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PROPELLER SHAFT WITH U

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SPE7L1-26-T-916GFederal

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 is for one propeller shaft with a universal joint, identified by NSN 2520-01-349-4036 and purchase request 7017720118, with a required delivery within five days of award and a specified delivery point at Camp Grafton, Devils Lake, North Dakota. The item must be delivered FOB origin, with no tolerance for quantity variance, and shipped via traceable means excluding parcel post. All packaging and marking must comply with DLA packaging requirements and MIL-STD-129, and hazardous material packaging must adhere to IP025 if applicable under FED-STD-313; otherwise, commercial packaging per ASTM D3951 is acceptable, but only if not superseded by higher-priority DLA Master List requirements. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval. The unit of issue is each, and the contract references DLA’s technical and quality requirements that govern material, processing, and documentation standards. Delivery must be made to the specified military logistics address, with shipment tracking and labeling instructions provided through the DLA system. The contract number is SPE7L1-26-T-916G, with a required delivery date of August 3, 2026, and the point of contact is Kristina Derry of the Land Supply Chain under the Department of Defense.

General Info

One propeller shaft with universal joint, NSN 2520-01-349-4036, deliver FOB origin to Camp Grafton by August 3, 2026, per DLA standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

CAMP GRAFTON, DEVILS LAKE, ND, 58301-8500, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-916G for DLA Land and Maritime

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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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PROPELLER SHAFT WITH UNIVERSAL JOINT,VEH
PROPELLER SHAFT WITH UNIVERSAL JOINT.
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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
RHEOMETRIC SCIENTIFIC INC 64599 P/N 74002844
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 7017720118 0001 EA 1.000
NSN/MATERIAL:2520013494036
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-916G
SECTION B
PR: 7017720118 PRLI: 0001 CONT’D
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.
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
BULK BREAK POINT:
W5ALXV
W7NT USPFO ACTIVITY ND ARNG
4417 HIGHWAY 20 BLDG 6330
CAMP GRAFTON
DEVILS LAKE ND 58301-8500
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5ATW6
W8VJ ND ARNG UTES 1
4417 HIGHWAY 20 BLDG 6900
CAMP GRAFTON
DEVILS LAKE ND 58301-8500
US
MARKFOR
W5ATW6
W8VJ ND ARNG UTES 1
4417 HIGHWAY 20 BLDG 6900
CAMP GRAFTON
DEVILS LAKE ND 58301-8500
US
M/F: (TCN) W5ATW662100015
RDD: N
PROJ: TP 1
SUPP ADD: W81J62 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7L1-26-T-916G
SECTION B
PR: 7017720118 PRLI: 0001 CONT’D

SPE7L1-26-T-916G NSN/Part Number: 2520-01-349-4036 Quantity: 1 EA Purchase Request: 7017720118QTY: 1 Delivery: 5 days ADO

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Plumbing and Piping Systems InstallationThe contract titled Plumbing and Piping Systems Installation seeks qualified subcontractors to install comprehensive plumbing systems encompassing water supply, drainage, and gas piping across various buildings and facilities under the jurisdiction of the Department of Defense through its Land Supply Chain office. The work falls under NAICS code 238220 and is classified as a subcontract opportunity with no specific set-aside provisions, indicating open competition among eligible contractors. The solicitation was posted on August 5, 2026, and responses are due by August 25, 2026, providing potential bidders a 20-day window to prepare and submit their proposals. The place of performance is not specified, suggesting work may occur at multiple DoD locations, and no point of contact is listed, requiring interested parties to refer to the provided DIBBS link for additional details and submission requirements.
Plumbing, Heating, and Air-Conditioning Contractors

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NAICS: 238210
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DIBBS
Electrical Installation and Wiring ServicesThe contract titled Electrical Installation and Wiring Services pertains to the installation of electrical systems for commercial or infrastructure projects, encompassing power distribution, lighting, and control wiring. It is issued as a subcontract under the NAICS code 238210, which classifies electrical contracting activities, and is managed by the Department of Defense through its LAND SUPPLY CHAIN organization. The solicitation was posted on August 5, 2026, with a response deadline set for August 25, 2026, and participation is open to qualified subcontractors responding to the request. The performance location and specific project details are not specified in the provided data, but the work is expected to support defense-related infrastructure needs. Interested parties must submit proposals through the designated DIBBS portal before the deadline, and no set-aside provisions or agency-specific restrictions are indicated.
Electrical Contractors and Other Wiring Installation Contractors

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about 8 hours ago

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NAICS: 332710
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DIBBS
Precision-Machined Knob Supply (NSN 5355005598943)The contract entails the supply of 249 precision-engineered knobs identified by NSN 5355005598943, manufactured to meet strict military specifications. Each unit must be produced with exacting tolerances and engineered for reliable performance in demanding operational environments. All items require compliant packaging and labeling in accordance with MIL-STD-129 standards to ensure proper identification, traceability, and handling throughout the logistics chain. Delivery is specified to a Department of Defense destination in Jacksonville, Florida, with the facility address finalized as 32212-0103, indicating the final logistics endpoint for these critical components. The contract is structured as a subcontract under the NAICS code 332710, which corresponds to the manufacturing of machine shops and precision parts. It was posted on August 5, 2026, with a mandatory response deadline of August 17, 2026, and is administered by the Land Supply Chain division of the Department of Defense. The procurement is part of a broader effort to maintain reliable inventory of regulated military hardware, and participation is subject to full compliance with federal supply standards, including adherence to performance, quality, and documentation requirements. The official solicitation can be accessed through the DIBBS portal, where further technical and administrative details are available to potential bidders.
Machine Shops

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about 8 hours ago

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NAICS: 332722
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DIBBS
Bumper Supply with Export-Controlled Technical Data ComplianceThe contract calls for the supply of 213 units of a bumper identified by NSN 5340015779616, with strict adherence to U.S. export control regulations including ITAR and EAR, requiring proper handling, storage, and dissemination of controlled technical data throughout the supply chain. All parties involved must implement compliant procedures for technical data management and ensure that any hazardous materials associated with the bumper are properly labeled and documented in accordance with applicable federal standards. The action is structured as a subcontract under NAICS code 332722 and is managed by the Department of Defense through the LAND SUPPLY CHAIN office, with performance required at New Cumberland, Pennsylvania, 17070-5002. Bidders must submit responses by August 17, 2026, and must be prepared to demonstrate full regulatory compliance and capability to handle sensitive defense-related components under stringent security protocols.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332510
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DIBBS
CLAMP, LOOP
Solicitation # SPE7L1-26-T-917N
This contract, identified by solicitation number SPE7L1-26-T-917N, is for the procurement of 346 units of a clamp and loop component with NSN 5340-01-030-4980, priced at $346.00 per unit, totaling $119,716.00. Delivery is required FOB origin within 119 days, with the original delivery date set for November 25, 2026, and a needed ship date of December 15, 2026. All supplies must comply with stringent technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements, with specific mandates including MIL-STD-130N for identification marking, MIL-STD-1916 or ASQ H1331 for zero-defect sampling, and strict adherence to packaging standards per MIL-STD-129 and RP001. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitution requires prior approval. Compliance documentation such as the Certificate of Quality Compliance is mandatory, and the Certificate of Conformance procedures under FAR 52.246-15 are authorized unless overridden by a Quality Assurance Letter of Instruction. The item must be shipped to the designated delivery point at DLA District San Joaquin, 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000, with packaging requirements depending on hazardous material status per FED-STD-313: non-hazardous items follow ASTM D3951 unless superseded by DLA requirements, while hazardous items must comply with TQ requirement IP025. Palletization must conform to DLA packaging guidelines, and all packaging and labeling must meet MIL-STD-129 with correct Unit of Issue and Quantity per Unit Pack as specified. The contract mandates full and open competition with no set-asides, and all technical data and revisions referenced, including TDP Rev A Gen 1 based on drawing NR 19207, take precedence. Transportation directives are governed by DLAD Proc Notes C19 and C20, and the official point of contact for procurement inquiries is Isabelle Szulewski, reachable via email and phone listed in the contract.
Hardware Manufacturing

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NAICS: 339991
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GASKET
Solicitation # SPE7L1-26-T-916W
The contract is for the procurement of 600 linear feet of gasket material identified by NSN 5330-01-557-0920 and part numbers X-113BT and TRIMLIK-X-113BT, with a 10% allowable increase in quantity for a maximum delivery of 660 feet. The unit of issue is the foot and the contract总价 is $600 based on an implied unit price of $1.00 per foot. Delivery is required within five days after award to the specified location in Albany, GA, under FOB Origin terms, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including cold/dry preservation methods, and all items must be marked per MIL-STD-129 with no special marking required. The item is not classified as hazardous, but compliance with hazardous material protocols under IP025 and OSHA’s Hazard Communication Standard (29 CFR 1910.1200) is mandatory if applicable, along with submission of Safety Data Sheets prior to award. Radioactive material thresholds are defined, and notification is required if any component exceeds specified activity levels. The contractor must use WAWF for invoicing and must have a valid UEI and CAGE code, while also certifying compliance with regulations regarding covered defense telecommunications equipment and subcontractor disclosures. The award mechanism is likely Low Price Technically Acceptable, with proposals submitted electronically through DIBBS before the August 17, 2026 deadline. Special clauses cover whistleblower rights, former DoD official compensation restrictions, third-party data limitations, and government work product control, indicating a high level of regulatory oversight. The contract does not specify a contract type but involves a single CLIN with no options or indefinite-delivery elements, and no key personnel or security clearance requirements are identified.
Gasket, Packing, and Sealing Device Manufacturing

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