Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

PLUG, EXPANSION

Active
SPE7L0-26-T-0375Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 24 units of PLUG, EXPANSION with NSN 5340-01-509-7937 under solicitation SPE7L0-26-T-0375, issued by the Department of Defense through the Land Supply Chain ESOCS Buys office. Delivery is required within five days of contract award and must be shipped FOB origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable means, explicitly prohibiting parcel post. The item is designated as a critical application item for Cummins Inc part number 3093782, and no ozone-depleting chemicals may be used in its manufacture or packaging, with any substitute chemicals requiring prior approval unless authorized by specification. Packaging must comply fully with MIL-STD-2073-1E and MIL-STD-129 for marking, with a U code for packaging, no special marking required, and palletization per DLA standards. The unit of issue is each, priced at $24.00 per unit, with zero variance allowed in quantity. Inspection and acceptance occur at the destination. The required delivery date is July 20, 2026, and all technical and quality requirements referenced by R or I numbers are governed by the current DLA Master List of Technical and Quality Requirements as of the solicitation issue date.

General Info

Procure 24 PLUG, EXPANSION units, FOB origin, delivery by July 20, 2026, to Letterkenny Depot, no ozone-depleting chemicals.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

1 OVERCASH AVENUE BLDG 9950, CHAMBERSBURG, PA, 17201-4150, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
PLUG,EXPANSION
PLUG,EXPANSION
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
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.
CRITICAL APPLICATION ITEM
CUMMINS INC 0B8S3 P/N 3093782
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 7017552628 0001 EA 24.000
NSN/MATERIAL:5340015097937
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L0-26-T-0375
SECTION B
PR: 7017552628 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q61960045
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7L0-26-T-0375
SECTION B
PR: 7017552628 PRLI: 0001 CONT’D

SPE7L0-26-T-0375 NSN/Part Number: 5340-01-509-7937 Quantity: 24 EA Purchase Request: 7017552628QTY: 24 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
RING, RETAININGThe contract covers the procurement of 1,585 retaining rings with NSN 5325-00-169-8023 under solicitation SPE4A6-26-T-08HH, with a delivery deadline of 171 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with revision control based on solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Items must bear physical identification per bare item marking requirements. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Item Unique Identification is not required per customer request. Tailored quality requirements apply to both manufacturers and non-manufacturers, with inspection and acceptance occurring at origin. Technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, with DFARS 252.225-7048 enforcing compliance. Access to controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA authorization. The place of performance is New Cumberland, PA, and the point of contact is Monica Clark of the ASC Commodities Division, Department of Defense.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
MH60GUIDEXThe contract MH60GUIDEX under solicitation SPE4A1-26-T-2470 pertains to the procurement of 23 units identified by NSN 5340-01-521-7001 for delivery to Robins AFB, Georgia, with a deadline of 171 days after award. It mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements as a certified third-party assessment organization and incorporates stringent controls for Covered Defense Information, requiring adherence to DLA’s technical and quality standards referenced in the Master List. The supplier must retain supply chain traceability documentation per DLAD Procurement Note C03 from August 2016, and while Item Unique Identification is not required, removal of government identification from non-accepted supplies is mandated. Packaging must comply with DLA standards, and technical data associated with the item is subject to export control under ITAR or EAR, restricting access to contractors with approved JCP certification, completed training, and DLA authorization. Sampling procedures must conform to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with specified verification levels and AQLs for critical, major, and minor attributes; if unspecified, attributes are deemed major. Sikorsky Corporation’s alternate sampling plan QAP 1201 is acceptable provided it meets or exceeds the performance of MIL-STD-1916 or ASQ H1331, and zero non-conformances are required unless otherwise stipulated. Measuring and test equipment must be calibrated and controlled, and all technical data must be protected against unauthorized export, including to foreign nationals within the U.S., under DFARS 252.225-7048. The contract is issued by the Department of Defense’s Aviation Supply Chain under NAICS code 332510, with Monneka Giles as the primary point of contact, and the solicitation was posted on July 21, 2026, with responses due by July 29, 2026.
AVIATION SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
COUPLING, CLAMP, GROOVEDThis contract specifies the procurement of a grooved coupling and clamp, identified by NSN 5340-01-714-1224 and part number NV1021906T001, for a quantity of three units under solicitation SPE4A5-26-T-298B. The item is classified as a critical application item supplied by Hamilton Sundstrand Corporation and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including packaging, marking, and inspection standards set by MIL-STD-2073-1E and MIL-STD-129. All packaging and preservation methods must adhere to DLA’s RP001 guidelines, prohibiting the use of mercury or mercury-containing compounds in preservation, packaging, or marking, with specific exceptions for functional uses in batteries, instruments, sensors, and weapon systems as defined by NAVSEA. Mercury-containing portable lamps and instruments must include a secondary containment boundary and be shock-proof in compliance with NAVSEA 5100-003D. Delivery is required FOB origin within 171 days of contract award, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. Sampling and quality verification 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. The contract mandates strict adherence to DLA packaging and marking procedures, with no special marking required and palletization conforming to DLA standards. The delivery deadline is January 17, 2027, with the original required delivery date set for January 17, 2028. All shipments must be addressed to the DLA Distribution facility at DDSP New Cumberland and transportation logistics must follow DLAD Proc Notes C19 and C20. The contract was posted on July 21, 2026, with responses due by July 29, 2026, under NAICS code 332510 for industrial machinery manufacturing.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
LEVER, LOCK-RELEASEThe contract pertains to the procurement of a Lever, Lock-Release with NSN 5340-01-453-2554 and part number A6210372, under solicitation SPE7LX-26-U-8896, issued by the Department of Defense’s Strategic Acquisition Program Directorate. A total quantity of 135 units is requested at a unit price of $135.00, for a total contract value of $18,225. Delivery is required within 65 days FOB origin, with no variance allowed in quantity. The item is covered under DLA Direct, CONUS terms, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s packaging requirements and MIL-STD-129 for marking and labeling, with non-hazardous material packaged per ASTM D3951 unless a higher-priority DLA Master List technical or quality requirement applies. Hazardous materials must follow TQ requirement IP025 per Fed-Std-313. The packaging must also adhere to the DLA Packaging Requirements for Procurement (RP001) and palletization standards. Identification of the item must conform to MIL-STD-130N for military property marking, and the contractor must ensure all government identification is removed from non-accepted supplies. The solicitation is open via DIBBS, and the contract is subject to the revision of the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date. The primary point of contact is Theodore Misiolek, with response due by August 5, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
SPACER, RINGThe contract is for the procurement of two SPACER, RING units with NSN 5365-01-393-9408 under solicitation SPE4A7-26-T-587Y, with a delivery deadline of 171 days after award. 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 or award date depending on the acquisition size. The item is subject to export control under either ITAR or EAR, restricting disclosure of associated technical data to foreign persons without prior authorization from the Department of State or Department of Commerce, including foreign nationals within the United States. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access the controlled data. Quality requirements include inspection and acceptance at origin, removal of government identification from non-accepted items, physical identification and bare item marking, and adherence to tailored higher-level quality standards applicable to both manufacturers and non-manufacturers. Packaging must conform to DLA standards, and the item falls under the Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements for third-party assessors. Covered defense information applies, and the place of performance is documented as Bremerton, Washington, with Tamera Greene as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
SPACER, SLEEVEThis contract pertains to the procurement of a spacer sleeve with part number 60-550-0247-1, supplied by Flowserve Corp under a Department of Defense solicitation numbered SPE4A7-26-T-586H. The item is classified as a critical application item and must comply with stringent DLA packaging and quality requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking codes applied. Mercury and mercury-containing compounds are strictly prohibited in the material or its contact surfaces, except for specified functional uses such as batteries, fluorescent lamps, instrumentation, weapons systems, and chemical reagents as defined by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, with attributes classified as critical, major, or minor assigned corresponding verification levels or AQLs. The contract specifies a quantity of 15 units with no variance allowed, to be delivered FOB origin within 171 days to the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery must align with the original required date of November 4, 2027, and the need ship date of January 17, 2027. The NSN for the item is 5365-01-280-6923, and it is procured under a simplified acquisition process governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date. All shipments must comply with DLA’s transportation procedures outlined in DLAD Proc Notes C19 and C20.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
CLAMP, LOOP.This contract, identified as CLAMP, LOOP, is a solicitation under number SPE7LX-26-U-8888 issued by the Strategic Acquisition Program Directorate within the Department of Defense for the procurement of eight units of a specific clamp and loop component with NSN 5340-00-582-1474. The solicitation is a total small business set-aside under NAICS code 332510, with responses due by August 5, 2026, and an anticipated delivery deadline of 48 days after award. The contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, subject to any amendment updates. Strict prohibitions apply against the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specific functional applications including batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment boundary to prevent leakage, per NAVSEA 5100-003D. All government identification must be removed from non-accepted supplies, and full compliance with these stipulations is mandatory for contract fulfillment.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 336390
New
DIBBS
Precision Brake Component ManufacturingThe contract specifies the manufacture of a single unit of a Spider Brake with Bush, identified by NSN 2530-01-566-6369 and part number 2507858C91, to meet exact military specifications for form, fit, and function. This component is critical for defense applications and must adhere to stringent quality and performance standards as required by the Department of Defense. The work is classified as a subcontract under NAICS code 336390, indicating it falls within the specialty trade contractor category for automotive parts and accessories manufacturing. Performance of the contract is designated to take place in Texarkana, Texas, with the zip code 75507-5000 as the official place of performance. The solicitation was posted on July 20, 2026, with a response deadline of July 31, 2026, allowing potential contractors a limited window to submit proposals. The contract is managed under the Land Supply Chain ESOC Buys organization within the Department of Defense, which oversees procurement for critical vehicle and mechanical components. While no specific set-aside program is indicated, the nature of the requirement suggests adherence to federal defense quality assurance protocols. The official solicitation can be accessed via the DIBBS portal using the provided link, and all submissions must fulfill technical and compliance benchmarks to be considered viable.
Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance for Covered Defense InformationThe contract requires implementation of NIST SP 800-171 security controls to safeguard covered defense information and ensure readiness for Department of Defense assessment requirements. This subcontract is targeted toward organizations capable of meeting stringent cybersecurity standards to protect sensitive data handled within the defense supply chain, with performance centered in Chambersburg, Pennsylvania, under the NAICS code 541512 for computer systems design services. The solicitation is open for responses until July 30, 2026, and is issued under the Land Supply Chain ESOC Buys division of the Department of Defense, indicating its alignment with broader defense infrastructure security objectives. Compliance with NIST SP 800-171 is mandatory, covering all 110 security controls related to access control, awareness and training, audit and accountability, configuration management, identification and authentication, incident response, maintenance, media protection, personnel security, physical protection, risk assessment, security assessment, systems and communications protection, and systems and information integrity. Contractors must be prepared to demonstrate adherence through documentation, system configurations, and potential on-site evaluations to meet DoD assessment thresholds, with no set-aside designations specified, meaning all eligible entities, including small businesses, may compete. The deadline for submissions is strictly enforced, and all proposals must align with the technical and compliance demands outlined by the Department of Defense to remain eligible for award.
Computer Systems Design Services

POSTED

3 days ago

DEADLINE

in 8 days
View Details