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, August 5 at 2:00 PM EDT

Register Free →

PAN, DRAIN

Active
SPE7L3-26-T-136BFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of five units of a PAN, DRAIN item with NSN 4910-01-626-4341 under solicitation SPE7L3-26-T-136B, issued by the Department of Defense through the Land Supplier Operations Vehicle Support office. Delivery is required within 147 days of award, with FOB origin terms and inspection and acceptance occurring at the destination warehouse in Tracy, California. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applied, and must be palletized according to DLA packaging guidelines. The contract explicitly prohibits the use of ozone-depleting chemicals and restricts mercury or mercury-containing compounds unless specifically exempted for approved functional applications such as certain batteries, lighting, or weapon systems, with additional containment requirements for portable devices. All technical and quality requirements referenced by R or I numbers 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. Unit of issue is each (EA), with zero variance allowed in quantity, and shipment must follow DLAD procedural notes C19 and C20. The required ship date is January 5, 2027, with an original delivery deadline of January 18, 2027. All supplies must conform to DoD authorized unit of issue standards, and substitute materials must be pre-approved unless explicitly authorized by the specifications.

General Info

Procure five PAN, DRAIN units, NSN 4910-01-626-4341, deliver by Jan 5, 2027, comply with MIL-STD packaging and DoD environmental restrictions.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-136B.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 SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS

Full Description

Show more
PAN,DRAIN
PAN,DRAIN
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
-----
-----
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
-----
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).
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 025-42933-000
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
SPE7L3-26-T-136B
SECTION B
PR: 7017439166 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017439166 0001 EA 5.000
NSN/MATERIAL:4910016264341
DELIVERY (IN DAYS):0147
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/05/2027 Original Required Delivery Date:01/18/2027
SPE7L3-26-T-136B NSN/Part Number: 4910-01-626-4341 Quantity: 5 EA Purchase Request: 7017439166QTY: 5 Delivery: 147 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADIO FThis contract specifies the procurement of three radio frequency cable assemblies identified by NSN 5995015086552 and part number 4600355, supplied by Northrop Grumman Systems Corporation. The items must be delivered within 20 days to Fort Riley, Kansas, under FOB origin terms with zero variance in quantity, and are subject to destination inspection and acceptance. Packaging and preservation must strictly comply with MIL-STD-2073-1E and MIL-STD-129, prohibiting any use of mercury or mercury-containing compounds in preservation, packaging, or marking, except for limited functional applications already defined. All packaging and unit identification must align with DLA packaging requirements and authorized unit of issue standards, with no item unique identification required per customer request. The cable assemblies are to be ship via traceable means only, excluding parcel post, and marked according to specified codes without special identifiers. The contract is issued under solicitation SPE4A6-26-T-09ZP by the Department of Defense’s ASC Commodities Division, with technical and quality requirements incorporated by reference from the DLA Master List. The delivery is for a military logistics unit at Fort Riley, and the requirement is linked to project TP 3 with a required delivery date of July 22, 2026. The contractor must adhere to all applicable defense regulations, including restrictions on hazardous materials and standardized marking, and all documentation must follow government-specific controls outlined in the contract data. The point of contact for inquiries is Katherine Zacharias, and the solicitation was posted with a response deadline in August 2026, reflecting its status as a federal procurement under NAICS code 334419.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADIThe contract is for the procurement of a CABLE ASSEMBLY, RADI with part number 438694-1 and NSN 5995011975628, issued under solicitation SPE4A6-26-T-10AN by the Department of Defense’s ASC Commodities Division. Eight units are required at a unit price of $8.00, with total contract value of $64.00, to be delivered FOB origin within 140 days of contract award, with a firm delivery date of December 24, 2026. The quantity variance is strictly zero percent, meaning no over or under shipment is permitted. Inspection and acceptance occur at the destination, with packaging mandated to comply with MIL-STD-2073-1E and marking required per MIL-STD-129, including no special marking codes. Palletization and packaging follow DLA’s specific procurement requirements, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces strict technical and quality compliance through referenced standards including MIL-STD-1916 or ASQ H1331 for sampling, where critical, major, and minor attributes are assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively, with unspecified attributes treated as major and zero non-conformances required. The manufacturer may choose attribute or variable inspection methods unless restricted. Cybersecurity compliance at CMMC Level 2 is mandatory, with the supplier required to complete a self-assessment. Covered Defense Information applies, and all technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements. The CAGE code for the supplier is 00752, and the item is designated as a Critical Application Item. Government identification must be removed from non-accepted supplies per RQ011, and configuration changes require formal engineering change proposal management. All documentation and compliance are governed by the DLA Master List revision in effect at the RFP issue date.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 333998
New
DIBBS
FELT, MECHANICAL, PREFORThe contract pertains to the procurement of 385 units of FELT, MECHANICAL, PREFORMED with NSN 5330-00-599-8279, specified to meet precise dimensional requirements of 5.500 inches in outer diameter, 4.734 inches in inner diameter, and 0.187 inches in thickness. The item is classified as a commercial item and must be manufactured in accordance with the current revision of a recognized part standard, either military or consensus non-governmental, with prior revisions still acceptable for historical hardware. All new units produced after the solicitation date must conform to the latest standard revision. The item must comply with MIL-STD-130N for identification marking, contain no asbestos as defined by FED-STD-313, and is subject to critical item source inspection. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with a zero-defect acceptance criterion unless otherwise stated, and unspecified attributes are treated as major with assigned verification levels or AQLs. The purchase is fully competitive under a military or federal specification. The solicitation number is SPE7L3-26-T-135S, issued on July 28, 2026, with a response deadline of August 7, 2026. Delivery is required within 48 days after award, and performance is designated for Robins AFB, GA, ZIP 31098-1887. The contracting agency is the Department of Defense under Land Supplier Opns Vehicle Spt, with Susan Diamond as the primary point of contact via email dla.flbb1prs@dla.mil and phone 6146925625. The NAICS code is 333998, and the acquisition falls under DLA packaging and technical quality requirements, incorporating standards from the DLA Master List of Technical and Quality Requirements. The procurement does not involve any set-aside designation and is subject to the DLA master list revision in effect on the solicitation issue date.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
FILTER ASSEMBLY, FLUThis contract pertains to the procurement of a Filter Assembly, Fluid with NSN 2940-01-436-9579 and part number HZ8640A20KNTB3HY258, for a quantity of four units. Manufacturing must follow a metal casting process requiring specialized tooling, and sourcing inquiries must be directed to DLA’s Aviation or Land & Maritime Supply Chains teams. The item is designated as a restricted source requiring government engineering approval, and the specification strictly prohibits intentional use of mercury or mercury-containing compounds in the hardware, except for specific exempted applications such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as authorized by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revision control tied to the solicitation or award date depending on acquisition size. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 06 for delicate instruments and an upward arrow, and palletization follows DLA packaging standards. Delivery is FOB origin with a required delivery window of 161 days, with inspection and acceptance occurring at the destination. The item must be delivered to DLA Distribution at the New Cumberland, PA facility by January 19, 2027, with no variance permitted in quantity. Transportation procedures align with DLAD procedural notes C19 and C20, and the unit of issue is each (EA) as per DoD standards.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
New
DIBBS
SLIDE, PISTOLThe contract solicitation SPE7L3-26-Q-1223 seeks two pistol slides identified by NSN 1005-01-128-5468, with a delivery requirement of 329 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 or award date depending on acquisition size. The item is classified as a Category I munition under DoDM 4160.28-Vol. 3 and is subject to demilitarization requirements. Cybersecurity compliance mandates CMMC Level 2, either through self-assessment or certification by a C3PAO. Packaging must adhere to DLA standards, and tailored quality requirements apply to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposals, and inspection and acceptance occur at origin. Government identification must be removed from non-accepted items, and components must originate from qualified manufacturers listed on approved QPLs or QMLs. Item Unique Identification is waived per customer request. Technical data associated with the item is subject to ITAR or EAR export controls, restricting disclosure to foreign persons regardless of location. Access to this data is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. The point of contact is Katelyn Young of the Department of Defense, with responses due by August 7, 2026.

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details