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PARTS KIT, BRACKET, VEHI

Active
SPE7L5-26-T-5002Federal

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, solicitation number SPE7L5-26-T-5002, is for the procurement of vehicular component bracket parts kits under NSN 2590014793030 and Oshkosh Defense LLC part number 3274645. The total requirement is for 71 kits, divided across three line items: 13 kits for DLA Distribution Albany, 20 kits for DLA Distribution Barstow, and 38 kits for DLA Distribution New Cumberland. Delivery is specified as FOB Origin with a delivery window of 104 days, and the original required delivery date is February 17, 2027. Strict adherence to MIL-STD-2073-1 and MIL-STD-129 is required for preservation, packaging, and marking. All hardware must be sealed in individual containers to prevent corrosion or damage and cannot be shipped in bulk. Each kit must include a detailed parts list containing the part name, number, and quantity. Inspection and acceptance will take place at the destination, and the contractor must follow DLA packaging requirements for procurement to ensure materials arrive in serviceable condition without needing further sorting.

General Info

Procurement of 71 vehicular component bracket kits for DLA by February 17, 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-5002.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 SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUSA
Contacts
Bradley Evans
contact@example.gov
+1 (555) 000-0000

Full Description

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PARTS KIT,BRACKET,VEHICULAR COMPONENTS
FENDER<(>,<)> VEHICULAR
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 3274645
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 7017778012 0001 KT 13.000
NSN/MATERIAL:2590014793030
DELIVERY (IN DAYS):0104
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:ZZ CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ED OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L5-26-T-5002
SECTION B
PR: 7017778012 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
EFFECTIVE 01 JAN 2018, UNIT OF ISSUE IS KT (KIT).
PER MIL-STD-2073-1D, APPENDIX D, PARAGRAPH D.3.1.b: METHOD OF PRESERVATION SHALL AFFORD ADEQUATE PROTECTION TO THE MOST CRITICAL ITEM CONTAINED WITHIN THE KIT.
NOTE: All loose hardware shall be contained within a sealed container (bag/box) and the highest applicable preservation method (based on physical characteristics of items) shall be applied to ensure items will not be damaged or experience corrosion. In addition, packaged hardware shall be placed within each individual unit container to ensure items do not damage (dent, scratch, nick, etc.) the part or any components therein.
NOTE: Hardware for shipments cannot be shipped in bulk. It is not an acceptable practice. Material must arrive in serviceable condition and meet the contractual quantity unit pack requirements. Thus, requiring no additional sorting, packaging, and/or marking by user or depot personnel.
ADDITIONAL SPECIAL MARKING REQUIREMENTS: 02 ARROW UP; OPEN THIS SIDE.
SEGREGATION AND INDIVIDUAL IDENTIFICATION REQUIREMENTS ARE LISTED IN MIL-STD-2073-1, APPENDIX D, PARAGRAPH D.4.2. A PARTS LIST (WITH PART NAME, PART NUMBER & QUANTITY) SHALL BE INCLUDED WITHIN EACH KIT.
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:07/29/2026 Original Required Delivery Date:02/17/2027
SPE7L5-26-T-5002
SECTION B
PR: 7017778012 PRLI: 0001 CONT’D

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.
0002 7017778012 0002 KT 20.000
NSN/MATERIAL:2590014793030
DELIVERY (IN DAYS):0104
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:ZZ CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ED OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
EFFECTIVE 01 JAN 2018, UNIT OF ISSUE IS KT (KIT).
PER MIL-STD-2073-1D, APPENDIX D, PARAGRAPH D.3.1.b: METHOD OF PRESERVATION SHALL AFFORD ADEQUATE PROTECTION TO THE MOST CRITICAL ITEM CONTAINED WITHIN THE KIT.
NOTE: All loose hardware shall be contained within a sealed container (bag/box) and the highest applicable preservation method (based on physical characteristics of items) shall be applied to ensure items will not be damaged or experience corrosion. In addition, packaged hardware shall be placed within each individual unit container to ensure items do not damage (dent, scratch, nick, etc.) the part or any components therein.
NOTE: Hardware for shipments cannot be shipped in bulk. It is not an acceptable practice. Material must arrive in serviceable condition and meet the contractual quantity unit pack requirements. Thus, requiring no additional sorting, packaging, and/or marking by user
SPE7L5-26-T-5002
SECTION B
PR: 7017778012 PRLI: 0002 CONT’D
or depot personnel.
ADDITIONAL SPECIAL MARKING REQUIREMENTS: 02 ARROW UP; OPEN THIS SIDE.
SEGREGATION AND INDIVIDUAL IDENTIFICATION REQUIREMENTS ARE LISTED IN MIL-STD-2073-1, APPENDIX D, PARAGRAPH D.4.2. A PARTS LIST (WITH PART NAME, PART NUMBER & QUANTITY) SHALL BE INCLUDED WITHIN EACH KIT. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ED OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
EFFECTIVE 01 JAN 2018, UNIT OF ISSUE IS KT (KIT).
PER MIL-STD-2073-1D, APPENDIX D, PARAGRAPH D.3.1.b: METHOD OF PRESERVATION SHALL AFFORD ADEQUATE PROTECTION TO THE MOST CRITICAL ITEM CONTAINED WITHIN THE KIT.
NOTE: All loose hardware shall be contained within a sealed container (bag/box) and the highest applicable preservation method (based on physical characteristics of items) shall be applied to ensure items will not be damaged or experience corrosion. In addition, packaged hardware shall be placed within each individual unit container to ensure items do not damage (dent, scratch, nick, etc.) the part or any components therein.
NOTE: Hardware for shipments cannot be shipped in bulk. It is not an acceptable practice. Material must arrive in serviceable condition and meet the contractual quantity unit pack requirements. Thus, requiring no additional sorting, packaging, and/or marking by user or depot personnel.
ADDITIONAL SPECIAL MARKING REQUIREMENTS: 02 ARROW UP; OPEN THIS SIDE.
SEGREGATION AND INDIVIDUAL IDENTIFICATION REQUIREMENTS ARE LISTED IN MIL-STD-2073-1, APPENDIX D, PARAGRAPH D.4.2. A PARTS LIST (WITH PART NAME, PART NUMBER & QUANTITY) SHALL BE INCLUDED WITHIN EACH KIT.
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
SPE7L5-26-T-5002
SECTION B
PR: 7017778012 PRLI: 0002 CONT’D
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:07/29/2026 Original Required Delivery Date:02/17/2027
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 7017778012 0003 KT 38.000
NSN/MATERIAL:2590014793030
DELIVERY (IN DAYS):0104
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:ZZ CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ED OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
EFFECTIVE 01 JAN 2018, UNIT OF ISSUE IS KT (KIT).
SPE7L5-26-T-5002
SECTION B
PR: 7017778012 PRLI: 0003 CONT’D
PER MIL-STD-2073-1D, APPENDIX D, PARAGRAPH D.3.1.b: METHOD OF PRESERVATION SHALL AFFORD ADEQUATE PROTECTION TO THE MOST CRITICAL ITEM CONTAINED WITHIN THE KIT.
NOTE: All loose hardware shall be contained within a sealed container (bag/box) and the highest applicable preservation method (based on physical characteristics of items) shall be applied to ensure items will not be damaged or experience corrosion. In addition, packaged hardware shall be placed within each individual unit container to ensure items do not damage (dent, scratch, nick, etc.) the part or any components therein.
NOTE: Hardware for shipments cannot be shipped in bulk. It is not an acceptable practice. Material must arrive in serviceable condition and meet the contractual quantity unit pack requirements. Thus, requiring no additional sorting, packaging, and/or marking by user or depot personnel.
ADDITIONAL SPECIAL MARKING REQUIREMENTS: 02 ARROW UP; OPEN THIS SIDE.
SEGREGATION AND INDIVIDUAL IDENTIFICATION REQUIREMENTS ARE LISTED IN MIL-STD-2073-1, APPENDIX D, PARAGRAPH D.4.2. A PARTS LIST (WITH PART NAME, PART NUMBER & QUANTITY) SHALL BE INCLUDED WITHIN EACH KIT. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ED OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
EFFECTIVE 01 JAN 2018, UNIT OF ISSUE IS KT (KIT).
PER MIL-STD-2073-1D, APPENDIX D, PARAGRAPH D.3.1.b: METHOD OF PRESERVATION SHALL AFFORD ADEQUATE PROTECTION TO THE MOST CRITICAL ITEM CONTAINED WITHIN THE KIT.
NOTE: All loose hardware shall be contained within a sealed container (bag/box) and the highest applicable preservation method (based on physical characteristics of items) shall be applied to ensure items will not be damaged or experience corrosion. In addition, packaged hardware shall be placed within each individual unit container to ensure items do not damage (dent, scratch, nick, etc.) the part or any components therein.
NOTE: Hardware for shipments cannot be shipped in bulk. It is not an acceptable practice. Material must arrive in serviceable condition and meet the contractual quantity unit pack requirements. Thus, requiring no additional sorting, packaging, and/or marking by user or depot personnel.
SPE7L5-26-T-5002
SECTION B
PR: 7017778012 PRLI: 0003 CONT’D
ADDITIONAL SPECIAL MARKING REQUIREMENTS:
02 ARROW UP;
OPEN THIS SIDE.
SEGREGATION AND INDIVIDUAL IDENTIFICATION REQUIREMENTS
ARE LISTED IN MIL-STD-2073-1, APPENDIX D, PARAGRAPH D.4.2.
A PARTS LIST (WITH PART NAME, PART NUMBER & QUANTITY)
SHALL BE INCLUDED WITHIN EACH KIT.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ED OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
EFFECTIVE 01 JAN 2018, UNIT OF ISSUE IS KT (KIT).
PER MIL-STD-2073-1D, APPENDIX D, PARAGRAPH D.3.1.b: METHOD OF PRESERVATION SHALL AFFORD ADEQUATE PROTECTION TO THE MOST CRITICAL ITEM CONTAINED WITHIN THE KIT.
NOTE: All loose hardware shall be contained within a sealed container (bag/box) and the highest applicable preservation method (based on physical characteristics of items) shall be applied to ensure items will not be damaged or experience corrosion. In addition, packaged hardware shall be placed within each individual unit container to ensure items do not damage (dent, scratch, nick, etc.) the part or any components therein.
NOTE: Hardware for shipments cannot be shipped in bulk. It is not an acceptable practice. Material must arrive in serviceable condition and meet the contractual quantity unit pack requirements. Thus, requiring no additional sorting, packaging, and/or marking by user or depot personnel.
ADDITIONAL SPECIAL MARKING REQUIREMENTS: 02 ARROW UP; OPEN THIS SIDE.
SEGREGATION AND INDIVIDUAL IDENTIFICATION REQUIREMENTS ARE LISTED IN MIL-STD-2073-1, APPENDIX D, PARAGRAPH D.4.2. A PARTS LIST (WITH PART NAME, PART NUMBER & QUANTITY) SHALL BE INCLUDED WITHIN EACH KIT.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE7L5-26-T-5002
SECTION B
PR: 7017778012 PRLI: 0003 CONT’D
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:02/12/2027 Original Required Delivery Date:02/17/2027
SPE7L5-26-T-5002 NSN/Part Number: 2590-01-479-3030 Quantity: 13 KT Purchase Request: 7017778012QTY: 71 Delivery: 104 days ADO

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NAICS: 332999
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SHACKLE
Solicitation # SPE4A6-26-T-17FV
This contract is for the procurement of one shackle, identified by NSN 4030-99-494-1872, with a required delivery date of August 6, 2026. The delivery is set for 10 days after the order, with FOB origin for both inspection and acceptance. Shipping is directed to Camp Parks in Dublin, California, via the fastest traceable means, specifically excluding parcel post. The agreement adheres to strict DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking standards under MIL-STD-129. Quality compliance is managed through a Certificate of Quality Compliance and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Because no approved technical data package is currently available for this NSN, the procurement relies on proprietary data or specific manufacturer part numbers from Berner Albert GmbH Co KG or Hiab Limited.
ASC COMMODITIES DIVISION

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NAICS: 332999
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TUBING, NONMETALLIC
Solicitation # SPE7M4-26-T-340K
This contract is a solicitation for the procurement of 12 units of rigid plastic polyethylene tubing with an inner diameter of 0.563 inches and an outer diameter of 0.687 inches. The items must be fabricated based on a sample part provided by the Tinker manufacturing office to determine specific bend and length configurations. Strict marking requirements per MIL-STD-130 are mandatory, including the national stock number, part number, and the designation for military use only, while specifically excluding the original Boeing cage code. The agreement is subject to rigorous compliance standards, including CMMC Level 2 certification and adherence to ITAR and EAR export controls. Technical specifications follow ASME Y14.5, and the contract prohibits the use of Class I ozone depleting chemicals. Delivery is required within 400 days after the order is placed, with first article inspections and acceptance occurring at the origin. All technical data is restricted to approved contractors with valid US/Canada Joint Certification Program certification.
FLUID HANDLING DIVISION

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NAICS: 332999
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SHIM
Solicitation # SPE4A7-26-T-665W
This solicitation, numbered SPE4A7-26-T-665W, is for the procurement of 204 units of shims under NSN 5365-01-453-8371. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div and is designated as a Total Small Business Set-Aside. The required delivery timeframe is 171 days after the order is placed, with the place of performance located in New Cumberland, Pennsylvania. A critical requirement for this award is the export control of technical data per DFARS 252.225-7048. To be eligible, the offeror and its supply sources must be approved by the DLA controlling authority, J34. The agency has stated it will not delay the award process to allow ineligible offerors to seek the necessary approvals for accessing export-controlled data. Responses are due by August 24, 2026.
ASC SUPPLIER OPER AE AND AF DIV

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More opportunities from Department Of Defense → LAND SUPPLIER OPNS ENGINES

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NAICS: 333618
New
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PARTS KIT, DIESEL ENGIN
Solicitation # SPE7L5-26-T-5000
This contract is for the procurement of three diesel engine parts kits, identified by NSN 2815017275717 and part number PA12655724 from Fairbanks Morse, LLC. The agreement specifies a delivery timeline of 162 days, with a required delivery date of February 6, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. There are explicit prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. All preservation and packaging for the kits must comply with the latest revision of MIL-STD-2073-1 Appendix D.
Other Engine Equipment Manufacturing

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NAICS: 336310
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STARTER, ENGINE, ELEC
Solicitation # SPE7L5-26-T-5024
This contract is a solicitation for the procurement of 15 electric engine starters, identified by NSN 2920016838004 and General Dynamics Land Systems Canada part number R0175274. The requirement is managed by the Department of Defense under the agency Land Supplier Opns Engines, with a delivery timeline of 95 days after order. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The order must adhere to specific technical and quality standards, including DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. All items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is set for June 10, 2027, with a need ship date of December 1, 2026.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 336310
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DIBBS
STARTER, ENGINE, ELEC
Solicitation # SPE7L5-26-T-5003
This contract, identified as SPE7L5-26-T-5003, is a solicitation by the Department of Defense Land Supplier Operations Engines for the procurement of two electric engine starters. The items are specified as Honeywell International Inc. part number 372697-15 and National Stock Number 2920-00-060-0056. The delivery is required within 158 days after the order, with a need ship date of February 2, 2027, and an original required delivery date of January 27, 2027. The contract stipulates that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. Additionally, the contract incorporates technical and quality requirements RA001 and RQ011, specifically regarding the removal of government identification from non-accepted supplies.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 335311
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CABLE ASSEMBLY, POWE
Solicitation # SPE7L5-26-T-5006
This contract, identified as SPE7L5-26-T-5006, is a solicitation from the Department of Defense Land Supplier Operations Engines for the procurement of 14 power cable assemblies. The items are identified by NSN 6150-01-643-7794 and Oshkosh Defense LLC part number 4090290. Delivery is required within 67 days after receipt of the order, with an original required delivery date of September 1, 2027, and a need ship date of November 3, 2026. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination. Delivery will be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. The contract incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 339991
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O-RING
Solicitation # SPE7L5-26-T-5012
This solicitation is for the procurement of 1,501 O-rings specifically designed for Mark 46 and Mark 48 Torpedoes, identified by NSN 5331-01-031-8259. Issued by the Department of Defense under the Land Supplier Opns Engines agency, the contract requires delivery within 86 days after receipt of order. The performance location is specified as Tracy, California. The contract is subject to strict technical and quality requirements maintained by the Defense Logistics Agency, including specific packaging and documentation standards for source approval. Due to the nature of the item, the contract is governed by ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the associated technical data.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 333618
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ENGINE, DIESEL
Solicitation # SPE7L5-26-T-5023
This contract is for the procurement of one diesel engine, identified by NSN 2815015603277 and part number RB1054 from WS Darley & Co. The item is classified as a commercial critical application item. Delivery is required within 100 days, with a required delivery date of December 6, 2026. The shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Compliance with the DLA Master List of Technical and Quality Requirements is required, and the provider must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards. Inspection and acceptance will take place at the destination.
Other Engine Equipment Manufacturing

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NAICS: 332510
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DOG AND DOG GEAR
Solicitation # SPE7L5-26-T-5005
This solicitation, issued by the Department of Defense under the agency Land Supplier Opns Engines, is for the procurement of three units of dog and dog gear, identified by NSN 3020-01-469-8058. The contract requires delivery within 158 days after receipt of order and is to be performed in Tracy, California. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and rigorous export controls under ITAR and EAR regulations. Access to technical data is restricted to contractors with an approved US/Canada Joint Certification Program certification and completed export-control training. All activities must comply with DFARS 252.225-7048 regarding the handling of sensitive technical data.
Hardware Manufacturing

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NAICS: 333618
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RING SET, PISTON
Solicitation # SPE7L5-26-T-5029
This contract, identified as SPE7L5-26-T-5029, is a total small business set-aside for the procurement of 626 piston ring sets under NSN 2815-01-476-5066. The items are identified as critical application items and are associated with Rolls-Royce Solutions America Inc part number 23522954. The delivery is required within 168 days after order, with a need ship date of February 12, 2027, and an original required delivery date of November 11, 2026. The shipment is to be delivered FOB Origin to DLA Distribution Anniston in Alabama. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract incorporates technical and quality requirements via the DLA Master List and specifies that inspection and acceptance will occur at the destination.
Other Engine Equipment Manufacturing

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NAICS: 339991
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O-RING
Solicitation # SPE7L5-26-T-5020
This solicitation is for the procurement of 165 O-rings under contract number SPE7L5-26-T-5020 for the Department of Defense. The items must be supplied by a manufacturer on the Qualified Products List or Qualified Manufacturers List and must adhere to current military or consensus non-government part standards. All supplied items must be free of asbestos and require strict adherence to supply chain traceability documentation and DLA packaging requirements. Due to the potential for deterioration from ultraviolet rays, the O-rings must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 specifications. The delivery timeline is set for 76 days after order, and the procurement is managed by the Land Supplier Opns Engines agency. Compliance with technical and quality requirements, including the removal of government identification from non-accepted supplies, is mandatory.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332613
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SPRING, HELICAL, COMP
Solicitation # SPE7L5-26-T-5010
This solicitation, issued by the Department of Defense Land Supplier Operations Engines, is for the procurement of two helical compression springs under part number 5360-01-219-5309. The contract requires delivery within 128 days after receipt of order and is subject to specific DLA packaging and quality requirements. The primary point of contact for this acquisition is Mary Rowley. The agreement mandates strict adherence to environmental and quality standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components as specified by NAVSEA. Additionally, the supplier must comply with regulations regarding the removal of government identification from non-accepted supplies and follow the technical requirements outlined in the DLA Master List.
Spring Manufacturing

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NAICS: 332996
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PARTS KIT, STEAM TRA
Solicitation # SPE7L5-26-T-5019
This contract is for the procurement of 23 mechanical parts kits for 3/4 FA150 steam traps, identified by NSN 4730-01-344-4173 and associated with Spirax Sarco Inc. Each kit is a critical application item containing a lock washer, float arm assembly, ball, arm, stainless steel float, and screw. The agreement specifies a delivery timeframe of 32 days after the order, with a required delivery date of July 26, 2026, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The supplier must adhere to strict quality and safety standards, including DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E preparation for delivery. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. All kits must be securely packaged in boxes with cushioning and a detailed list of contents to prevent damage during transit.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 333618
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PARTS KIT, AIRBOX DRAIN
Solicitation # SPE7L5-26-T-5026
This contract is for the procurement of 19 airbox drain parts kits, identified by NSN 2815012100374 and Rolls-Royce Solutions America Inc part number 5149520. The delivery timeline is set for 168 days, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129. Each kit must be packaged individually with a detailed parts list included. All loose hardware must be secured in sealed containers to prevent corrosion or damage, and bulk shipping of hardware is explicitly prohibited to ensure materials arrive in serviceable condition without requiring additional sorting by depot personnel.
Other Engine Equipment Manufacturing

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