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PULLEY, GROOVE

Active
SPE7L1-26-T-958SFederal

Contract Overview

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

AI Contract Overview

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This contract is a solicitation for the procurement of groove pulleys, specifically NSN 3020016876462, with Motion Industries, Inc. identified as a source for part number 43V1400SK. The requirement consists of six separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Bulkeley, USS Mason, USS Preble, USS Higgins, USS Truxtun, and USS Nitze. The total small business set-aside procurement specifies a delivery timeframe of 20 days after order, with required delivery dates set for August 2026. All shipments are FOB Destination, with inspection and acceptance also occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements for procurement. Specific shipping instructions are provided for each vessel, including the use of the fastest traceable means for certain destinations and the prohibition of parcel post for others.

General Info

Procurement of six groove pulleys from Motion Industries for various naval vessels.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

UNIT 100319 BOX 1, FPO, AE, 09565, USA

Set-Aside

SBA

Documents

(1)

SPE7L1-26-T-958S.pdf

PDF

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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
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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PULLEY,GROOVE
PULLEY,GROOVE
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
MOTION INDUSTRIES, INC. 1M6M9 P/N 43V1400SK
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 7017858625 0001 EA 1.000
NSN/MATERIAL:3020016876462
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-26-T-958S
SECTION B
PR: 7017858625 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N22992
USS BULKELEY DDG 84
UNIT 100319 BOX 1
FPO AE 09565
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N22992
USS BULKELEY DDG 84
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2299262110903
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
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 7017841124 0001 EA 1.000
NSN/MATERIAL:3020016876462
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-958S
SECTION B
PR: 7017841124 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
N22995
USS MASON DDG 87
UNIT 100321 BOX 1
FPO AE 09578
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N22995
USS MASON DDG 87
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2299562151067
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
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.
SPE7L1-26-T-958S
SECTION B
PR: 7017841134 PRLI: 0001 CONT’D
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.
0003 7017841134 0001 EA 1.000
NSN/MATERIAL:3020016876462
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
N22996
USS PREBLE DDG 88
UNIT 100196 BOX 1900
FPO AP 96675
SPE7L1-26-T-958S
SECTION B
PR: 7017841134 PRLI: 0001 CONT’D
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N22996
USS PREBLE DDG88
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2299662121338
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
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.
0004 7017841108 0001 EA 1.000
NSN/MATERIAL:3020016876462
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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
SPE7L1-26-T-958S
SECTION B
PR: 7017841108 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
N21950
USS HIGGINS DDG 76
UNIT 100188 BOX 1
FPO AP 96667
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21950
USS HIGGINS DDG 76
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2195062120847
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
SPE7L1-26-T-958S
SECTION B
PR: 7017841108 PRLI: 0001 CONT’D
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
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.
0005 7017841160 0001 EA 1.000
NSN/MATERIAL:3020016876462
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-26-T-958S
SECTION B
PR: 7017841160 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
N23165
USS TRUXTUN DDG 103
UNIT 100332 BOX 1
FPO AE 09588
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23165
USS TRUXTUN DDG 103
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2316562110012
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
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.
SPE7L1-26-T-958S
SECTION B
PR: 7017858650 PRLI: 0001 CONT’D
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.
0006 7017858650 0001 EA 1.000
NSN/MATERIAL:3020016876462
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-26-T-958S
SECTION B
PR: 7017858650 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
N23147
USS NITZE DDG 94
UNIT 100514 BOX 1
FPO AE 09579
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23147
USS NITZE DDG 94
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2314762121048
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE7L1-26-T-958S NSN/Part Number: 3020-01-687-6462 Quantity: 1 EA Purchase Request: 7017841108QTY: 1 Delivery: 20 days ADO

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GEAR OPERATOR, ROTAR
Solicitation # SPE7L1-26-T-958H
This contract, identified as SPE7L1-26-T-958H, is a solicitation from the Department of Defense Land Supply Chain for the procurement of one Gear Operator, Rotar. The item is associated with NSN 3020-01-564-2358 and corresponds to Curtiss-Wright Flow Control Corporation part numbers 6600-006-009 and 6612 FN 1. The required delivery date is August 10, 2026, with a delivery timeframe of 20 days after the order. The shipment is destined for the USS San Antonio LPD 17, with FOB and inspection points set at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement and the DLA Master List of Technical and Quality Requirements. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
LAND SUPPLY CHAIN

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NAICS: 333612
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SOLENOID, ELECTRICAL
Solicitation # SPE7M1-26-U-5141
This contract, identified as SPE7M1-26-U-5141, is for the procurement of 36 electrical solenoids, specifically part number 09902 from Flowserve US Inc. The items are classified under NSN 5945-01-080-1622 and are designated as critical application items. Delivery is required within 78 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Specific requirements include compliance with IPC/JEDEC J-STD-609 for lead finish marking and a general prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required. This solicitation is a total small business set-aside under NAICS code 333612 and is managed by the Department of Defense Maritime Supply Chain.
MARITIME SUPPLY CHAIN

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NAICS: 333612
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GEAR, BEVEL
Solicitation # SPE7L4-26-T-6253
This contract, identified as SPE7L4-26-T-6253, is a solicitation for the procurement of one bevel gear, part number 00-070020-00002, with NSN 3020-01-561-5805. The item is to be supplied by ITW Food Equipment Group LLC and delivered to the USS Toledo (SSN 769). The required delivery timeframe is 20 days after order, with an original required delivery date of August 10, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Inspection and acceptance will occur at the destination, and the shipment must comply with specific vessel transportation notes and palletization requirements.
LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 333612
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CLUTCH, MAGNETIC, NON
Solicitation # SPE7L1-26-T-958A
This contract is for the procurement of one non-magnetic clutch, identified by NSN 3010-00-314-9301, for use in the Seasparrow missile launching system. The item is associated with several approved part numbers, including those from Electroid, Deltran, and American Precision Industries. Delivery is required within 20 days of order, with a required delivery date of August 10, 2026. The shipment is destined for the USS Kearsarge LHD 3 and must be sent via the fastest traceable means, excluding parcel post. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components as specified by NAVSEA. Inspection and acceptance will take place at the destination, and the contract is governed by the DLA Master List of Technical and Quality Requirements.
LAND SUPPLY CHAIN

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NAICS: 333612
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PULLEY, GROOVE
Solicitation # SPE7L4-26-T-6256
This contract is for the procurement of groove pulleys, identified by NSN 3020016820544 and part number 43V530SDS from Regal Beloit America, Inc. The agreement consists of three separate line items, each for a quantity of one unit, to be delivered to the USS Russell, USS Mason, and USS Mitscher. Delivery is required within 20 days, with required delivery dates set for August 2026. The contract specifies FOB Destination for all shipments and mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with DLA packaging requirements. Inspection and acceptance will take place at the destination.
LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 333612
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GEAR, WORM
Solicitation # SPE7L1-26-T-958F
This contract is for the procurement of one worm gear, identified by NSN 3020015616473 and part number 00-916339 from ITW Food Equipment Group LLC. The item is designated as a critical application item and must be delivered FOB destination to the USS Toledo (SSN 769) within 20 days. The original required delivery date is set for August 10, 2026. Compliance with DLA packaging requirements and MIL-STD-129 marking standards is mandatory, with specific adherence to RP001 and MIL-STD-2073-1E for preparation and palletization. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Technical and quality requirements are governed by the DLA Master List based on the solicitation or award date.
LAND SUPPLY CHAIN

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NAICS: 333612
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Fuel Metering Pump Supply and Delivery
LAND SUPPLY CHAIN

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NAICS: 333612
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Supply of Rigid Shaft Coupling (NSN 3010015924855)
LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 333612
New
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Electrical Fuel Pump Supply
LAND SUPPLY CHAIN

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NAICS: 333612
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COUPLING, SHAFT, RIGI
Solicitation # SPE7L3-26-T-173E
Solicitation SPE7L3-26-T-173E is a procurement request from the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, for one rigid shaft coupling (NSN 3010017257582) with a unit price of 229.38 dollars. The contract specifies a delivery window of five days after receipt of order with an original required delivery date of July 24, 2026. Delivery is set as FOB Origin, and the place of performance and delivery is located in Las Vegas, Nevada. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Item Unique Identification is not required for this order. Administrative requirements include invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and hazardous material labeling. Proposals must be submitted electronically via the DIBBS portal by August 24, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 332613
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SPRING, HELICAL, EXTE
Solicitation # SPE7L1-26-T-959C
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one helical extension spring under part number 5360-01-496-0635. The contract requires delivery within 161 days after the order is placed. The primary point of contact for this requirement is Chelsea Cunningham. Compliance with several strict technical and security standards is mandatory. The supplier must adhere to DLA packaging requirements and CMMC Level 2 certification. Furthermore, the item is subject to ITAR and EAR export controls, meaning technical data cannot be shared with foreign nationals without prior authorization. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.
Spring Manufacturing

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NAICS: 339999
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NON-NSN ITEM
Solicitation # SPE7L1-26-T-957V
Contract SPE7L1-26-T-957V is a federal procurement issued by the Department of Defense Land Supply Chain for 40 units of a non-NSN item, part number 1047025P11. The contract is awarded to TLD America USA, located in Windsor, Connecticut. Delivery is required within 5 days after receipt of the order, with an original required delivery date of August 12, 2026. The shipment is designated as FOB Destination, with both the inspection and acceptance points set at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The final freight shipping destination is located at Yokota AB in Japan, and the parcel post address is directed to APO AP 96328-5120.
All Other Miscellaneous Manufacturing

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NAICS: 332999
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MODIFICATION KIT, VE
Solicitation # SPE7L1-26-T-958L
This contract is for the procurement of one vehicle modification kit, identified by NSN 2510-01-677-6618 and Oshkosh Defense LLC part number 4025164. The agreement specifies a delivery timeframe of 20 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The order mandates strict adherence to DLA packaging and quality requirements, specifically MIL-STD-2073-1E and MIL-STD-129. All loose hardware must be sealed in containers to prevent corrosion and damage, and bulk shipping is explicitly prohibited. Each kit must include a detailed parts list containing part names, numbers, and quantities to ensure the material arrives in serviceable condition without requiring additional sorting by depot personnel.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 339991
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GASKET
Solicitation # SPE7L1-26-T-958G
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one gasket under national stock number 5330-01-682-9597. The contract requires delivery within 20 days after the order is placed. The procurement is subject to specific technical and quality requirements, including DLA packaging standards and the identification marking of U.S. military property per MIL-STD-130N. Strict material constraints are in place, explicitly prohibiting the use of asbestos and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. To prevent deterioration from ultraviolet rays, the item must be sealed in a medium duty, waterproof, greaseproof, and opaque bag according to MIL-DTL-117 specifications. These requirements apply to all delivery methods, including direct vendor delivery and foreign military sales.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 333618
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HOUSING, PUSHROD
Solicitation # SPE7L1-26-T-958P
This contract is for the procurement of pushrod housings, specifically part number 2241295 from Fairbanks Morse, LLC, used on Alco twelve cylinder model 251C diesel engines. The requirement consists of two separate line items, each for one unit under NSN 2815013996358, to be delivered to the USS Iwo Jima and the USS Kearsarge. Delivery is required within 20 days of order, with a required delivery date of August 10, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions are in place prohibiting the use of class I ozone depleting chemicals and the intentional addition of mercury, except where functionally required by NAVSEA specifications. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post.
Other Engine Equipment Manufacturing

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NAICS: 332722
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STANDOFF, THREADED, S
Solicitation # SPE7L1-26-T-958X
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 142 threaded standoffs and plain hexagon nuts used in electrical and mechanical equipment. The contract is open for full and open competition under NAICS code 332722, with a delivery requirement of 133 days after order. Performance is designated for Tracy, California, and the procurement is governed by military and federal specifications. The agreement incorporates strict technical and quality requirements, including DLA packaging standards and configuration change management. Quality assurance is mandated through a Certificate of Quality Compliance and specific inspection and acceptance protocols at the origin. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots unless otherwise specified.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332613
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SPRING, HELICAL, COMP
Solicitation # SPE7L1-26-T-959H
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of six helical compression springs under part number 5360-00-317-4297. The contract requires delivery within 20 days after receipt of order. Technical and quality standards are governed by the DLA Master List, with specific adherence to packaging requirements and the removal of government identification from non-accepted supplies. Strict material prohibitions are in place, banning the use of class I ozone depleting chemicals and asbestos. Additionally, the intentional addition of mercury or mercury-containing compounds is prohibited, with limited exceptions for specific functional components like batteries or sensors as specified by NAVSEA. Any substitute chemicals or alternative materials must be submitted for official approval.
Spring Manufacturing

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NAICS: 339999
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NON-NSN ITEM
Solicitation # SPE7L1-26-T-957W
This contract, identified as SPE7L1-26-T-957W, is issued by the Department of Defense Land Supply Chain for the procurement of 20 units of a non-NSN item with part number 1038783P19. The order is awarded to TLD America USA, located in Windsor, Connecticut. The required delivery date is August 12, 2026, with a delivery timeline of five days after order. The terms specify FOB Destination for delivery, inspection, and acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. The items are to be shipped to a freight address at Yokota Air Base in Japan, with a corresponding parcel post address at APO AP. There is no allowed variance in the quantity of units provided.
All Other Miscellaneous Manufacturing

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NAICS: 333618
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AIR CLEANER, INTAKE
Solicitation # SPE7L1-26-T-958E
This contract is for the procurement of one intake air cleaner, identified by NSN 2940016459319 and part number S2H0175 from Link-Belt Cranes, L.P. The order is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-958E. Delivery is required within 20 days after order, with a required delivery date of August 10, 2026. The item is to be delivered FOB Origin and will be inspected and accepted at the destination in San Diego, California. The contractor must adhere to specific DLA packaging and quality requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Shipments must be sent via the fastest traceable means to the Amphibious Construction Battalion 1, and the use of parcel post is strictly prohibited.
Other Engine Equipment Manufacturing

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NAICS: 336390
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SENSOR, MASS AIR FLO
Solicitation # SPE7L1-26-T-958V
This contract is for the procurement of mass air flow sensors, identified by NSN 2990015274972. The order consists of two separate line items, each for one unit, to be delivered to the USS Ralph Johnson (DDG 114) and the USS William P Lawrence (DDG 110). Delivery is required within 20 days, with required delivery dates set for August 2026. The agreement mandates strict adherence to mercury-free standards, prohibiting the intentional addition of mercury except for specific functional exceptions approved by NAVSEA. All supplies must comply with DLA packaging requirements, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The contract is managed by the Department of Defense Land Supply Chain, with delivery and inspection points set at the destination.
Other Motor Vehicle Parts Manufacturing

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NAICS: 333310
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BRACKET, VEHICULAR C
Solicitation # SPE7L1-26-Q-1496
This solicitation is for the procurement of two vehicular brackets under part number 2590-01-683-2865 for the Department of Defense Land Supply Chain. The contract requires delivery within 119 days after order and is managed under NAICS code 333310. Performance is designated for Fort Riley, Kansas. The contract mandates strict adherence to several regulatory and quality standards, including CMMC Level 2 certification and compliance with DLA packaging and quality requirements. It includes specific controls for export-restricted technical data under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specialized training. Additionally, the supplier must comply with configuration change management, inspection at origin, and the use of Qualified Products or Manufacturers Lists.
Commercial and Service Industry Machinery Manufacturing

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