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SENSOR, MASS AIR FLO

Active
SPE7L1-26-T-953JFederal

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 is for the procurement of mass air flow sensors under solicitation SPE7L1-26-T-953J for the Department of Defense Land Supply Chain. The agreement includes two separate line items for a single unit each, identified by NSN 2990015274972. Delivery is required within 20 days, with shipments destined for the USS Frank E Petersen Jr (DDG 121) and the USS Jason Dunham (DDG 109). The contract mandates strict compliance with mercury restrictions, prohibiting the intentional addition of mercury except in specific functional components approved by NAVSEA. All supplies must adhere to DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, and the contractor must ensure that government identification is removed from any non-accepted supplies.

General Info

DoD procurement of two mass air flow sensors for USS ships within 20 days.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

UNIT 100110, BOX 1, FPO, AP, 96691, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-953J.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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SENSOR,MASS AIR FLO
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).
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
FACET (OKLAHOMA) LLC 87405 P/N 6052619 G1
FACET (OKLAHOMA) LLC 87405 P/N 6052632 IT 6
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 7017809245 0001 EA 1.000
NSN/MATERIAL:2990015274972
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-953J
SECTION B
PR: 7017809245 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:E8 OPI:O
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:
N50402
USS FRANK E PETERSEN JR DDG 121
UNIT 100110, BOX 1
FPO AP 96691
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N50402
USS FRANK E PETERSEN JR DDG 121
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N5040262091248
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017821740 0001 EA 1.000
NSN/MATERIAL:2990015274972
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE7L1-26-T-953J
SECTION B
PR: 7017821740 PRLI: 0001 CONT’D
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
WRAP MAT:JA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:E8 OPI:O
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:E8 OPI:O 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:
N55685
USS JASON DUNHAM DDG 109
UNIT 100336 BOX 1
FPO AE 09567
FPO AE 09567-1303
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55685
USS JASON DUNHAM DDG 109
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N5568562091109
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7L1-26-T-953J
SECTION B
PR: 7017821740 PRLI: 0001 CONT’D
SPE7L1-26-T-953J NSN/Part Number: 2990-01-527-4972 Quantity: 1 EA Purchase Request: 7017821740QTY: 1 Delivery: 20 days ADO

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SPRING, HELICAL, EXTE
Solicitation # SPE7L1-26-T-955T
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 30 helical extension springs under NSN 5360-01-198-3361. The contract requires delivery within 56 days after the order is placed and specifies that performance will take place in Greensboro. The solicitation was posted on August 11, 2026, with a response deadline of August 24, 2026. The procurement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract includes a requirement for the removal of government identification from any supplies that are not accepted. Interested parties may contact George Mitchell for further information regarding this federal acquisition.
Spring Manufacturing

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about 3 hours ago

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in 13 days
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NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L1-26-T-952E
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of two packing retainers, part number D-3927, under NSN 5330-01-264-1097. The contract requires delivery within five days after receipt of the order and specifies that the items must be free of asbestos and intentionally added mercury, with specific exceptions for functional mercury in approved systems. The agreement incorporates DLA packaging requirements and technical standards as outlined in the DLA Master List of Technical and Quality Requirements. Compliance with the removal of government identification from non-accepted supplies is mandatory. The solicitation is managed by Kristina Derry and is associated with performance at Wheeler Army Airfield.
Gasket, Packing, and Sealing Device Manufacturing

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about 3 hours ago

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in 13 days
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NAICS: 332994
New
DIBBS
SPROCKET, AMMUNITION
Solicitation # SPE7L1-26-T-951J
This contract is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of 25 ammunition handling sprockets, identified by NSN 1005015593126 and part number 157D3853 from General Dynamics-OTS, Inc. The agreement specifies a strict delivery timeline of five days after order, with FOB origin for delivery, inspection, and acceptance. Shipping is destined for a facility in Bogota, Colombia, and must adhere to MIL-STD-129 marking and RP001 DLA packaging requirements. The contract includes several critical regulatory and technical mandates, including CMMC Level 2 self-assessment and the application of Covered Defense Information. It also requires compliance with demilitarization standards for small arms weapons and parts under Category I munitions lists. All technical and quality requirements are governed by the DLA Master List, and the government has explicitly stated that surplus items are not acceptable for this specific national stock number.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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about 3 hours ago

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in 10 days
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NAICS: 333310
New
DIBBS
LIGHT, IGNITION TIMI
Solicitation # SPE7L1-26-T-952Q
This contract, identified by solicitation number SPE7L1-26-T-952Q, is for the procurement of two ignition timing lights, specifically Brunswick Corp part number 91-99379 and NSN 4910-01-512-7978. The order is issued by the Department of Defense Land Supply Chain and requires delivery within five days. The items are to be shipped FOB Origin to the PA ARNG FMS 4 facility in Collegeville, Pennsylvania, using the fastest traceable means. Compliance with DLA packaging requirements is mandatory, specifically adhering to RP001, ASTM D3951, and MIL-STD-129 for marking and labeling. The contract incorporates technical and quality requirements from the DLA Master List and specifies that any government identification must be removed from non-accepted supplies. Inspection and acceptance will take place at the destination.
Commercial and Service Industry Machinery Manufacturing

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about 3 hours ago

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NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-953B
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one O-ring under part number 5331-01-617-0488. The contract requires delivery within five days after the order is received and specifies that the item must be free of asbestos as defined in FED-STD-313. Performance is designated for Fort Carson, and the procurement falls under NAICS code 339991. The supplier must adhere to strict packaging and quality standards, specifically requiring the item to be sealed in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117 to prevent deterioration from ultraviolet rays. The contract incorporates DLA master list technical and quality requirements and explicitly excludes the item from the First Destination Packaging Program and Standard Commercial Packaging.
Gasket, Packing, and Sealing Device Manufacturing

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about 3 hours ago

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in 13 days
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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-953F
This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-953F, is for the procurement of one gasket, identified by NSN 5330-01-719-3209. The item is to be delivered to the Mayport Naval Station within five days after the order is received. The response deadline for this requirement is August 24, 2026. The contract mandates strict adherence to DLA technical and quality requirements, specifically referencing RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. Critical material restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and asbestos. Any substitute chemicals or alternative materials must be submitted for formal approval unless they are already authorized by the specification requirements.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
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