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RETAINER, HELICAL COMPR

Active
SPE7L1-26-T-01M5Federal

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 solicitation issued by the Defense Logistics Agency under the Department of Defense seeks to procure 470 units of a Helical Compressor Retainer, identified by NSN/Part Number 5340-00-905-7917. The procurement is managed under solicitation number SPE7L1-26-T-01M5 and is associated with purchase request 7017985394. This federal contract opportunity is categorized as a solicitation for specialized hardware components required for defense logistics operations. The solicitation was posted on August 23, 2026, with a formal response deadline established for September 3, 2026. Interested parties must submit their responses through the official DLA Internet Bid Board System to be considered for the award. No specific set-aside designations or NAICS codes were provided in the initial documentation, indicating a standard federal procurement process for these specific mechanical components.

General Info

DLA seeks 470 Helical Compressor Retainers; responses due by September 3, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-01M5.pdf

PDF

AI Contract Breakdown

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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
MICHAEL NORDAHL
contact@example.gov
+1 (555) 000-0000

Full Description

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RETAINER,HELICAL COMPRESSION SPRING
RETAINER, SPRING PRESSURE REGULATOR, OIL FILTER
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
USED ON DETROIT DIESEL ENGINE MODEL 3-53 AS
USED IN ROAD GRADER HUBER MODEL F1500M
LIFT TRUCK, ATHEY MODEL ARTFT-6 (ARMY MHE 222).
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 5134456
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 7017985394 0001 EA 234.000
NSN/MATERIAL:5340009057917
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-01M5
SECTION B
PR: 7017985394 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:010 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:02/16/2027 Original Required Delivery Date:09/24/2026
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-01M5
SECTION B
PR: 7017985394 PRLI: 0002 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017985394 0002 EA 236.000
NSN/MATERIAL:5340009057917
DELIVERY (IN DAYS):0165
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:010 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:010 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7L1-26-T-01M5
SECTION B
PR: 7017985394 PRLI: 0002 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/16/2027 Original Required Delivery Date:09/24/2026
SPE7L1-26-T-01M5 NSN/Part Number: 5340-00-905-7917 Quantity: 234 EA Purchase Request: 7017985394QTY: 470 Delivery: 165 days ADO

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CABLE ASSEMBLY, SPEC
Solicitation # SPE7L1-26-U-0603
Solicitation SPE7L1-26-U-0603 is issued by the Department of Defense Land Supply Chain for the procurement of cable assemblies, specifically part number A06-66430-000 from Daimler Truck North America LLC. The requirement is for an estimated quantity of seven units under NSN 6150015753209. This is a total small business set-aside under NAICS code 334419, and the solicitation may result in a one-year indefinite delivery contract below the simplified acquisition threshold. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Delivery is required within 105 days FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, MIL-STD-129, and RP001 requirements. Quality assurance and sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified.
Other Electronic Component Manufacturing

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NAICS: 332510
New
DIBBS
CLAMP, LOOP
Solicitation # SPE7L1-26-T-06Z8
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of eight loop clamps, identified by NSN 5340-01-535-0048 and United Technologies Corp part number ST2817-12. The contract requires delivery within 137 days after the order is placed and is managed under solicitation number SPE7L1-26-T-06Z8. Performance is designated for New Cumberland, Pennsylvania, and the primary point of contact is Michael Nordahl. The procurement is subject to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
Hardware Manufacturing

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NAICS: 332510
New
DIBBS
HANDWHEEL
Solicitation # SPE7L1-26-T-01P9
This solicitation issued by the Defense Logistics Agency under the Department of Defense concerns the procurement of a single handwheel, identified by NSN/Part Number 5340-01-459-2028. The procurement is managed under solicitation number SPE7L1-26-T-01P9 and is categorized as a federal solicitation. The request is processed through purchase request 7017978132 to meet specific departmental requirements. The solicitation was posted on August 23, 2026, with a formal response deadline established for September 3, 2026. Interested parties must submit their responses by the specified cutoff time to be considered for the contract. Detailed information regarding the submission process and official documentation can be accessed through the provided Defense Integrated Bid Board System link.
Hardware Manufacturing

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NAICS: 332911
New
DIBBS
HOUSING, MECHANICAL DRI
Solicitation # SPE7L1-26-T-888Z
This contract, issued under solicitation number SPE7L1-26-T-888Z by the Department of Defense’s Land Supply Chain, calls for the delivery of one unit of Housing, Mechanical Drive with NSN 3040013786712 and part number 278.06.022.01 from DANA OFF HIGHWAY PRODUCTS, LLC. Delivery is required within five days of award, with the item to be shipped FOB Origin to Building 860 at Fort Irwin, California, 92310-9986, where government inspection and acceptance will occur. The unit of issue is each, and the quantity cannot vary—0% tolerance is enforced. Packaging must comply with ASTM D3951 and be palletized according to DLA’s RP001 requirements, with all markings and labeling adhering strictly to MIL-STD-129, including barcoding per the standard. The DLA Master List of Technical and Quality Requirements overrides any conflicting commercial standards, and Class I ozone-depleting chemicals are strictly prohibited in manufacturing or incorporation. All shipments must be sent via traceable freight methods, excluding parcel post, under the RDD NMCS designation with the transportation control number W80QJK62050135 and project identifier TP 1. Invoicing must be done electronically through Wide Area WorkFlow, and the contract price is based on historical data of $595.48, though no current unit price is stated. The contract incorporates multiple FAR and DFARS clauses governing compliance with cybersecurity, environmental, labor, and procurement regulations. Contractors must safeguard covered defense information under NIST SP 800-171 and report cyber incidents within 72 hours. Use of certain telecommunications equipment from prohibited vendors is banned, and the contractor must comply with whistleblower protection and employment eligibility verification requirements. Sustainable products must be prioritized, and hazardous materials must be labeled and documented under OSHA’s Hazard Communication Standard and Federal Standard No. 313. The contract prohibits the use of internal confidentiality agreements that restrict employee reporting, mandates representation of small business status and UEI/CAGE for compliance, and requires submission through the DIBBS portal by the August 10, 2026 deadline. No options or additional line items are included, and the contracting officer is Kristina Derry with contact information provided for questions. The government retains inspection and acceptance
Industrial Valve Manufacturing

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