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PLUG, PROTECTIVE, DUS

Active
SPE7L1-26-T-853CFederal

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 five protective plugs, part number 5340-01-643-7659, under solicitation SPE7L1-26-T-853C, with a required delivery date of July 17, 2026, and a five-day delivery window from origin. Each unit is priced at $5.00, with zero variance allowed in quantity. Delivery is FOB origin, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, and must adhere to MIL-STD-129 for marking and labeling. Hazardous materials require packaging per IP025, while non-hazardous items must follow ASTM D3951. Palletization must meet RP001 standards, and each unit pack contains one item. Shipping must be via the fastest traceable method; parcel post is prohibited. The freight delivery address is the Portsmouth Naval Shipyard in Kittery, Maine, while the parcel post address is in Portsmouth, New Hampshire. The contract specifies government-only use identifiers and mandates compliance with all DLA documentation, source approval, and quality requirements referenced by R and I numbers. The unit of issue is the individual unit, and the purchasing entity is the DLA under the Department of Defense.

General Info

Procure five protective plugs, $5 each, delivered FOB origin by July 17, 2026, per DLA and MIL-STD-129 requirements.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

PORTSMOUTH NAVAL SHIPYARD GF, PORTSMOUTH, NH, 03801-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-853C Request for Quotations

PDF•rfq

AI Contract Breakdown

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

Full Description

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PLUG,PROTECTIVE,DUS
PLUG,PROTECTIVE,DUS
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MCMASTER-CARR SUPPLY CO 39428 P/N 52155K74
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 7017539691 0001 EA 5.000
NSN/MATERIAL:5340016437659
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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.
SPE7L1-26-T-853C
SECTION B
PR: 7017539691 PRLI: 0001 CONT’D
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:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
PORTSMOUTH NH 03801-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
RECEIVING OFFICER
BUILDING 170
KITTERY ME 03904-5000
US
M/F: (TCN) N3904061917278
RDD: 209
PROJ: YY9 TP 1
SUPP ADD: Y MSC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
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.
0002 7017539690 0001 EA 5.000
NSN/MATERIAL:5340016437659
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-26-T-853C
SECTION B
PR: 7017539690 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
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 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:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
PORTSMOUTH NH 03801-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
RECEIVING OFFICER
BUILDING 170
KITTERY ME 03904-5000
US
M/F: (TCN) N3904061777272
RDD: 209
PROJ: YY9 TP 1
SUPP ADD: Y MSC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE7L1-26-T-853C
SECTION B
PR: 7017539690 PRLI: 0001 CONT’D

SPE7L1-26-T-853C NSN/Part Number: 5340-01-643-7659 Quantity: 5 EA Purchase Request: 7017539690QTY: 5 Delivery: 5 days ADO

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New
DIBBS
Hazardous Materials Compliance & SDS ManagementThe contract requires the identification, labeling, and submission of Safety Data Sheets for hazardous materials contained in supplied kits, ensuring full compliance with Occupational Safety and Health Administration and Department of Defense regulations. All SDS documentation must be accurately processed and delivered according to established federal standards, with strict attention to detail to maintain regulatory adherence and operational safety. The work is governed under NAICS code 541620 and is structured as a subcontract under the Land Supply Chain division of the Department of Defense. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, and performance is expected to align with DoD supply chain requirements, though specific performance locations are not detailed. While no set-aside preferences are indicated, the contract mandates precise documentation practices for hazardous material handling and reporting, underscoring the critical nature of safety and regulatory compliance in the delivery of kit components. All submissions must be made through the designated DIBBS platform using the provided solicitation number.
Environmental Consulting Services

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about 13 hours ago

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in 10 days
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NAICS: 493190
New
DIBBS
Military-Compliant Packaging and Kitting ServicesThe contract requires comprehensive packaging, preservation, unitization, and labeling services for mechanical parts kits in full compliance with Department of Defense and Defense Logistics Agency standards. All work must meet military specifications for durability, environmental protection, and traceability to ensure readiness and operational effectiveness across the supply chain. Services must be performed in accordance with established protocols for material handling, corrosion prevention, and secure packaging to safeguard components during storage and transit. This subcontract is categorized under NAICS code 493190 and is issued by the Land Supply Chain office within the Department of Defense. The solicitation was posted on July 20, 2026, with proposals due by July 31, 2026. Performance locations and specific delivery points are not detailed in the provided data, but compliance with DLA requirements for documentation, labeling, and unitization is mandatory. Interested parties must submit responses through the designated DIBBS platform prior to the deadline.
Other Warehousing and Storage

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about 13 hours ago

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in 10 days
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NAICS: 332994
New
DIBBS
Hydraulic Front Suspension Cylinder Kit SupplyThe contract calls for the supply of ten hydraulic front suspension cylinder kits, specifically designed to meet rigorous military standards in functionality and durability. All units must be packaged, marked, and documented in full compliance with federal military packaging and labeling regulations, including accurate hazardous material reporting to ensure safe handling and transportation throughout the supply chain. The work is categorized under NAICS code 332994, indicating specialized aerospace and defense component manufacturing, and is structured as a subcontract under the Department of Defense’s Land Supply Chain organization. Proposals must be submitted no later than July 31, 2026, with the solicitation posted on July 20, 2026, providing a ten-day window for response. Performance is expected to align with Defense Logistics Agency protocols, and all deliverables must adhere to the technical and administrative requirements outlined in the DIBBS RFQ system under reference number SPE7L126T853R.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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about 13 hours ago

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NAICS: 333613
New
DIBBS
Linear Actuator Parts Kit SupplyThe contract awards the supply of ten linear actuator parts kits, identified by NSN 3040-01-167-2873 and part number 666-2331-07, under a subcontract arrangement with the Department of Defense through LAND SUPPLY CHAIN. All units must be packaged and labeled in strict compliance with military standards to ensure handling, storage, and operational readiness. Delivery is specified as FOB origin, meaning the supplier assumes responsibility until the goods are loaded at the point of origin, with final destination being Cairo, Egypt. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, and the NAICS code 333613 confirms the industrial classification for industrial machinery manufacturing. The contract is not set aside for any specific small business category and requires full adherence to defense logistics protocols without exception.
Mechanical Power Transmission Equipment Manufacturing

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about 13 hours ago

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in 10 days
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NAICS: 484220
New
DIBBS
Commercial Item Logistics & FOB Destination DeliveryThe contract requires the transportation and delivery of TCOM-200-PUR-DB cable to Tobyhanna, PA, with a strict five-day deadline from the date of order placement, and delivery must be made under FOB destination terms, meaning the seller assumes all risks and costs until the goods arrive at the specified location. If the shipment involves sea transport, compliance with U.S.-flag vessel requirements is a potential condition that must be met, ensuring adherence to federal maritime regulations. The contract is classified as a subcontract under the NAICS code 484220, which pertains to truck transportation and related logistics services, and is managed by the Department of Defense through its LAND SUPPLY CHAIN organization. The place of performance is clearly identified as Tobyhanna, PA, with a zip code of 18466-5050, and the solicitation was posted on July 20, 2026, with responses due by July 31, 2026. All logistics must be executed to meet the government's delivery timeline and regulatory compliance standards without delay or deviation.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 13 hours ago

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in 10 days
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