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STARTER, ENGINE, ELECTRI

Active
SPE7L1-26-T-07W5Federal

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 (NSN 2920014709867). The agreement covers two separate purchase requests, each for a quantity of one unit, with delivery required within five days. Shipping is FOB Origin, and the items are destined for USA Army Material Support Command locations in Waegwan, South Korea. Strict adherence to DLA packaging and marking standards is required, including MIL-STD-2073-1E and MIL-STD-129. Specific requirements include the use of water-vapor-proof barrier bags, weather-resistant fiberboard die-cut cushioning, and reinforced corrugated fiberboard containers. The use of mercury or mercury compounds in preservation and packaging is strictly prohibited. All shipments must be palletized according to RP001 requirements to ensure the product arrives in serviceable condition.

General Info

Procurement of two Cummins electrical engine starters for USA Army locations in South Korea.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-07W5 RFQ

PDF•22 pages•rfq

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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 7018234606 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:Q PACKING LEVEL: B
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-07W5
SECTION B
PR: 7018234606 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:
W90DGW
W0C3 USA ARMY MAT SPT CMD KORE
AWCF SSF CONTINGENCY STK MGT ACTV
BLDG 606 CAMP CARROLL
WAEGWAN 39886
KR
SPE7L1-26-T-07W5
SECTION B
PR: 7018234606 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W90DGW
W0C3 USA ARMY MAT SPT CMD KORE
AWCF SSF CONTINGENCY STK MGT ACTV
BLDG 606 CAMP CARROLL
WAEGWAN 39886
KR
MARKFOR
W90DGW
W0C3 USA ARMY MAT SPT CMD KORE
AWCF SSF CONTINGENCY STK MGT ACTV
BLDG 606 CAMP CARROLL
WAEGWAN 39886
KR
M/F: (TCN) W90DGW62510077
RDD: 272
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
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 7018204217 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
SPE7L1-26-T-07W5
SECTION B
PR: 7018204217 PRLI: 0001 CONT’D
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:Q PACKING LEVEL: B
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
SPE7L1-26-T-07W5
SECTION B
PR: 7018204217 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.
BULK BREAK POINT:
SPE7L1-26-T-07W5
SECTION B
PR: 7018204217 PRLI: 0001 CONT’D
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
MARKFOR
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
M/F: (TCN) WT4KEA62471373
RDD: 999
PROJ: 9GD TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/10/2026
SPE7L1-26-T-07W5 NSN/Part Number: 2920-01-470-9867 Quantity: 1 EA Purchase Request: 7018234606QTY: 1 Delivery: 5 days ADO

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SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-07S1
This contract is a solicitation from the Department of Defense Land Supply Chain for the procurement of one helical compression spring, identified by NSN 5360-01-615-6606 and Kubota Tractor Corp part number 15841-5317-0. The order is designated under purchase request 7018203965 with a required delivery date of September 4, 2026, and a delivery window of five days. The agreement specifies that shipping must be handled via the fastest traceable means, excluding parcel post, with delivery and acceptance occurring at the destination. The item is to be shipped to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Compliance with DLA packaging requirements, MIL-STD-129 marking standards, and specific technical quality requirements is mandatory for the fulfillment of this order.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
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CORD, GLOW PLUG
Solicitation # SPE7L1-26-T-07S0
This solicitation, identified as SPE7L1-26-T-07S0, is issued by the Department of Defense Land Supply Chain for the procurement of one glow plug cord, part number 5340-01-537-1189. The contract requires delivery within five days after receipt of order and is to be performed in Chambersburg, Pennsylvania. The response deadline for this requirement is September 21, 2026. The procurement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract includes a provision for the removal of government identification from any non-accepted supplies. The primary point of contact for this acquisition is Isabelle Szulewski.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
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O-RING
Solicitation # SPE7L1-26-T-07W1
This contract is for the procurement of 299 O-rings under solicitation SPE7L1-26-T-07W1, identified by NSN 5331-01-513-7062. The items must be manufactured according to the current revisions of SAE AS3582 and SAE AMS3304J standards. Delivery is required within 133 days, with a final required delivery date of August 15, 2027, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Strict quality and environmental compliance is required, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Because the items are susceptible to ultraviolet ray deterioration, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Sampling and inspection will be conducted at the destination following MIL-STD-1916 or ASQ H1331, and all marking and packaging must adhere to MIL-STD-129 and MIL-STD-2073-1E.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332613
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SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-07X1
This contract is for the procurement of ten helical compression springs, identified by NSN 5360004033451 and part number 45416 from Triumph Engine Control Systems LLC. The order is issued by the Department of Defense Land Supply Chain with a required delivery date of August 27, 2026, and a delivery window of 20 days. Shipping is FOB Origin with destination inspection and acceptance, requiring the fastest traceable means of transport to Naval Base Ventura County. Compliance with several technical and quality requirements is mandatory, including DLA packaging standards, the removal of government identification from non-accepted supplies, and specific documentation for source approval. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Offerors not listed as approved sources must obtain and submit OEM source approval and technical data packages to the DLA.
Spring Manufacturing

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NAICS: 332510
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PLUG, PROTECTIVE, DUST A
Solicitation # SPE7L1-26-T-07S2
This contract is for the procurement of one protective dust and moisture seal plug, identified by NSN 5340015371188 and Kubota Tractor Corp part number 16851-9601-0. The order is managed under solicitation SPE7L1-26-T-07S2 with a required delivery date of September 4, 2026, and a delivery timeframe of five days after order. The item is to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable shipping method. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951 for non-hazardous materials. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will take place at the destination.
Hardware Manufacturing

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NAICS: 332510
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HINGE, BUTT
Solicitation # SPE7L1-26-T-07U2
This contract is for the procurement of one butt hinge, identified by NSN 5340016805202 and part number 936031 from DRS Sustainment Systems, Inc. The item is designated as a restricted source item requiring engineering source approval by the government design control activity. Delivery is required within 20 days, with a required delivery date of September 3, 2026, and shipping is set as FOB Origin with inspection and acceptance occurring at the destination. The shipment is destined for the US Army A Co 501st DSB in Hohenfels, Germany, and must be sent via the fastest traceable means. Compliance with DLA master lists for technical and quality requirements is mandatory, including specific packaging standards such as MIL-STD-129 and RP001. If the material is hazardous, it must follow IP025 requirements; otherwise, it should be commercially packaged according to ASTM D3951.
Hardware Manufacturing

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NAICS: 332722
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HANDLE, MANUAL CONTROL
Solicitation # SPE7L1-26-T-07T4
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of eight manual control handles under part number 5340-01-614-0173. The contract requires delivery within five days after receipt of order and adheres to specific DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. The solicitation, identified as SPE7L1-26-T-07T4, was posted on September 8, 2026, with a response deadline of September 21, 2026. It falls under NAICS code 332722 and is managed by Isabelle Szulewski. Technical and quality standards are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition size.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332510
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CRANK, HAND
Solicitation # SPE7L1-26-T-07U9
This solicitation issued by the Department of Defense Land Supply Chain is for the procurement of two hand cranks, specifically valve crankshafts, under part number 5340-01-108-8658. The contract requires delivery within 105 days after the order is placed and is categorized under NAICS code 332510. Performance of the contract is designated for New Cumberland, Pennsylvania. The agreement is subject to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
Hardware Manufacturing

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ANODE, CORROSION PREVEN
Solicitation # SPE7L1-26-Q-1609
This contract is a firm fixed price solicitation for the procurement of one corrosion preventative anode, identified by NSN 5340-01-724-4266 and part number 120744M from Cathelco Ltd. The item must adhere to source controlled drawing 1X4F3 AMSCBDOC and meet specific technical and quality requirements, including the prohibition of class I ozone depleting chemicals and compliance with CMMC Level 2 self-assessment and covered defense information standards. Delivery is required within 165 days after the order, with inspection and acceptance occurring at the destination. The shipment is destined for the USS Zumwalt DDG 1000 and must be transported via traceable means, excluding parcel post. Packaging must comply with DLA requirements, specifically RP001 and MIL-STD-129, with hazardous materials following IP025 or non-hazardous items following ASTM D3951. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, and all military property must be marked in accordance with MIL-STD-130N.

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NAICS: 333613
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GEAR, SPUR
Solicitation # SPE7L1-26-T-07U7
This contract is for the procurement of four spur gears, identified by NSN 3020-01-384-2223 and Moog Inc. part number 85020000-02. The acquisition is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-07U7. Delivery is required within 144 days, with a need ship date of September 8, 2026, and an original required delivery date of January 3, 2027. The terms specify FOB Origin with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following DLA packaging requirements for procurement. All supplies must comply with the DLA Master List of Technical and Quality Requirements, including the removal of government identification from non-accepted supplies. Shipments are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.
Mechanical Power Transmission Equipment Manufacturing

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