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STOP, MECHANICAL

Active
SPE7L1-27-T-0194Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-27-T-0194 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one mechanical stop, identified by NSN 5340-01-572-4931 and JERED LLC part numbers 175777 and 20726G001 REV T FN38. The requirement falls under NAICS code 332722. The original required delivery date is October 2, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, with destination inspection and acceptance. The items are to be delivered to the USS Harrisburg LPD-30 via Huntington Ingalls Inc. in Gulfport, Mississippi, or the Supervisor of Shipbuilding Gulf in Pascagoula, Mississippi, using the fastest traceable means. The contractor must adhere to strict packaging and marking standards, specifically RP001 DLA Packaging Requirements for Procurement, ASTM D3951, and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure the removal of government identification from any non-accepted supplies per RQ011. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are instructed to submit their quotes via the DIBBS system.

General Info

DoD solicitation for one mechanical stop delivered to USS Harrisburg by October 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

PO BOX 7003, PASCAGOULA, MS, 39567, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-0194

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 16, 2026 to Oct 21, 2026.

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 / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressUSA
Contacts
MICHAEL NORDAHL
contact@example.gov
+1 (555) 000-0000

Full Description

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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
JERED LLC 98523 P/N 175777
JERED LLC 98523 P/N 20726G001 REV T FN38
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 7018620502 0001 EA 1.000
NSN/MATERIAL:5340015724931
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
SPE7L1-27-T-0194
SECTION B
PR: 7018620502 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N7599A
USS HARRISBURG LPD-30
SUPRVISOR OF SHIPBUILDING GULF
PO BOX 7003
PASCAGOULA MS 39567
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N7599A
USS HARRISBURG LPD-30
HUNTINGTON INGALLS INC. COSAL WH 2
13486 FASTWAY LANE
GULFPORT MS 39503
US
M/F: (TCN) N7599A6210C044
RDD: 777
PROJ: ZQ0 TP 1
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 23 FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
SPE7L1-27-T-0194 NSN/Part Number: 5340-01-572-4931 Quantity: 1 EA Purchase Request: 7018620502QTY: 1 Delivery: 5 days ADO

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CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7L1-27-T-0204
Solicitation SPE7L1-27-T-0204 is a fixed-price request for quotations issued by DLA Land and Maritime, Land Supply Chain, for the procurement of two linear actuating cylinder assemblies, identified by NSN 2530-01-269-3796 and Grove U.S. LLC part number 6-372-003093. This procurement is a total small business set-aside under NAICS code 336992. The required delivery date is October 1, 2026, with a delivery timeframe of five days after order. Items are to be delivered FOB Origin to the W6F7 Supply Division at Fort Irwin, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Hazardous materials must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be submitted electronically via the Wide Area WorkFlow system.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

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