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RACK, STORAGE, SMALL

Active
SPE7L3-26-T-146LFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of four units of a small storage rack identified by NSN 1095-01-710-8626 and part number UWRM7U, with a unit price of $4.00 and a total value of $16.00. Delivery is required within 20 days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and container codes. Marking must adhere to MIL-STD-129 with no special markings, and palletization must follow DLA packaging requirements. The goods are to be shipped via traceable means—parcel post is prohibited—to the designated government facility at Fort Carson, Colorado. The contractor is required to retain complete supply chain traceability documentation per DLA Directive Procurement Note C03 from August 2016 and must remove all government identification from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The solicitation number is SPE7L3-26-T-146L, issued on August 4, 2026, with a response deadline of August 17, 2026. The primary point of contact is Katelyn Young of the Department of Defense.

General Info

Procure four storage racks NSN 1095-01-710-8626 at $4 each, deliver FOB origin to Fort Carson in 20 days, comply with MIL-STD packaging and traceability.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

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

Place of Performance

4885 CHLIES AVENUE, FORT CARSON, CO, 80913-0000, US

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-146L.pdf

PDF

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Timeline

PhaseSolicitation
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Organization & Contact Information

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

Full Description

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RACK,STORAGE,SMALL
RACK,STORAGE,SMALL
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
SPACESAVER STORAGE SYSTEMS INC 58928 P/N UWRM7U
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 7017720111 0001 EA 4.000
NSN/MATERIAL:1095017108626
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L3-26-T-146L
SECTION B
PR: 7017720111 PRLI: 0001 CONT’D
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:BN CUSH/DUNN THKNESS:C
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
BULK BREAK POINT:
W81XF9
0004 CS BN CO A DISTRIBUTI
AWCF SSF MF CRP
4885 CHLIES AVENUE
FORT CARSON CO 80913-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81XF9
0004 CS BN CO A DISTRIBUTI
AWCF SSF MF CRP
4885 CHLIES AVENUE
FORT CARSON CO 80913-0000
US
MARKFOR
W81XF9
0004 CS BN CO A DISTRIBUTI
AWCF SSF MF CRP
4885 CHLIES AVENUE
FORT CARSON CO 80913-0000
US
M/F: (TCN) W50EBX62120001
RDD:
PROJ: TP 3
SUPP ADD: W81XF9 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE7L3-26-T-146L NSN/Part Number: 1095-01-710-8626 Quantity: 4 EA Purchase Request: 7017720111QTY: 4 Delivery: 20 days ADO

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PARTS KIT, SEAL REPLACE
Solicitation # SPE7L3-26-T-146T
The U.S. Department of Defense, through DLA Land and Maritime, is seeking qualified small businesses to supply a Parts Kit for Seal Replacement under NSN 5330016022970, with a requirement for six units to be delivered to W1A8 DLA Dist San Joaquin within 154 days of award. This procurement is a Small Business Set Aside, total, under NAICS code 339991, restricted to small business concerns as defined by the SBA. The solicitation, numbered SPE7L326T146T, is issued as aRequest for Quotation and must be submitted electronically via the SAM.gov portal; hard copies are not available and no specifications, plans, or drawings are provided. Only approved sources—71724 M148965 and 71724 NSP-1000031PARTKIT—are recognized for this part. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. All responsible small business concerns may submit quotes if received by the deadline. For questions, vendors must contact the buyer via email at DibbsBSM@dla.mil, with additional details accessible through the SAM.gov solicitation page using the provided solicitation number.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 339991
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DIBBS
GASKET
Solicitation # SPE7L3-26-T-146Q
This contract specifies the procurement of a gasket identified by NSN 5330-01-717-7590 and part number 167-20192-03 from Kato Engineering Inc., with a quantity of two units to be delivered within five days of order placement. The item is classified as a commercial item and must adhere to stringent packaging requirements mandated by MIL-DTL-117, Type II, Class C, Style 1—using a medium duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. Marking and packaging must comply with MIL-STD-129 and MIL-STD-2073-1E, including special handling instructions such as “Do Not Bend,” and palletization as per DLA packaging guidelines. The item is designated as a critical application and must exclude ozone-depleting chemicals and any intentional use of mercury or mercury-containing compounds, except for functional mercury in approved devices like fluorescent lamps, which must include a secondary containment boundary as directed by NAVSEA 5100-003D. All shipments are to be sent via traceable freight to the designated Norfolk, Virginia delivery point, explicitly prohibiting parcel post. The delivery is FOB origin, with inspection and acceptance occurring at destination, and no quantity variance is permitted. Technical and quality requirements referenced in the DLA Master List govern compliance, and all documentation, including unit of issue and hazardous materials handling, must follow federal and DoD standards.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 333310
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BRACKET, VEHICULAR COMP
Solicitation # SPE7L3-26-Q-1228
The contract entails the procurement of three vehicular bracket components identified by NSN 2590-01-702-1921 under solicitation SPE7L3-26-Q-1228, with a response deadline of August 18, 2026, and a delivery requirement of 122 days after order. Technical and quality standards referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA requirements, and any non-accepted supplies must have government identification removed prior to return. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be submitted for approval unless explicitly authorized by specifications. Technical data associated with this item is subject to export controls under ITAR or EAR, and its distribution is restricted to contractors certified under the US/Canada Joint Certification Program who have completed required DLA training and obtained approval. Unauthorized disclosure, including to foreign nationals regardless of location, is prohibited, and DFARS 252.225-7048 governs compliance. The contracting office is the Department of Defense’s Land Supplier Operations Vehicle Support, with performance occurring in New Cumberland, Pennsylvania, and primary point of contact is McKenzie Biniker.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 541690
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Hazardous Materials Compliance and LabelingThis contract requires the provision of globally harmonized system compliant safety data sheets, hazard warning labels, and MIL-STD-129 marking for hazardous materials used in shipment and storage, ensuring full alignment with Defense Federal Acquisition Regulation Supplement and Defense Logistics Agency mandates. All deliverables must meet stringent military standards for labeling and documentation to support safe handling, transport, and long-term storage of hazardous commodities within DOD supply chains. The work is performance-based and tied to a specific location in Jacksonville with a ZIP code of 32212-0103, and the solicitation falls under NAICS code 541690 for other scientific and technical consulting services. It is structured as a subcontract with a response deadline of August 14, 2026, and was posted on August 3, 2026. Compliance with DFARS and DLA requirements is mandatory, and all materials must be accurately marked and documented for traceability and safety throughout the logistics lifecycle.
Other Scientific and Technical Consulting Services

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NAICS: 323113
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DIBBS
Military-Grade Packaging and PalletizationThe contract requires the delivery of packaging gaskets that meet stringent military specifications, specifically MIL-DTL-117, TYPE II, CLASS C, STYLE 1, ensuring they are sealed in waterproof, greaseproof, and UV-resistant bags to withstand harsh environmental conditions. These gaskets must be precisely packaged to maintain integrity during storage and transit, with strict adherence to material and sealing standards defined by the military. All shipments must also be palletized in accordance with DLA RP001 logistics standards, ensuring uniform size, weight distribution, labeling, and secure strapping for efficient handling within defense supply chains. The packaging and palletizing process must support seamless integration into military logistics systems and enable rapid deployment. This subcontract is issued under NAICS code 323113, indicating it relates to printing and related support activities, though the core scope focuses on specialized packaging and material handling for defense components. The opportunity was posted on August 3, 2026, with bids due by August 14, 2026, and performance is expected to be delivered to Jacksonville, Florida, at ZIP code 32212-0103. The contract is managed by the Department of Defense under the Land Supplier Operations Vehicle Support office, highlighting its importance to vehicle and equipment readiness. Compliance with all technical, logistical, and quality requirements is mandatory, and failure to meet the specified standards could result in rejection of deliverables.
Commercial Screen Printing

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NAICS: 332996
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DIBBS
Precision Gasket ManufacturingThe contract requires the precise manufacturing of a critical application gasket to meet stringent technical specifications, including the use of a designated material composition identified as H.B. Fuller 81702 with part number FCA25751, adherence to strict dimensional tolerances, and full compliance with applicable military standards. The gasket is intended for use in high-performance environments where reliability and precision are essential, and all production must align with the defined technical requirements to ensure operational integrity. Issued as a subcontract under the NAICS code 332996 by the Department of Defense through the LAND SUPPLIER OPNS VEHICLE SPT organization, the opportunity is open for response until August 14, 2026, with the work to be performed at a specified location in Jacksonville, Florida, zip code 32212-0103. The solicitation, accessible via the DIBBS platform, does not specify a set-aside type, and all interested parties must submit proposals before the deadline to be considered for award.
Fabricated Pipe and Pipe Fitting Manufacturing

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