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SPRING LATCH

Active
SPE7L4-26-T-5827Federal

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 procurement of a single spring latch assembly identified by NSN 5342011609643 and part number 10505387, with a delivery requirement of five days after award, shipped FOB origin. The item is governed by stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951 for packaging. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for DLA-specific packaging requirements, with palletization and unit packing strictly aligned to the contract’s defined U/I and QUP. Sampling and acceptance procedures follow MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required in sample lots unless otherwise stipulated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Inspection and acceptance occur at the destination, with no variance permitted in quantity—exactly one unit must be delivered. The item must be shipped via the fastest traceable means, explicitly excluding parcel post, and delivered to the designated distribution office in Albany, Georgia. All contractual obligations are tied to solicitation SPE7L4-26-T-5827, with a required delivery date of July 23, 2026, and the contract is under the Department of Defense’s Combat Vehicles and Armament program.

General Info

Defense Logistics Agency seeks one Spring Latch NSN 5342-01-160-9643 via DIBBS by August 6, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD STE 20325, ALBANY, GA, 31704-0325, US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5827.pdf

PDF

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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SPRING LATCH
SPRING LATCH ASSY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
GENERAL DYNAMICS LAND SYSTEMS, CANADA CORP
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.
TECHNICAL DATA AVAILABILITY:
"DLA does not have a bidset available"
SAMPLING:
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10505387
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 7017607342 0001 EA 1.000
SPE7L4-26-T-5827
SECTION B
PR: 7017607342 PRLI: 0001 CONT’D
NSN/MATERIAL:5342011609643
DELIVERY (IN DAYS):0005
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M67100
COMMANDER
MDMC,PRODUCTION PLANT ALBANY
814 RADFORD BLVD STE 20325
ALBANY GA 31704-0325
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67100
DISTRIBUTION MANAGEMENT OFFICE
MCLB BLD 1221 DR20 814 RADFORD BLVD
M/F: M67100 MDMC PPA/DLA RETAIL
ALBANY GA 31704-0325
US
M/F: (TCN) M6710062015192
RDD: 209
PROJ: 7Z0 TP 1
SUPP ADD: Y22400 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE7L4-26-T-5827 NSN/Part Number: 5342-01-160-9643 Quantity: 1 EA Purchase Request: 7017607342QTY: 1 Delivery: 5 days ADO

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CONNECTING LINK, RIGThis contract is for the procurement of 19 rigid connecting links identified by NSN 3040-01-576-6703 and part number A05-27895-000 under solicitation SPE7L4-26-U-1005, issued by the Department of Defense through the DLA for delivery to a federal customer. The item is classified under NAICS code 333613 and is subject to a Total Small Business Set-Aside, meaning only small businesses may respond. Delivery is required within 127 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-129 for marking and labeling and ASTM D3951 for general packaging, with all DLA Master List of Technical and Quality Requirements overriding any conflicting standards. The unit of issue is each, and the price is $19.00 per unit, totaling $361.00. All packaging and palletization must adhere to DLA’s RP001 requirements, and government identification must be removed from non-accepted supplies as specified in RQ011. The solicitation is managed by the LSO Combat Vehicles and Armament office, with Heather Kessler listed as the primary point of contact.
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NAICS: 333613
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CYLINDER ASSEMBLY, ACTUThe contract specifies the procurement of a linear actuating cylinder assembly with a 7.750 inch diameter, an extended length of 18.880 inches, a retracted length of 9.120 inches, and a working pressure of 2500.0 psi, featuring a two-stage design. It is identified for use on NSN 1740-01-266-7299, a crash salvage crane supporting the F/A-18 Hornet aircraft, and is classified as a critical application item. The technical and quality requirements are governed by MIL-PRF-85285, which supersedes MIL-C-83286, and all specifications are drawn from the DLA Master List of Technical and Quality Requirements referenced on the DLA website. Configuration changes require formal engineering change proposals or variance requests, and non-accepted supplies must have government identification removed per specified protocols. The item is supplied under two part numbers: Testek LLC P/N 00241-0150 and Parker-Hannifin Corp P/N 50053801. Three units are to be delivered under CLIN 0001 with a unit price of $1,000,237,292, totaling a contract value of $3,000,711,876. The quantity is fixed with no variance allowed. Delivery is required within 123 days FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization adheres to DLA Packaging Requirements for Procurement (RP001), with the DLA Master List prevailing over any conflicting standards. The solicitation number is SPE7L4-26-U-1001, issued by the Department of Defense's LSO Combat Vehicles and Armament office, with a response deadline of August 10, 2026. All supplies are procured via DLA Direct, CONUS, and must adhere to the official DoD unit of issue as defined in the provided ANSI X12 reference document.
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NAICS: 332996
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TUBE ASSEMBLY, METALThis contract is for one unit of a metal tube assembly with NSN 4710-01-319-0872 and part number 255738, supplied by Stewart & Stevenson Power Products LLC under solicitation SPE7L4-26-T-5830. Delivery is required within five days of contract award, with FOB origin terms and no tolerance for quantity variance. The item is designated as a critical application item, and all supplies must strictly comply with DLA packaging requirements and MIL-STD-2073-1E, including specific packaging methods, container types, and marking per MIL-STD-129. Mercury and mercury-containing compounds are prohibited except for approved functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with additional containment requirements for portable devices. The delivery destination is the USS PRINCETON CG 59 at FPO AP 96675, and shipments must use the fastest traceable means, explicitly prohibiting parcel post. Transportation and shipment procedures follow DLA procedural notes C19 and C20, with special handling directed via VSM and the provided TCN. The required delivery date is July 23, 2026, and the contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, effective as of the solicitation issue date.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 339950
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TAG, INSTRUCTIONThis contract, issued under solicitation SPE7L4-26-T-5835 by the Department of Defense through the Defense Logistics Agency, mandates the procurement of 50 units of item NSN 9905-21-914-1850 at a unit price of $50.00, totaling $2,500.00, with delivery required within five days of award at FOB origin. All supplies must be packaged per ASTM D3951 and labeled in strict accordance with MIL-STD-129, with packaging and palletization conforming to the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The unit of issue is each (EA), with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The delivery must be shipped by the fastest traceable method, excluding parcel post, and sent to the specified address in Anniston, Alabama, marked for W56YK0 under the government-assigning code W6DX CPE GCP ANNISTON and identified with the tracking number W9095362037549. The original required delivery date is July 28, 2026, with the contract set to expire on August 6, 2026. All items must have government identification removed if not accepted, and the supply is subject to DLA packaging and labeling protocols as referenced in RP001 and RQ011.
Sign Manufacturing

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NAICS: 333613
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GEAR, SPURThe contract encompasses the procurement of a spur gear with NSN 3020014397923, specified under solicitation SPE7L4-26-T-5831, requiring delivery of one unit within 20 days to the USS THE SULLIVANS DDG 68, addressed through FPO AA 34093. All units must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit container type D4, and marking per MIL-STD-129 with no special marking required. Palletization must adhere to DLA’s packaging requirements, and shipments must use the fastest traceable means, explicitly prohibiting parcel post. Delivery is FOB destination with zero quantity variance allowed, and inspection and acceptance occur upon arrival. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, lighting, sensors, weapon systems, or specified reagents, with additional containment requirements for portable devices. The contract references the DLA Master List of Technical and Quality Requirements for technical specifications, and only the version in effect on the solicitation or award date applies depending on acquisition size. The item is designated as a critical application item, and vendors must use the DLA Vendor Shipment Management system. The required delivery date is July 22, 2026, and the contracting office is the Department of Defense’s LSO Combat Vehicles and Armament under the Naval Sea Systems Command, with Anna-Rachelle Betts listed as the primary point of contact.
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NAICS: 332510
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PLATE, MOUNTINGThis contract pertains to the procurement of a single mounting plate with NSN 5340-01-297-4688 and part number 10518821, designated as a critical application item for General Dynamics Land Systems Canada. The item must comply with all technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including those related to packaging, sampling, and hazardous material handling. The contract explicitly prohibits the use or incorporation of Class I ozone depleting chemicals, and any substitute chemicals require prior approval unless already authorized by the specification. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Packaging must adhere to DLA-specific requirements under RP001, with labeling per MIL-STD-129 and commercial packaging under ASTM D3951 only if the item is non-hazardous; however, DLA requirements take precedence. Hazardous items must conform to TQ requirement IP025. The unit of issue is each (EA), with no variance allowed in quantity, and delivery is due within 20 days FOB origin to Fort Irwin, California, using traceable freight methods—parcel post is prohibited. Inspection and acceptance occur at the destination. The required delivery date is July 22, 2026, and all documentation, marking, and palletization must reflect the specified DLA packaging and labeling standards.
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NAICS: 332510
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PLATE, MOUNTINGThe contract pertains to the procurement of 25 mounting plates identified by NSN 5340-01-442-5612 under purchase request 7017618406, with a required delivery within five days of award. The solicitation number is SPE7L4-26-T-5825, issued on July 26, 2026, with responses due by August 6, 2026, and is classified under NAICS code 332510 for metal forging and stamping. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item must comply with DLA packaging requirements as outlined in RP001 and incorporates all referenced technical and quality standards identified by R or I numbers. Government identification must be removed from any non-accepted supplies as per RQ011. The contracting activity is under the Department of Defense, specifically the LSO Combat Vehicles and Armament office, with primary point of contact Anna-Rachelle Betts reachable via email and phone provided. The place of performance and delivery location are unspecified, and the solicitation is open to federal contractors without a specified set-aside classification.
Hardware Manufacturing

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