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PULLEY, GROOVE

Active
SPE7L4-26-T-6236Federal

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 SPE7L4-26-T-6236, is for the procurement of groove pulleys under NSN 3020016820544. 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 Nitze, USS Preble, USS Truxtun, USS Jason Dunham, USS Higgins, and USS Bulkeley. The delivery timeframe is specified as 20 days, with required delivery dates set for August 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the items delivered. All shipments are designated as FOB Destination, with inspection and acceptance occurring at the destination. Shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited for several of the designated delivery addresses.

General Info

Procurement of six groove pulleys for naval vessels, delivery due August 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

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

Place of Performance

UNIT 100514 BOX 1, FPO, AE, 09579, USA

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-6236.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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
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
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.
REGAL BELOIT AMERICA, INC. 51600 P/N 43V530SDS
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 7017821656 0001 EA 1.000
NSN/MATERIAL:3020016820544
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L4-26-T-6236
SECTION B
PR: 7017821656 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:E5 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) N2314762121047
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:08/07/2026
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 7017821647 0001 EA 1.000
NSN/MATERIAL:3020016820544
SPE7L4-26-T-6236
SECTION B
PR: 7017821647 PRLI: 0001 CONT’D
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:E5 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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C UNIT CONT:E5 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
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) N2299662121337
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
SPE7L4-26-T-6236
SECTION B
PR: 7017821647 PRLI: 0001 CONT’D
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
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.
0003 7017808819 0001 EA 1.000
NSN/MATERIAL:3020016820544
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:E5 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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C UNIT CONT:E5 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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C UNIT CONT:E5 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
SPE7L4-26-T-6236
SECTION B
PR: 7017808819 PRLI: 0001 CONT’D
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) N2316562110011
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:08/06/2026
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 7017809270 0001 EA 1.000
NSN/MATERIAL:3020016820544
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L4-26-T-6236
SECTION B
PR: 7017809270 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:E5 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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C UNIT CONT:E5 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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C UNIT CONT:E5 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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C UNIT CONT:E5 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:
N55685
USS JASON DUNHAM DDG 109
UNIT 100336 BOX 1
FPO AE 09567
FPO AE 09567-1303
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55685
USS JASON DUNHAM DDG 109
SPE7L4-26-T-6236
SECTION B
PR: 7017809270 PRLI: 0001 CONT’D
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N5568562091115
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
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 7017808768 0001 EA 1.000
NSN/MATERIAL:3020016820544
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:E5 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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C UNIT CONT:E5 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
SPE7L4-26-T-6236
SECTION B
PR: 7017808768 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:E5 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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C UNIT CONT:E5 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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C UNIT CONT:E5 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) N2195062120846
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
SPE7L4-26-T-6236
SECTION B
PR: 7017808768 PRLI: 0001 CONT’D
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
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.
0006 7017821633 0001 EA 1.000
NSN/MATERIAL:3020016820544
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:E5 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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C UNIT CONT:E5 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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C UNIT CONT:E5 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
SPE7L4-26-T-6236
SECTION B
PR: 7017821633 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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:E5 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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C UNIT CONT:E5 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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C UNIT CONT:E5 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:
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) N2299262110902
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
SPE7L4-26-T-6236
SECTION B
PR: 7017821633 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7L4-26-T-6236 NSN/Part Number: 3020-01-682-0544 Quantity: 1 EA Purchase Request: 7017821633QTY: 1 Delivery: 20 days ADO

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GEAR SET, BEVEL, MATC
Solicitation # SPE7L1-26-T-953G
This contract is for the procurement of one matched bevel gear set, identified as a commercial item with part number 60161047 from Iveco Defence Vehicles S.P.A. and NSN 3020151202219. The order is managed under solicitation SPE7L1-26-T-953G for the Department of Defense Land Supply Chain, with a required delivery date of August 6, 2026, and a delivery window of 20 days after order. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with a special requirement that the matched set must not be separated. It prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the item. Shipping is to be handled via the fastest traceable means to the Distribution Management Office at Camp Lejeune, North Carolina, with inspection and acceptance occurring at the destination.
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NAICS: 333612
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SOLENOID, ELECTRICAL
Solicitation # SPE4A5-26-T-342E
This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of eight electrical solenoids under NSN 5945-01-026-9953. The contract requires delivery within 171 days after the order is placed, with the place of performance located at Tinker AFB. The solicitation was posted on August 11, 2026, with a response deadline of August 19, 2026. The agreement incorporates specific technical and quality requirements as defined in the DLA Master List, including strict packaging standards and the removal of government identification from any non-accepted supplies. Additionally, alternate offerors must provide a comprehensive data package covering both the approved and alternate parts to be considered for the award.
ASC SUPPLIER OPER OEM DIVISION

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NAICS: 333612
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DRILLING MACHINE, UP
Solicitation # SPE8E5-26-T-3709
The contract is for the procurement of one drilling machine, identified by NSN 3413015768369 and part number AZ-32VRS, under solicitation SPE8E5-26-T-3709, with a required delivery within five days of award. Delivery is FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes, and palletization as specified. The item must be shipped by the fastest traceable means, explicitly excluding parcel post, to the government delivery address in Norfolk, Virginia. The contractor must meet cybersecurity requirements under CMMC Level 2 with a self-assessment and adhere to all referenced technical and quality standards listed in the DLA Master List of Technical and Quality Requirements. The contract is subject to covered defense information protocols and includes specific government-use codes for logistics, distribution, and tracking. The original required delivery date is January 14, 2026, and the solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026. The NAICS code is 333612, and the procuring agency is the Department of Defense, specifically the Norfolk RMC Proj at Bunker Hill Towaway Bldg X136.
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NAICS: 333612
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GEAR COUPLING
Solicitation # SPE7L3-26-T-172F
This contract is for the procurement of eight gear couplings, identified by NSN 3010015265158 and part number 2 1/2WEBFF from Emerson Power Transmission. The order is managed under solicitation SPE7L3-26-T-172F for the Department of Defense, with a required delivery date of October 5, 2026, and a delivery window of 42 days. Shipping is set as FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. 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 for specific functional exceptions defined by NAVSEA. Inspection and acceptance of the goods will take place at the destination point.
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NAICS: 333612
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CLUTCH, MAGNETIC, NON
Solicitation # SPE7L1-26-T-951Y
This contract is a solicitation for the procurement of one non-magnetic clutch, identified by NSN 3010-00-314-9301, for use in the Sea Sparrow missile launching system. The requirement specifies compatible part numbers from Electroid, Deltran, or American Precision Industries. The item is designated as a critical application item and must adhere to strict environmental standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds except where functionally required by NAVSEA specifications. The agreement mandates delivery to the USS Boxer (LHD 4) within 20 days, with a required delivery date of August 6, 2026. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will occur at the destination, and the contract incorporates technical and quality requirements as set forth in the DLA Master List.
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NAICS: 333612
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COUPLING, SHAFT, FLEX
Solicitation # SPE7L3-26-T-138J
The contract specifies the procurement of a flexible shaft coupling identified by NSN 3010-01-516-2028 and part number 085796 from SAUER COMPRESSORS USA, INC., with a total quantity of four units. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, adhere to RP001 DLA Packaging Requirements for Procurement, and follow palletization guidelines, with all items delivered FOB origin. The unit of issue is each, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The delivery timeline is set for 134 days from the award, with an original required delivery date of November 24, 2026, and a needed ship date of December 23, 2026. The consignee is DLA Distribution at the New Cumberland facility in Pennsylvania, and transportation instructions reference DLAD Proc Notes C19 and C20. The solicitation number is SPE7L3-26-T-138J, issued by the Department of Defense under NAICS code 333612, with Karen McCarley listed as the primary point of contact.
LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 333612
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ROD, PINION
Solicitation # SPE7L1-26-T-954C
This contract is for the procurement of one pinion rod, identified as a commercial item with part number 60160111 from Iveco Defence Vehicles S.P.A. and NSN 3020151202208. The order is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-954C, with a required delivery date of August 12, 2026, and a delivery timeframe of five days after order. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking, and specifically requires heat-sealed barrier bags for cleanliness. It prohibits the use of Class I ozone-depleting chemicals and specifies that shipping must be handled via the fastest traceable means to the Distribution Management Office in Albany, Georgia. Inspection and acceptance will occur at the destination.
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NAICS: 333612
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CONNECTING LINK, RIGID
Solicitation # SPE4A6-26-T-15CL
This contract is for the procurement of 47 units of a rigid connecting link, identified by NSN 3040006002558 and Boeing part number 90-3212-3. The solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-15CL, specifies a delivery timeline of 171 days after order, with a required delivery date of March 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards per ASTM D3951 and MIL-STD-129. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals and the necessity of a CMMC Level 2 Self-Assessment. Additionally, the contract covers defense information and requires the removal of government identification from any non-accepted supplies.
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NAICS: 333612
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DRIVE UNIT, ANGLE
Solicitation # SPE7L1-26-T-779E
The contract pertains to the procurement of a DRIVE UNIT, ANGLE with NSN/Part Number 3010-01-706-6178, under Purchase Request 7017185372 for a quantity of one unit. The solicitation, identified by number SPE7L1-26-T-779E, was posted on June 29, 2026, with a response deadline of July 10, 2026. It falls under NAICS code 333613, which corresponds to the manufacturing of other industrial machinery, and is issued by the Defense Logistics Agency under the Department of Defense. The contract type is a solicitation with no specified set-aside designation, indicating it is open to all eligible contractors without preference based on small business or other classifications. The place of performance and office address details are not specified, but the agency is headquartered in the United States. Interested parties must submit responses via the official DIBBS portal before the stated deadline to be considered for award.
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PULLEY, GROOVE
Solicitation # SPE7L1-26-T-954L
This contract is a solicitation for the procurement of one groove pulley, identified by NSN 3020016876462 and Motion Industries part number 43V1400SK. The order is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-954L. Delivery is required within 20 days, with a required delivery date of August 7, 2026, and the shipment must be sent via the fastest traceable means to the USS Jason Dunham DDG 109. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging and palletization under RP001 and marking standards per MIL-STD-129. Inspection and acceptance will occur at the destination, with shipping terms set as FOB Destination. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
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More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 333613
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SHAFT, SHOULDERED
Solicitation # SPE7L4-26-U-1002
The contract solicitation SPE7L4-26-U-1002 seeks the procurement of 259 shafts, shoulderered, identified by NSN 3040-01-356-6837, under an indefinite-delivery, indefinite-quantity (IDIQ) contract structure with a one-year performance period. The procurement is managed by the Defense Logistics Agency under the Department of Defense, with solicitation responses due by August 10, 2026, and submission required electronically via the DLA DIBBS portal. The contract is governed by a comprehensive set of FAR and DFARS clauses covering procurement integrity, cybersecurity, packaging, labeling, payment processing, and supply chain compliance. Key regulatory requirements include adherence to NIST SP 800-171 for safeguarding covered defense information, compliance with MIL-STD-2073-1E and MIL-STD-129 for military packaging and marking, and implementation of hazard communication standards under 29 CFR 1910.1200. The contract mandates electronic invoicing through WAWF and requires offerors to maintain active SAM registration with valid UEI and CAGE codes, while also mandating representations regarding small business status, including HUBZone, WOSB, SDVOSB, and SDB categories. Special clauses prohibit the use of covered telecommunications equipment from restricted vendors and require disclosure of cyber incidents within 72 hours. Packaging must follow DLA’s RP001 requirements with SPI AK13566837, and all goods must comply with FOB Origin terms, including transportation to a contiguous U.S. destination for international offerors. The award basis is anticipated to be Lowest Price Technically Acceptable, with automated award consideration possible if all technical and compliance requirements are met. Payment administration will be managed through DoDAAC codes, and while no unit pricing is provided in the solicitation, historical data suggests unit costs in prior awards ranging from $235 to $448, with a per-order ceiling of $350,000. No specific technical evaluation criteria are listed, reinforcing a price-driven procurement approach with strict compliance thresholds.
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HUB, BODY
Solicitation # SPE7L4-26-U-1082
This solicitation, numbered SPE7L4-26-U-1082, is issued by the Department of Defense LSO Combat Vehicles and Armament for the procurement of 51 units of a Hub Body, identified by NSN 3040-01-086-8869. The requirement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333613. The item is classified as a critical application item with associated part numbers from Raytheon Company and Precision Defense Services Inc. Delivery is required within 127 days, with FOB Origin shipping and inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality requirements, including DLA packaging standards, MIL-STD-129 labeling, and ASTM D3951 packaging. Compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and the protection of covered defense information is required. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires specific configuration change management and the removal of government identification from any non-accepted supplies.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 336310
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VALVE, MODULATOR
Solicitation # SPE7L4-26-T-6238
This contract is for the procurement of 50 modulator valves, part number 6837621 from Allison Transmission Inc, intended for use in fire fighting trucks. The order is identified by NSN 4820010849617 and is managed by the Department of Defense under solicitation number SPE7L4-26-T-6238. Delivery is required within 20 days, with an original required delivery date of August 14, 2026. The agreement specifies that inspection and acceptance will occur at the point of origin, with shipping handled FOB Origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The items are to be shipped via freight forwarder DF Young to the Egyptian Ministry of Defense Transportation Department in Cairo, Egypt.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 333613
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CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7L4-26-U-1001
The contract pertains to the procurement of a Cylinder Assembly, Actuating, Linear (NSN 3040-01-282-6475) under an Indefinite Delivery Contract administered by the Defense Logistics Agency, Department of Defense. Solicitation SPE7L4-26-U-1001 was posted on July 26, 2026, with responses due by August 10, 2026, and is issued under NAICS code 333995. The estimated annual quantity is three units, with a contract maximum value of $350,000, though no unit or extended pricing is specified in the CLIN, and historical unit costs are not binding. Delivery is required within 123 days after award, with the point of delivery and FOB terms to be determined in the schedule; performance may occur at multiple locations. The item must comply with strict packaging and marking standards, including ASTM D3951, RP001 for DLA packaging, and MIL-STD-129 for shipment labeling, with barcoding and hazard communication per 29 CFR 1910.1200. Radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries total must be explicitly reported and labeled. Inspection and acceptance occur at the destination by the Government, governed by FAR 52.246-2. The contractor must promptly notify the Contracting Officer of any potential safety issues or unauthorized ocean transportation via foreign-flag vessels, and compliance with NIST SP 800-171 DOD assessment requirements is mandated for information security. Payment is processed electronically via WAWF using specified invoice types, and all offerors must maintain active SAM registration and provide a UEI and CAGE Code. Socioeconomic status, including small business, HUBZone, WOSB, or SDVOSB designation, must be certified, with potential price evaluation preferences applied. The contract includes clauses on equal opportunity, trafficking in persons, employment eligibility, sustainable products, and subcontracts for commercial items, with deviations from standard FAR/DFARS provisions authorized under deviation 2026-00038. All documentation must be submitted through the DIBBS portal using STANDARD FORM 18, and contact for inquiries is Heather Kessler at DLA.
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NAICS: 334419
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CABLE ASSEMBLY, PRINTED
Solicitation # SPE7L4-26-T-6241
This contract is for the procurement of 12 units of a flexible printed cable assembly, identified by NSN 5995-01-358-7131 and BAE Systems part number 333444-101. The item is designated as a critical application item and must be manufactured according to TDP Rev A Gen 1. Delivery is required within 161 days, with a need date of February 2, 2027, and an original required delivery date of June 2, 2028. The shipping terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The contract incorporates technical and quality requirements from the DLA Master List, and the supplier is responsible for the removal of government identification from any non-accepted supplies.
Other Electronic Component Manufacturing

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NAICS: 336390
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CONTROL ASSEMBLY, PU
Solicitation # SPE7L4-26-U-1085
This contract is a solicitation for the procurement of 45 units of a Control Assembly, Pull, identified by NSN 2590-01-564-6504 and Textron Ground Support Equipment Inc. part number 20-70-0001. Issued by the Department of Defense under the LSO Combat Vehicles and Armament, the requirement is designated as a total small business set-aside under NAICS code 336390. The delivery is required within 85 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and technical quality standards. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
Other Motor Vehicle Parts Manufacturing

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NAICS: 332722
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WASHER, FLAT
Solicitation # SPE7L4-26-U-1083
This solicitation, issued by the Department of Defense LSO Combat Vehicles and Armament, is for the procurement of 115 flat washers under NSN 5310-01-478-8671. The contract is designated as a total small business set-aside under NAICS code 332722. Delivery is required within 29 days after the order is placed. The supplier must adhere to DLA packaging requirements and specific technical and quality standards outlined in the DLA Master List. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contract mandates strict adherence to regulations regarding the removal of government identification from non-accepted supplies and specific physical item marking requirements.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 333613
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PULLEY, FLAT
Solicitation # SPE7L4-26-T-5894
The item is a flat pulley identified by NSN 3020-01-095-3202, with a quantity of one unit, under purchase request 7017697605. Delivery is required within 364 days of award. The solicitation is issued under contract number SPE7L4-26-T-5894, posted on July 30, 2026, with responses due by August 10, 2026. The North American Industry Classification System code is 333613, and the procurement is managed by the Department of Defense through the LSO Combat Vehicles and Armament office. Performance is required at New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Anna-Rachelle Betts, reachable via email and phone provided. Technical data associated with this pulley is subject to export control under either ITAR or EAR, restricting any disclosure or transfer of information to foreign persons, including those located within the United States. Access to this controlled data is strictly limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA export-controlled data questionnaire, and have received explicit approval from the DLA controlling authority. DFARS 252.225-7048 governs compliance with these restrictions, applying equally to U.S. companies and their foreign subsidiaries. The contracting office is the Defense Logistics Agency, and additional details are accessible through the DIBBS portal link provided.
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NAICS: 332994
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CHUTE ASSEMBLY, AMMU
Solicitation # SPE7L4-26-T-5919
The contract pertains to the procurement of 13 units of CHUTE ASSEMBLY, AMMUNITION, identified by NSN 1005-01-551-2394, with a unit price of $13.000 and a total contract value of $169.000. Delivery is required within 199 days from award, with a firm delivery date of February 26, 2027, and FOB Origin terms apply. The item is classified as a defense article under the International Traffic in Arms Regulations (ITAR), mandating that all manufacturers and exporters register with the Directorate of Defense Trade Controls (DDTC) prior to award; failure to provide proof of registration renders offers ineligible. The item is subject to strict export controls and is listed on the U.S. Munitions List. Packaging must comply with ASTM D3951 but is subordinate to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129, including barcoding and handling instructions. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The supply contains no intentional mercury or mercury-containing compounds except for permitted exceptions such as batteries, fluorescent lamps, and instruments specified by NAVSEA, which must be shock-proof with secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with the delivery point being the DLA Distribution facility in New Cumberland, Pennsylvania. The contract requires compliance with CMMC Level 2 self-assessment and mandates adherence to DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Contractors must maintain SAM registration and comply with requirements for employment eligibility verification, equal opportunity, anti-trafficking, sustainable products, and hazardous material handling. The contracting officer may award a contract of unspecified type, and payment must be submitted exclusively through WAWF using the Invoice and Receiving Report format. The offeror must self-certify small business status, socioeconomic categories, and disclose UEI and CAGE codes if applicable, and must affirmatively respond to clauses related to prohibited telecommunications equipment and joint ventures. All clauses take precedence over general standards, and the DLA Master List governs all technical and quality specifications.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 333618
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CHAMBER, PRECOMBUSTI
Solicitation # SPE7L4-26-T-6234
This contract is for the procurement of 2,343 precombustion chambers, identified by NSN 2815014692644 and General Motors part number 12550985. The items are classified as critical application items and are being acquired by the Department of Defense through the LSO Combat Vehicles and Armament agency. The required delivery date is December 9, 2026, with a delivery window of 109 days after the order is placed. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The goods must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, while following the DLA Master List of Technical and Quality Requirements. The contract specifies a zero percent quantity variance for the order.
Other Engine Equipment Manufacturing

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NAICS: 332510
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SAFETY INDICATOR, FI
Solicitation # SPE7L4-26-T-5910
The contract is for the procurement of 47 packaging groups of Safety Indicators, specifically the SAFETY INDICATOR, FI, model STR223, with a caliber of 2.23 and orange color, identified by NSN 1005-01-532-8133. Each packaging group contains 10 units, and the total quantity ordered is 47 PG. The supplier, SAFE TECH, INC., must deliver the items FOB origin within 150 days from the contract date, with a required delivery date of January 8, 2027, and no tolerance for quantity variance—exactly 47 packaging groups must be supplied. All packaging must comply with ASTM D3951, but must adhere to any higher standards listed in the DLA Master List of Technical and Quality Requirements, and must be marked and labeled per MIL-STD-129 with the specified unit of issue and quantity per unit pack. Palletization must follow DLA’s RP001 packaging requirements. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and transportation protocols are governed by DLAD Proc Note C19 for main shipping and C20 for first destination. The contract is issued under solicitation SPE7L4-26-T-5910, with a response deadline of August 10, 2026, and is categorized under NAICS code 332510 by the Department of Defense’s LSO Combat Vehicles and Armament office. Point of contact for inquiries is Paula Chapman, reachable via email or phone.
Hardware Manufacturing

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NAICS: 333613
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GEAR, HELICAL
Solicitation # SPE7L4-26-T-5837
The contract pertains to the procurement of one helical gear with NSN 3020-01-295-3535 and part number 1202952, sourced from LAKE SHORE SYSTEMS, INC., under solicitation SPE7L4-26-T-5837. The item must be delivered within five days of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while adhering to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, including proper labeling per MIL-STD-129. The unit of issue is each, and palletization must follow DLA’s packaging guidelines. The gear must be shipped via traceable freight methods, not parcel post, to the designated military destination at Fort Hood, Texas, marked for W80XYJ and referenced under TCN W80XYJ62020374 with project code TP 1. The required delivery date is July 24, 2026, and the contract includes specific government-only identification codes for tracking and logistics purposes, ensuring full compliance with DLA standards and DoD procurement protocols.
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