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PLATE, MOUNTING

Active
SPE7L3-26-T-148HFederal

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 specifies the procurement of one mounting plate identified by NSN 2510-01-725-6969 and commercial part number 335/A4213 from JCB INC, with a required delivery within 20 days of contract award. The item is classified as a commercial item and must be delivered FOB origin with no variance allowed in quantity. Packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization adhering to DLA’s packaging requirements. The use of class I ozone-depleting chemicals is strictly prohibited, superseding any conflicting specification but not reducing other product requirements, and any substitute chemicals require prior approval. Inspection and acceptance occur at the destination, and shipment must be made via traceable means, excluding parcel post. The delivery address is Fort Huachuca, Arizona, with specific marking and routing codes provided for government use. The unit of issue is each, priced at $1.00, with total contract value of $1.00. All technical and quality requirements referenced by R or I numbers from the DLA Master List take precedence over other standards. The required delivery date is July 31, 2026, with the solicitation issued under SPE7L3-26-T-148H and response due by August 17, 2026.

General Info

One mounting plate, NSN 2510-01-725-6969, $1.00, FOB origin, deliver to Fort Huachuca by July 31, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

BLDG 90312 MACHOL STREET, FORT HUACHUCA, AZ, 85613-6000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-148H for DLA Land and Maritime

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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 VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

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PLATE,MOUNTING
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
JCB INC. 0JKF0 P/N 335/A4213
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 7017726956 0001 EA 1.000
NSN/MATERIAL:2510017256969
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L3-26-T-148H
SECTION B
PR: 7017726956 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W61DEV
W6XQ USALRCTR FT HUACHUC
AWCF SSF DOL GCSS A
BLDG 90312 MACHOL STREET
FORT HUACHUCA AZ 85613-6000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W61DEV
W6XQ USALRCTR FT HUACHUC
AWCF SSF DOL GCSS A
BLDG 90312 MACHOL STREET
FORT HUACHUCA AZ 85613-6000
US
MARKFOR
W61DEV
W6XQ USALRCTR FT HUACHUC
AWCF SSF DOL GCSS A
BLDG 90312 MACHOL STREET
FORT HUACHUCA AZ 85613-6000
US
M/F: (TCN) M2131062090159
RDD: 210
PROJ: TP 3
SUPP ADD: W61DEV SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE7L3-26-T-148H NSN/Part Number: 2510-01-725-6969 Quantity: 1 EA Purchase Request: 7017726956QTY: 1 Delivery: 20 days ADO

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GASKET
Solicitation # SPE7L3-26-T-147X
The contract pertains to a gasket with NSN 5330-01-230-7033, requiring a quantity of 119 units to be delivered within 21 days of award. The technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure, even to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled technical data, and approved access through the DLA questionnaire may receive the controlled information. The solicitation number is SPE7L3-26-T-147X, posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 339991. The contracting activity is managed by the Department of Defense under Land Supplier Ops Vehicle Support, with performance located in New Cumberland, Pennsylvania, and primary point of contact being Susan Diamond at dla.flbb1prs@dla.mil or 614-692-5625.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 339991
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SEAL, NONMETALLIC SP
Solicitation # SPE7L3-26-T-148E
This contract specifies the procurement of a nonmetallic seal, part number 149T7259Y9, with NSN 5330016879369, for delivery to Joint Base Elmendorf-Richardson in Alaska. Two units are required under solicitation SPE7L3-26-T-148E, with a delivery window of 20 days FOB origin and no variance allowed in quantity. The seal is designated as a critical application item for the Federal Aviation Administration, requiring airworthiness approval and strict compliance with FAA bare item marking requirements. All packaging, preservation, and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 Type II Class C Style 1, which mandates medium-duty, waterproof, greaseproof, opaque packaging to protect against UV degradation. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Note C03, and all government identification must be removed from non-accepted supplies. The item is subject to configuration change management through engineering change proposals and variance requests, and any covered defense information must be handled appropriately per RD003 requirements. Transportation and shipping instructions follow DLA Procurement Notes C19 and C20, with delivery directed to the specified warehouse at Joint Base Elmendorf-Richardson. The required delivery date is July 30, 2026, and the contract is administered by the Department of Defense’s Land Supplier Operations Vehicle Support office.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332999
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DOOR, HATCH, VEHICLE
Solicitation # SPE7L3-26-T-148C
This contract mandates the delivery of one vehicle hatch door identified by NSN 2510-01-725-9385 and part number 403/R7475 from JCB INC under solicitation SPE7L3-26-T-148C, with a required delivery date of July 31, 2026, and a 20-day delivery window from order placement. The item must be supplied as a single unit with zero tolerance for quantity variance and delivered FOB origin. All technical and quality specifications are governed exclusively by the DLA Master List of Technical and Quality Requirements, and any references to ASTM D3951 for packaging are subordinate to these mandatory standards. Packaging must comply with MIL-STD-129 for marking and labeling, adhere to RP001 DLA Packaging Requirements, and be palletized according to specified guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly permitted by the specification. The shipment must be sent via traceable freight methods, excluding parcel post, to the designated government delivery point at BLDG 90312, MACHOL STREET, FORT HUACHUCA AZ 85613-6000, with the same address used for marking and freight shipping. The contract assigns the unit of issue as each (EA) and stipulates the packaging quantity per unit pack is 1. Government use codes, freight control, and delivery tracking identifiers are embedded within the contract, including a traceable control number M2131062090163 and project code TP 3. All performance and compliance obligations are subject to inspection and acceptance at the destination, and the point of contact for inquiries is Lee Miller with the Department of Defense. The contract remains under the jurisdiction of DLA procurement policies and supersedes any civilian or general industry standards unless explicitly aligned with DLA directives.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332999
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BRACKET, VEHICULAR C
Solicitation # SPE7L3-26-T-148G
The contract pertains to the procurement of one unit of a vehicular bracket identified by NSN 2510-01-707-0135 and part number 5270098-329, issued under solicitation SPE7L3-26-T-148G by the Department of Defense through the Land Supplier Operations Vehicle Support agency. Delivery is required within five days of award, with FOB origin terms and no tolerance for quantity variance, meaning exactly one unit must be delivered. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while adhering to all applicable DLA Master List of Technical and Quality Requirements, which take priority. Packaging must be marked and labeled per MIL-STD-129, palletized according to DLA packaging standards, and shipped via the fastest traceable means—parcel post is explicitly prohibited. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless already authorized by specification. The delivery destination is the Marine Wing Support Squadron 373 in San Diego, with a freight shipping address at Building 7209, Miramar Way, Door 13. The required delivery date is August 3, 2026, and the contract mandates compliance with all DLA procurement directives, including unit of issue and quantity per unit pack specifications. The point of contact for inquiries is Lee Miller, reachable via phone or email provided in the contract data.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 339991
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RING, WIPER
Solicitation # SPE7L3-26-T-148D
The contract specifies the procurement of a WIPER RING with part number 842-349641-2 and NSN 5330017297530, requiring six units to be delivered within 140 days under solicitation SPE7L3-26-T-148D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date. The item is classified as a Critical Application Item under Boeing and must comply with FAA Bare Item Marking Requirements and the FAA Airworthiness Approval CDRL-FAACERTCOM-25015. Supply chain traceability documentation must be retained per DLA Directive Procurement Note C03, and packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking applied. The item must be packaged in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, due to vulnerability to UV exposure, applicable to direct vendor delivery, foreign military sales, and stock shipments. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. Transportation logistics are governed by DLAD Procurement Notes C19 and C20, and the offeror must comply with all contractual clauses regarding configuration change management, removal of government identification from non-accepted supplies, and packaging of hazardous materials. The contract requires full adherence to DLA packaging standards and uses the approved unit of issue, with pricing at $6.00 per unit totaling $36.00.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332510
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PLATE, MOUNTING
Solicitation # SPE7L3-26-T-147Y
The contract pertains to the procurement of 30 mounting plates identified by part number 230SFT124-1 and NSN 5340-01-334-0797 under solicitation SPE7L3-26-T-147Y. Delivery is required within 10 days from the order date, with shipment FOB origin and no quantity variance allowed. All items must comply with MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging, with specific packaging codes indicating standard military packing methods, unit container type, and marking in accordance with MIL-STD-129. Special marking is not required. The contract incorporates technical and quality requirements from the DLA Master List, and certain provisions such as removal of government identification from non-accepted supplies and potential coverage under Covered Defense Information apply. Packaging and shipping must also adhere to standards for hazardous materials. The delivery destination is the 6 Supply Depot in Singapore, with freight handled by Plexis Freight in Inglewood, California. The required delivery date is August 4, 2026, and the contract is managed by the Department of Defense through Land Supplier Operations Vehicle Support, with Lee Miller as the primary point of contact.
Hardware Manufacturing

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