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SPE7L4-26-U-1019Federal

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 pertains to the procurement of a hollow pin with NSN 5315-01-576-9303 and part number TDA 3101V178, issued under solicitation SPE7L4-26-U-1019 for DLA Direct, CONUS delivery. The quantity is 28 units at $28.00 per unit, with a fixed delivery requirement of 45 days from contract award and FOB origin shipping terms. No quantity variance is permitted, and inspection and acceptance occur at the destination. All items must conform to the DLA Master List of Technical and Quality Requirements, which supersede any other standards, including ASTM D3951. Packaging must strictly follow MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Sampling and inspection protocols require compliance with MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances unless otherwise specified, with attribute verification levels set at VII, IV, and II for critical, major, and minor characteristics respectively. Government identification must be removed from rejected items, and physical identification of bare items follows RQ017. The contract is a total small business set-aside under NAICS code 332618, with Karryn Hoston as the primary point of contact.

General Info

28 hollow pins, NSN 5315-01-576-9303, $28 each, 45-day delivery, FOB origin, MIL-STD-129, zero defects, small business set-aside.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7L4-26-U-1019.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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
Karryn Hoston
contact@example.gov
+1 (555) 000-0000

Full Description

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PIN,HOLLOW
PIN,HOLLOW
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N TDA 3101V178
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000238203 0001 EA 28.000
This is an estimated quantity and may not be purchased by the IDC.
SPE7L4-26-U-1019
SECTION B
PR: 1000238203 PRLI: 0001 CONT’D
NSN/MATERIAL:5315015769303
DELIVERY (IN DAYS):0045
DELIVER FOB: ORIGIN
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

SPE7L4-26-U-1019 NSN/Part Number: 5315-01-576-9303 Quantity: 28 EA Purchase Request: 1000238203QTY: 28 Delivery: 45 days ADO

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New
DIBBS
HEATING-VENTILATIONThe contract pertains to the procurement of a single unit of heating-ventilation equipment, identified by NSN 2540-20-010-9227 and part number 13-12903, with a required delivery within five days of award. The item must be shipped FOB origin via the fastest traceable means, explicitly prohibiting parcel post, and delivered to the Maritime Prepositioning Force at Blount Island, Jacksonville, Florida. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951; if deemed non-hazardous per FED-STD-313, commercial packaging per ASTM D3951 is acceptable only if not overridden by a DLA requirement, and if hazardous, packaging must meet TQ requirement IP025. All packaging and labeling must adhere to MIL-STD-129, with palletization strictly following RP001 specifications, and the unit of issue is one each. The contract includes no quantity variance and requires inspection and acceptance at destination. The solicitation number is SPE7L4-26-T-5849, with a response deadline of August 10, 2026, and the required delivery date is July 28, 2026. Point of contact for inquiries is Anna-Rachelle Betts, and the contracting office operates under the Department of Defense, specifically LSO Combat Vehicles and Armament. All technical and quality provisions referenced via R or I numbers are governed by the current edition of the DLA Master List accessible online, with revisions tied to the solicitation or award date depending on acquisition size.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 332510
New
DIBBS
CAP, FILLER OPENINGThis contract specifies the procurement of a CAP, FILLER OPENING with NSN 5340-01-606-8636 and part number 1009833, under solicitation SPE7L4-26-U-1028, with a fixed unit price of $17.00 per EA for a total of 17 units. The quantity is exact with no variance allowed, and delivery must be completed within 116 days FOB origin to an undefined location within the Continental United States. Inspection and acceptance occur at the destination. Packaging must comply strictly with DLA’s Master List of Technical and Quality Requirements, referencing RP001 and TQ requirement IP025, and must adhere to MIL-STD-129 for marking and labeling. If the item is non-hazardous under FED-STD-313, commercial packaging per ASTM D3951 is permitted only if not superseded by higher-priority DLA requirements. Palletization must follow DLA’s packaging guidelines, and the Unit of Issue and Quantity per Unit Pack must match contract specifications. The item is classified under NAICS 332510 and is procured by the Department of Defense through LSO Combat Vehicles and Armament. The prime point of contact is Heather Kessler, with responses due by August 12, 2026.
Hardware Manufacturing

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NAICS: 336350
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DIBBS
CLUTCH ASSEMBLY, FRIThe contract solicitation SPE7L4-26-T-5846 calls for the procurement of nine clutch assemblies friction type, identified by NSN 2520-00-426-5294, with a delivery requirement of 20 days after award. This is a total small business set-aside under FAR 19.5, with the NAICS code 336350, and is issued by the Department of Defense through the LSO Combat Vehicles and Armament office. The item is governed by a source-controlled drawing that restricts approval to currently cited suppliers, though additional approved sources may exist and are not yet reflected. Offerors must ensure compliance with all referenced technical and quality requirements from the DLA Master List, and must not use any class I ozone-depleting chemicals in manufacturing or delivery. All technical data associated with this item is subject to export controls under ITAR or EAR, requiring strict adherence to DFARS 252.225-7048, and access is limited to contractors with approved JCP certification, completed DLA training, and authorization from the controlling authority. Configuration changes require formal engineering change proposals, and items must be physically marked per RQ017 requirements. Government identification must be removed from rejected supplies, and all packaging must comply with DLA standards. Responses are due by August 10, 2026, with inquiries directed to Anna-Rachelle Betts at the provided contact information.
Motor Vehicle Transmission and Power Train Parts Manufacturing

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NAICS: 336360
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DIBBS
PIN, PINTLEThe contract specifies the procurement of a PIN PINTLE with NSN 2540-01-696-0708 and part number 201332003, for a quantity of 28 units at a unit price of $28.00, resulting in a total price of $784.00. Delivery is required within 147 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and the items must be packaged in strict compliance with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container codes. Marking must adhere to MIL-STD-129 without special identification codes. The delivery address is the DLA Distribution center in New Cumberland, Pennsylvania, and transportation logistics follow DLA procedural notes C19 and C20. The contract references technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size, and all packaging must meet DLA’s RP001 standards including palletization requirements. The solicitation number is SPE7L4-26-T-5845, posted on July 28, 2026, with responses due by August 10, 2026, under NAICS code 336360, and the primary point of contact is Anna-Rachelle Betts at DLA.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 332999
New
DIBBS
INSULATION, VEHICULAThis contract specifies the procurement of insulation for vehicle applications under solicitation SPE7L4-26-T-5851, with the NSN 2510016830385 and part number MV39136 supplied by ROBERTSON MANUFACTURING INC. Five units are required at a unit price of $5.00, totaling $25.00, with delivery scheduled 87 days after award and must be shipped FOB origin. The items are subject to strict packaging standards per MIL-STD-2073-1E including specific preservation methods, wrapping materials, and unit container codes, and must be marked in accordance with MIL-STD-129 with no special marking required. Palletization must comply with DLA packaging requirements, and delivery is directed to DLA Distribution Albany at the specified transportation address. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The contract stipulates compliance with all DLA procedural notes for transportation and freight shipping. The original delivery date is December 11, 2025, with a needed ship date of October 7, 2025, and the contract type is a federal solicitation under NAICS code 332999.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 336330
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DIBBS
INSTALLATION KIT, VEThe contract solicitation is for an Installation Kit, VE with NSN 2530-01-734-9593, requiring a quantity of 20 units, under Purchase Request 7017227929. The procurement is governed by technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, which must be accessed via the official DLA eProcurement website; the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Packaging must comply with DLA packaging requirements, and non-accepted supplies must have all government identification removed, with no data currently available—requiring the alternate offeror to submit a complete data package including details for both the approved and alternate part. The delivery timeline is 171 days after award, with performance to occur at New Cumberland, Pennsylvania, 17070-5002. The solicitation number is SPE7L4-26-T-5168, posted on July 28, 2026, with responses due by July 31, 2026. The NAICS code is 336330, and the contracting activity is under the Department of Defense, LSO Combat Vehicles and Armament, with Ryan Hammond listed as the primary point of contact via email and phone.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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NAICS: 336330
New
DIBBS
INSTALLATION KIT, VEThe solicitation is for an Installation Kit, VE with NSN/Part Number 2530-01-734-9593, requiring a quantity of 10 units to be delivered within 72 days of award. The contract is issued under solicitation number SPE7L4-26-T-4124, with a response deadline of July 31, 2026, and was posted on July 28, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA packaging standards, and all non-accepted supplies must have government identification removed. The offeror must submit a complete data package for both the approved and alternate parts, as no data is currently available. The North American Industry Classification System code is 336330, and the contracting activity falls under the Department of Defense, specifically the LSO Combat Vehicles and Armament office, with performance required at New Cumberland, Pennsylvania. Primary point of contact is Ryan Hammond, reachable via email and phone provided.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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NAICS: 332722
New
DIBBS
WASHER, FLATThe contract involves the procurement of 145 flat washers identified by NSN 5310-01-576-6762, with a requirement for physical identification and bare item marking as specified under RQ017. The purchase request number is 1000238448, and delivery is expected within 32 days from award. The solicitation number is SPE7L4-26-U-1024, posted on July 28, 2026, with a response deadline of August 12, 2026. This is a total small business set-aside under FAR 19.5, classified under NAICS code 332722, and is managed by the Department of Defense through the LSO Combat Vehicles and Armament office. The point of contact for inquiries is Karryn Hoston, reachable via phone at 6145818970 or email at karryn.hoston@dla.mil. The contract is issued through the DLA’s DIBBS platform, and performance is expected to be carried out within the United States without a specified city or state location.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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