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SHIELD, PRESSURE GAG

Active
SPE7L1-26-T-945NFederal

Contract Overview

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

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The contract is for one unit of a SHIELD, PRESSURE GAG with NSN 1045-01-431-7684, awarded under solicitation SPE7L1-26-T-945N, with a required delivery within five days of award and delivery point set at the destination FOB. The item must comply with MIL-STD-2073-1E packaging standards, including specific procedures for pressure method, drying, wrapping material, and container types, with marking fully aligned to MIL-STD-129 and no special marking codes applied. Packaging requirements are governed by DLA’s official standards, and palletization must adhere to DLA’s procurement packaging directives. The supply is destined for the SRF and JRMC Yokosuka facility in Japan, with detailed delivery addresses provided for both parcel post and freight shipping, including military postal and Japanese physical locations. The contract specifies zero variance in quantity and requires inspection and acceptance at the destination, with no tolerance for deviation. Technical and quality requirements referenced by R or I numbers are incorporated via the DLA Master List, and the applicable revision is controlled by the solicitation issue date. The original required delivery date is August 4, 2026, with a response deadline for the solicitation set for August 20, 2026, and the point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain.

General Info

One SHIELD, PRESSURE GAG delivered by August 4, 2026, to Yokosuka, Japan, per DLA and MIL-STD packaging rules.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

000000View NAICS

Place of Performance

PSC 473 BOX 8, FPO, AP, 96349, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-945N for DLA Land and Maritime

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Timeline

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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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SHIELD,PRESSURE GAG
SHIELD,PRESSURE GAG
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
NAVAL SEA SYSTEMS COMMAND DBA 53711 P/N 5979685
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 7017722096 0001 EA 1.000
NSN/MATERIAL:1045014317684
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
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-945N
SECTION B
PR: 7017722096 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N62758
SRF AND JRMC YOKOSUKA
PSC 473 BOX 8
FPO AP 96349
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER
SRF-JRMC YOKOSUKA NAVAL BASE
TOMARI CHO 1 CHOME BLDG A61
YOKOSUKA 238-0002
JP
M/F: (TCN) N6275862125081
RDD: 218
PROJ: 6CY TP 1
SUPP ADD: Y A37 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE7L1-26-T-945N NSN/Part Number: 1045-01-431-7684 Quantity: 1 EA Purchase Request: 7017722096QTY: 1 Delivery: 5 days ADO

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SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-943K
The contract is for a single helical compression spring identified by NSN 5360-01-248-1585, with a delivery requirement of 10 days after award. The solicitation number is SPE7L1-26-T-943K, issued on August 9, 2026, with responses due by August 20, 2026, under a federal procurement process managed by the Department of Defense’s Land Supply Chain. The item is intended for performance at Fort Bragg, North Carolina, and the procurement falls under NAICS code 332613 for spring manufacturing. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with applicable revisions controlled by the solicitation issuance or award date depending on acquisition type. Packaging must comply with DLA packaging standards and any non-accepted supplies must have government identification removed prior to return. The primary point of contact is Kristina Derry, reachable via email and phone provided, and all relevant information is accessible through the DIBBS portal.
Spring Manufacturing

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NAICS: 332994
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DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L1-26-T-945T
This contract pertains to the procurement of 50 units of a firearm component identified by NSN/Part Number 0001S00000053 under solicitation SPE7L1-26-T-945T, with a delivery deadline of 300 days after contract award. The item is subject to stringent technical, quality, and compliance requirements under the DLA Master List of Technical and Quality Requirements, including configuration control via engineering change proposals and variance requests. The supplier must meet tailored quality standards applicable to both manufacturers and non-manufacturers and comply with inspection and acceptance procedures conducted at origin. Components must be sourced from qualified products or manufacturers listed on approved QPLs or QMLs, and the supplier must adhere to DLA packaging specifications. The item is classified as a Category I munition, requiring compliance with militarization protocols and the removal of government identification from non-accepted items. The contract imposes strict controls on technical data, classifying it as subject to ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons regardless of location. Only DLA contractors with JCP certification, completed export control training, and official DLA authorization may access this data. The use of ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval. The supplier must also maintain CMMC Level 2 certification as a C3PAO and hold phosphate coating supplier certification. All work must comply with the technical and quality provisions referenced in the DLA Master List, with revisions determined by the solicitation issue date. The point of contact for inquiries is Miguel Acevedo, and performance is to occur in New Cumberland, PA.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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