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RACK, STORAGE, SMALL

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SPE7L3-26-T-201JFederal

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 SPE7L3-26-T-201J, is for the procurement of one small storage rack, part number X1-100-36, provided by Dasco Storage Solutions Ltd. The item is associated with NSN 1095-01-646-1157 and is being acquired by the Department of Defense under the agency Land Supplier Opns Vehicle Spt. The required delivery date is November 16, 2026, with a delivery window of 76 days after order. The shipment is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements (RP001), marking standards (MIL-STD-129), and specific packaging data (MIL-STD-2073-1E). Additionally, the agreement includes requirements for demilitarization of small arms weapons parts and the removal of government identification from any non-accepted supplies.

General Info

DoD buys one small storage rack from Dasco Solutions by November 16, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-201J.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA
Contacts
KATELYN YOUNG
contact@example.gov
+1 (555) 000-0000

Full Description

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RACK,STORAGE,SMALL
RACK,STORAGE,SMALL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DASCO STORAGE SOLUTIONS LTD DBA 36522 P/N X1-100-36
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 7017868691 0001 EA 1.000
NSN/MATERIAL:1095016461157
DELIVERY (IN DAYS):0076
DELIVER FOB: ORIGIN
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:EA CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:F
UNIT CONT:FC OPI:M
SPE7L3-26-T-201J
SECTION B
PR: 7017868691 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/16/2026 Original Required Delivery Date:11/16/2026
SPE7L3-26-T-201J NSN/Part Number: 1095-01-646-1157 Quantity: 1 EA Purchase Request: 7017868691QTY: 1 Delivery: 76 days ADO

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SEAL, PLAIN
Solicitation # SPE7L3-26-T-168J
The contract is for the procurement of 39 units of a plain seal, NSN 5330013247020, under solicitation SPE7L3-26-T-168J, issued by the Defense Logistics Agency (DLA) as a total small business set-aside under FAR 19.5. The item, identified by Parker-Hannifin Corporation part number 623-00015-5 and Denison Hydraulics U K part number 623-00015, is classified as a critical application item and must be free of asbestos as defined in FED-STD-313. Delivery is required within 97 days of contract award to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with FOB Origin terms and zero variance permitted in quantity. Inspection and acceptance occur at the destination, and the item must be packaged and sealed in accordance with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag for DVD, FMS, and stock shipments. Marking must follow MIL-STD-129 with no special marking required, and palletization must comply with DLA Packaging Requirements RP001. Preservation methods include preservation method 33, cleaning/drying code 1, and no preservation material. The contract includes numerous FAR and DFARS clauses mandating compliance with cybersecurity standards, including NIST SP 800-171 and safeguarding covered defense information, trafficking in persons prohibitions, employment eligibility verification, sustainable product requirements, hazardous material identification, whistleblower rights, and restrictions on defense telecommunications equipment. Invoicing must be submitted via WAWF, and the contractor must adhere to all socioeconomic representation requirements, including UEI and CAGE code disclosures if providing covered defense telecommunications equipment. The solicitation has no attached attachments, no explicit evaluation factors or award basis, and no pricing data in the CLIN table, though the unit price is listed as $39.00 per unit, totaling $1,521. The contract is open for responses through the DIBBS portal until August 20, 2026, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332999
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DIBBS
DOOR, HATCH, VEHICLE
Solicitation # SPE7L3-26-T-170K
The solicitation seeks nine units of a vehicle door and hatch specified by NSN 2510-00-229-4197 under solicitation number SPE7L3-26-T-170K, with a response deadline of August 20, 2026, and a mandatory five-day delivery timeline following award. The item is subject to stringent export control regulations under ITAR and EAR, requiring strict compliance with DFARS 252.225-7048, and access to associated technical data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program status, have completed mandatory export control training, and received explicit DLA approval. All units must conform to Army drawings, including the NR 19207 series and DCSC Drawing 16236 CS-2300-0001, and adhere to MIL-STD-2073-1E packaging standards with special packaging instruction SPI AK02294197 Revision D governing preservation and marking. Labeling and barcoding must comply with MIL-STD-129, including compliance with 29 CFR 1910.1200 for hazardous materials and specific radioactive material labeling requirements, while special marking code ZZ indicates additional contract-defined identifiers. Inspection is required at origin under FAR 52.246-2, with acceptance authority resting with the government using zero-defect sampling criteria per MIL-STD-1916 or ASQ Z1.4 and a requirement for an ISO 9001:2015 certified quality system. Delivery is FOB origin with the final destination being the Government of Israel, Ministry of Defense in Mazlach, Israel, and payment must be processed electronically through Wide Area Workflow with an approved invoice type matched to the contract line item. The contract incorporates numerous FAR and DFARS clauses addressing labor, cybersecurity, trafficking, hazardous materials, child labor, subcontracting, information safeguarding, and cybersecurity maturity model certification Level 2. The solicitation mandates compliance with cybersecurity requirements under 252.204-7012 and NIST SP 800-171 assessments, prohibition on hexavalent chromium and toxic materials, and restrictions on procurement from Communist Chinese military companies. Pricing information is not provided in the solicitation, with the contract type unspecified, and offerors must submit through DIB
All Other Miscellaneous Fabricated Metal Product Manufacturing

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