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SHOCK ABSORBER, DIRE

Active
SPE7L1-26-T-907EFederal

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 the procurement of 30 shock absorbers, part number 4164160C1 and NSN 2510017136612, under solicitation SPE7L1-26-T-907E, issued by the Department of Defense’s Land Supply Chain. The requirement mandates strict compliance with DLA technical and quality standards referenced in the Master List, and prohibits the use of Class I ozone-depleting chemicals in any component, overriding any conflicting specification requirements. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the point of origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific coding for preservation, wrapping, and unit containers, with palletization following DLA packaging directives. The end user is the Jordan Armed Forces General Headquarters, with shipment directed to their facility in Amman, Jordan, through the freight forwarder Serra International Inc. in Newark, New Jersey. The required delivery date is August 4, 2026, and all items must be marked without special identification codes as specified. The contract includes a unit price of $30.00 per unit, totaling $900.00, with all administrative and compliance details governed by DLA procedures and federal acquisition standards.

General Info

Procure 30 shock absorbers, part 4164160C1, deliver FOB origin by August 4, 2026, to Jordan Armed Forces via Serra International.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-907E.pdf

PDF

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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
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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SHOCK ABSORBER,DIRE
SHOCK ABSORBER,DIRE
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
ND DEFENSE LLC 338X5 P/N 4164160C1
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 7017688622 0001 EA 30.000
NSN/MATERIAL:2510017136612
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
SPE7L1-26-T-907E
SECTION B
PR: 7017688622 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:30 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:E8 OPI:O
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
BJO002
SERRA INTERNATIONAL INC
MASSIMO DICORI 201-716-4807
301 CRANEWAY STREET
NEWARK, NJ 07114
US
FREIGHT SHIPPING ADDRESS:
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
MARKFOR
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
M/F: (TCN) BJOA5N61760224
RDD: 234
PROJ: TP 2
SUPP ADD: BA2BFM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE7L1-26-T-907E NSN/Part Number: 2510-01-713-6612 Quantity: 30 EA Purchase Request: 7017688622QTY: 30 Delivery: 20 days ADO

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STARTER, ENGINE, ELEC
Solicitation # SPE7L1-26-T-907W
The contract pertains to the procurement of a starter, engine, electrical component with NSN 2920-01-470-9867, issued by the Defense Logistics Agency under solicitation SPE7L1-26-T-907W. Four separate line items each specify one unit at a unit price of $1.00, with delivery required within five days FOB origin, zero quantity variance allowed, and inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E, including preservation method 41, wrapping with specified material protected from direct tape contact, containment in a vapor-proof barrier bag with heat-sealed closure, and cushioning using weather-resistant fiberboard die-cut inserts designed to immobilize the product, prevent container collapse, and evenly distribute weight to safeguard solder joints and structural elements. The outer container must be reinforced corrugated fiberboard certified by the manufacturer, labeled per MIL-STD-129 with special marking code ZZ indicating an up arrow and “Open This Side,” and palletized according to DLA packaging requirements. Mercury and mercury compounds are strictly prohibited in any phase of preservation or packaging. The product must arrive in serviceable condition and be shipped via traceable freight, with parcel post prohibited. Shipments are directed to two distinct DoD addresses: one at Lewis McChord, Washington for three line items and another at Fort Bliss, Texas for one. Required delivery dates range from March to July 2026, and the contracting office is the Land Supply Chain under the Department of Defense, with Kristina Derry as the primary point of contact.
Motor Vehicle Electrical and Electronic Equipment 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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