Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

SAFETY INDICATOR, FI

Active
SPE7L4-26-T-5910Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS

Full Description

Show more
SAFETY INDICATOR,FI
SAFETY INDICATOR, (SAFETY ROUND, 2.23 CAL. ORANGE)
U/I is PG. PG = 10 EA.
SAFE TECH, INC. 1V6G2 P/N STR223
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 7017695843 0001 PG 47.000
NSN/MATERIAL:1005015328133
DELIVERY (IN DAYS):0150
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:
SPE7L4-26-T-5910
SECTION B
PR: 7017695843 PRLI: 0001 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:01/08/2027 Original Required Delivery Date:01/08/2027
SPE7L4-26-T-5910 NSN/Part Number: 1005-01-532-8133 Quantity: 47 PG Purchase Request: 7017695843QTY: 47 Delivery: 150 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-591P
The contract specifies the procurement of 430 units of a spacer sleeve with NSN 5365-01-051-6671 under solicitation SPE4A7-26-T-591P, issued as a total small business set-aside with NAICS code 332510. Delivery is due within 241 days of award, FOB origin, with no variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including preservative method 33, drying, preservative material 49, and wrapping with GB material, all packaged in unit container E5 with OPI marking and intermediate container E5, labeled with pack code U. Marking follows MIL-STD-129 with no special codes required. All packaging and palletization adhere to DLA’s RP001 requirements, and the shipment must be sent to the designated delivery address at Hill Air Force Base, Utah. The component is identified as a critical application item with approved part numbers from Rolls-Royce Solutions America Inc and Federal-Mogul Corporation. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional applications like batteries, fluorescent lights, sensors, weapon systems, and chemical reagents specified by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in samples unless otherwise stated, and attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions effective as of the solicitation issue date for simplified acquisitions. The contract includes transportation guidelines from DLAD Proc Notes C19 and C20 and is managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, with Richard Ellery as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 339991
New
DIBBS
PACKING WITH RETAIN
Solicitation # SPE7L4-26-U-0973
This contract, identified as SPE7L4-26-U-0973, is an indefinite-delivery contract under the Defense Logistics Agency (DLA) for the procurement of packing with retainer, identified by NSN 5330-01-579-0629 and part number 207052 from Parker-Hannifin Corporation. The solicitation is a total small business set-aside under NAICS code 339991, with delivery required within 68 days after award and FOB origin terms applying across all shipments. The estimated contract value is capped at $350,000 per order, though no firm quantity or pricing is guaranteed, making it an unobligated, order-driven arrangement with no aggregate ceiling specified. The end item must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, specifically to protect UV-sensitive materials under Federal Supply Classes 5330 and 5331. Packaging must adhere to MIL-STD-2073-1E with QUP 001, preservation method 33, and intermediate container D3, while palletization follows DLA’s RP001 standards. Marking is required in compliance with MIL-STD-129 using a special marking code of 00-00, with no item unique identification mandated under DFARS 252.211-7003(c)(1)(i). Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, establishing zero non-conformances as the acceptance criterion for all lots unless explicitly otherwise stated. Quality assurance references include the DLA Master List of Technical and Quality Requirements with R and I numbers incorporated by reference. Suppliers must comply with cybersecurity requirements under CMMC Level 2 self-assessment, flow-down clauses for hazardous materials per 29 CFR 1910.1200, and ocean transportation restrictions requiring U.S.-flag vessels unless waived. Compliance with whistleblower rights, compensation restrictions for former DoD officials, and employment eligibility verification is mandatory, and all submissions must be made through the DIBBS portal. Payment processes are governed by WAWF, and the contract includes clauses for accelerated payments to small business subcontractors and
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336360
New
DIBBS
COVER, SEAT, VEHICULAR
Solicitation # SPE7L4-26-T-5876
The contract is for the procurement of seven vehicular seat covers identified by NSN 2540-00-798-5187 under solicitation SPE7L4-26-T-5876, with a required delivery within 20 days of award. The item must comply with technical specifications referenced through DLA’s Master List of Technical and Quality Requirements, including adherence to specification A-A-59517 in place of CCC-A-00700, and must conform to the drawings and revisions listed under TDP Rev A Gen 1. Packaging and marking are governed by MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and methods defined, including unit packaging as E5 and no special marking required. The supplies must be delivered FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the point of origin. The delivery destination is the Ordnance Readiness Development Center in Jiji Township, Nantou County, Taiwan, with packaging and shipping requirements aligned with DLA guidelines and hazardous material protocols where applicable. A certificate of conformance is mandatory, and removal of government identification is required on non-accepted supplies. The contract is issued under a federal procurement system with a unit of issue as each, at a unit price of $7.00, totaling $49.00 for the full quantity. The solicitation has a response deadline of August 10, 2026, and the original required delivery date is August 4, 2026.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details