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O-RING

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SPE7L1-26-T-867HFederal

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 pertains to the procurement of an O-RING with National Stock Number 5331013179503 under solicitation SPE7L1-26-T-867H, requiring delivery of 322 units in three separate lots of 34, 89, and 199 units respectively. Each unit is priced at $1.00, resulting in a total contract value of $322. Delivery is FOB origin within 53 days, with strict zero variance allowances on quantity, and all items are subject to inspection and acceptance at the destination. The O-RING is designated as a critical application item with approved part numbers from Caterpillar Inc and Oshkosh Defense LLC, and the material must be free of asbestos as defined in FED-STD-313 and must not contain intentional additions of mercury or mercury compounds, except for specific exemptions such as batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 Type II Class C Style 1, using medium-duty, waterproof, greaseproof, opaque bags to protect against UV deterioration, and marking must adhere to MIL-STD-129 with special code ZZ, allowing commercial packaging and marking as acceptable alternatives. Deliveries are destined to three locations: Albany, Georgia; Barstow, California; and New Cumberland, Pennsylvania, with specific dates requiring shipment between July 2026 and October 2027, though all must meet the original required delivery deadline of December 6, 2026. The solicitation is issued by the Department of Defense’s Land Supply Chain, with primary point of contact Kristie Fown, and all technical and quality requirements are governed by the DLA Master List referenced in the document.

General Info

322 O-rings at $1 each, FOB origin, delivery by Dec 6, 2026, to three locations, strict quality and packaging standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-867H.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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristie Fown
contact@example.gov
+1 (555) 000-0000

Full Description

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O-RING
O-RING
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
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
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).
CRITICAL APPLICATION ITEM
CATERPILLAR INC 11083 P/N 5P8210
OSHKOSH DEFENSE LLC 75Q65 P/N 7HA848
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 7017602561 0001 EA 34.000
NSN/MATERIAL:5331013179503
DELIVERY (IN DAYS):0053
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-867H
SECTION B
PR: 7017602561 PRLI: 0001 CONT’D
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:00
WRAP MAT:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
CONTRACTORS USE ONLY: COMMERICAL PACKAGING/ MARKING IS ACCEPTABLE.
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:07/23/2026 Original Required Delivery Date:12/06/2026
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.
SPE7L1-26-T-867H
SECTION B
PR: 7017602561 PRLI: 0002 CONT’D
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.
0002 7017602561 0002 EA 89.000
NSN/MATERIAL:5331013179503
DELIVERY (IN DAYS):0053
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
CONTRACTORS USE ONLY: COMMERICAL PACKAGING/ MARKING IS ACCEPTABLE.
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
CONTRACTORS USE ONLY: COMMERICAL PACKAGING/ MARKING IS ACCEPTABLE.
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
SPE7L1-26-T-867H
SECTION B
PR: 7017602561 PRLI: 0002 CONT’D
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:10/11/2026 Original Required Delivery Date:12/06/2026
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.
0003 7017602561 0003 EA 199.000
NSN/MATERIAL:5331013179503
DELIVERY (IN DAYS):0053
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7L1-26-T-867H
SECTION B
PR: 7017602561 PRLI: 0003 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
CONTRACTORS USE ONLY: COMMERICAL PACKAGING/ MARKING IS ACCEPTABLE.
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
CONTRACTORS USE ONLY: COMMERICAL PACKAGING/ MARKING IS ACCEPTABLE.
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
CONTRACTORS USE ONLY: COMMERICAL PACKAGING/ MARKING IS ACCEPTABLE.
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
PARCEL POST ADDRESS:
W25G1U
SPE7L1-26-T-867H
SECTION B
PR: 7017602561 PRLI: 0003 CONT’D
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/27/2027 Original Required Delivery Date:12/06/2026
SPE7L1-26-T-867H NSN/Part Number: 5331-01-317-9503 Quantity: 34 EA Purchase Request: 7017602561QTY: 322 Delivery: 53 days ADO

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New
DIBBS
KNOBThe contract pertains to the procurement of a critical application item, specifically a knob identified by part number 12418271 and NSN 5355013783348, with a total quantity of 182 units. The item is sourced from approved suppliers including BAE Systems Tactical Vehicle Systems LP, AMZ Alabama Inc., and Flexible Fixturing Systems Inc. Delivery is required FOB origin within 216 days from the contract award, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and outer packaging codes. Marking adheres strictly to MIL-STD-129 with no special marking required, and palletization follows DLA packaging requirements. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the shipment must be completed by March 8, 2027, with an original required delivery date of March 13, 2027. The contract references DLA's Master List of Technical and Quality Requirements for compliance, and all documentation must meet source approval and handling standards. The contract number is SPE7L1-26-T-867Z, issued under a federal solicitation by the Department of Defense’s Land Supply Chain, with a response deadline of August 3, 2026, and a unit price of $182.00 per unit, resulting in a total contract value of $33,124.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

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about 16 hours ago

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NAICS: 332510
New
DIBBS
COVER, ACCESSThis contract under solicitation number SPE7L1-26-T-870N is a total small business set-aside for the procurement of 169 units of a specified item with NSN 5340-01-599-8651, requiring delivery within 115 days after order. The solicitation is issued by the Department of Defense’s Land Supply Chain under the NAICS code 332510 and is governed by stringent cybersecurity and compliance requirements, including mandatory CMMC Level 2 certification for any third-party assessment organization involved. Technical and quality standards referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with controls based on the revision in effect at the time of solicitation or award. The contract prohibits the use of Class I ozone-depleting chemicals and mandates approval for any substitute chemicals, overriding but not relaxing existing product specifications. Export control restrictions apply to technical data under ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons regardless of location, and require contractors to hold JCP certification, complete mandatory DOD training, and receive DLA approval before accessing controlled data. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. All correspondence and inquiries are to be directed to Isabelle Szulewska at the provided DLA contact details, with responses due by August 3, 2026.
Hardware Manufacturing

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about 16 hours ago

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NAICS: 332510
New
DIBBS
TRACK, SLIDING DOORThe contract is for three sliding door tracks identified by NSN 5340-01-129-1257 under solicitation SPE7L1-26-T-866Q, with a delivery requirement of 168 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 issue date for large acquisitions or the award date for simplified acquisitions. The supplier must comply with DLA packaging standards, ensure removal of government identification from non-accepted supplies, and adhere to strict export control regulations for technical data subject to ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere in the world. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and authorized clearance from DLA. The item is procured by the Department of Defense’s Land Supply Chain organization, with performance to be delivered to New Cumberland, Pennsylvania, and all inquiries should be directed to Isabelle Szulewska at the provided contact information.
Hardware Manufacturing

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NAICS: 332919
New
DIBBS
MANIFOLD ASSEMBLY, HThe contract pertains to the procurement of one hydraulic manifold assembly identified by NSN 4730-01-317-8276 and part number WE-00210-16R13, designated as a critical application item for use on landing craft air cushion (LCAC) systems. The item is classified as a commercial item and must comply with strict technical and quality requirements outlined in the DLA Master List, including adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking specifications. The manifold must not contain or come in direct contact with mercury or mercury-containing compounds, except for functional applications in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The supplier must meet CMMC Level 2 self-assessment requirements and comply with DLA packaging and procurement directives, including the removal of government identification from non-accepted supplies. Delivery is required within 244 days from the contract issue date, with FOB origin terms and inspection and acceptance occurring at the destination point in San Diego, California. The delivery schedule is fixed with zero variance allowed in quantity, and the item must be palletized according to DLA packaging requirements. Shipping instructions reference DLAD procedural notes C19 and C20, and the designated delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581. The original required delivery date is April 11, 2026, although a need ship date of June 3, 2025, is indicated. The contract is issued under solicitation SPE7L1-26-T-874B, classified under NAICS code 332919, with point of contact Rodney McNinch for inquiries. The unit of issue is each (EA), and the pricing and payment terms are structured through the associated purchase request 7010228569.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 332999
New
DIBBS
PANEL, BODY, VEHICULAThe contract pertains to the procurement of one unit of a PANEL, BODY, VEHICULA with NSN 2510-01-713-9991 under solicitation SPE7L1-26-T-875P, with a response deadline of August 3, 2026, and a required delivery within five days after order. Full and open competition applies, and the acquisition is governed by technical and quality requirements listed in the DLA Master List, with the applicable revision determined by the solicitation issue date. The item is subject to strict cybersecurity protocols requiring the vendor to be a CMMC Level 2 Certified Third-Party Assessment Organization, ensuring compliance with defense information protection standards. Export control regulations under ITAR or EAR apply to associated technical data, restricting its transfer to foreign persons or entities without prior authorization from the Department of State or Commerce, and only contractors with approved JCP certification, completed training, and DLA authorization may access such data. The use of Class I ozone-depleting chemicals is prohibited, and any substitutions must be pre-approved unless explicitly permitted by specification. Packaging must adhere to DLA standards, and government identification must be removed from non-accepted supplies. The contract is issued by the Department of Defense’s Land Supply Chain under NAICS code 332999, with primary contact Katherine Woods at DLA, and performance is to occur within the United States.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332510
New
DIBBS
CLAMP, LOOPThe contract pertains to the procurement of 304 units of a CLAMP, LOOP with NSN 5340-00-809-1494 under solicitation SPE7L1-26-T-863X, issued by the Department of Defense’s Land Supply Chain. The item is classified as a commercial item and must be manufactured to the current revision of a recognized military or consensus non-government part standard, with prior revisions also acceptable for hardware produced before the solicitation date. All units must comply with MIL-STD-130N for identification marking of U.S. military property and must not contain Class I ozone-depleting chemicals under any circumstances, overriding any conflicting specification requirements unless substitute chemicals are pre-approved. Sampling requirements mandate the use of MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise specified, and attribute classifications must align with specified verification levels or AQLs. Physical identification and removal of government markings from non-accepted supplies are required under applicable DLA requirements, which are incorporated by reference from the DLA Master List of Technical and Quality Requirements. The contract is open to full and open competition with no set-aside. Delivery is due within 135 days after delivery order issuance, with a response deadline of August 3, 2026, and the solicitation was posted on July 23, 2026. The place of performance is Albany, Georgia, 31704-1128, and the NAICS code is 332510. Primary point of contact is Isabelle Szulewski, reachable via email and phone provided. The contract is part of a federal acquisition under the Defense Logistics Agency, and all technical, quality, and packaging requirements referenced are governed by the DLA Master List revision effective on the solicitation issue date. Compliance with all specified standards, including zero-defect sampling and material restrictions, is mandatory for contract award and acceptance.
Hardware Manufacturing

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