This Solicitation opportunity from Department Of Defense was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STOP, MECHANICAL

Closed

SPE7L1-26-T-363YFederal

Submission Closed04/24/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract SPE7L1-26-T-363Y is a procurement solicitation issued by the Department of Defense’s Land Supply Chain for a mechanical stop part, identified by NSN 5340-01-460-1459 and part number 7245956-5, with a single unit quantity required. The delivery is set for 20 days after order, with FOB destination terms, meaning the supplier is responsible for delivery to the specified location onboard USS Gonzalez (DDG 66) at FPO AE 09570. Packaging and marking must adhere strictly to DLA packaging requirements, MIL-STD-129 for marking, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract prohibits the use of Class I ozone-depleting chemicals and requires substitutes to be approved if used, with quality control sampling per MIL-STD-1916 or equivalent zero-based sampling plans. The contract is governed by the DLA Master List of Technical and Quality Requirements current at the solicitation or award date and incorporates specific quality clauses regarding removal of government identification on non-accepted supplies and handling of covered defense information. Inspection and acceptance occur at the destination, with strict zero-tolerance sampling procedures anticipated unless otherwise noted. Vendors must ship by traceable means, excluding parcel post, and coordinate transportation per referenced DLA procedures, supporting full and open competition. The contract timeline includes a response deadline of April 24, 2026, with delivery expected by April 9, 2026, reflecting a coordinated effort for timely fulfillment of a critical supply item under federal acquisition standards.

General Info

DoD contract for single mechanical stop part NSN 5340-01-460-1459, delivery 20 days FOB USS Gonzalez.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

Contract Value

$395

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

UNIT 100306 BOX 1, FPO, AE, 09570, USA

Set-Aside

NONE

Awardee

GOVPARTS LLCView Profile

Award Issued Date

04/17/2026, 12:00:00 AM UTC

Documents

(1)

SPE7L1-26-T-363Y.pdf

PDF

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Timeline

PhaseClosed

PostedApr 13

Solicitation

Response DeadlineApr 24

Deadline has passed

Submission Closed

04/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

BROOKE LAMBERTON

contact@example.gov

+1 (555) 000-0000

Full Description

STOP,MECHANICAL
STOP,MECHANICAL
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
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FULL AND OPEN COMPETITION APPLY
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
IAW BASIC DRAWING NR 53711 7245956
REVISION NR F DTD 11/01/2016
PART PIECE NUMBER: 7245956-5
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
SPE7L1-26-T-363Y
SECTION B
PR: 7016294149 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016294149 0001 EA 1.000
NSN/MATERIAL:5340014601459
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
V21833
USS GONZALEZ DDG 66
UNIT 100306 BOX 1
FPO AE 09570
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21833
USS GONZALEZ DDG 66
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V218336093ER49
RDD:
PROJ: EK5 TP 3
SUPP ADD: YNER04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
SPE7L1-26-T-363Y
SECTION B
PR: 7016294149 PRLI: 0001 CONT’D
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/09/2026
SPE7L1-26-T-363Y NSN/Part Number: 5340-01-460-1459 Quantity: 1 EA Purchase Request: 7016294149QTY: 1 Delivery: 20 days ADO