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PLUG ASSEMBLY, SEALING

Active
SPE7L1-26-Q-1417Federal

Contract Overview

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

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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.

General Info

Procure four NSN 5340-01-324-8500 plug assemblies, deliver within 202 days, comply with ITAR, DFARS, and CMMC Level 2.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-Q-1417.pdf

PDF

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Timeline

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Posted

Solicitation

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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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PLUG ASSEMBLY,SEALING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
IDENTIFY TO: MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
THE APPROVED SOURCE(S) MUST MEET THE REQUIREMENTS OF THE CURRENT REVISION OF THE SOURCE CONTROL DRAWING
OFFERORS NOT CITED AS APPROVED SOURCES IN THE PURCHASE ORDER TEXT ARE REQUIRED TO OBTAIN SOURCE APPROVAL FROM THE OEM. A COPY OF THE SOURCE APPROVAL REQUEST, TECHNICAL DATA PACKAGE OR CERTIFICATION OF PRIOR APPROVAL MUST ALSO BE SUBMITTED TO DLA WITH THE OFFER. DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5340-01-324-8500 Quantity: 4 EA Purchase Request: 7017252546QTY: 4 Delivery: 202 days ADO

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NAICS: 332613
New
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
New
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: 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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