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SPACER, SLEEVE

Active
SPE7L5-26-T-4736Federal

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 pertains to the supply of spacer sleeves identified by NSN 5365-01-547-5873 and part number 26001900088, with a total quantity of twelve units to be delivered within five days. All items are classified as commercial off-the-shelf and must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking required. Packaging must be palletized according to DLA guidelines, and shipment must occur via the fastest traceable means, explicitly prohibiting parcel post. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The item is designated as a critical application component, and mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except in specific sanctioned uses such as batteries, fluorescent lights, sensors, weapon systems, or approved chemical reagents, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary as mandated by NAVSEA 5100-003D. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. All documentation references the DLA Master List of Technical and Quality Requirements, and the solicitation number SPE7L5-26-T-4736 is a total small business set-aside under NAICS code 332999. Delivery is directed to the U.S. Naval Station in National City, California, with the original required delivery date set for July 24, 2026.

General Info

Twelve commercial spacer sleeves, FOB origin, delivered by July 24, 2026, to Naval Station National City, no mercury except sanctioned uses.

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, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7L5-26-T-4736 for DLA Land and Maritime

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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
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUS
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
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
SPE7L5-26-T-4736
SECTION B
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:
SPE7L5-26-T-4736
SECTION B
PR: 7017622823 PRLI: 0001 CONT’D
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.
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:
SPE7L5-26-T-4736
SECTION B
PR: 7017622863 PRLI: 0001 CONT’D
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) 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
SPE7L5-26-T-4736
SECTION B
PR: 7017622861 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
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-4736
SECTION B
PR: 7017622861 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
SPE7L5-26-T-4736
SECTION B
PR: 7017622875 PRLI: 0001 CONT’D
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) 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-4736 NSN/Part Number: 5365-01-547-5873 Quantity: 12 EA Purchase Request: 7017622875QTY: 12 Delivery: 5 days ADO

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WINDOW, VEHICULAR
Solicitation # SPE7LX-26-U-9126
The contract solicitation SPE7LX-26-U-9126 is a total small business set-aside for the procurement of 18 vehicular windows with NSN 2510015665005 under an indefinite delivery contract, with a guaranteed minimum of 2 units and a maximum contract value of $350,000.00. Delivery is required FOB origin within 89 days, with inspection and acceptance occurring at the destination point. The product must be packaged and preserved in strict compliance with MIL-STD-2073-1E, including climate-controlled drying, wrapping with JA material, and using GF cushioning, while palletization must adhere to DLA’s RP001 packaging requirements. All packaging must be marked per MIL-STD-129 with the special marking code 36 indicating “Fragile, arrow up and glass.” The solicitation is governed by a comprehensive set of FAR and DFARS clauses, including mandatory cybersecurity requirements such as NIST SP 800-171 and safeguarding covered defense information, prohibitions on sourcing covered telecommunications equipment from foreign entities, and requirements for combating trafficking in persons, employment eligibility verification, and sustainable product procurement. Offerors must represent their small business status and comply with subcontracting and payment acceleration clauses designed to support small business participation. Proposals must be submitted electronically through the DLA Internet Bid Board System by the August 17, 2026 deadline, and successful bidders are required to use WAWF for electronic invoicing. Prior to award, offerors must submit Safety Data Sheets and hazard labeling documentation for any hazardous materials, and must possess an active UEI and CAGE code. The contract includes no unit pricing on the face of the solicitation, reflecting its indefinite-delivery structure, with actual orders and pricing to be determined through future delivery authorizations.
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NAICS: 332999
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REEL ASSEMBLY, HOSE
Solicitation # SPE8EE-26-T-2205
The contract is for a single unit of a reel assembly, hose, identified by NSN 4930-01-647-3040 and part number 0421-40-1090-01, supplied by THE ENTWISTLE COMPANY LLC under solicitation SPE8EE-26-T-2205. Delivery is required within 20 days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and the item must be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special markings required. Palletization must meet DLA packaging requirements, and the item carries a non-extendable shelf life of 180 months under type I (code Y) specifications. The delivery point is FB5622, USAFE A4RI GPMS WRM in Husterhöhe, Germany, with freight and transportation governed by specific DLA procedural notes. The required delivery date is July 29, 2026, and the contract incorporates technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, applicable based on solicitation and award dates. The contract also includes provisions for the removal of government identification from non-accepted supplies and applies DoD authorized units of issue.
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NAICS: 332999
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PRODUCTION LOT TESTING
Solicitation # SPE7M4-26-T-297K
The contract pertains to Production Lot Testing for NSN 0001S00000062 with a quantity of seven units, issued under solicitation SPE7M4-26-T-297K by the Fluid Handling Division of the Department of Defense. The performance location is Tracy, California, 95304-5000, and the delivery deadline is 409 days after award. Contractors must prepare a Production Lot Test Report labeled with the contract and lot/item numbers, present it to the Quality Assurance Representative for review, and include supporting documentation with each shipment: DD Form 1222 and DD Form 250/iRAPT signed by the QAR, a copy of the contract or order, all applicable test reports with actual results and tolerances, material and process certifications, process operation and inspection method sheets, and drawings used to manufacture the test samples with proper markings to restrict public disclosure and limit Government use as required. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and the primary point of contact is Blake Tushar at the provided email and phone number.
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NAICS: 332999
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HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-297Q
The contract is for a nonmetallic hose assembly identified by NSN 4720014749183 and part number 7-554-107402, with a quantity of six units to be delivered to DLA Distribution Barstow, Central Receiving Whse 7 in Barstow, California. The delivery must be completed within 87 days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit and intermediate container specifications. Marking must adhere to MIL-STD-129 with no special markings required, and palletization must follow DLA packaging requirements. The contract references technical and quality standards from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The purchase request number is 7017696460, and the unit price is $6.00 per unit, totaling $36.00. The solicitation number is SPE7M4-26-T-297Q, issued on August 2, 2026, with responses due by August 13, 2026, and the contracting office is the Department of Defense’s Fluid Handling Division. The primary point of contact is Blake Tushar, with transportation instructions governed by DLA procedural notes C19 and C20.
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NAICS: 332999
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HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-297B
This contract outlines the procurement of a nonmetallic hose assembly under solicitation SPE7M4-26-T-297B, with a quantity of seven units identified by NSN 4720-01-477-4967 and part number 7-554-203502, supplied by GROVE U.S. LLC. The items must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which governs specifications through R and I numbers incorporated by reference. The contract strictly prohibits the use or incorporation of Class I ozone-depleting chemicals, superseding any conflicting specification requirements without relaxing product performance standards; substitute chemicals require prior approval unless already authorized. Delivery is due 168 days from contract award, with FOB origin terms, zero variance in quantity, and inspection and acceptance occurring at the destination. Packaging must conform to MIL-STD-2073-1E with specific preservation methods and material codes, and marking must follow MIL-STD-129 with no special markings required. Palletization and parcel post routing adhere to DLA packaging and transportation directives, with the final delivery point listed as DLA Distribution Albany at 814 Radford Blvd, Building 1221, Door 20, Albany GA 31704-1128. The original required delivery date is January 29, 2027, and the unit price is $7.00 per unit, totaling $49.00. The contract falls under NAICS code 332999 and was issued by the Department of Defense’s Fluid Handling Division with Blake Tushar as the point of contact.
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NAICS: 332999
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HOSE ASSEMBLY, METAL
Solicitation # SPE7M1-26-T-246E
This contract specifies the procurement of a metallic hose assembly identified by NSN 4720-00-020-7480 and part number 102568, with a quantity of two units required for use on E/I KC-135 aircraft. The item is classified as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 packaging guidelines, with all units palletized and marked according to DLA specifications. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The delivery window is 142 days from the award, with an original required delivery date of July 24, 2026, and a need ship date of February 17, 2026. The contract incorporates mandatory cybersecurity compliance under CMMC Level 2 self-assessment and requires removal of government identification from non-accepted supplies. All shipments are to be delivered to DLA Distribution Depot Oklahoma at Tinker AFB, with transportation governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M1-26-T-246E, issued under a federal procurement by the Department of Defense, with a total contract value based on a unit price of $2.00 per unit.
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NAICS: 333618
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NOZZLE, FUEL INJECTI
Solicitation # SPE7L5-26-T-4727
The contract is for the procurement of a fuel injection nozzle with part number 1W8207 and NSN 2910012064532, supplied by CATERPILLAR INC, under solicitation SPE7L5-26-T-4727. Four units are required to be delivered within 45 days of contract award with a strict zero variance in quantity, delivered FOB origin to the designated receiving warehouse in Tracy, California. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951; packaging must comply with MIL-STD-129 and DLA Packaging Requirements, including proper palletization. The units must be labeled and marked correctly per contract specifications, with the Unit of Issue as a single unit and Quantity per Unit Pack set to one. Inspection and acceptance occur at the destination, and delivery is required by June 5, 2026. Transportation and shipping details are governed by DLA procedural notes C19 and C20, and the point of contact is Randy Ith with the Department of Defense.
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NAICS: 332510
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BRACKET, ANGLE
Solicitation # SPE7L5-26-T-4732
The contract pertains to the procurement of one bracket, angle item with NSN 5340016060220 and purchase request number 7016785760, totaling four units across two line items—one unit and three units respectively—with a firm fixed price of $3.00 total and no quantity variance permitted. Delivery is required within 88 days from the contract award, with FOB origin terms, inspection and acceptance occurring at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; if non-hazardous, packaging must adhere to ASTM D3951 and MIL-STD-129 labeling standards, while hazardous materials require compliance with TQ requirement IP025. All items must be palletized per RP001 guidelines and packed with a quantity per unit pack of one. Two delivery addresses are specified: one for New Cumberland, Pennsylvania, and one for Barstow, California, with corresponding parcel post and freight shipping instructions. The required ship date is November 10, 2026, with the original delivery deadline set for January 25, 2027. Transportation directives reference DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7L5-26-T-4732, categorized under NAICS code 332510, managed by the Department of Defense’s Land Supplier Operations Engines, with primary contact Bradley Evans.
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NAICS: 332510
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COVER, ACCESS
Solicitation # SPE7L5-26-T-4726
This contract pertains to the procurement of five units of a covered access item identified by NSN 5340011800621 and part number P12613027N from Fairbanks Morse, LLC, to be delivered within 189 days from the contract award with a required ship date of February 19, 2027. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination warehouse located in Tracy, California. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific preservation methods and container codes outlined, and palletization must comply with DLA packaging requirements. The item is classified as a critical application item, and all packaging, preservation, and marking processes are prohibited from containing mercury or mercury compounds, with exceptions only for approved functional uses in batteries, lighting, instruments, sensors, weapon systems, or specific chemical reagents as defined by NAVSEA. Portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates technical and quality standards referenced in the DLA Master List, and documentation for source approval must meet RC001 requirements. Government identification must be removed from non-accepted supplies, and the contract falls under DLA’s simplified acquisition procedures with terms controlled by the revision of the Master List in effect on the solicitation issue date. All shipments must comply with hazardous materials handling procedures and use the designated parcel post and freight shipping address.
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NAICS: 332618
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PIN, STRAIGHT, HEADED
Solicitation # SPE7L5-26-T-4725
The contract pertains to the procurement of 7 straight-headed pins identified by NSN 5315-01-546-9412 and part number 00085140708, supplied by Fairbanks Morse, LLC, under solicitation SPE7L5-26-T-4725. Delivery is required within 173 days, with shipment FOB origin and final inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required and no use of mercury or mercury compounds in preservation, packaging, or marking. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise stated, and critical attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. The contract incorporates technical and quality requirements from the DLA Master List, and documentation for source approval must meet RC001 standards. Mercury-containing components are prohibited except in specific instances such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA, and any such devices must include a secondary containment. The items are subject to a zero variance in quantity and must be palletized per DLA packaging requirements. The point of contact for inquiries is Christopher Walker, and the solicitation closed on August 10, 2026, with a required delivery date of January 31, 2027.
Other Fabricated Wire Product Manufacturing

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NAICS: 336390
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PIPE, EXHAUST
Solicitation # SPE7L5-26-T-4729
The contract pertains to the procurement of four exhaust pipes identified by NSN 2540015662444 and part number 3642499 under solicitation SPE7L5-26-T-4729, with a unit price of $4.00 per unit and a total contract value of $16.00. Delivery is required within 116 days from the contract award, with FOB origin terms and no tolerance for quantity variance—exactly four units must be delivered. Inspection and acceptance occur at the destination, which is the DLA Distribution facility in New Cumberland, Pennsylvania, with specific shipping instructions outlined in DLAD Proc Note C19 and C20. Packaging must comply with DLA Master List requirements, prioritizing any technical or quality specifications referenced by R or I numbers over standard commercial practices; if the item is non-hazardous under Fed-Std-313, it must be packaged per ASTM D3951, otherwise per TQ requirement IP025, and all packaging must be labeled per MIL-STD-129. The unit of issue is each, and palletization must adhere to DLA packaging standards. The original required delivery date was November 23, 2026, but the need ship date is set for December 8, 2026, reflecting a flexible timeline under the 116-day delivery window. The contract falls under NAICS code 336390 and is administered by the Department of Defense’s Land Supplier Operations Engines office, with Bradley Evans listed as the primary point of contact.
Other Motor Vehicle Parts Manufacturing

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NAICS: 333611
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PACKING RING ASSEMB
Solicitation # SPE7L5-26-T-4733
This contract pertains to the procurement of a packing ring assembly identified by NSN 2825-00-421-7496 and part number 571L146PC43, with a total quantity of 13 units under unit of issue AY. The requirement is governed by stringent packaging and preservation standards per MIL-STD-2073-1E and MIL-C-16173, mandating immediate preservation of ferrous metal labyrinth packing rings with P-2 preservative after cleaning, while nonferrous materials are exempt. Each ring segment must be individually bagged and overwrapped with quarter-inch thick cushioning material conforming to PPP-C-850, Type II, Class 1, segregated by ASTM D4727 fiberboard separators and cushioned within the container with at least one inch of compliant cushioning material. Sets weighing under 40 pounds must be packaged in ASTM D5118 fiberboard boxes, while those 40 pounds or heavier require overseas-style wood boxes per ASTM D6251 or PPP-B-621, closed and strapped with flat steel strapping conforming to ASTM-D-3953 Finish C. All packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, with no allowance for quantity variance. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the required delivery date is 86 days from the contract award, with a need ship date of August 4, 2026, and original delivery due by September 11, 2026. The item is designated as a critical application and is subject to DLA’s technical and quality requirements referenced through the DLA Master List, and the supplier must comply with mercury restrictions, prohibiting intentional addition or direct contact unless exempted for specific functional uses such as batteries or sensors, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Additionally, the contractor must maintain CMMC Level 2 cybersecurity self-assessment compliance and fulfill all terms under a Total Small Business Set-Aside, with performance addressed to the DLA San Joaquin Distribution Center in Tracy, California.
Turbine and Turbine Generator Set Units Manufacturing

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NAICS: 333618
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CONNECTING ROD, PIST
Solicitation # SPE7L5-26-T-4737
The contract is for the procurement of 168 connecting rods for pistons, identified by NSN 2815-01-271-5119 and part numbers 2DR678 from OSHKOSH DEFENSE LLC and 5266243 from CUMMINS INC. This is a critical application item requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation issue date. The item may involve casting or forging processes, and contractors are directed to submit a Casting and Forging Assistance Request if they lack necessary tooling or materials. Delivery must be made FOB origin within 79 days of contract award, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including heat-sealed barrier bags for cleanliness, and be marked per MIL-STD-129 with special marking code 24 indicating openness for inspection. Packaging must align with DLA’s initiative to reduce plastic use while ensuring adequate protection. The contract is a total small business set-aside under NAICS code 333618, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The required ship date is November 1, 2026, and the solicitation closed on August 13, 2026, with prime contact Bradley Evans at DLA.
Other Engine Equipment Manufacturing

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NAICS: 335311
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WIRING HARNESS
Solicitation # SPE7L5-26-T-4731
The contract pertains to the procurement of a wiring harness with NSN 6150-01-514-1692 and part number 3462464, for a quantity of six units, under solicitation SPE7L5-26-T-4731. Delivery is required within 88 days of the contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must fully comply with MIL-STD-2073-1E, including specific preservation methods, container types, and marking requirements per MIL-STD-129. Special handling applies as the item is designated as protected cargo, requiring omission of all item nomenclature on shipping containers to ensure security and confidentiality. The packaging must also indicate reusable container status per MIL-STD-2073-1 Appendix C, with clear labeling for reuse. Cables must be coiled to minimize volume without compromising functionality or damaging connectors, and secured to prevent kinking. The delivery address is DLA Dist San Joaquin in Tracy, California, and transportation follows DLA procurement notes C19 and C20. This item is classified as a repairable component and must be packaged in containers that allow for return and reuse. The unit price is $6.00 per unit, with a total contract value of $36.00. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and the original required delivery date is January 25, 2027, though the need ship date is November 10, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the controlling revision determined by the solicitation or award date. The point of contact for this procurement is Bradley Evans of the Department of Defense, reachable via email and phone listed in the contract data.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 334419
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CABLE ASSEMBLY, SPEC
Solicitation # SPE7L5-26-T-4730
This contract specifies the procurement of a special-purpose electrical cable assembly with part number 1771530W and NSN 6150-01-320-0719, issued under solicitation SPE7L5-26-T-4730 for OSHKOSH DEFENSE LLC. A quantity of 298 units is required at a unit price of $298.00, totaling $88,804.00, with delivery mandated within 32 days after award, FOB origin, and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including labeling per MIL-STD-129 with no special marking. The item is designated as a critical application item, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Technical and quality standards referenced are contained in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date. Delivery is to DLA Distribution Red River, Building 499, Texarkana, TX, with a required ship date of September 15, 2026, and an original delivery deadline of November 3, 2026. Transportation and freight procedures follow DLA procurement notes C19 and C20, and the solicitation was posted on August 2, 2026, with responses due by August 13, 2026. The point of contact is Bradley Evans of the Department of Defense, LAND SUPPLIER OPNS ENGINES.
Other Electronic Component Manufacturing

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NAICS: 336390
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MUFFLER, EXHAUST
Solicitation # SPE7L5-26-T-4728
This contract is for the procurement of a muffler and exhaust component identified by NSN 2990-01-366-7020 and part number 88-21109, supplied by NELSON GLOBAL PRODUCTS, INC. with contract number SPE7L5-26-T-4728. The item must strictly conform to the source-controlled drawing and technical specifications referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date, depending on acquisition size. All items must meet configuration control standards and require adherence to strict environmental restrictions including a complete prohibition of Class I ozone-depleting chemicals and intentional use of mercury or mercury-containing compounds, except for specific authorized applications such as batteries, fluorescent lights, and instrument sensors as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The contract mandates packaging in accordance with ASTM D3951, but DLA requirements supersede this standard, and all packaging must be labeled per MIL-STD-129 and palletized per DLA Packaging Requirements. Items are to be delivered FOB origin, with no variance allowed in quantity, inspected and accepted at destination, and must be ready for delivery by February 3, 2026, under a 61-day delivery schedule. Packaging and shipping details are governed by DLA procedures including designated delivery address in New Cumberland, Pennsylvania. The contract also identifies the item as a critical application item with potential covered defense information, and all substitutions or deviations require formal engineering change proposals and approval.
Other Motor Vehicle Parts Manufacturing

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NAICS: 332996
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FITTING ASSEMBLY, AI
Solicitation # SPE7L5-26-T-4734
The contract is for a fitting assembly designed for an air flow sensor, identified by NSN 4730-01-297-8354, with a quantity of 35 units required under purchase request 7013880302. The item is subject to strict export control regulations due to the presence of technical data governed by either the International Traffic in Arms Regulations or the Export Administration Regulations, making unauthorized disclosure to foreign persons—regardless of location—a violation. Access to this controlled data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have been formally approved by DLA authority. The Defense Logistics Agency enforces these restrictions under DFARS 252.225-7048 to ensure compliance with national security requirements. Delivery is mandated within 93 days after order issuance, with performance located at Cherry Point, North Carolina, 28533-5040. The solicitation, issued under number SPE7L5-26-T-4734, was posted on August 2, 2026, with responses due by August 13, 2026, and falls under NAICS code 332996 for other miscellaneous fabricated metal product manufacturing. The contracting entity is the Department of Defense via the Land Supplier Operations Engines organization, with Paul Doerfler listed as the primary point of contact for inquiries, reachable via email and phone provided. The solicitation is classified as a federal procurement with no set-aside designation, and all interested parties must navigate the DIBBS portal to access full documentation and submit proposals. Compliance with packaging requirements as defined by DLA and strict adherence to export control protocols are mandatory conditions for participation and contract award.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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PLUG, ACTUATOR
Solicitation # SPE7L5-26-T-4735
The contract is for the procurement of 50 units of a PLUG, ACTUATOR with NSN 4730-00-549-3599 and part number 41001053 manufactured by WOODWARD HRT INC, classified as a critical application item. Delivery is required within 132 days of the award, with the original required delivery date set for August 1, 2026, and the need ship date specified as April 21, 2026. The item is to be delivered FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements for Procurement. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Configuration changes require an Engineering Change Proposal or Request for Variance, and government identification must be removed from non-accepted supplies. The unit of issue is each (EA) at a unit price of $50.00, totaling $2,500.00, and all shipments must be sent to the designated receiving warehouse in Tracy, California, with transportation details governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7L5-26-T-4735, with a response deadline of August 13, 2026, and the contract is managed under NAICS code 332996.
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