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SEAL

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SPE7L1-26-T-859DFederal

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 pertains to the procurement of 24 units of a specific item identified by NSN 5330-99-379-1132 and part number G413/4604/14, supplied by KNDS DEFENCE UK LIMITED under solicitation SPE7L1-26-T-859D. The item has been specifically excluded from the First Destination Packaging Program and is not eligible for standard commercial packaging, requiring instead compliance with MIL-DTL-117, Type II, Class C, Style 1, meaning it must be sealed in a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation. Packaging must follow MIL-STD-2073-1E with specific preservative methods, cushioning material, and unit container specifications, while marking must adhere to MIL-STD-129 with the special code “20 – Do Not Bend.” The item is subject to the DLA Master List of Technical and Quality Requirements, with any referenced R or I numbers governing its technical and quality standards. Delivery is required within five days of order placement, FOB origin, with no tolerance for quantity variance. The shipment must be sent by the fastest traceable means, excluding parcel post, to the designated DLA depot in Texarkana, Texas, with a required delivery date of July 20, 2026. The contract specifies that hazardous materials packaging standards apply and includes detailed government tracking information, including project code TP 1 and government use identifiers.

General Info

24 units of NSN 5330-99-379-1132, MIL-DTL-117 Type II Class C packaging, FOB origin, deliver to Texarkana by July 20, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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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
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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SEAL
This item has been approved by the Packaging Supervisor/ Packaging Lead to manually exclude from the First Destination Packaging (FDP) Program.
These items are not candidates for Standard Commercial Packaging. 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
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
KNDS DEFENCE UK LIMITED K7705 P/N 07DRSL045007P
KNDS DEFENCE UK LIMITED K7705 P/N G413/4604 ITEM 14
KNDS DEFENCE UK LIMITED K7705 P/N G413/4604/14
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 7017552647 0001 EA 24.000
NSN/MATERIAL:5330993791132
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-859D
SECTION B
PR: 7017552647 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
UNIT CONT:BV OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:20 -20 Do not bend
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G18619600O2
RDD: 224
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
SPE7L1-26-T-859D
SECTION B
PR: 7017552647 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7L1-26-T-859D NSN/Part Number: 5330-99-379-1132 Quantity: 24 EA Purchase Request: 7017552647QTY: 24 Delivery: 5 days ADO

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New
DIBBS
COVER, DIALThe contract pertains to the procurement of one unit of a COVER, DIAL with NSN 5355-00-953-5506 under solicitation SPE7L1-26-T-856Z, issued by the Department of Defense's Land Supply Chain. The item is classified under NAICS code 327999 and is subject to DLA Packaging Requirements for Procurement, incorporating all applicable technical and quality standards identified by R or I numbers as defined in the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website. Compliance with these standards is mandatory, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The supplier must ensure the item does not contain Class I ozone-depleting substances, in alignment with DLA technical and standardization directives from a 1993 meeting. Delivery is required within five days after date of award to Hill AFB, Utah, zip 84056-5713. The primary point of contact is Kristina Derry, reachable via email and phone listed in the contract data, and responses must be submitted by August 3, 2026. No government identification is to be removed from non-accepted supplies as per regulatory protocol.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

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NAICS: 332994
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RACK, STORAGE, SMALLThe contract is for the procurement of 16 units of a small storage rack system under solicitation SPE7L1-26-T-859J, a total small business set-aside with NAICS code 332994, issued by the Department of Defense’s Land Supply Chain. Each unit is priced at $16.00, with a total contract value of $256.00, and delivery is required FOB origin within 20 days of the order, with inspection and acceptance occurring at the destination. The item is identified by NSN 1095-01-710-8626 and must comply with precise packaging standards per MIL-STD-2073-1E, including specific materials for wrapping, cushioning, and containment, as well as marking in accordance with MIL-STD-129 and palletization as defined by DLA Packaging Requirements. Supply chain traceability documentation must be retained by the contractor per DLA Procurement Note C03, and government identification must be removed from non-accepted items. Two separate deliveries are scheduled, one for July 16, 2026, and another for July 20, 2026, both destined for Fort Carson, Colorado, with transportation logistics governed by DLA Procurement Notes C19 and C20. The contract includes strict quantity controls with zero variance tolerance, and the point of contact for inquiries is Zane Zwayer.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 333618
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O-RINGThis contract specifies the procurement of 240 O-rings with NSN 5331-01-734-8727 under solicitation number SPE7L1-26-T-860C, with a response deadline of August 3, 2026, and delivery required within 186 days of award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on the acquisition size. Packaging must comply with DLA standards, and all items must be free of asbestos and ozone-depleting chemicals, with any substitutions requiring prior approval unless explicitly authorized. Government identification must be removed from non-accepted supplies, and covered defense information provisions apply. Documentation for source approval requests must be submitted as required. The place of performance is New Cumberland, Pennsylvania, with Robert Warne of the Department of Defense’s Land Supply Chain as the primary point of contact, reachable via email and phone provided. The NAICS code is 333618, and this solicitation is issued by a federal agency under the Department of Defense.
Other Engine Equipment Manufacturing

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NAICS: 335311
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WIRING HARNESS, BRANThis contract pertains to the procurement of one branched wiring harness with part number 4389581 and NSN 6150016585192, issued under solicitation SPE7L1-26-T-859A by the Department of Defense through the Land Supply Chain. Delivery is required within five days of contract award, with shipment originating from the supplier’s location and delivered FOB origin to the Marine Wing Support Squadron 373 in San Diego, CA. The item must comply strictly with DLA packaging standards defined in MIL-STD-2073-1E and MIL-STD-129 for marking, and must not be shipped via parcel post. The unit of issue is each (EA), with no quantity variance permitted. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and must adhere to the revision in effect on the solicitation issue date. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions require prior approval unless explicitly authorized by the specification. Packaging and palletization must follow DLA’s procurement guidelines, with specified intermediate containers and preservation methods. The required delivery date is July 22, 2026, and the item is designated for government use only with associated military logistics codes. The point of contact for inquiries is Kristina Derry, and the solicitation response deadline is August 3, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 333310
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BRACKET, VEHICULAR CThis contract pertains to the procurement of one unit of a vehicular bracket designated by part number LS1104696 and NSN 2590-01-661-6799, issued under solicitation SPE7L1-26-T-858F by the Department of Defense through the Land Supply Chain. The item must be delivered within five days to Fort Benning, Georgia, FOB origin, with no variance allowed in quantity and inspection and acceptance taking place at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, with marking following MIL-STD-129 and no special marking codes applied. The bracket must be palletized in accordance with DLA standards and shipped via traceable freight methods, explicitly excluding parcel post. Ozone-depleting chemicals are strictly prohibited in manufacturing or incorporation, and any substitute materials require prior approval unless already authorized by specification. The delivery is linked to a specific government shipment identifier, with a required delivery date of July 22, 2026, and the supply chain point of contact is Kristina Derry. Technical and quality requirements referenced under R and I numbers 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.
Commercial and Service Industry Machinery Manufacturing

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