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PULLEY, GROOVE

Active
SPE7L1-26-T-982DFederal

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, identified as solicitation SPE7L1-26-T-982D, is for the procurement of groove pulleys under NSN 3020016876462. 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 Ramage, USS Paul Hamilton, USS Carney, USS Arleigh Burke, USS Russell, and USS Mitscher. The delivery timeframe is specified as 20 days after the order, with required delivery dates ranging from August 13 to August 17, 2026. The agreement is a total small business set-aside under NAICS code 333612, managed by the Department of Defense Land Supply Chain. All shipments must be delivered FOB destination and adhere to strict military packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Shipments are to be made via the fastest traceable means, and the use of parcel post is explicitly prohibited.

General Info

Procurement of six groove pulleys for naval vessels, delivered by August 17, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

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

Place of Performance

UNIT 100299 BOX 1, FPO, AE, 09586, USA

Set-Aside

SBA

Documents

(1)

SPE7L1-26-T-982D.pdf

PDF

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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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 7017942919 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-982D
SECTION B
PR: 7017942919 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N21823
USS RAMAGE DDG 61
UNIT 100299 BOX 1
FPO AE 09586
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21823
USS RAMAGE DDG 61
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2182362180145
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:08/17/2026
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 7017942910 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-982D
SECTION B
PR: 7017942910 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:
N21822
USS PAUL HAMILTON DDG 60
UNIT 100169 BOX 1
FPO AP 96667
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21822
USS PAUL HAMILTON DDG 60
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2182262100075
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
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
SPE7L1-26-T-982D
SECTION B
PR: 7017942930 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017942930 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:
N21923
USS CARNEY DDG 64
UNIT 100302 BOX 1
FPO AE 09583-0200
US
SPE7L1-26-T-982D
SECTION B
PR: 7017942930 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21923
USS CARNEY DDG 64
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2192362160771
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:08/17/2026
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.
0004 7017924214 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
SPE7L1-26-T-982D
SECTION B
PR: 7017924214 PRLI: 0001 CONT’D
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:
N21487
USS ARLEIGH BURKE DDG 51
UNIT 100271 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:
N21487
USS ARLEIGH BURKE DDG 51
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2148762160411
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
SPE7L1-26-T-982D
SECTION B
PR: 7017924214 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
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 7017924227 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
SPE7L1-26-T-982D
SECTION B
PR: 7017924227 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:
N21821
USS RUSSELL DDG 59
UNIT 100168 BOX 1
FPO AP 96677
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21821
USS RUSSELL DDG 59
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2182162101435
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
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%
SPE7L1-26-T-982D
SECTION B
PR: 7017918854 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0006 7017918854 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L1-26-T-982D
SECTION B
PR: 7017918854 PRLI: 0001 CONT’D
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:
N21687
USS MITSCHER DDG 57
UNIT 100292 BOX 1
FPO AE 09578
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21687
USS MITSCHER DDG 57
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2168762100452
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE7L1-26-T-982D NSN/Part Number: 3020-01-687-6462 Quantity: 1 EA Purchase Request: 7017942919QTY: 1 Delivery: 20 days ADO

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DIBBS
GEAR, SPUR
Solicitation # SPE7L1-26-T-981H
This contract is for the procurement of one spur gear, identified by NSN 3020-01-598-3051, for the Department of Defense Land Supply Chain. The item is associated with Natural Gas Solutions North America LLC under part numbers 200620162 and 90-880-ITAR Rev D. Delivery is required within 20 days after order, with an original required delivery date of August 14, 2026. The shipment is destined for the USS Michael Monsoor DDG 1001 via the fastest traceable means, with FOB and inspection points set at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The contract is identified by solicitation number SPE7L1-26-T-981H and falls under NAICS code 333612.
LAND SUPPLY CHAIN

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NAICS: 333612
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RING, SUPPORT, TRANSMISS
Solicitation # SPE4A1-26-T-2639
This contract is for the procurement of 12 units of a transmission support ring, identified by NSN 2520013120299 and Sikorsky Aircraft Corporation part number 70351-38242-101. The item is designated as a critical application item with a non-extendable shelf life of 24 months. Delivery is required within 128 days, with a required delivery date of February 27, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, though Item Unique Identification is not required. Quality assurance is governed by tailored higher level contract quality requirements, including specific sampling plans from Sikorsky Corporation that must meet or exceed ASQ H1331 or MIL-STD-1916. The contract specifies a zero percent quantity variance and designates the destination as the point for both inspection and acceptance.
AVIATION SUPPLY CHAIN

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NAICS: 333612
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PULLEY, GROOVE
Solicitation # SPE7L4-26-T-6375
LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 333612
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RATCHET WHEEL
Solicitation # SPE7LX-26-U-9597
STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 333612
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DIBBS
CLUTCH, POSITIVE, NONVEH
Solicitation # SPE7L1-26-T-981F
LAND SUPPLY CHAIN

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NAICS: 333612
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GEAR, SPUR
Solicitation # SPE7L1-26-T-981P
LAND SUPPLY CHAIN

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NAICS: 333612
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SPEED REDUCER
Solicitation # SPE4A7-26-T-676B
The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-T-676B for the procurement of 25 speed reducers. These components are identified by NSN/Part Number 5841-00-694-2072 and are requested under purchase request 7017917394. The solicitation was posted on August 18, 2026, with a response deadline set for August 26, 2026. This federal requirement is managed through the DLA's procurement systems to ensure the acquisition of the specified hardware for departmental use.
Defense Logistics Agency

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NAICS: 333612
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Federal
59--SOLENOID,ELECTRICAL
Solicitation # SPE7M126U5342
DLA Land And Maritime

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More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 334419
New
DIBBS
FENDER, VEHICULAR
Solicitation # SPE7L1-26-T-983T
This contract, identified as SPE7L1-26-T-983T, is a solicitation by the Department of Defense Land Supply Chain for one vehicular fender, part number 2140101163 and NSN 2510014773894. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of August 18, 2026. The shipment is designated as an NMCS shipment and must be sent via the fastest traceable means, excluding parcel post, to the specified destination in Conneaut Lake, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Inspection and acceptance will occur at the destination, and the terms specify a zero percent quantity variance.
Other Electronic Component Manufacturing

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NAICS: 332510
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BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-984Z
This contract is for the procurement of one mounting bracket, identified by NSN 5340-01-653-1699 and part number 00866242-01 from Sierra Nevada Company, LLC. The order is managed under solicitation SPE7L1-26-T-984Z with a required delivery date of August 14, 2026, and a delivery window of 10 days after the order. The item is to be shipped FOB Origin to the AWCF SSF SSA at Fort Riley, Kansas, using the fastest traceable means. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, cybersecurity maturity model certification level 2 self-assessment, and the protection of covered defense information. Packaging must comply with MIL-STD-129 and either IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. Inspection and acceptance will take place at the destination.
Hardware Manufacturing

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NAICS: 333618
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FILTER ELEMENT, FLUI
Solicitation # SPE7L1-26-T-985B
This contract, identified as solicitation SPE7L1-26-T-985B, is for the procurement of four fluid filter elements with NSN 2940-01-614-5003 and Altec Industries part number 035330026. The order is issued by the Department of Defense Land Supply Chain and is destined for the Naval Construction Group One in Port Hueneme, California. Delivery is required within 20 days after the order is placed, with an original required delivery date of August 13, 2026. The agreement specifies that shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirement RP001. The contract is governed by the DLA Master List of Technical and Quality Requirements, and the terms include a zero percent quantity variance and destination-based inspection and acceptance.
Other Engine Equipment Manufacturing

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NAICS: 332510
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DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-984R
This federal solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one mounting bracket under NSN 5340-01-629-4564. The contract is categorized under NAICS code 332510 and is associated with purchase request 7017918802. The solicitation, identified as SPE7L1-26-T-984R, was posted on August 18, 2026, with a response deadline of August 31, 2026. The required delivery timeframe is 20 days after receipt of the order. Kristina Derry serves as the primary point of contact for this requirement.
Hardware Manufacturing

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NAICS: 332510
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PLATE, MOUNTING
Solicitation # SPE7L1-26-T-982A
This contract is for the procurement of mounting plates, specifically John Deere Industrial Equipment Co Inc part number T166634, under NSN 5340014744706. The agreement consists of two line items, each for a quantity of one unit, with a required delivery date of August 17, 2026. Delivery is set for five days after the order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The shipment is destined for the PFC Reynolds USAR Center in Parkersburg, West Virginia, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Packaging must comply with DLA requirements and MIL-STD-129, with specific guidelines for hazardous and non-hazardous materials. The contract is managed by the Department of Defense Land Supply Chain, with Michael Nordahl serving as the primary point of contact.
Hardware Manufacturing

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NAICS: 325510
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HINGE, DOOR, VEHICULA
Solicitation # SPE7L1-26-T-984X
This contract, identified as SPE7L1-26-T-984X, is a solicitation by the Department of Defense Land Supply Chain for the procurement of two vehicular door hinges, part number 6438409-01M1 under NSN 2510015705933. The delivery is required within five days after the order is placed, with a required delivery date of August 19, 2026. The items are to be delivered FOB Origin and will be inspected and accepted at the destination. The shipment must be sent via the fastest traceable means to the USALRCTR at Fort Sill, Oklahoma. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 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.
Paint and Coating Manufacturing

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NAICS: 332510
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COVER, ACCESS
Solicitation # SPE7L1-26-T-986N
This contract, identified as solicitation SPE7L1-26-T-986N, is for the procurement of one access cover with NSN 5340-01-678-5355 and part number 7051469-501 from Gichner Systems Group, Inc. The delivery is required within 10 days after the order, with an original required delivery date of August 13, 2026. The item is to be shipped FOB Origin to the 0553 CS BN CO A Composite AWCF SSF at Fort Hood, Texas. The agreement incorporates several technical and quality requirements, including DLA packaging standards RP001 and the removal of government identification from non-accepted supplies per RQ011. It strictly prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 and either IP025 for hazardous materials or ASTM D3951 for non-hazardous items, with DLA master list requirements taking precedence. Inspection and acceptance will occur at the destination.
Hardware Manufacturing

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NAICS: 332722
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DIBBS
CAP, PROTECTIVE, DUST AN
Solicitation # SPE7L1-26-T-984T
This contract is for the procurement of two protective dust and moisture seal caps, identified by NSN 5340015913907 and part number 5252353. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-984T, with a required delivery date of August 18, 2026. Delivery is required within five days after the order is placed, with shipping handled FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to several technical and quality requirements, including RA001, RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case IP025 requirements apply. The items are to be shipped via the fastest traceable means to the designated facility in Conneaut Lake, Pennsylvania.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332510
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STANDOFF, THREADED, S
Solicitation # SPE7L1-26-T-988F
This contract, identified as solicitation SPE7L1-26-T-988F, is for the procurement of 400 threaded standoffs under NSN 5340017254290. The requirement is issued by the Department of Defense Land Supply Chain, with a required delivery date of August 3, 2026, and a delivery window of 20 days. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. Shipments must be sent via traceable means to the Naval Station Newport in Rhode Island, specifically avoiding parcel post. Key approved part numbers include A1-05-0607-002 from Hughey & Phillips LLC and 91075A024 from McMaster-Carr Supply Co.
Hardware Manufacturing

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NAICS: 333618
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FILTER BODY, INTAKE
Solicitation # SPE7L1-26-T-984E
This contract is for the procurement of two intake filter bodies, identified by NSN 2940016002131 and Peerless Mfg Co part numbers DDG1000-9000 Rev M and DDG1000-90100. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-984E, with a required delivery date of August 13, 2026, and a delivery timeframe of 20 days after order. The items are to be delivered FOB destination to the USS Michael Monsoor DDG 1001. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract specifies that all DLA Master List technical and quality requirements take precedence over ASTM standards and mandates the use of the fastest traceable shipping means rather than parcel post.
Other Engine Equipment Manufacturing

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NAICS: 332510
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BUMPER
Solicitation # SPE7L1-26-T-982S
This contract is for the procurement of two nonmetallic bumpers, identified by NSN 5340014630696 and part number L2050-15-10, supplied by Airglas Inc. The order is managed under purchase request 7017911211 with a required delivery date of August 13, 2026, and a delivery timeframe of 20 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the Alaska Army National Guard at Fort Richardson. Packaging must adhere to DLA requirements, specifically RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025 or non-hazardous materials following ASTM D3951. The contract emphasizes the use of the fastest traceable shipping means and prohibits the use of parcel post.
Hardware Manufacturing

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