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STARTER, ENGINE, ELECTRI

Active
SPE7L3-26-T-206RFederal

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 an electrical engine starter, identified by NSN 2920014709867 and Cummins part number 3604677RX. The agreement covers two separate purchase requests, each for a quantity of one unit, with a required delivery date of August 27, 2026. Delivery is set as FOB Origin with a delivery window of 20 days, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Specific requirements include the use of watervaporproof barrier bags, weather-resistant fiberboard die-cut cushioning, and reinforced corrugated fiberboard containers. Mercury compounds are strictly prohibited in all packaging materials. Shipments are directed to two separate locations: one at Fort Bliss, Texas, and another at Camp Carroll, South Korea, and must be sent via traceable means.

General Info

Procurement of two electrical engine starters for delivery to Texas and South Korea.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

BLDG 23015 REDBALL EXPRESS, FORT BLISS, TX, 79918-0000, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-206R Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA
Contacts
LEE MILLER
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 7017995685 0001 EA 1.000
NSN/MATERIAL:2920014709867
DELIVERY (IN DAYS):0020
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
SPE7L3-26-T-206R
SECTION B
PR: 7017995685 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:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
SPE7L3-26-T-206R
SECTION B
PR: 7017995685 PRLI: 0001 CONT’D
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) W90HDC62340035
RDD: 259
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:08/27/2026
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 7018035200 0001 EA 1.000
NSN/MATERIAL:2920014709867
DELIVERY (IN DAYS):0020
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
SPE7L3-26-T-206R
SECTION B
PR: 7018035200 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
SPE7L3-26-T-206R
SECTION B
PR: 7018035200 PRLI: 0001 CONT’D
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.
BULK BREAK POINT:
SPE7L3-26-T-206R
SECTION B
PR: 7018035200 PRLI: 0001 CONT’D
W90DGW
W0C3 USA ARMY MAT SPT CMD KORE
AWCF SSF CONTINGENCY STK MGT ACTV
BLDG 606 CAMP CARROLL
WAEGWAN 39886
KR
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) W90DGW62360084
RDD: 261
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:08/27/2026
SPE7L3-26-T-206R NSN/Part Number: 2920-01-470-9867 Quantity: 1 EA Purchase Request: 7018035200QTY: 1 Delivery: 20 days ADO

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STUD, PLAIN
Solicitation # SPE4A6-26-T-18WK
This contract is a solicitation for the procurement of 245 plain studs, identified by NSN 5307-01-178-5487. The requirement is managed by the ASC Commodities Division of the Department of Defense, with a delivery timeline of 137 days after order. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of December 26, 2026, and a need ship date of January 10, 2027. The procurement is subject to strict technical and quality standards, including CMMC Level 2 self-assessment and covered defense information requirements. Quality conformance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and marking must comply with MIL-STD-129 and MIL-STD-130N. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements. The contract specifies a zero percent quantity variance and requires a Certificate of Quality Compliance.
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More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 332999
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Supply of Preformed Packing (NSN: 5330014399767)This subcontract with the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency, requires the manufacture, packaging, and delivery of 18 units of preformed packing under NSN 5330014399767. All deliverables must strictly adhere to military packaging and quality standards. The work is categorized under NAICS code 332999 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on August 26, 2026, with a response deadline of August 28, 2026. Interested parties must ensure all requirements are met by the specified cutoff date to be considered for this supply contract.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 333911
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Supply of Hydraulic Pump (NSN 2910013633087)This subcontract involves the procurement and delivery of a commercial hydraulic pump identified by NSN 2910013633087 for the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency. The scope of work encompasses the full manufacturing process, including packaging, labeling, and shipping, all of which must strictly adhere to DLA and federal requirements. The opportunity is categorized under NAICS code 333911 and is designated as a Total Small Business Set-Aside in accordance with FAR 19.5. Interested parties must submit their responses by August 28, 2026, following the posting date of August 26, 2026.
Pump and Pumping Equipment Manufacturing

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NAICS: 332510
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HANDLE, DOOR, VEHICULAR
Solicitation # SPE7L3-26-U-0719
This contract, identified as SPE7L3-26-U-0719, is a solicitation for the procurement of 13 vehicular door handles, specifically part number A18-68371-000 from Daimler Truck North America LLC, under NSN 2540015778736. The requirement is issued by the Department of Defense Land Supplier Operations Vehicle Support and is designated as a total small business set-aside. Delivery is required within 80 days after the order, with shipping terms set as FOB Origin 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 packaging, physical identification, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring IP025 compliance or non-hazardous items following ASTM D3951. The contract specifies a zero percent quantity variance and utilizes DLA direct coverage within the continental United States.
Hardware Manufacturing

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NAICS: 336350
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CONTROL ASSEMBLY, TRANS
Solicitation # SPE7L3-26-U-0678
This contract, issued under solicitation number SPE7L3-26-U-0678 by the Department of Defense through DLA Land and Maritime, Land Supplier Operations Vehicle Support, is a Small Business Set-Aside for the procurement of a CONTROL ASSEMBLY, TRANSMISSION with NSN 2520219063932. The item is designated as a Critical Application Item and is sourced from two approved suppliers: General Dynamics Land Systems Canada with part number 10503603 and Orscheln Products L.L.C. with part number 55378. The estimated annual quantity is 47 units at a unit price of $47.00, with a contract maximum value of $350,000.00 and a guaranteed minimum order of 7 units. Delivery is required within 81 days after the date of order, under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract is structured as an Indefinite Delivery Contract with a one-year performance period, and all payments must be processed electronically through the Wide Area Workflow system using invoices and receiving reports for fixed-price line items. Packaging and labeling must strictly adhere to DLA Master List of Technical and Quality Requirements, which supersede all other standards, including ASTM D3951 for non-hazardous materials and TQ Requirement IP025 for hazardous materials as defined by FED-STD-313. All packaging must be palletized according to RP001 and labeled per MIL-STD-129, with hazardous items additionally requiring compliance with the OSHA Hazard Communication Standard (29 CFR 1910.1200). Numerous DFARS clauses apply, including cybersecurity safeguards (252.204-7012), prohibitions on hexavalent chromium and covered defense telecommunications equipment, whistleblower protections, and restrictions on arbitration agreements. The solicitation mandates representation of small business status and compliance with all applicable federal regulations, including export controls and prohibitions on procurement from Communist Chinese military companies. Proposals must be submitted by the deadline of August 25, 2026, with offerors required to complete all applicable provision blocks or reference them by identifier, and no costs associated with proposal preparation will be reimbursed by the Government.
Motor Vehicle Transmission and Power Train Parts Manufacturing

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NAICS: 332994
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MOUNT, GUN
Solicitation # SPE7L3-26-U-0680
This Request for Quotations (RFQ) issued by DLA Land and Maritime is for a fixed-price, unilateral Simplified Indefinite-Delivery Contract (SIDC) to procure 74 gun mounts (NSN 1005-01-323-7552). The contract has a maximum value of $350,000 and is subject to a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Small Business set-aside cascade. Deliveries are required within 217 days after order acceptance, with terms set at FOB Origin. The procurement is governed by strict technical and quality standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. All items must be manufactured in accordance with specific Technical Data Package (TDP) Rev B Gen 2 reference drawings. The contract includes rigorous compliance requirements regarding cybersecurity, export control, and domestic sourcing. Contractors must adhere to Cybersecurity Maturity Model Certification (CMMC) Level 2 standards and safeguard covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program (JCP) certification for access. Furthermore, offerors must comply with the Berry Amendment, the Buy American Act, and other domestic material restrictions. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 336390
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LADDER, VEHICLE BOAR
Solicitation # SPE7L3-26-T-206B
This contract is for the procurement of vehicle boarding ladders under solicitation SPE7L3-26-T-206B for the Department of Defense. The requirement consists of two line items totaling 35 units of NSN 2540015227189, with 17 units destined for DLA Distribution San Joaquin in Tracy, California, and 18 units for the New Cumberland facility in Pennsylvania. Delivery is required within 58 days, with specific shipping dates extending into late 2026 and early 2027. The items are designated as critical application items and must adhere to various technical data packages and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Key compliance mandates include a certificate of conformance, adherence to MIL-STD-129 for marking, and specific packaging instructions under RP001. Inspection and acceptance are to take place at the origin, with shipping handled as FOB Origin.
Other Motor Vehicle Parts Manufacturing

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NAICS: 333613
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SHAFT, STRAIGHT
Solicitation # SPE7L3-26-T-180K
Solicitation SPE7L3-26-T-180K is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 853 units of a straight shaft, specifically identified as a valve rocker arm shaft (NSN 3040-01-026-0704). This item is designated as a critical application item and must be produced according to specific technical data, including Basic Drawing NR 19207 7320394 Revision P and Reference QAP Revision K. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring SBA certification for eligibility. Delivery is required within 185 days, with the place of performance located in New Cumberland, Pennsylvania. The contract imposes stringent quality and security requirements, including compliance with ISO 9001:2015 and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the origin. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 332722
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LATCH, THUMB
Solicitation # SPE7L3-26-T-206Y
This solicitation from the Department of Defense Land Supplier Operations Vehicle Support is for the procurement of 200 thumb latches under NSN 5340-01-179-7363. The contract requires delivery within five days after receipt of order and is governed by specific technical and quality requirements, including DLA packaging standards and source approval documentation. A critical component of this contract is the strict adherence to export control regulations under ITAR and EAR. Technical data associated with this item cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 213113
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BRACKET, MOUNTING
Solicitation # SPE7L3-26-T-206T
This contract is for the procurement of one mounting bracket, identified by NSN 5340-01-523-1678, under solicitation number SPE7L3-26-T-206T. The item must be delivered within five days of order to Joint Base Lewis McChord, Washington. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for packaging, the removal of government identification from non-accepted supplies, and the prohibition of Class I ozone-depleting chemicals. The contractor must adhere to specific technical data packages and Army drawings, utilizing DCSC drawing 16236 CS-2300-0001 for chemical agent resistant coatings where applicable. Quality assurance involves inspection and acceptance at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the contract specifies specialty metal requirements per DFARS regulations and requires marking and labeling in accordance with MIL-STD-129.
Support Activities for Coal Mining

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NAICS: 333613
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CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7L3-26-T-178Z
Solicitation SPE7L3-26-T-178Z is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of nine linear actuating cylinder assemblies. The required items are identified as Hamilton Jet, Inc. 1PWP4 part number 312678 and NSN 3040017006731. This procurement is designated as a critical application item and is set aside for Women-Owned Small Business (WOSB) concerns, requiring certification by the Small Business Administration or an approved third-party certifier. The contract specifies a delivery period of 290 days, with a required delivery date of June 11, 2027. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding of covered defense information.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 332510
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CAP-PLUG, PROTECTIVE, DU
Solicitation # SPE7L3-26-U-0672
The contract seeks protective cap plugs with NSN 5340012242947 under a Small Business Set Aside, with only eligible small businesses allowed to respond. A total of 174 units are requested for delivery within 116 days of award, with an indefinite delivery contract expected to be established, lasting up to one year or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order is 26 units, with an estimated two annual orders. Items will be shipped to multiple DLA depots across CONUS and OCONUS via consolidated containerized logistics. The only approved source is AMPH-8SC10, and sourcing is restricted to this vendor. The solicitation, numbered SPE7L326U0672, is an RFQ available exclusively online through the SAM.gov portal, with no hard copies issued, and no technical specifications, plans, or drawings provided. All quotes must be submitted electronically by the deadline of August 21, 2026, and inquiries should be directed to the designated buyer email. The procurement is managed by the Department of Defense under DLA Land and Maritime, headquartered in Columbus, Ohio, with NAICS code 332510 categorizing it under miscellaneous fabricated metal product manufacturing.
Hardware Manufacturing

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NAICS: 332510
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ADAPTER, TIE DOWN
Solicitation # SPE7L3-26-T-206W
This solicitation from the Department of Defense Land Supplier Operations Vehicle Support is for the procurement of five tie down adapters under part number 5340-01-534-7355. The contract requires delivery within 20 days after receipt of order and adheres to NAICS code 332510. Compliance requirements are stringent, including CMMC Level 2 certification for third party assessment and strict adherence to Covered Defense Information standards. The contract mandates compliance with DLA packaging requirements, the removal of government identification from non-accepted supplies, and a total prohibition on Class I ozone depleting chemicals. Additionally, the item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-controlled technical data training.
Hardware Manufacturing

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