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SENSOR, EXHAUST GAS,

Active
SPE7L1-26-T-907KFederal

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 a single exhaust gas sensor, identified by NSN 2990-01-689-8678 and Ford part number HC3Z-9J460-C, under solicitation SPE7L1-26-T-907K. It requires delivery of one unit within 20 days to Port Hueneme, California, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item must be shipped via the fastest traceable method, excluding parcel post, with freight and parcel addresses specified for NAVSUP FLC Port Hueneme. The contract enforces DLA packaging standards, includes government-only data fields, and lists the required delivery date as March 20, 2026, despite the solicitation being posted in August 2026. The point of contact is Kristina Derry, and the contracting activity falls under the Department of Defense’s Land Supply Chain with NAICS code 333618.

General Info

One exhaust gas sensor, NSN 2990-01-689-8678, delivery by March 20, 2026, FOB origin, Mil-STD compliant.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

3350 PATTERSON ROAD, BLDG. 801, PORT HUENEME, CA, 93043, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-907K.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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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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SENSOR,EXHAUST GAS,
SENSOR,EXHAUST GAS<(>,<)>
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
FORD MOTOR COMPANY 1NVV8 P/N HC3Z-9J460-C
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 7017707844 0001 EA 1.000
NSN/MATERIAL:2990016898678
DELIVERY (IN DAYS):0020
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:33 CLNG/DRY:1 PRESV MAT:00
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
SPE7L1-26-T-907K
SECTION B
PR: 7017707844 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N6693N
NAVSUP FLC PORT HUENEME
NAVAL BASE VENTURA COUNTY
3350 PATTERSON ROAD, BLDG. 801
PORT HUENEME CA 93043
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N6693N
NAVSUP FLC PORT HUENEME
TRANSPORTATION OFFICER
3350 PATTERSON ROAD, BLDG. 801
PORT HUENEME CA 93043
US
M/F: (TCN) N6258360720159
RDD: 086
PROJ: YY9 TP 2
SUPP ADD: N6693N SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A4A DIST: 9B ADV: 2L FC: HH
Need Ship Date:00/00/0000 Original Required Delivery Date:03/20/2026
SPE7L1-26-T-907K NSN/Part Number: 2990-01-689-8678 Quantity: 1 EA Purchase Request: 7017707844QTY: 1 Delivery: 20 days ADO

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HOUSING, PANEL, VEHIC
Solicitation # SPE7L1-26-T-907J
This contract pertains to the procurement of a housing panel for vehicle applications under solicitation SPE7L1-26-T-907J, with the NSN 2510-01-687-5387 and a single unit of issue (AY). The item must be delivered within 20 days to a military vessel shipment address at FPO AP 96694-7100, with delivery terms as FOB origin and inspection and acceptance occurring at destination. No quantity variance is permitted. All packaging and labeling must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s packaging requirements, with the DLA Master List of Technical and Quality Requirements taking priority over any conflicting standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by specification. The contract mandates shipment via the fastest traceable means, explicitly prohibiting parcel post, and directs vendors to use the VSM system for routing. The required delivery date is July 28, 2026, and specific tracking details including transport control number, RDD, project code, and signatory are provided for logistical execution. All specifications are bound to the DLA procurement policies, and the point of contact is Kristina Derry at the Department of Defense’s Land Supply Chain.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 333611
New
DIBBS
BLOCK, PIVOT
Solicitation # SPE7L1-26-T-906P
This contract, identified by solicitation number SPE7L1-26-T-906P, is issued by the Department of Defense through the Land Supply Chain under the DLA for the procurement of a single unit of a BLOCK, PIVOT component with NSN 2825-00-385-9399, tied to Siemens Energy part numbers including B30742, E16592PC29, E16593PC30, G8788PC46, G9098-1PC45, G9098PC45, G9181PC46, and M271R. The item must be delivered within five days of contract award, FOB origin, with zero variance in quantity, and is subject to strict packaging standards per ASTM D3951, superseded where applicable by the DLA Master List of Technical and Quality Requirements. All packaging and labeling must comply with MIL-STD-129, and palletization must adhere to RP001 requirements. The use of Class I ozone-depleting chemicals is absolutely prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. The delivery destination is SWEIHAN AIR BASE in AE, with the shipment tagged for RDD 999/NMCS and governed by DLA procurement notes C19 and C20 regarding transportation and first destination transfers. The required delivery date is July 31, 2026, and inspection and acceptance will occur at the destination. Technical compliance is mandatory, and all government-specific identifiers must be removed from non-accepted supplies. The contract is managed under a federal acquisition framework, with Kristina Derry as the primary point of contact.
Turbine and Turbine Generator Set Units Manufacturing

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NAICS: 336390
New
DIBBS
COVER, HANDLE, DOOR, V
Solicitation # SPE7L1-26-T-907Y
This contract pertains to the procurement of a cover, handle, and door component for vehicular applications, identified by NSN 2540-01-428-6195 and purchase request 7012536527, with a quantity of 1,755 units to be delivered within 90 days from the contract award. The item is designated as a critical application component and must be manufactured using a metal casting process requiring specific tooling; sourcing and engineering support are available through DLA’s Aviation or Land & Maritime Supply Chains. The item must comply with stringent technical and quality requirements drawn from the DLA Master List, with verification levels and acceptable quality levels mandated for critical, major, and minor attributes. Zero non-conformances are required in sampling per MIL-STD-1916 or equivalent zero-based plans, and a Certificate of Conformance is mandatory. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. Packaging must conform to MIL-STD-2073-1E, marking to MIL-STD-129 with no special codes, and palletization must follow DLA packaging standards. The item is to be delivered FOB origin with no quantity variance allowed, inspected and accepted at the point of origin. The delivery destination is DLA Distribution Red River in Texarkana, TX, with a required ship date of January 8, 2026. The contract is governed by DLA-specific requirements including configuration change management, inspection protocols, and hazardous materials handling procedures, and was solicited under SPE7L1-26-T-907Y with responses due by August 14, 2026.
Other Motor Vehicle Parts Manufacturing

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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-906R
The contract pertains to the supply of a gasket identified by NSN 5330-01-610-9969 and part number L100212, with a single unit requirement to be delivered within five days of order placement. The item must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against UV deterioration, and this packaging requirement applies to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. No asbestos is permitted, and mercury or mercury-containing compounds are strictly prohibited unless specifically exempted for functional uses such as batteries, fluorescent lights, sensors, weapon systems, or naval-referenced chemical reagents; when exempted, portable devices must include a secondary containment barrier and meet NAVSEA 5100-003D standards. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with special marking code 20-20 indicating “Do Not Bend,” and palletization must adhere to DLA packaging requirements. The delivery point is FOB origin, with inspection and acceptance occurring at destination, and zero tolerance for quantity variance. The contract prohibits parcel post shipping; transportation must use the fastest traceable method, with delivery addressed to the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. The purchase request number is 7017706951, with an original required delivery date of July 31, 2026, and the contract is issued under solicitation SPE7L1-26-T-906R, governed by DLA’s Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-906X
This contract involves the procurement of a gasket with NSN 5330-01-603-2748 and part number 119810-13110 from YANMAR AMERICA CORPORATION, requiring one unit to be delivered within five days of award under solicitation SPE7L1-26-T-906X. The item must comply with stringent packaging standards specified in MIL-DTL-117, TYPE II, CLASS C, STYLE 1, including medium-duty, waterproof, greaseproof, and opaque packaging, and is excluded from the First Destination Packaging Program and standard commercial packaging due to its sensitivity and specifications. No asbestos is permitted as defined by FED-STD-313, and packaging, marking, and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129 with no special marking required. The item must be shipped FOB origin to the designated delivery point at Camp Shelby, Hattiesburg, MS, using traceable freight methods and avoiding parcel post, with shipment designated as RDD/NSCS and tied to project TP 1. The contract defines a zero percent quantity variance and requires inspection and acceptance at destination, with the unit of issue as each. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced at the official DLA website. The contract's performance and compliance are overseen under DLA Land Supply Chain, with Kristina Derry as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 339999
New
DIBBS
NON-NSN ITEM
Solicitation # SPE7L1-26-T-907X
The contract pertains to a single non-NSN item with CAGE code 62100 and part number 15047488, supplied by KOPPERS CO INC CONTAINER MACHINERY DIVISION located in Glen Arm, Maryland. The item is required in a quantity of one unit, with a total price based on a unit price for a single ea. Delivery is specified to be completed within five days of contract award, with FOB destination as the delivery term, meaning the supplier assumes all risk and cost until the item reaches the designated destination. Inspection and acceptance both occur at the destination, with no variance allowed in quantity—zero percent plus or minus. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and labeling must follow MIL-STD-129. Packaging must be palletized per RP001 DLA Packaging Requirements for Procurement, with the unit of issue and quantity per unit pack as defined in the contract. The delivery address is N62792 CVN/SSN MATERIAL SUPPORT at 500 West Park Lane, Hampton, VA 23666-5027, and shipment must be sent by the fastest traceable method; parcel post is strictly prohibited. The required delivery date is August 3, 2026, with no need ship date specified, and the solicitation number is SPE7L1-26-T-907X. The contracting office is under the Department of Defense, Land Supply Chain, and the primary point of contact is Darrell Pannell. For government use, the item is identified with DIC A3B, funding code XP, and project code ON9 TP 1.
All Other Miscellaneous Manufacturing

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NAICS: 333613
New
DIBBS
SHAFT, STRAIGHT
Solicitation # SPE7L1-26-T-906Q
The contract is for the procurement of one straight shaft with NSN 3040-01-491-3925 under solicitation number SPE7L1-26-T-906Q, with a required delivery within five days of award. The item is part of a full and open competition managed by the Department of Defense through the Land Supply Chain, and the offeror must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization. Covered Defense Information applies, and the supplier is prohibited from using any Class I ozone-depleting chemicals in the manufacturing or incorporation of the part; any substitute chemicals require prior approval unless explicitly authorized by specifications. Complete technical data packages, including data for both approved and alternate parts, must be provided if Table A0648 is referenced. The place of performance is Portsmouth, with a zip code of 03801-5000. Responses are due by August 14, 2026, and the solicitation was posted on August 3, 2026. The primary point of contact for inquiries is Kristina Derry, reachable via email and phone provided.
Mechanical Power Transmission Equipment Manufacturing

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