This Solicitation opportunity from Department Of Defense was posted on October 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
POINTER, DIAL
Contract Overview
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Solicitation SPE7L1-27-T-0214 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one dial pointer. The required item is identified by NSN 5355015615266 and manufacturer part number 4140901036 from Grove U.S. LLC. Quotations must be submitted via the DLA Internet Bid Board System by October 16, 2026. The procurement falls under NAICS code 332722 and requires compliance with the Buy American Act and the Berry Amendment. The contract specifies a delivery timeline of 10 days after order, with an original required delivery date of September 29, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Fargo, North Dakota. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Payment will be processed electronically through the Wide Area WorkFlow system. The agreement incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.
General Info
Place of Performance
3917 31ST STREET NORTH, FARGO, ND, 58102-6206, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
POINTER,DIAL
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
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
GROVE U.S. LLC 12361 P/N 4140901036
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 7018621028 0001 EA 1.000
NSN/MATERIAL:5355015615266
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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
SPE7L1-27-T-0214
SECTION B
PR: 7018621028 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81E1A
W8SL ND ARNG FMS 2
3917 31ST STREET NORTH
FARGO ND 58102-6206
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81E1A
W8SL ND ARNG FMS 2
3917 31ST STREET NORTH
FARGO ND 58102-6206
US
MARKFOR
W81E1A
W8SL ND ARNG FMS 2
3917 31ST STREET NORTH
FARGO ND 58102-6206
US
M/F: (TCN) W81E1A62670348
RDD: E
PROJ: TP 2
SUPP ADD: W81J62 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2026
SPE7L1-27-T-0214 NSN/Part Number: 5355-01-561-5266 Quantity: 1 EA Purchase Request: 7018621028QTY: 1 Delivery: 10 days ADO
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