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SPE7L1-26-T-886QFederal

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, issued under solicitation number SPE7L1-26-T-886Q, requires the delivery of two SHIM units with NSN 5365-01-674-5232 at a unit price of $2.00 for a total value of $4.00, with delivery required within 20 days FOB origin. All packaging and labeling must strictly comply with MIL-STD-129 and ASTM D3951, while adhering to the overriding technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements identified by R or I numbers. The unit of issue is EA, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must be palletized in accordance with DLA Packaging Requirements for Procurement (RP001). The delivery address is Fort Stewart, Georgia, under shipment reference RDD 777, with freight shipping and marking instructions directed to the same location. Shipments must be sent via the fastest traceable means excluding parcel post and include the contract-specific marking for government use. The required delivery date is July 2, 2026, and the contract is subject to DLA’s standardized acquisition protocols, including the use of DoD-authorized units of issue as referenced in their official documentation. The point of contact for this solicitation is Kristina Derry of the Department of Defense’s Land Supply Chain, with responses due by August 10, 2026.

General Info

Deliver two SHIM units at $2.00 each, FOB origin, by July 2, 2026, compliant with MIL-STD-129 and DLA packaging rules.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

AWCF SSA, FORT STEWART, GA, 31314-0000, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-886Q.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response 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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SHIM
SHIM
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
OSHKOSH DEFENSE LLC 75Q65 P/N 12602521
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 7017397787 0001 EA 2.000
NSN/MATERIAL:5365016745232
DELIVERY (IN DAYS):0020
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
SPE7L1-26-T-886Q
SECTION B
PR: 7017397787 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
MARKFOR
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
M/F: (TCN) W81U3R61802038
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE7L1-26-T-886Q NSN/Part Number: 5365-01-674-5232 Quantity: 2 EA Purchase Request: 7017397787QTY: 2 Delivery: 20 days ADO

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New
DIBBS
DISK, SOLID, PLAINThe contract pertains to the procurement of two solid plain disks with NSN 5340-01-005-1903 under solicitation SPE7L1-26-T-882P, issued by the Department of Defense’s Land Supply Chain. Delivery is required within 20 days of award, and responses are due by August 10, 2026. The item falls under NAICS code 332510, and the solicitation is governed by DLA packaging and technical quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, accessible via the provided web link. All technical and quality specifications referenced by R or I numbers are incorporated by reference and must be strictly adhered to. Sampling and inspection protocols must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with the manufacturer allowed to choose attribute or variable inspection methods unless otherwise directed. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0; any unspecified attributes are deemed major. Acceptance criteria require zero non-conformances in the sample lot under MIL-STD-105/ASQ Z1.4 unless the contract specifies otherwise. Government identification must be removed from non-accepted supplies, and all provisions are subject to the revision of the DLA Master List in effect at the relevant solicitation or award date. Contact for inquiries is Michael Nordahl at dla.flbc2prs@dla.mil or 445-737-0596.
Hardware Manufacturing

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NAICS: 333618
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AIR CLEANER, INTAKEThe contract is for the procurement of 45 units of an air cleaner, intake with NSN 2940-01-529-4213, issued under solicitation SPE7L1-26-U-0515 by the Department of Defense’s Land Supply Chain. The solicitation is a total small business set-aside with a response deadline of August 12, 2026, and delivery is required within 62 days after award. Technical data associated with this item is subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to this controlled data is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed required training on handling export-controlled technical data, and have been formally approved by DLA. The procurement is part of a federal acquisition managed by the Defense Logistics Agency, with Jennifer Payne listed as the primary point of contact.
Other Engine Equipment Manufacturing

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NAICS: 332510
New
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LOOP, STRAP FASTENERThe contract is for the procurement of 50 units of a LOOP, STRAP FASTENER with NSN 5340-01-453-6529 under solicitation SPE7L1-26-T-887T, issued by the Department of Defense’s Land Supply Chain. The item must be delivered within five days of award to Anniston, Alabama, with full and open competition applicable. The supplier must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including packaging, removal of government identification from non-accepted supplies, and handling of covered defense information. The product is subject to strict environmental restrictions: no intentional addition of mercury or mercury compounds unless exempted for specific functional uses such as batteries or instruments, and portable fluorescent lamps or instruments containing mercury must have shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Additionally, class I ozone-depleting chemicals are prohibited, and any substitute chemicals require prior approval unless explicitly authorized. The contract mandates compliance with MIL-STD-1916 or ASQ H1331 for sampling, assigning verification levels VII, IV, and II to critical, major, and minor attributes respectively, or AQLs of 0.1, 1.0, and 4.0, with unspecified attributes treated as major. Zero non-conformances are required in sample lots unless otherwise stated, and manufacturers may choose attribute or variable inspection methods. Export control is critical: technical data associated with this item is subject to ITAR or EAR regulations, requiring prior authorization for any export or disclosure to foreign persons, even within the United States. Only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on handling export-controlled data, and formal DLA approval may access such data. The solicitation closes on August 10, 2026, and all suppliers must meet cybersecurity requirements through CMMC Level 2 certification as a third-party assessment organization.
Hardware Manufacturing

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NAICS: 336310
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NOZZLE, FUEL INJECTIONThe contract specifies the procurement of a fuel injection nozzle with part number 27910-10 and NSN 2910013183720, quantity of eight units, to be delivered within 20 days FOB origin. All technical and quality requirements 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. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, wrapping, and unit containerization, with no special marking required. Palletization follows DLA packaging standards, and delivery is directed to the Assault Craft Unit 4 in Virginia Beach, Virginia, with explicit instructions to avoid parcel post and ship via the fastest traceable means. The required delivery date is July 10, 2026, with inspection and acceptance occurring at the destination. The contract includes detailed government-use identifiers, freight shipping information, and a point of contact for inquiries.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 332722
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COVER, ACCESSThe contract pertains to the procurement of one unit of a specific item identified by NSN 5340015750820 and part number AT364985 under solicitation SPE7L1-26-T-885S, with a required delivery within 20 days of award. The item must be delivered FOB origin with zero tolerance for quantity variance, inspected and accepted at the destination, and packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersedes ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 guidelines. If the item is classified as hazardous under FED-STD-313, it must be packed in accordance with TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. The item must be shipped by traceable means, not parcel post, and delivered to the designated military facility at Camp Lejeune, NC, using the specified freight address and contact information. The required delivery date is July 24, 2026, and the contract includes government-only identifiers and logistics codes for internal tracking and distribution. All technical and quality specifications referenced in the DLA Master List are binding and take precedence over any standard commercial practices.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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