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SPACER, SLEEVE

Active
SPE7L5-26-T-4934Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

3755 BRINSER ST STE 1, SAN DIEGO, CA, 92136-5299, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L5-26-T-4934

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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 SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUSA
Contacts
CHRISTOPHER WALKER
contact@example.gov
+1 (555) 000-0000

Full Description

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SPACER,SLEEVE
SPACER, SLEEVE
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).
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
COMMERCIAL ITEM:
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
MARKING:
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
FAIRBANKS MORSE, LLC 7PZX0 P/N 26001900088
SPE7L5-26-T-4934
SECTION B
PR: 7017622823 PRLI: 0001 CONT’D
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 7017622823 0001 EA 12.000
NSN/MATERIAL:5365015475873
DELIVERY (IN DAYS):0005
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:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
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:
N36128
SWRMC MAC-MO
COMMANDING OFFICER
3755 BRINSER ST STE 1
SAN DIEGO CA 92136-5299
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36128
SWRMC MAC-MO SHIPPING/RECEIVING
U. S. NAVAL STATION
401 W 8TH ST GATE38 BLDG3155 BAY20
NATIONAL CITY CA 91950
US
M/F: (TCN) N552626188L077
RDD:
PROJ: 6FB TP 1
SUPP ADD: N36128 SIG: J
SPE7L5-26-T-4934
SECTION B
PR: 7017622823 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
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 7017622863 0001 EA 12.000
NSN/MATERIAL:5365015475873
DELIVERY (IN DAYS):0005
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:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
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:33 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:BL OPI:M INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA 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:
N36128
SWRMC MAC-MO
SPE7L5-26-T-4934
SECTION B
PR: 7017622863 PRLI: 0001 CONT’D
COMMANDING OFFICER
3755 BRINSER ST STE 1
SAN DIEGO CA 92136-5299
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36128
SWRMC MAC-MO SHIPPING/RECEIVING
U. S. NAVAL STATION
401 W 8TH ST GATE38 BLDG3155 BAY20
NATIONAL CITY CA 91950
US
M/F: (TCN) N552626194L025
RDD:
PROJ: 6FB TP 1
SUPP ADD: N36128 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
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.
0003 7017622861 0001 EA 12.000
NSN/MATERIAL:5365015475873
DELIVERY (IN DAYS):0005
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:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L5-26-T-4934
SECTION B
PR: 7017622861 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
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:33 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:BL OPI:M INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA 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:
N36128
SWRMC MAC-MO
COMMANDING OFFICER
3755 BRINSER ST STE 1
SAN DIEGO CA 92136-5299
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36128
SWRMC MAC-MO SHIPPING/RECEIVING
U. S. NAVAL STATION
401 W 8TH ST GATE38 BLDG3155 BAY20
NATIONAL CITY CA 91950
US
M/F: (TCN) N552626191L068
RDD:
PROJ: 6FB TP 1
SUPP ADD: N36128 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7L5-26-T-4934
SECTION B
PR: 7017622875 PRLI: 0001 CONT’D
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.
0004 7017622875 0001 EA 12.000
NSN/MATERIAL:5365015475873
DELIVERY (IN DAYS):0005
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:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
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:33 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:BL OPI:M INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA 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:33 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:BL OPI:M INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA 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:33 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:BL OPI:M INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
SPE7L5-26-T-4934
SECTION B
PR: 7017622875 PRLI: 0001 CONT’D
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:
N36128
SWRMC MAC-MO
COMMANDING OFFICER
3755 BRINSER ST STE 1
SAN DIEGO CA 92136-5299
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36128
SWRMC MAC-MO SHIPPING/RECEIVING
U. S. NAVAL STATION
401 W 8TH ST GATE38 BLDG3155 BAY20
NATIONAL CITY CA 91950
US
M/F: (TCN) N552626196L084
RDD:
PROJ: 6FB TP 1
SUPP ADD: N36128 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7L5-26-T-4934 NSN/Part Number: 5365-01-547-5873 Quantity: 12 EA Purchase Request: 7017622863QTY: 12 Delivery: 5 days ADO

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HOSE ASSEMBLY, NONME
Solicitation # SPE4A1-26-T-2550
This contract is for the procurement of 10 nonmetallic hose assemblies, identified by NSN 4720-01-115-5872 and Lockheed Martin part number 16H2521-57. This is a critical application item and a restricted source procurement requiring engineering source approval by the government design control activity. The delivery is set for 171 days after order, with a need ship date of February 7, 2027, and a final required delivery date of January 23, 2028. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, marking, and the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, with final delivery and inspection occurring at the destination in Tracy, California.
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NAICS: 332999
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ADAPTER, STRAIGHT, PI
Solicitation # SPE7M3-26-T-8176
This contract, identified as SPE7M3-26-T-8176, is a solicitation by the Department of Defense Fluid Handling Division for the procurement of two straight pipe-to-tube adapters under NSN 4730-01-481-7036. The order specifies a delivery timeframe of 20 days after receipt of the order, with a required delivery date of August 6, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality standards, including DLA packaging requirements RP001, ASTM D3951, and MIL-STD-129 for marking and labeling. All shipments must be sent via traceable means to the US Army Logistics Center at Fort Lee, Virginia. The contract incorporates the DLA Master List of Technical and Quality Requirements and mandates the removal of government identification from any non-accepted supplies.
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More opportunities from Department Of Defense → LAND SUPPLIER OPNS ENGINES

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NAICS: 333415
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TANK, RADIATOR, OVERF
Solicitation # SPE7L5-26-T-4673
The contract pertains to the procurement of 22 radiator overflow tanks with part number L102958 and NSN 2930-01-101-7427, sourced from CNH Industrial America LLC under solicitation SPE7L5-26-T-4673. The item is designated as a critical application component and must be delivered FOB origin within 211 days, with no tolerance for quantity variance. Delivery is required by March 10, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization strictly adhering to DLA’s packaging requirements, and the DLA Master List of Technical and Quality Requirements takes precedence over any other standards. The unit of issue is each, priced at $22.00 per unit, resulting in a total contract value of $484.00. Inspection and acceptance occur at the destination, and removal of government identification from non-accepted supplies is mandatory. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20. The contracting office is part of the Department of Defense’s Land Supplier Operations Engines, with primary point of contact Randy Ith, and the solicitation was posted July 30, 2026, with responses due by August 10, 2026.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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NAICS: 333618
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PISTON AND RING ASS
Solicitation # SPE7L5-26-T-4932
This contract is for the procurement of three Piston and Ring Assemblies, identified by NSN 2815-01-547-1813 and part number PA12652769 from Fairbanks Morse, LLC. The items are classified as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California, by July 27, 2027. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and technical requirements, specifically citing MIL-STD-2073-1E for packaging kits and MIL-STD-129 for marking. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA. The contract is managed by the Department of Defense Land Supplier Operations Engines.
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NAICS: 333618
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CYLINDER SLEEVE
Solicitation # SPE7L5-26-T-4933
This contract is for the procurement of 71 cylinder sleeves, identified by NSN 2815015471748 and part number 26016000030 from Fairbanks Morse, LLC. The order is managed under solicitation SPE7L5-26-T-4933 with a required delivery date of March 28, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, which is the DLA Distribution San Joaquin facility in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging, except for specific functional exceptions defined by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.
Other Engine Equipment Manufacturing

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NAICS: 336360
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CLAMP, STOWAGE, VEHIC
Solicitation # SPE7L5-26-T-4939
This contract, identified as SPE7L5-26-T-4939, is a solicitation from the Department of Defense Land Supplier Operations Engines for the procurement of vehicular stowage clamps, specifically part number 3370017 from Oshkosh Defense LLC. The requirement consists of two line items under purchase request 7017133686, totaling five units of NSN 2540015124845. Delivery is required within 105 days, with a required delivery date of November 12, 2026, and a need ship date of December 8, 2026. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. Shipping locations include DLA Distribution Albany in Georgia and DLA Distribution San Joaquin in California. Packaging must adhere to DLA packaging requirements RP001 and MIL-STD-129, with specific instructions to follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract mandates that all DLA Master List technical and quality requirements take precedence over commercial packaging standards.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 333618
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HOLDER, FUEL INJECTO
Solicitation # SPE7L5-26-T-4936
This contract is for the procurement of 47 fuel injector holders, identified by NSN 2910015522751 and part number 26020005984 from Fairbanks Morse, LLC. The agreement is managed by the Department of Defense Land Supplier Operations Engines under solicitation SPE7L5-26-T-4936. Delivery is required within 259 days, with a required delivery date of May 8, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Inspection and acceptance will take place at the destination, and the contract incorporates technical and quality requirements as defined in the DLA Master List.
Other Engine Equipment Manufacturing

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NAICS: 336310
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REFERENCE CELL
Solicitation # SPE7L5-26-T-4931
This contract is for the procurement of 14 salinity detection reference cells under solicitation number SPE7L5-26-T-4931. The items are identified by NSN 2920-01-696-8104 and associated part numbers from Leidos Engineering and Sciences and Electric Boat Corporation. A critical technical exception notes that the obsolete PPG PR-420 primer has been replaced by the approved PPG PR-425 primer, which does not affect the fit, form, or function of the items. The agreement mandates compliance with several DLA technical and quality requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Delivery is set for 150 days after the order, with a required delivery date of September 19, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 333613
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OPERATOR, PINION
Solicitation # SPE7L5-26-T-4930
This contract is for the procurement of five units of an Operator, Pinion, identified by NSN 3020015024385 and B N L Industries part number GBV-S2-40-0001-26. The item is designated as a critical application item. Delivery is required by February 22, 2027, with a delivery timeframe of 184 days. The terms specify FOB Origin for delivery, with both inspection and acceptance occurring at the destination. The shipment must be delivered to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements. Additionally, the contract incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 333618
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WIRE BRUSH
Solicitation # SPE7L5-26-T-4937
This contract is for the procurement of five wire brushes, identified by NSN 2815-22-269-0425 and part number 91063-09-0358 from MAN B&W Diesel A/S. The solicitation, issued by the Department of Defense Land Supplier Opns Engines, specifies a delivery timeframe of 150 days with a required delivery date of January 27, 2027. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. The contract also incorporates technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.
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NAICS: 336360
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BASE PLATE, BODY
Solicitation # SPE7L5-26-T-4935
This contract, identified as solicitation SPE7L5-26-T-4935, is for the procurement of 70 units of a body base plate, identified by NSN 2540016964728 and Fairbanks Morse part number 26018000017. The order is managed by the Department of Defense Land Supplier Operations Engines, with a required delivery date of February 26, 2027, and a delivery window of 188 days. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipping and palletization must adhere to DLA packaging requirements and MIL-STD-129 marking standards. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California. Technical and quality requirements are governed by the DLA Master List, specifically including guidelines for the removal of government identification from non-accepted supplies and physical item marking.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 333618
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INSULATION, VEHICULA
Solicitation # SPE7L5-26-T-4709
This contract pertains to the supply of insulation material designated as VEHICULA, with the specific part number TU16TSRC46.5X-SR and NSN 2990-01-710-3412, for a quantity of two units. The requirement is strictly governed by technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date. The product is classified as a Critical Application Item and must not contain any Class I ozone-depleting chemicals, a prohibition that overrides all other specification requirements unless alternative substances are pre-approved. All items must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Packaging must conform to DLA’s procurement packaging guidelines, including use of designated materials, containment types, and palletization standards. Delivery is required FOB origin within 151 days of contract award, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination facility located in New Cumberland, Pennsylvania. The goods are to be shipped to the specified DLA Distribution address with transportation details governed by DLAD procedural notes C19 and C20. The unit of issue is each (EA), with a total contracted value based on a unit price of $2.00 per item. The solicitation, issued under contract number SPE7L5-26-T-4709 on July 30, 2026, with a response deadline of August 10, 2026, is managed by the Department of Defense’s Land Supplier Operations Engines, with primary point of contact Randy Ith. The NAICS code 333618 applies, and the item is to be delivered no earlier than January 9, 2027.
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NAICS: 332999
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SPACER, SLEEVE
Solicitation # SPE7L5-26-T-4938
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 333415
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SHROUD, ENGINE COMPARME
Solicitation # SPE7L5-26-T-4665
The contract pertains to the procurement of ten engine compartment shrouds identified by NSN 2930-00-614-8904 under solicitation SPE7L5-26-T-4665, with a delivery requirement of 270 days after award. Technical and quality standards referenced in this acquisition are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless amended. The item is subject to strict export control under ITAR or EAR, meaning any disclosure of associated technical data to foreign persons—whether in the U.S. or overseas—is prohibited without prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with approved U.S./Canada Joint Certification Program certification, who have completed required DLA training and questionnaire, and have been formally authorized by DLA may access this controlled data. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and performance is to occur at Tracy, California, 95304-5000, under the purview of the Department of Defense’s Land Supplier Operations Engines organization. Primary point of contact is Mary Rowley, reachable via email and phone as listed.
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