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This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ROD, STRAIGHT, HEADLE

Closed
SPE7L1-26-T-535NFederal

Contract Overview

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The contract is for the procurement of a single unit of a rod described as "ROD, STRAIGHT, HEADLE," with the National Stock Number 5340-01-681-2317. This acquisition is managed under solicitation number SPE7L1-26-T-535N and requires delivery to a Department of Defense facility located in San Diego, California, specifically to the Naval Base Coronado Fleet Readiness Center Southwest. The item must be delivered within five days of the order date, with inspection and acceptance occurring at the destination. Packaging and marking must comply with military standards MIL-STD-2073-1E and MIL-STD-129, respectively, and adhere to specific DLA packaging requirements. The requirement includes strict compliance with quality and technical standards listed in the DLA Master List of Technical and Quality Requirements applicable at the time of solicitation or award. The contract stipulates shipping via the fastest traceable means, explicitly prohibiting parcel post shipments, and identifies specific delivery and freight addresses for receipt. Additionally, the contract requires removal of government identification from any non-accepted supplies and may involve covered defense information protocols. The document provides detailed contract administration data, including unit pricing, inspection points, preservation methods, and packaging codes, ensuring adherence to DoD procurement regulations. The primary point of contact for the contract is a representative from the Defense Logistics Agency’s Land Supply Chain, facilitating communication and compliance throughout the procurement process.

General Info

Procurement of one rod NSN 5340-01-681-2317, delivered to Naval Base Coronado within five days.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

P.O.BOX 357058, SAN DIEGO, CA, 92135-7058, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-535N

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
Office AddressUS

Full Description

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ROD,STRAIGHT,HEADLE
ROD,STRAIGHT,HEADLE
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
EAST/WEST INDUSTRIES, INC. 30941 P/N 396D774-11
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 7016132924 0001 EA 1.000
NSN/MATERIAL:5340016812317
DELIVERY (IN DAYS):0005
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
SPE7L1-26-T-535N
SECTION B
PR: 7016132924 PRLI: 0001 CONT’D
WRAP MAT:00 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:
N65888
FLEET READINESS CENTER SOUTHWEST
P.O.BOX 357058
SAN DIEGO CA 92135-7058
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65888
DLA RECEIVING OFFICER
NAVAL BASE CORONADO
BLDG 660 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5017
US
M/F: (TCN) N658886086A007
RDD: 086
PROJ: 705 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 24 FC: GC
Need Ship Date:00/00/0000 Original Required Delivery Date:04/01/2026
SPE7L1-26-T-535N NSN/Part Number: 5340-01-681-2317 Quantity: 1 EA Purchase Request: 7016132924QTY: 1 Delivery: 5 days ADO