Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

STANDOFF, THREADED, S

Active
SPE7L1-26-T-907UFederal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a threaded standoff, part number 3-154844-01-20 with NSN 5340-01-686-5539, for a single unit at a total price of one dollar. Delivery is required within 20 days from the contract award, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance both occur at the destination, and the item must be shipped via traceable freight methods—parcel post is prohibited. Packaging must comply with DLA requirements, specifically RP001, and adhere to MIL-STD-129 labeling standards; if hazardous per FED-STD-313, it must follow TQ requirement IP025, otherwise it must be commercially packaged in accordance with ASTM D3951, though all DLA Master List requirements override ASTM. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specifications. The shipment is directed to the warehouse at 5450 Carlisle Pike, Building 209N, Mechanicsburg, PA 17050-2411, under the NAVSEALOGCEN code 63113. The solicitation number is SPE7L1-26-T-907U, with a required delivery date of July 28, 2026, and the contract falls under NAICS code 332510, managed by the Department of Defense’s Land Supply Chain. All technical and quality specifications referenced through R or I numbers are governed by the DLA Master List, with the revision effective on the solicitation issue date controlling compliance.

General Info

One-dollar threaded standoff, NSN 5340-01-686-5539, delivery by July 28, 2026, to Mechanicsburg, PA, DLA-compliant packaging and labeling.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

5450 CARLISLE PK BLDG 209N, MECHANICSBURG, PA, 17050-2411, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-907U.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
MICHAEL NORDAHL
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
STANDOFF,THREADED,S
STANDOFF,THREADED,S
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.
TRANTER INC 4HA68 P/N 3-154844-01-20
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 7017673498 0001 EA 1.000
NSN/MATERIAL:5340016865539
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-T-907U
SECTION B
PR: 7017673498 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
N36204
NAVSEALOGCEN CODE 63113
WAREHOUSE OPS
5450 CARLISLE PK BLDG 209N
MECHANICSBURG PA 17050-2411
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36204
NAVSEALOGCEN CODE 63113
WAREHOUSE OPS
5450 CARLISLE PK BLDG 209N
MECHANICSBURG PA 17050-2411
US
M/F: (TCN) N00024620398KP
RDD:
PROJ: ZNH TP 3
SUPP ADD: N36204 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: 51
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE7L1-26-T-907U NSN/Part Number: 5340-01-686-5539 Quantity: 1 EA Purchase Request: 7017673498QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE4A5-26-T-319S
The contract is for the supply of two machine thread plugs with NSN 5365-01-266-6399 under solicitation SPE4A5-26-T-319S, with a required delivery within 20 days of award. The item is procured by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION, and the contract adheres to DLA packaging and technical requirements referenced from the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are to be classified with verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. The supplier must ensure no intentional addition of mercury or mercury-containing compounds to the hardware, with exceptions limited to functional uses in batteries, fluorescent lights, sensors, weapon systems, and regulated chemical reagents, and any portable devices containing mercury must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. An alternate offeror must submit a complete data package for both the approved and alternate part since no data is currently available, and the solicitation closes on August 11, 2026, with contact information provided through Andrew Kish at DLA.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A6-26-T-11KR
The contract pertains to the procurement of 19 screw thread inserts with NSN 5325-01-125-3163, issued under solicitation SPE4A6-26-T-11KR by the ASC Commodities Division of the Department of Defense. The delivery is scheduled for 567 days after award, and the solicitation was posted on August 3, 2026, with responses due by August 11, 2026. The item is subject to strict export control regulations under either ITAR or EAR, meaning any disclosure of associated technical data to foreign persons—including foreign nationals within the United States—is prohibited without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled information. Access to the export-controlled technical data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on proper handling of DOD export-controlled technical data, and have successfully submitted and been approved for the DLA Export-Controlled Technical Data Questionnaire. Distribution is tightly controlled to ensure compliance with U.S. national security policies, and all recipients must be formally authorized by the DLA controlling authority. The place of performance is identified as New Cumberland, Pennsylvania, with Duane Watkins Jr. designated as the primary point of contact for inquiries.
ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
BOOT, DUST AND MOIST
Solicitation # SPE7L1-26-T-907V
The contract pertains to the procurement of one unit of BOOT, DUST AND MOIST with NSN 5340-01-725-1393 under solicitation SPE7L1-26-T-907V, requiring delivery within five days of award at origin FOB terms with zero variance in quantity. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, material codes, and unit container markings per MIL-STD-129, with no special marking required. Packaging must adhere to DLA’s official requirements, and palletization must follow RP001 guidelines. The product is subject to strict prohibitions against ozone-depleting chemicals, and any substitutions must be pre-approved unless expressly allowed by specifications. The item must be shipped via the fastest traceable means, excluding parcel post, to the designated delivery point at Sierra Army Depot in Herlong, California. The contractor must meet all identification and marking requirements per MIL-STD-130N, and the contract incorporates technical and quality standards referenced in the DLA Master List. This is a federal procurement under NAICS 332510 with no set-aside classification, and all data including shipment tracking, point of contact, and contract deadlines are encoded within the DLA systems for compliance and audit purposes.
LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
STRAPPING
Solicitation # SPE7L1-26-T-908A
The contract includes a requirement for 56 units of a Commercial Off the Shelf (COTS) item identified as E Z LOADER BOAT TRAILERS, INC. with part number 250-017565 and NSN 5340017008576, priced at $56.00 per unit, for a total value of $3,136. Delivery is due within 20 days FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the origin point. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container specifications, while marking follows MIL-STD-129 with no special markings required. Palletization adheres to DLA’s packaging requirements, and the item must be shipped via the designated freight forwarder, V. ALEXANDER CO INC, to the provided shipping address. The solicitation is issued under contract number SPE7L1-26-T-908A with a response deadline of August 14, 2026, and is managed by the Department of Defense’s Land Supply Chain under NAICS code 332510. Technical and quality standards referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size.
LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE4A6-26-Q-1254
The contract pertains to the procurement of 49 units of COVER, ACCESS with NSN 5340-00-870-1655 under solicitation SPE4A6-26-Q-1254, with a delivery deadline of 358 days after date of order. All items must be produced and delivered from origin with inspection and acceptance occurring at origin, and are subject to strict packaging requirements outlined in DLA’s RP001 and MIL-STD-129, including commercial packaging per ASTM D3951 unless hazardous material is involved, in which case FED-STD-313 and TQ requirement IP025 apply. Item unique identification is waived per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) governs marking and labeling. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria 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. The supplier must comply with a suite of technical and quality requirements including RQ001 for tailored higher-level quality standards, RQ042 for ISO 9001:2015, RT001 for measurement and test equipment calibration, and RD004 for CMMC Level 2 self-assessment certification. Configuration changes require formal engineering change proposal requests under RQ002, and government identification must be removed from non-accepted supplies as per RQ011. All requirements referenced by R or I numbers derive from the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. Deliveries must be palletized per RP001 and shipped to the designated DLA Distribution Depot in Tinker AFB, Oklahoma, with transportation governed by DLAD Proc Note C19 and C20. The contract enforces a strict 0% quantity variance and is classified as a Critical Application Item for The Boeing Company.
ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332510
New
DIBBS
STRAP, WEBBING
Solicitation # SPE7LX-26-U-9155
This contract specifies the procurement of STRAP, WEBBING under solicitation SPE7LX-26-U-9155, with a total quantity of 5,051 units at a unit price of $5,051.00, delivered FOB origin within 67 days. The item is identified by NSN 5340-01-659-7728 and part number HS404H, and must conform to source-controlled drawings and technical requirements referenced in the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. Packing and labeling must comply with MIL-STD-129 and DLA Packaging Requirements, with hazardous material handled per FED-STD-313 and TQ requirement IP025, otherwise commercially packaged per ASTM D3951. The contract prohibits use of Class I ozone-depleting chemicals and requires approval for any substitute chemicals. Configuration changes must follow an Engineering Change Proposal process, and deviations require formal variance requests. Certificate of Conformance procedures are authorized unless suspended by a Quality Assurance Letter of Instruction. Only approved sources listed on the source-controlled drawing may supply the item, though additional qualified sources may be recognized without drawing revision. The procurement is a total small business set-aside under NAICS 332510, with inspection and acceptance conducted at destination and no variance allowed in quantity. All packaging must be palletized in accordance with DLA requirements, and the unit of issue is EA per contract specifications.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332510
New
DIBBS
SHEET, METAL
Solicitation # SPE7M0-26-T-026L
The contract pertains to the procurement of 20 units of sheet metal identified by NSN 9535-01-348-3224 under solicitation SPE7M0-26-T-026L, with a delivery requirement of five days after order date. All items must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to DLA specifications, and all government identification must be removed from non-accepted supplies. The material must be free of asbestos, and any substitutes require formal approval under clause L30 and provision 4 conditions. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment barrier in accordance with NAVSEA 5100-003D. Identification markings must conform to MIL-STD-130N dated November 16, 2012. The contract is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office with performance occurring at Pearl Harbor, Hawaii. The primary point of contact is Grace Beck, reachable via email and phone provided. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, under a federal acquisition framework governed by NAICS code 332510.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-26-T-11LC
The contract specifies the procurement of 60 retaining rings with NSN 5325-01-602-6198 under solicitation SPE4A6-26-T-11LC, requiring delivery within 227 days to the DLA Distribution facility in New Cumberland, Pennsylvania. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. Packaging must use preservation method 10, dry, with no cushioning or dunnage, in bulk outer packaging, and palletization must adhere to DLA’s specified guidelines. Mercury and mercury-containing compounds are strictly prohibited in the product, preservation, packaging, packing, and marking materials, except for limited functional uses in batteries, lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shock-proof design and a secondary containment barrier. The unit price is $60.00 per EA, totaling $3,600, with zero variance allowed in quantity. Inspection and acceptance occur at destination, and delivery is FOB origin. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The contract is issued under DoD unit of issue, with freight and shipping addresses confirmed for the New Cumberland facility, and transportation governed by DLA procedural notes C19 and C20.
ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
BAR, LATCH
Solicitation # SPE7LX-26-U-9147
This contract is for the procurement of 570 units of a BAR, LATCH with NSN 5340-01-675-0753, issued under solicitation SPE7LX-26-U-9147 as a Total Small Business Set-Aside under NAICS code 332510. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and delivery is required within 61 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Configuration changes require formal engineering change proposals and variance requests. The item involves controlled technical data subject to ITAR or EAR export regulations, meaning unauthorized disclosure—even to foreign nationals within the U.S.—is prohibited. Only contractors with JCP certification, completed DOD export control training, and formal DLA approval may access this data. The contracting office is the Strategic Acq Program Directorate under the Department of Defense, with Theodore Misiolek designated as the primary point of contact.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332510
New
DIBBS
PLUG, LEFT
Solicitation # SPE4A7-26-T-607A
The contract specifies the procurement of a PLUG, LEFT with part number 3A020-0215 and NSN 5365-99-723-4334, for a quantity of seven units, to be delivered FOB origin within 144 days of award. The supplier, IPECO HOLDINGS LTD DBA IPECO, is designated as a critical application item and must comply with all DLA Master List of Technical and Quality Requirements, which supersede general standards such as ASTM D3951. Packaging must follow MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s RP001 packaging requirements. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes must be assigned verification levels or AQLs as defined. The item is subject to destination inspection and acceptance, with no variance permitted in quantity. The delivery address is Arizona Industries for the Blind in Phoenix, AZ, and the required ship date is January 3, 2027. Technical data is not available from DLA, and the contractor must ensure compliance with all referenced quality and documentation standards including those for Source Approval Requests. The contract was issued under solicitation SPE4A7-26-T-607A with a response deadline of August 11, 2026, and is classified under NAICS code 332510 by the Department of Defense.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
RING, EXTERNALLY THREAD
Solicitation # SPE4A5-26-T-319R
The contract specifies the procurement of two externally threaded rings with NSN 5365-01-005-1901 and part number 41002372 from WOODWARD HRT INC, to be delivered within 20 days to the Taiwan Army’s Zuo-Ying Ammunition Sub facility in Kaohsiung City. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the origin point. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and container standards, while marking adheres strictly to MIL-STD-129 with no special markings required. Palletization follows DLA packaging requirements, and unit of issue is each. Sampling and quality verification follow MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Technical and quality requirements are governed by the DLA Master List referenced in RQ017 and RA001, with revision control dependent on solicitation or award date. The contract is issued under SPE4A5-26-T-319R, with a response deadline of August 11, 2026, and is classified under NAICS code 332510. Funds are allocated for delivery by August 4, 2026, and government-use data includes procurement codes and logistics designators.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
TIE DOWN, CARGO, VEHI
Solicitation # SPE7L1-26-T-907P
This contract pertains to the procurement of 18 units of a tie-down cargo system for vehicles, identified by NSN 5340-01-730-7892 and part number R2616SH-B from RATCHET DEPOT INC. The delivery is required within 176 days from the contract date, with shipment originating FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination facility. All items must comply strictly with DLA’s Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 for DLA packaging guidelines. The use of Class I ozone-depleting chemicals is categorically prohibited, and any substitutes must be pre-approved unless explicitly permitted by the specification. Items must be marked in accordance with MIL-STD-130N for identification of U.S. military property. Hazardous materials, if applicable, must be packaged per TQ requirement IP025 as defined in FED-STD-313, otherwise commercial packaging per ASTM D3951 is acceptable, provided DLA Master List requirements override it. Palletization must meet DLA’s packaging standards. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, and the unit of issue is each, with no allowance for partial shipments. The contract was solicited under SPE7L1-26-T-907P with a response deadline of August 14, 2026, and the required ship date is February 7, 2027. The responsible point of contact is Rodney McNinch of the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 339991
New
DIBBS
RUBBER STRIP
Solicitation # SPE7L1-26-T-907C
The contract is for one roll of rubber strip, each roll measuring 50 feet, under the national stock number 5330-01-651-7290, with a purchase request number 7017709123. The item must be packaged and sealed in a medium duty, waterproof, greaseproof, and opaque bag in compliance with MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation, and this packaging requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The rubber strip must be free of asbestos, and any substituted material must be approved per Clause L30 and Provision 4 conditions. Technical and quality requirements 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 falls under federal supply classifications 5330/5331 and must adhere to MIL-STD-130N for identification marking of U.S. military property. Covered defense information may apply, and government identification must be removed from non-accepted supplies. The solicitation number is SPE7L1-26-T-907C, with a response deadline of August 14, 2026, and delivery is required within 20 days after award. The contract is issued by the Department of Defense’s Land Supply Chain under NAICS code 339991, with the place of performance listed as FPO, ZIP 96660, and primary point of contact is Kristina Derry at krisitna.derry@dla.mil.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EXTEN
Solicitation # SPE7L1-26-T-906Y
The contract specifies the procurement of two self-locking hexagon nuts with an extended washer, identified by NSN 5310-01-598-8901 and part numbers 92461A200 and 3931486C1, classified as a commercial off-the-shelf item. Delivery is required within five days 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, subject to precedence by DLA’s Master List of Technical and Quality Requirements, and palletization must adhere to DLA packaging standards. The shipment must be sent via traceable means, excluding parcel post, to Fort Bliss, Texas, with mandatory markings per the designated point of contact and shipment identifiers. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless explicitly authorized. The contract is issued under solicitation SPE7L1-26-T-906Y with a response deadline of August 14, 2026, and the required delivery date is July 31, 2026. The unit price is $2.00 per piece, totaling $4.00, and the contracting office is under the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336320
New
DIBBS
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

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOUSING, PANEL, VEHIC
Solicitation # SPE7L1-26-T-907J
This contract pertains to the procurement of a housing panel for vehicle applications under solicitation SPE7L1-26-T-907J, with the NSN 2510-01-687-5387 and a single unit of issue (AY). The item must be delivered within 20 days to a military vessel shipment address at FPO AP 96694-7100, with delivery terms as FOB origin and inspection and acceptance occurring at destination. No quantity variance is permitted. All packaging and labeling must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s packaging requirements, with the DLA Master List of Technical and Quality Requirements taking priority over any conflicting standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by specification. The contract mandates shipment via the fastest traceable means, explicitly prohibiting parcel post, and directs vendors to use the VSM system for routing. The required delivery date is July 28, 2026, and specific tracking details including transport control number, RDD, project code, and signatory are provided for logistical execution. All specifications are bound to the DLA procurement policies, and the point of contact is Kristina Derry at the Department of Defense’s Land Supply Chain.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
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

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
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

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
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

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
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

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
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

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
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

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details