery is required within 20 days after the order, with an original required delivery date of September 3, 2026. The terms specify FOB Destination for both inspection and acceptance, with no allowable quantity variance. The items must be packaged according to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Shipping is directed to the Central Receiving Point at Fort Carson, Colorado, using the fastest traceable means, specifically excluding parcel post. The primary point of contact for this federal procurement is Darrell Pannell.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
REPAIR KIT, HELMET
Solicitation # SPE1C1-26-T-1694
This contract, identified by solicitation number SPE1C1-26-T-1694, involves the procurement of helmet repair kits under NSN 8470-01-729-3493. The requirement is divided into two primary line items: one for a single unit destined for the Marine Aviation Logistics Squadron 14 at Cherry Point, North Carolina, and another for ten units destined for the Naval Base Ventura County at Point Mugu, California. Both shipments are subject to a 20-day delivery requirement and must be shipped via the fastest traceable means, with explicit instructions to avoid using parcel post. The technical specifications require the repair kits to meet Team Wendy LLC standards, specifically part number 70-ESS-PRM. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. All items are to be delivered FOB Destination, where both inspection and acceptance will occur. The procurement is managed by the Department of Defense through the C and T Supply Chain, with an original required delivery date in September 2026.
C AND T SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
BATTERY BOX
Solicitation # SPE7L4-26-U-1219
This contract is for the procurement of 20 battery boxes, identified by NSN 6160-01-535-5139 and part number 106A0012-1 from Mil-Mar Century Corporation. The solicitation is a total small business set-aside under NAICS code 339999 for the LSO Combat Vehicles and Armament agency. Delivery is required within 109 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in sample lots. All packaging and palletization must comply with DLA procurement requirements to ensure proper delivery and identification.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339999
New
DIBBS
NON-NSN ITEM
Solicitation # SPE7L1-26-T-06W1
This contract, identified as SPE7L1-26-T-06W1, is issued by the Department of Defense Land Supply Chain to Sonepar Mountain Holdings, LLC for the procurement of one unit of a non-NSN item, part number 1769-ECR. The order is governed by purchase request 7018191259 and requires delivery within five days after receipt of the order, with an original required delivery date of September 3, 2026. The item is to be shipped FOB Destination to the Tooele Army Depot in Utah. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. The contract specifies that the shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination point.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
NON-NSN ITEM
Solicitation # SPE7L1-26-T-06Z2
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
CLIP, HEADBAND HELME
Solicitation # SPE1C1-26-T-1695
C AND T SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
NON-NSN ITEM
Solicitation # SPE7M0-26-T-072P
This contract, identified as SPE7M0-26-T-072P, is issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of 12 feet of a non-NSN item from Wescon Products Company. The materials are intended for use on the USS George Washington (CVN-73) and must be delivered within five days after the order. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Shipping is required via FedEx Air to the US Navy Base in Yokosuka, Japan, with the original required delivery date set for March 17, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirements. Inspection and acceptance will take place at the final destination.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-26-T-4519
DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
Federal
Fabrication of Microclimate Museum Display CasesThis subcontract with the Department of Defense for Navsup Flt Logistics Ctr Norfolk involves the fabrication of two conservation-grade microclimate museum display cases. The project requires the construction of Medex pedestal bases and frameless vitrines utilizing 100% archival, inert, and non-off-gassing materials, including engineered sealed silica gel chambers for humidity stability and linen-wrapped ODP material decks. The contract is a total small business set-aside under NAICS code 339999, with performance taking place in Groton, Massachusetts. To be eligible, the contractor must possess over 40 years of professional experience in fine art display fabrication. The solicitation was posted on September 3, 2026, with a response deadline of September 8, 2026.
Navsup Flt Logistics Ctr Norfolk

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339999
New
Federal
Occupational Clothing, Individual equipment for Foreign Military Sales Case: ZB-B-VCX in support of Mexico
Solicitation # W91CRB-26-Q-3329
The U.S. Army Contracting Command-Aberdeen Proving Ground (ACC-APG) is soliciting quotes for solicitation W91CRB-26-Q-3329 to procure Occupational Clothing and Individual Equipment (OCIE) in support of Foreign Military Sales (FMS) Case ZB-B-VCX for Mexico. This requirement is a 100 percent small business set-aside under NAICS code 339999, with a size standard of 500 employees. The procurement consists of 16 CLINs for tactical gear, including S&S Precision Manta strobes, Surefire HL1 helmet lights, SHAW Concepts ARC carriers, Blue Force Gear belts, Camelbak hydration systems, and Mechanix Wear tactical gloves. All supplied items must be new, Berry compliant, and covered by a manufacturer's warranty. If an offeror proposes a comparable or equal item, a side-by-side characteristic comparison must be provided. The government intends to award a single firm-fixed-price contract based on the Lowest Priced Technically Acceptable (LPTA) evaluation method. Technical and past performance factors will be rated as acceptable, unacceptable, or not applicable. Quotes must be submitted via email to the purchasing agent by September 8, 2026, with an anticipated award date no later than September 15, 2026. Offerors must be registered in the System for Award Management (SAM) and provide their CAGE and Unique Entity Identification (UEI) codes. Shipping terms are FOB Origin, with the government paying shipping costs via a DCMA carrier; therefore, shipping costs should not be included in the quotes. The pickup location for the goods must be within the continental United States.
W6QK Acc-Apg

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339999
New
Federal
4JR Archery Starter Kits
Solicitation # W911S226U4384
The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for 4JR Archery Starter Kits under solicitation number W911S226U4384. This combined contract is designated as a total Small Business Set Aside and falls under NAICS code 339999. The current amendment to the contract was issued specifically to update the PSC code. Interested parties must submit their responses by September 9, 2026, at 5:30 PM. The primary point of contact for this procurement is Violet Roberts. While the contracting office is based in New York, the place of performance is located in zip code 40121.
W6QM Micc-Ft Drum

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339999
New
Federal
Wrench
Solicitation # W911S226U4368
Solicitation W911S226U4368 is a combined synopsis and request for quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum office, for the procurement of 300 double-open end wrenches. This contract is a total small business set-aside under NAICS code 339999. The required tools must be brand name or equal to the PROTO J3070, constructed from alloy steel with a satin finish and featuring SAE head sizes of 1-1/2 inch and 1-5/8 inch. Key technical specifications include a 15-degree offset for confined space access, a 17-inch overall length, and a weight of 3.31 pounds. The wrenches must be corrosion resistant and tether capable, though they are not insulated, non-sparking, non-magnetic, ratcheting, or reversing. The procurement process requires submissions through PIEE by the deadline of September 7, 2026. Evaluation will be based on price and technical acceptability, with a preference for delivery within 30 days on an FOB destination basis. All provided equipment must be new and compliant with Buy American requirements, including the submission of a country-of-origin certification. The primary point of contact for this requirement is Valarie Wright.
W6QM Micc-Ft Drum

POSTED

about 22 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332510
New
DIBBS
CATCH, CLAMPING
Solicitation # SPE7L1-26-T-06Y5
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 455 units of clamping catches under part number 5340-01-271-6461. The contract requires delivery within 116 days after the order is placed and is categorized under NAICS code 332510. The place of performance is located in New Cumberland, Pennsylvania. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333612
New
DIBBS
UNIVERSAL JOINT, NON
Solicitation # SPE7L1-26-T-07B4
This contract is a solicitation for the procurement of two non-universal joints, identified by NSN 3010-01-486-6778, for the Department of Defense Land Supply Chain. The technical specifications define two hub styles: style 4Z with a 4.500 inch B dimension and style 4AB with a 3.500 inch B dimension. Additionally, the smaller bearing pin must be replaced by a socket head shoulder screw and nut per EB-2003 Rev K, and all sharp corners must be chamfered. Delivery is required within five days after receipt of order. The agreement is a total small business set-aside and includes strict compliance requirements. It mandates CMMC Level 2 certification for third-party assessment and prohibits the use of class I ozone depleting chemicals. The contract is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and completed specific DLA training to access technical data. Compliance with DLA packaging requirements, configuration change management, and the DLA master list of technical and quality requirements is also mandatory.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
RETAINER, SUPPRESSOR, FL
Solicitation # SPE7L1-26-T-06Y8
This solicitation from the Department of Defense Land Supply Chain is for the procurement of 317 flash suppressor retainers, identified by NSN 1005-01-606-3150. The contract requires delivery within 140 days after the order is placed and specifies that the place of performance is in Tracy, California. The agreement is subject to stringent technical, quality, and security standards, including CMMC Level 2 certification and specific DLA packaging and inspection requirements. Due to the nature of the equipment, the contract mandates strict adherence to demilitarization protocols and export controls under ITAR and EAR regulations. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
RETRACTOR, CABLE
Solicitation # SPE7L1-26-T-06X1
This contract is for the procurement of cable retractors under solicitation SPE7L1-26-T-06X1 for the Department of Defense Land Supply Chain. The requirement consists of two line items for NSN 5340012694423, with a total quantity of five units across two separate purchase requests. The first request is for four units to be delivered to Fort Campbell, Kentucky, and the second is for one unit to be delivered to Fort Wainwright, Alaska. The items are designated as critical application items with approved part numbers from Oshkosh Defense LLC, Hannay Reels Inc, and Delmaco Manufacturing Inc. Delivery is required within 20 days after receipt of order, with required delivery dates in April 2026. The contract specifies FOB Origin shipping, destination inspection and acceptance, and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must be sent via traceable means.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
TRACK, SLIDING DOOR
Solicitation # SPE7L1-26-T-06Z5
This solicitation from the Department of Defense Land Supply Chain is for the procurement of six sliding door tracks, identified by NSN 5340-00-176-0429. The contract requires delivery within 361 days after the order is placed and is categorized under NAICS code 332510. Performance is designated for Robins Air Force Base. The agreement mandates strict adherence to DLA packaging and quality requirements and prohibits the use of Class I ozone depleting chemicals. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
CLAMP, LOOP
Solicitation # SPE7L1-26-T-06Z8
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of eight loop clamps, identified by NSN 5340-01-535-0048 and United Technologies Corp part number ST2817-12. The contract requires delivery within 137 days after the order is placed and is managed under solicitation number SPE7L1-26-T-06Z8. Performance is designated for New Cumberland, Pennsylvania, and the primary point of contact is Michael Nordahl. The procurement is subject to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
HANDWHEEL
Solicitation # SPE7L1-26-T-01P9
This solicitation issued by the Defense Logistics Agency under the Department of Defense concerns the procurement of a single handwheel, identified by NSN/Part Number 5340-01-459-2028. The procurement is managed under solicitation number SPE7L1-26-T-01P9 and is categorized as a federal solicitation. The request is processed through purchase request 7017978132 to meet specific departmental requirements. The solicitation was posted on August 23, 2026, with a formal response deadline established for September 3, 2026. Interested parties must submit their responses by the specified cutoff time to be considered for the contract. Detailed information regarding the submission process and official documentation can be accessed through the provided Defense Integrated Bid Board System link.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332911
New
DIBBS
HOUSING, MECHANICAL DRI
Solicitation # SPE7L1-26-T-888Z
This contract, issued under solicitation number SPE7L1-26-T-888Z by the Department of Defense’s Land Supply Chain, calls for the delivery of one unit of Housing, Mechanical Drive with NSN 3040013786712 and part number 278.06.022.01 from DANA OFF HIGHWAY PRODUCTS, LLC. Delivery is required within five days of award, with the item to be shipped FOB Origin to Building 860 at Fort Irwin, California, 92310-9986, where government inspection and acceptance will occur. The unit of issue is each, and the quantity cannot vary—0% tolerance is enforced. Packaging must comply with ASTM D3951 and be palletized according to DLA’s RP001 requirements, with all markings and labeling adhering strictly to MIL-STD-129, including barcoding per the standard. The DLA Master List of Technical and Quality Requirements overrides any conflicting commercial standards, and Class I ozone-depleting chemicals are strictly prohibited in manufacturing or incorporation. All shipments must be sent via traceable freight methods, excluding parcel post, under the RDD NMCS designation with the transportation control number W80QJK62050135 and project identifier TP 1. Invoicing must be done electronically through Wide Area WorkFlow, and the contract price is based on historical data of $595.48, though no current unit price is stated. The contract incorporates multiple FAR and DFARS clauses governing compliance with cybersecurity, environmental, labor, and procurement regulations. Contractors must safeguard covered defense information under NIST SP 800-171 and report cyber incidents within 72 hours. Use of certain telecommunications equipment from prohibited vendors is banned, and the contractor must comply with whistleblower protection and employment eligibility verification requirements. Sustainable products must be prioritized, and hazardous materials must be labeled and documented under OSHA’s Hazard Communication Standard and Federal Standard No. 313. The contract prohibits the use of internal confidentiality agreements that restrict employee reporting, mandates representation of small business status and UEI/CAGE for compliance, and requires submission through the DIBBS portal by the August 10, 2026 deadline. No options or additional line items are included, and the contracting officer is Kristina Derry with contact information provided for questions. The government retains inspection and acceptance
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332510
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-06W0
This solicitation, issued by the Department of Defense Land Supply Chain agency, is for the procurement of four helical compression springs under NSN 5360-01-442-8495. The contract requires delivery within 192 days after the order is placed. The procurement is categorized under NAICS code 332510 and is managed by the Defense Logistics Agency. The contract is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign persons without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
LEVER, MANUAL CONTRO
Solicitation # SPE7L1-26-T-07A1
This solicitation, identified as SPE7L1-26-T-07A1, is for the procurement of 50 units of a manual control lever under NSN 5340-01-125-9712. The item is produced via a metal casting process requiring specific tooling, with sourcing support available through the Aviation or Land and Maritime supply chains. The contract requires a fast delivery turnaround of 5 days after order and mandates compliance with CMMC Level 2 certification and DLA packaging requirements. The contract is subject to strict regulatory controls, including the prohibition of Class I ozone-depleting chemicals and adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. All quality and technical requirements are governed by the DLA Master List, and the procurement is managed by the Department of Defense Land Supply Chain with a performance location in Mechanicsburg, Pennsylvania.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
ADAPTER, BRACKET, STA
Solicitation # SPE7L1-26-T-06X7
This contract is for the procurement of one adapter bracket, identified by NSN 5340-01-517-3204 and part number 2968983-1 from Firstmark Aerospace Corp. The order is managed under purchase request 7018171360 with a required delivery date of July 25, 2025, and a delivery timeframe of 20 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically Ramstein Air Base in Germany. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under RP001 and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Hazardous materials must be packaged according to requirement IP025, while non-hazardous items must follow ASTM D3951.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details