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STARTER, ENGINE, ELECTRI

Active
SPE7L1-26-T-973RFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of electrical engine starters, specifically Cummins Power Generation Inc. part number 3604677RX, under NSN 2920014709867. The solicitation includes two line items, each for a quantity of one unit, with a required delivery timeframe of five days after order. Shipping is FOB Origin, and the items are destined for military distribution points at Lewis McChord, Washington, and Fort Bliss, Texas. Strict adherence to DLA packaging and marking standards is required, including MIL-STD-129 and MIL-STD-2073-1E. The product must be wrapped in specified materials, placed in a heat-sealed watervaporproof barrier bag, and secured with weather-resistant fiberboard die-cut cushioning within a reinforced corrugated fiberboard container. Mercury or mercury compounds are strictly prohibited in the packaging process. All shipments must be sent via traceable means, and parcel post is prohibited.

General Info

Procurement of two Cummins electrical engine starters for delivery to WA and TX.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

BLDG 3810 20TH STREET, LEWIS MCCHORD, WA, 98433-0000, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-973R.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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STARTER,ENGINE,ELECTRICAL
STARTER, ENGINE, ELECTRICAL.
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CUMMINS POWER GENERATION INC. 44940 P/N 3604677RX
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 7017871847 0001 EA 1.000
NSN/MATERIAL:2920014709867
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L1-26-T-973R
SECTION B
PR: 7017871847 PRLI: 0001 CONT’D
1. WRAP PRESERVED PRODUCT WITH SPECIFIED WRAPPING
MATERIAL IN AREAS WHERE DIE-CUT WILL CONTACT
PRODUCT. SECURE WRAPPING MATERIAL WITH TAPE.
DO NOT APPLY TAPE DIRECTLY ON PRODUCT.
2. PLACE WRAPPED PRODUCT INSIDE SPECIFIED
WATERVAPORPROOF BARRIER BAG, THEN REMOVE EXCESS
AIR AND HEAT SEAL. APPLY MIL-STD-129 UNIT
CONTAINER IDENTIFICATION MARKINGS TO THIS BAG.
3. CUSHIONING MATERIAL (CODE: JC DIE-CUT) SHALL BE
WEATHER-RESISTANT FIBERBOARD DIE-CUTS AND SHALL
IMMOBILIZE AND PROTECT PRODUCT, PREVENT CONTAINER
COLLAPSE, AND INCREASE STACKING STRENGTH OF
CONTAINER.
DIE-CUT SHALL SNUGGLY NEST PRESERVED AND WRAPPED
PRODUCT. DIE-CUT SHALL LIFT PRODUCT AND PROTRUSIONS
AWAY FROM CONTAINER SURFACES TO PROTECT FROM
IMPACTS.
PLACEMENT OF DIECUTS SHALL BE AGAINST AREAS THAT
CAN WITHSTAND PRODUCT WEIGHT DISTRIBUTION WITHOUT
ANY DAMAGE OR WEAKENING OF SOLDER, JOINTS, ETC.
WEIGHT SHALL BE DISTRIBUTED OVER LARGER SURFACE
AREA TO REDUCE STATIC STRESS.
NOTE: THIS DESIGN WILL DISTRIBUTE WEIGHT EVENLY.
4. UNIT CONTAINER SHALL BE WEATHER-RESISTANT CORRUGATED
FIBERBOARD; AND CONTAINER FLAPS SHALL BE REINFORCED
TO STRENGTHEN THE BOTTOM OF THE CONTAINER. FIBERBOARD
CONTAINER SHALL HAVE A MANUFACTURER'S CERTIFICATE TO
VERIFY CONTAINER MATERIAL AND STRUCTURAL PROPERTIES.
PLACE WRAPPED AND CUSHIONED PRODUCT INSIDE THE
SPECIFIED UNIT CONTAINER, SECURE CLOSURE, AND
APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION
MARKINGS TO THIS CONTAINER.
PACKAGE DESIGN SHALL IMMOBILIZE PRODUCT WITHIN THE
CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM.
PACKAGE DESIGN PERFORMANCE CRITERIA IS SAFE DELIVERY
OF PRODUCT TO ULTIMATE USER. PRODUCT MUST ARRIVE IN
SERVICEABLE CONDITION.
ZZ SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
OPEN THIS SIDE
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
BULK BREAK POINT:
W81TW6
0296 CS BN CO A DISTRIBUTI
GHOST AWCF SSF
BLDG 3810 20TH STREET
LEWIS MCCHORD WA 98433-0000
US
SPE7L1-26-T-973R
SECTION B
PR: 7017871847 PRLI: 0001 CONT’D
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81TW6
0296 CS BN CO A DISTRIBUTI
GHOST AWCF SSF
BLDG 3810 20TH STREET
LEWIS MCCHORD WA 98433-0000
US
MARKFOR
W81TW6
0296 CS BN CO A DISTRIBUTI
GHOST AWCF SSF
BLDG 3810 20TH STREET
LEWIS MCCHORD WA 98433-0000
US
M/F: (TCN) W81TW662240159
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
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 7017878051 0001 EA 1.000
NSN/MATERIAL:2920014709867
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:41 CLNG/DRY:1 PRESV MAT:00
SPE7L1-26-T-973R
SECTION B
PR: 7017878051 PRLI: 0001 CONT’D
WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
1. WRAP PRESERVED PRODUCT WITH SPECIFIED WRAPPING MATERIAL IN AREAS WHERE DIE-CUT WILL CONTACT PRODUCT. SECURE WRAPPING MATERIAL WITH TAPE. DO NOT APPLY TAPE DIRECTLY ON PRODUCT.
2. PLACE WRAPPED PRODUCT INSIDE SPECIFIED WATERVAPORPROOF BARRIER BAG, THEN REMOVE EXCESS AIR AND HEAT SEAL. APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION MARKINGS TO THIS BAG.
3. CUSHIONING MATERIAL (CODE: JC - DIE-CUT) SHALL BE WEATHER-RESISTANT FIBERBOARD DIE-CUTS AND SHALL IMMOBILIZE AND PROTECT PRODUCT, PREVENT CONTAINER COLLAPSE, AND INCREASE STACKING STRENGTH OF CONTAINER.
DIE-CUT SHALL SNUGGLY NEST PRESERVED AND WRAPPED PRODUCT. DIE-CUT SHALL LIFT PRODUCT AND PROTRUSIONS AWAY FROM CONTAINER SURFACES TO PROTECT FROM IMPACTS.
PLACEMENT OF DIECUTS SHALL BE AGAINST AREAS THAT CAN WITHSTAND PRODUCT WEIGHT DISTRIBUTION WITHOUT ANY DAMAGE OR WEAKENING OF SOLDER, JOINTS, ETC. WEIGHT SHALL BE DISTRIBUTED OVER LARGER SURFACE AREA TO REDUCE STATIC STRESS.
NOTE: THIS DESIGN WILL DISTRIBUTE WEIGHT EVENLY.
4. UNIT CONTAINER SHALL BE WEATHER-RESISTANT CORRUGATED
FIBERBOARD; AND CONTAINER FLAPS SHALL BE REINFORCED
TO STRENGTHEN THE BOTTOM OF THE CONTAINER. FIBERBOARD
CONTAINER SHALL HAVE A MANUFACTURER'S CERTIFICATE TO
VERIFY CONTAINER MATERIAL AND STRUCTURAL PROPERTIES.
PLACE WRAPPED AND CUSHIONED PRODUCT INSIDE THE
SPECIFIED UNIT CONTAINER, SECURE CLOSURE, AND
APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION
MARKINGS TO THIS CONTAINER.
PACKAGE DESIGN SHALL IMMOBILIZE PRODUCT WITHIN THE
CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM.
PACKAGE DESIGN PERFORMANCE CRITERIA IS SAFE DELIVERY
OF PRODUCT TO ULTIMATE USER. PRODUCT MUST ARRIVE IN
SERVICEABLE CONDITION.
ZZ SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
OPEN THIS SIDE
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
SPE7L1-26-T-973R
SECTION B
PR: 7017878051 PRLI: 0001 CONT’D
UNIT CONT:ED OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
1. WRAP PRESERVED PRODUCT WITH SPECIFIED WRAPPING MATERIAL IN AREAS WHERE DIE-CUT WILL CONTACT PRODUCT. SECURE WRAPPING MATERIAL WITH TAPE. DO NOT APPLY TAPE DIRECTLY ON PRODUCT.
2. PLACE WRAPPED PRODUCT INSIDE SPECIFIED WATERVAPORPROOF BARRIER BAG, THEN REMOVE EXCESS AIR AND HEAT SEAL. APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION MARKINGS TO THIS BAG.
3. CUSHIONING MATERIAL (CODE: JC - DIE-CUT) SHALL BE WEATHER-RESISTANT FIBERBOARD DIE-CUTS AND SHALL IMMOBILIZE AND PROTECT PRODUCT, PREVENT CONTAINER COLLAPSE, AND INCREASE STACKING STRENGTH OF CONTAINER.
DIE-CUT SHALL SNUGGLY NEST PRESERVED AND WRAPPED PRODUCT. DIE-CUT SHALL LIFT PRODUCT AND PROTRUSIONS AWAY FROM CONTAINER SURFACES TO PROTECT FROM IMPACTS.
PLACEMENT OF DIECUTS SHALL BE AGAINST AREAS THAT CAN WITHSTAND PRODUCT WEIGHT DISTRIBUTION WITHOUT ANY DAMAGE OR WEAKENING OF SOLDER, JOINTS, ETC. WEIGHT SHALL BE DISTRIBUTED OVER LARGER SURFACE AREA TO REDUCE STATIC STRESS.
NOTE: THIS DESIGN WILL DISTRIBUTE WEIGHT EVENLY.
4. UNIT CONTAINER SHALL BE WEATHER-RESISTANT CORRUGATED
FIBERBOARD; AND CONTAINER FLAPS SHALL BE REINFORCED
TO STRENGTHEN THE BOTTOM OF THE CONTAINER. FIBERBOARD
CONTAINER SHALL HAVE A MANUFACTURER'S CERTIFICATE TO
VERIFY CONTAINER MATERIAL AND STRUCTURAL PROPERTIES.
PLACE WRAPPED AND CUSHIONED PRODUCT INSIDE THE
SPECIFIED UNIT CONTAINER, SECURE CLOSURE, AND
APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION
MARKINGS TO THIS CONTAINER.
PACKAGE DESIGN SHALL IMMOBILIZE PRODUCT WITHIN THE
CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM.
PACKAGE DESIGN PERFORMANCE CRITERIA IS SAFE DELIVERY
OF PRODUCT TO ULTIMATE USER. PRODUCT MUST ARRIVE IN
SERVICEABLE CONDITION.
ZZ SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
OPEN THIS SIDE
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
BULK BREAK POINT:
SPE7L1-26-T-973R
SECTION B
PR: 7017878051 PRLI: 0001 CONT’D
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
MARKFOR
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W90HDC62250144
RDD: 250
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPE7L1-26-T-973R NSN/Part Number: 2920-01-470-9867 Quantity: 1 EA Purchase Request: 7017878051QTY: 1 Delivery: 5 days ADO

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LIGHT, DOME
Solicitation # SPE4A5-26-T-363Q
This contract is for the procurement of two dome lights, identified as critical application commercial items under NSN 6220013254529. The items are associated with part numbers from Ontic Engineering and Manufacturing and Grimes Aerospace Company. Delivery is required within 171 days, with a need ship date of February 12, 2027, and an original required delivery date of October 18, 2027. The shipment is destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with FOB origin terms and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for physical identification, packaging, and the removal of government identification from non-accepted supplies. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with zero-tolerance for non-conformances in certain sample lots. Packaging must comply with MIL-STD-129 and RP001, with specific requirements based on whether the material is classified as hazardous under FED-STD-313. Item Unique Identification is not required for this order, and the material has no shelf life requirement.
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NAICS: 332510
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STRAP ASSEMBLY
Solicitation # SPE7L1-26-T-974G
This solicitation from the Department of Defense Land Supply Chain is for the procurement of three strap assemblies under part number 5340-01-201-0897. The contract requires delivery within 20 days after receipt of the order and is categorized under NAICS code 332510. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards and source approval request documentation. Notably, the contract contains export-controlled technical data governed by ITAR and EAR regulations, restricting disclosure to authorized persons and requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training.
Hardware Manufacturing

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NAICS: 332613
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SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-972U
This contract is for the procurement of six helical compression springs, identified by NSN 5360012204143 and part number 2192-0098-1. The items are designated as critical application items and must be delivered to Arizona Industries for the Blind in Phoenix, Arizona, by August 29, 2027. The delivery timeline is set at 366 days, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the maintenance of supply chain traceability documentation per DLA directives. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the DLA packaging requirements for procurement. This solicitation is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-972U.
Spring Manufacturing

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NAICS: 332510
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CLIP, SPRING TENSION
Solicitation # SPE7L1-26-T-973U
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of six spring tension clips under part number 5340-01-212-1934. The contract requires a rapid delivery turnaround of five days after the order is placed. It is categorized under NAICS code 332510 and is managed by the Defense Logistics Agency. Compliance requirements are stringent, necessitating CMMC Level 2 certification and adherence to DLA master technical and quality requirements. The contract includes strict export control mandates under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, contractors must comply with specific DLA packaging requirements and the removal of government identification from non-accepted supplies.
Hardware Manufacturing

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NAICS: 339991
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O-RING
Solicitation # SPE7L1-26-T-973E
This contract is for the procurement of 124 preformed O-rings, identified as commercial items under NSN 5331-01-219-9072 and part number 2670890-8. The items are designated as critical application components and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 145 days after order, with a required delivery date of February 1, 2027. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129, including a special instruction to not bend the items. Inspection and acceptance will occur at the destination.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 326220
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BELT, V
Solicitation # SPE7L1-26-T-971J
This contract, identified as SPE7L1-26-T-971J, is a solicitation from the Department of Defense Land Supply Chain for the procurement of three V-belts under NSN 3030-00-007-2323. The order specifies part number 3L660 and identifies Muviq USA, LLC and Contitech USA, Inc as potential manufacturers. Delivery is required within five days after order, with a required delivery date of August 13, 2026, shipped FOB Origin to the Louisiana Army National Guard in Plaquemine, Louisiana. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as RP001 packaging requirements. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Inspection and acceptance will take place at the destination, and the contract allows for no quantity variance.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 333613
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POWER TAKEOFF, TRANSMIS
Solicitation # SPE7L1-26-T-975P
This contract is for the procurement of four units of transmission power takeoffs, identified by NSN 2520-01-555-5528. The items are associated with Parker Hannifin Corporation part number 281-29 and Oshkosh Defense LLC part number 3606771. Delivery is required within 103 days, with a required delivery date of December 9, 2026, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. It specifically prohibits the use of Class I ozone-depleting chemicals and requires compliance with hazardous materials shipping standards under IP025. Inspection and acceptance will take place at the destination, and the contract follows the technical and quality requirements set forth in the DLA Master List.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 332722
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CLAMP, BLOCK
Solicitation # SPE7L1-26-T-973P
This contract is a solicitation for the procurement of 2,308 block clamps, identified by NSN 5340-01-529-4180 and part number 6983499-2. The requirement is issued by the Department of Defense Land Supply Chain and is designated as a HUBZone set-aside. Delivery is required within 246 days, with a need ship date of May 1, 2027, and shipment is directed to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to various military standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. Additionally, the contract prohibits the intentional use of mercury or Class I ozone-depleting chemicals and requires compliance with CMMC Level 2 certification and DLA packaging requirements.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 336992
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CAP, FILLER OPENING
Solicitation # SPE7L1-26-T-971P
This contract is for the procurement of 168 vented oil filler caps with a 0.88 inch inner diameter, identified by NSN 2590010899235. These components are designated as critical application items for USAF Type A/S 32-15 fire trucks and are associated with part numbers from Oshkosh Defense LLC and Shaw Development LLC. The delivery requirement is set for 5 days after the order, with a required delivery date of August 13, 2026. The shipment is destined for Al Udeid Air Base in Qatar under Operation Enduring Freedom, with FOB and inspection points set at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract also incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

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NAICS: 332510
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HANDLE, MANUAL CONTROL
Solicitation # SPE7L1-26-T-976S
This contract is for the procurement of 42 units of manual control handles, identified by NSN 5340014133729 and part number 10208-1003 from L3Harris Technologies, Inc. The agreement specifies a delivery timeframe of 168 days after order, with a required delivery date of December 30, 2026, and a need ship date of February 12, 2027. Shipping is designated as FOB Origin, with the destination and inspection point located at the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. The item is classified as a critical application item, and the procurement is managed under the Department of Defense Land Supply Chain agency.
Hardware Manufacturing

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NAICS: 332439
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BOOT, DUST AND MOISTURE
Solicitation # SPE7L1-26-T-973N
This contract is a solicitation for the procurement of 14 units of dust and moisture seal boots under part number 5340-01-308-6058. The order is issued by the Department of Defense Land Supply Chain with a delivery requirement of 158 days after the order is placed. Performance is centered at Robins Air Force Base, and the acquisition is subject to full and open competition. The agreement mandates strict adherence to cybersecurity and quality standards, including CMMC Level 2 certification and specific DLA packaging and sampling requirements based on MIL-STD-1916 or ASQ H1331. It prohibits the use of Class I ozone depleting chemicals and imposes rigorous export controls under ITAR and EAR regulations. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed DOD export-control training.
Other Metal Container Manufacturing

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NAICS: 334419
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PARTS KIT, SPECIALIZ
Solicitation # SPE7L1-26-T-971Y
This contract is for the procurement of one specialized parts kit, identified by NSN 4910-01-672-0192 and Huck International part number 2624HSKIT. The order is issued by the Department of Defense Land Supply Chain with a required delivery date of August 12, 2026, and a delivery window of 20 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination in Yuma, Arizona. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-2073-1 for kit packaging, as well as MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the items. All shipments must be sent via traceable means, and the use of parcel post is strictly forbidden.
Other Electronic Component Manufacturing

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NAICS: 332510
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CLIP, SPRING TENSION
Solicitation # SPE7L1-26-T-974Q
This solicitation issued by the Department of Defense Land Supply Chain is for the procurement of six spring tension clips, identified by NSN 5340-01-212-1934. The contract requires a rapid delivery turnaround of five days after receipt of order. It is categorized under NAICS code 332510 and is managed by the Defense Logistics Agency. Compliance requirements are stringent, necessitating CMMC Level 2 certification for third-party assessment organizations and adherence to DLA packaging and quality standards. The contract contains critical export control restrictions under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed mandatory export control training.
Hardware Manufacturing

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