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PLATE, MOUNTING

Active
SPE7L1-26-Q-1419Federal

Contract Overview

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

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The contract specifies the procurement of 292 mounting plates identified by NSN 5340-01-578-1311 under solicitation SPE7L1-26-Q-1419, with delivery required within 104 days after award and a firm fixed price structure with no tolerance for quantity variation. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, and compliance with MIL-STD-130N for identification marking of military property is mandatory. The item must adhere to stringent packaging standards outlined in DLA’s RP001 and MIL-STD-129, with hazardous materials conforming to FED-STD-313 and TQ requirement IP025 while non-hazardous materials must comply with ASTM D3951 under DLA’s overarching authority. Ozone-depleting chemicals are strictly prohibited, and any alternative substances require prior approval unless explicitly authorized by the specification. The product must be sourced from qualified manufacturers listed on approved QPLs or QMLs as referenced in the associated technical documentation, and manufacturing must meet ISO 9001:2015 quality management standards. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise stipulated. The item is subject to configuration change management procedures and covered defense information controls, and all packaging must be labeled and palletized per DLA guidelines. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation logistics governed by DLAD procedural notes C19 and C20. The contract mandates full and open competition and applies to a Federal procurement with a NAICS code of 332722.

General Info

292 mounting plates NSN 5340-01-578-1311, firm fixed price, delivery in 104 days, comply with MIL-STD-130N, ISO 9001:2015, and DLA standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-Q-1419.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
Vittorio Tambaro
contact@example.gov
+1 (555) 000-0000

Full Description

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PLATE,MOUNTING
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
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FULL AND OPEN COMPETITION APPLY
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
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
SPE7L1-26-Q-1419
SECTION B
SUPPLY/SERVICE: 5340-01-578-1311 CONT'D
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12443831 REVISION NR A DTD 01/16/2008 PART PIECE NUMBER: 12443831
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12420325 REVISION NR L DTD 11/15/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12443831 REVISION NR DTD 08/14/2018 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK QPL-22750-6 NOT 1 REVISION NR 6 DTD 09/27/2007 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK QPL-23377-19 NOT 1 REVISION NR 19 DTD 05/12/2009 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK QPL-53022-14 NOT 1 REVISION NR 14 DTD 01/25/2008 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK QPL-53030-7 NOT 1 REVISION NR 7 DTD 02/07/2008 PART PIECE NUMBER:
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
SPE7L1-26-Q-1419
SECTION B
SUPPLY/SERVICE: 5340-01-578-1311 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5340-01-578-1311 292.000 EA $ _______________ $ _______________
PLATE,MOUNTING
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 104 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
W25G1U
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
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017603241 0001 N/A N/A N/A 02/20/2027

SPE7L1-26-Q-1419 NSN/Part Number: 5340-01-578-1311 Quantity: 292 EA Purchase Request: 7017603241QTY: 292 Delivery: 104 days ADO

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New
DIBBS
Product Verification Testing (PVT) SupportThe contract supports government-conducted Product Verification Testing by providing comprehensive assistance in sample preparation, documentation, and coordination with Defense Logistics Agency testing laboratories, as specified in Section E05. This subcontract is focused on ensuring that all testing procedures align with federal standards and that logistical and administrative tasks are executed accurately to facilitate timely and reliable verification outcomes. The work involves close collaboration with DLA labs to meet technical requirements and maintain traceability throughout the testing lifecycle. The solicitation is posted under NAICS code 541380 and is managed by the Land Supply Chain within the Department of Defense. The opportunity is open for responses until August 31, 2026, with no specific set-aside categories or organization type restrictions indicated. Performance locations are not explicitly defined, but the work centers around DLA testing facilities and requires active coordination with government personnel. Interested parties can access further details through the official DIBBS portal linked in the contract data.
Testing Laboratories and Services

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NAICS: 493190
New
DIBBS
Packaging, Preservation, and Marking ServicesThe contract requires the provision of military-compliant packaging, preservation, and labeling services for chain assemblies in strict accordance with Defense Logistics Agency standards. This includes the application of accurate barcoding for inventory tracking and full compliance with hazardous communication regulations to ensure safe handling and transport. All work must meet the stringent requirements for military-grade documentation, material protection, and labeling procedures to support logistics and operational readiness. The scope encompasses the full lifecycle preparation of chain assemblies from packaging through final marking, ensuring they are ready for deployment under Department of Defense protocols. This is a subcontract under the NAICS code 493190, issued by the Land Supply Chain division of the Department of Defense, with a response deadline of August 31, 2026. The performance location is not specified, but adherence to federal military logistics standards is mandatory. The solicitation is accessible via the DIBBS platform, and all submissions must comply with the detailed technical and regulatory expectations outlined by DLA without deviation. No set-aside provisions are indicated, meaning the opportunity is open to all qualified subcontractors capable of meeting the military compliance requirements.
Other Warehousing and Storage

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NAICS: 332439
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DIBBS
Manufacturing of Chain Assembly, Tire (NSN 2540-12-417-2097)The contract entails the full-scale production of 541 or more units of a specialized chain assembly designed for tire applications, with the National Stock Number 2540-12-417-2097. All phases of manufacturing including material sourcing, fabrication, assembly, inspection, and packaging must adhere strictly to Defense Logistics Agency standards to ensure quality, consistency, and compliance with military specifications. The work is classified as a subcontract under NAICS code 332439, indicating it falls under Other Fabricated Metal Product Manufacturing, and is managed by the Land Supply Chain under the Department of Defense. The solicitation was posted on July 31, 2026, with responses due by August 31, 2026, and performance is expected to be carried out in accordance with DLA requirements, though the specific location of performance is not detailed. The contract does not specify a set-aside type or designated small business preferences, and no point of contact information is provided in the public details.
Other Metal Container Manufacturing

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NAICS: 332510
New
DIBBS
CAP, PROTECTIVE, DUST AN
Solicitation # SPE7L1-26-Q-1420
The contract calls for the procurement of 47 protective dust and moisture seal caps with NSN 5340-01-684-3897, supplied by PALL AEROPOWER CORPORATION under part number 62RB114S0000, in compliance with stringent technical and quality requirements referenced from the DLA Master List and specific DLA directives including retention of supply chain traceability documentation per Procurement Note C03. The item is classified as a critical application requiring FAA airworthiness approval, with adherence to Drawing 13873 Rev 016843897 and Quality Assurance Provision 13873, and must meet sampling standards under MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise specified. Packaging, preservation, and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with each unit labeled with the NSN, contract number, lot number, contractor and manufacturer Cage codes, and part number, palletized per DLA packaging requirements. The contract is a firm fixed price with no variance allowed in quantity, and delivery is required within 37 days afteraward date to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance occur at destination, and all documentation and traceability must be maintained by the contractor as mandated by DLA directives.
Hardware Manufacturing

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NAICS: 336310
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DIBBS
O-RING
Solicitation # SPE7L1-26-T-823H
This contract specifies the procurement of an O-RING with part number KRP203321V-ORING and NSN 5331016878523, requiring a quantity of 176 units to be delivered FOB origin within 44 days of award. The item is classified as a Type I shelf-life item with a non-extendable lifespan of 180 months, governed by RS039 and identified by special marking code 32. All packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, ensuring the product is sealed in a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Marking and palletization must follow MIL-STD-129 and DLA packaging requirements. The delivery destination is DLA Distribution San Diego, with the same address used for freight shipping and parcel post. Inspection and acceptance occur at the destination with zero variance permitted in quantity. The contract references technical and quality standards from the DLA Master List and incorporates requirements for hazardous materials packaging and transportation as per IP025 and DLAD Proc Note C19/C20. The solicitation was issued under SPE7L1-26-T-823H with a response deadline of July 20, 2026, and an original required delivery date of February 3, 2027, though the needed ship date is set for September 3, 2026.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 332613
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DIBBS
SPRING, HELICAL, TORSION
Solicitation # SPE7L1-26-Q-1422
A solicitation has been issued for 12 helical torsion springs identified by NSN 5360-01-236-0286 under contract number SPE7L1-26-Q-1422, with a response deadline of August 14, 2026, and a posted date of July 31, 2026. The item falls under NAICS code 332613 and is being procured by the Department of Defense through the Land Supply Chain organization, with performance required in Greensboro, North Carolina, 27409. The delivery timeline is set for 193 days after award, and the solicitation is open to federal contracting with no set-aside restrictions specified. Primary point of contact for inquiries is Derek Roberts, reachable by phone at 614-907-3824 or email at derek.c.roberts@dla.mil, and additional details can be accessed via the official DIBBS platform.
Spring Manufacturing

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NAICS: 326291
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DIBBS
CHAIN ASSEMBLY, TIRE
Solicitation # SPE7L1-26-R-0099
The contract is for the procurement of 541 units of CHAIN ASSEMBLY, TIRE with NSN 2540-12-417-2097, requiring delivery within 120 days after delivery order issuance. All 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 simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. Packaging must comply with DLA packaging standards, and government identification must be removed from all non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited in any component or process, overriding any conflicting specification but without waiving product performance requirements; any substitute chemicals require prior approval unless explicitly authorized by the specification. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. MIL-STD-105/ASQ Z1.4 may be used to determine sample size, but acceptance requires zero non-conformances unless otherwise stated. The solicitation was issued on July 31, 2026, with responses due by August 31, 2026, under solicitation number SPE7L1-26-R-0099, managed by the Department of Defense’s Land Supply Chain through point of contact Sarah Harmon.
Rubber Product Manufacturing for Mechanical Use

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NAICS: 332510
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PLUG ASSEMBLY, SEALING
Solicitation # SPE7L1-26-Q-1417
The contract is for the procurement of four plug assemblies for sealing, identified by NSN 5340-01-324-8500, under solicitation SPE7L1-26-Q-1417, with a response deadline of August 7, 2026, and a required delivery within 202 days after award. The item is governed by DLA packaging and technical requirements incorporated through the DLA Master List of Technical and Quality Requirements, with revisions effective on either the solicitation issue date or award date depending on the acquisition size. Offerors must comply with MIL-STD-130N for identification marking of U.S. military property and source control drawing requirements; only approved sources may supply the item, and non-approved offerors must obtain OEM source approval and submit documentation with their proposal. The technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons or entities, including foreign nationals within the U.S. Compliance with DFARS 252.225-7048 is mandatory, and contractors must hold a valid US/Canada Joint Certification Program certification, complete required DOD export control training, and be approved by DLA to access controlled data. Additionally, the contractor must complete a Cybersecurity Maturity Model Certification Level 2 self-assessment. All submissions must adhere to strict data handling protocols, and proprietary information must be safeguarded against unauthorized use or dissemination.
Hardware Manufacturing

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NAICS: 332510
New
DIBBS
PLUG, VENT
Solicitation # SPE7L1-26-Q-1416
The contract pertains to the procurement of 17 units of PLUG, VENT with NSN 5340-01-288-7818 under solicitation SPE7L1-26-Q-1416, with a delivery requirement of 222 days after contract award. Technical data associated with this item is subject to export controls under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—is prohibited without prior authorization from the Department of State or Department of Commerce. Only DLA contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and successful submission of the DLA Export-Controlled Technical Data Questionnaire may access this data. DFARS 252.225-7048 governs compliance with these restrictions, applying uniformly to U.S. companies and their foreign subsidiaries. The procurement is managed by the Department of Defense’s Land Supply Chain, with performance due at Tinker AFB, Oklahoma, and all solicitations must be submitted by August 7, 2026, following a July 31, 2026 posting. Primary point of contact is Vittorio Tambaro, reachable via email and phone provided.
Hardware Manufacturing

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NAICS: 339991
New
DIBBS
PACKING ASSEMBLY
Solicitation # SPE7L1-26-U-0476
This contract is a small business set-aside solicitation under the Defense Logistics Agency, issued as an indefinite-delivery contract with a maximum value of $350,000 and an estimated quantity of 93 units of a packing assembly identified by NSN 5330-01-270-1629. The solicitation, numbered SPE7L1-26-U-0476, was posted on July 16, 2026, with a response deadline of July 31, 2026, and is governed by the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, including specific clauses related to small business representation, equal opportunity, employment eligibility, combating human trafficking, sustainable products, hazardous material handling, and cybersecurity compliance under NIST SP 800-171. All deliverables must comply with stringent military packaging standards, primarily MIL-STD-2073-1E and MIL-STD-129, requiring specific materials such as grease-proof bags, jute cushioning, and sealed boxes, with UV-protected sealing for certain NSNs. Packaging must adhere to DLA’s RP001 guidelines and include proper labeling, barcoding with data matrix codes, and hazard communication in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001. Items must be shipped FOB origin, with transportation to a U.S. location included in pricing for international vendors, and delivery timelines are governed by a 68-day ADO window upon order issuance. Inspection and acceptance occur at the destination by the government under FAR 52.246-1, and all invoicing must be processed electronically through WAWF. The contract requires full compliance with the DLA Master List of Technical and Quality Requirements, referencing “R” and “I” numbers, and mandates accurate representations of small business status and Unique Entity ID in SAM. Cybersecurity protections for covered defense information, restrictions on prohibited telecommunications equipment, and ethical constraints on former DoD officials are among the special requirements incorporated. No detailed evaluation factors or pricing details are provided in the solicitation, indicating the award will likely be based on the Lowest Price Technically Acceptable method, with technical compliance serving as the threshold for award.
Gasket, Packing, and Sealing Device Manufacturing

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