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PLATE, RETAINING, SHA

Active
SPE7L1-26-T-861UFederal

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 pertains to the procurement of two retaining plates, part number AH0932 with NSN 3040-01-477-7768, under solicitation SPE7L1-26-T-861U, issued by the Department of Defense’s Land Supply Chain. Delivery is required within 20 days of contract award to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532, with goods to be shipped FOB origin using the fastest traceable means—parcel post is prohibited. The unit price is $2.00 per unit, totaling $4.00, with no tolerance for quantity variance. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, utilizing specific methods including dry preservation, corrosion-inhibiting wrap, and E5 unit containers, with no special marking required. The contractor, Eastern Industrial Products, Inc., must ensure no intentional introduction of mercury or mercury compounds into the product, except for approved functional uses such as batteries, fluorescent lamps, or instrumentation specified by NAVSEA, with additional containment requirements for portable devices. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The contract specifies destination inspection and acceptance, and all shipments must adhere to DLA procedural notes regarding transportation. The original required delivery date is July 20, 2026, with an official posting date of July 22, 2026, and a response deadline of August 3, 2026.

General Info

Procure two retaining plates at $2 each, deliver to USS Dwight D Eisenhower by July 20, 2026, FOB origin, compliant with military packaging and mercury rules.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

UNIT 100236 BOX 1, FPO, AE, 09532, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-861U.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission 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
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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PLATE,RETAINING,SHA
PLATE,RETAINING,SHA
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
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).
EASTERN INDUSTRIAL PRODUCTS, INC. 72038 P/N AH0932
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 7017574099 0001 EA 2.000
NSN/MATERIAL:3040014777768
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-861U
SECTION B
PR: 7017574099 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0336961960553
RDD: 196
PROJ: EE2 TP 2
SUPP ADD: YSE015 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7L1-26-T-861U NSN/Part Number: 3040-01-477-7768 Quantity: 2 EA Purchase Request: 7017574099QTY: 2 Delivery: 20 days ADO

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CMMC Certification Readiness & ImplementationThe contract requires comprehensive support to achieve CMMC certification by conducting a gap assessment against CMMC requirements, developing a complete System Security Plan, and implementing all missing security controls to align with DFARS 252.204-7012 and NIST SP 800-171 standards. The scope encompasses evaluating current cybersecurity practices, identifying deficiencies relative to the required CMMC maturity level, and executing targeted remediation measures to ensure full compliance. The deliverable includes preparing the organization for an official CMMC assessment, ensuring all documentation, policies, and technical controls are in place and properly documented. All work must be completed in accordance with Department of Defense specifications and is classified as a subcontract under NAICS code 541611, targeting organizational readiness through technical and procedural enhancements. The solicitation is managed by the Land Supply Chain under the Department of Defense, with a response deadline of August 20, 2026, and no set-aside provisions specified. Performance is expected to meet federal cybersecurity obligations without geographic restriction, and while no point of contact is listed, all submissions must adhere to the DIBBS platform guidelines for the listed solicitation number.
Administrative Management and General Management Consulting Services

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NAICS: 332613
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SPRING, HELICAL, COMPThis contract solicits 21 helical compression springs with part number 5360-12-330-7801 under solicitation SPE7L1-26-T-862P, issued by the Department of Defense through the Land Supply Chain. The product must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements for Procurement. The springs must not contain intentionally added mercury or mercury compounds except in specific exempted applications such as batteries, fluorescent lights, or instrument controls as defined by NAVSEA, and any portable devices containing mercury must have shockproof construction with a secondary containment boundary per NAVSEA 5100-003D. Delivery is FOB origin with a 122-day lead time, inspection and acceptance occur at destination, and the required delivery date is November 18, 2026, with a need ship date of July 7, 2026. The quantity is fixed with zero variance allowed. The unit of issue is each, priced at $21.00 per unit, totaling $441.00. Packaging must be compliant with QUP 001 and all DLA standards. The consignee is Arizona Industries for the Blind in Phoenix, AZ, and transportation must follow DLAD PROC NOTES C19 and C20. The contract references authorized DoD units of issue and mandates strict adherence to all governing specifications without exception.
Spring Manufacturing

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NAICS: 332999
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PANEL, VEHICULAR OPEThis contract pertains to the procurement of a vehicular panel identified by NSN 2510016961369 and part number 22924496, supplied exclusively by Volvo Group North America LLC under a restricted source arrangement requiring formal government engineering approval. The item is subject to strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which override any other specifications including ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA packaging directives, with all units delivered in a single piece, packaged per ASTM D3951 and palletized according to DLA guidelines. Delivery is required FOB origin within 20 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination point, Fort Stewart, Georgia, where the item must be shipped via traceable freight methods—parcel post is prohibited. The contract specifies a single unit quantity with no stated unit price, implying a nominal or fixed-cost transaction. All documentation, marking, and shipment logistics must align with the provided references including the RDD 777, project code TP 2, and supplier designation W9046W. The solicitation was issued on July 22, 2026, with responses due August 3, 2026, and the delivery must be completed no later than July 15, 2026, indicating a tightly scheduled requirement.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 339991
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GASKETThe contract pertains to a gasket with NSN 5330-01-017-6422, requiring one unit to be delivered within 20 days of award. It is issued under solicitation number SPE7L1-26-T-861R by the Department of Defense’s Land Supply Chain, with a response deadline of August 3, 2026. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling for this simplified acquisition. Strict prohibitions are in place: mercury or mercury-containing compounds must not be intentionally added or come into direct contact with the supplied hardware, except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a second boundary of containment as mandated by NAVSEA 5100-003D. Asbestos, as defined by FED-STD-313, is completely prohibited. The place of performance is designated as FPO with ZIP code 96683, and all supplies must comply with DLA packaging requirements for procurement. The primary point of contact is Kristina Derry, reachable via email and phone provided.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 326299
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BELT, VThe contract pertains to the procurement of one BELT,V with NSN 3030-01-718-0096 and part number 023027, issued under solicitation SPE7L1-26-T-862X by the Department of Defense’s Land Supply Chain. The item is to be delivered in a single unit with a firm quantity of one, no variance permitted, and must be shipped within 20 days from the contract award, with delivery terms FOB origin. Inspection and acceptance both occur at the destination point. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and marking in accordance with MIL-STD-129, with no special marking required. The item is to be delivered to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532, with vendor shipments required to use traceable means—parcel post is prohibited. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision controls based on acquisition size and amendment dates. The contract includes specific logistical instructions from DLA procurement notes regarding transportation and vessel shipment, and the vendor must use the provided vendor shipment code and shipping address. The required delivery date is July 15, 2026, and the solicitation response deadline is August 3, 2026, with Kristina Derry listed as the primary point of contact.
All Other Rubber Product Manufacturing

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NAICS: 333612
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GUARD, MECHANICAL DRThis contract solicitation is for a single mechanical guard unit with NSN 3020-01-722-3423 under solicitation number SPE7L1-26-T-862Y, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. The requirement is for full and open competition with a delivery deadline of five days after award, and responses must be submitted by August 3, 2026. Technical and quality specifications are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. The item is subject to stringent quality and inspection requirements including inspection and acceptance at origin, physical identification and bare item marking, and tailored higher-level contract quality standards applicable to both manufacturers and non-manufacturers. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Export control applies to technical data related to this item under ITAR or EAR regulations, prohibiting any disclosure to foreign persons without authorization; only contractors with approved US/Canada Joint Certification Program status, completed DLA training, and formal approval may access such data. The place of performance is specified as N Stonington, CT 06359, and the primary point of contact is Matthew Lepak at the provided email and phone number.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 339999
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NON-NSN ITEMA single unit of item WF10369 with CAGE code 79396 is being procured under solicitation SPE7L1-26-T-863D for delivery to Fort Carson, Colorado, with a required delivery date of July 22, 2026, and a 20-day lead time from contract award. The item is classified as a non-NSN and is subject to strict packaging requirements per ASTM D3951, with precedence given to all DLA Master List of Technical and Quality Requirements. Packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements for Procurement. The unit of issue is EA with no variance allowed in quantity, and inspection and acceptance occur at destination. Shipping must be via the fastest traceable method, excluding parcel post, with delivery directed to the Central Receiving Point, Building 330, at Fort Carson. The freight and mark-for addresses are identical, and the transaction is identified by TCN W91FPV62010007 under project TP 2 and supplement W81RP6. The government point of contact is Darrell Pannell, and the purchase request number is 7017591782.
All Other Miscellaneous Manufacturing

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