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SUBPLATE ASSEMBLY, V

Active
SPE7MC-26-T-158MFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of two units of the SUBPLATE ASSEMBLY, V with NSN 4820-01-410-7974 and part number 211059730, sourced from SARGENT AEROSPACE & DEFENSE, LLC under solicitation SPE7MC-26-T-158M. Delivery is required within 147 days of contract award with FOB origin terms, and the items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The unit of issue is each, with a total price of $2.00 per unit and no quantity variance permitted. All supplies must comply with DLA packaging requirements based on MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking required. Packaging must include a primary method of preservation AE, dry climate control, and use of D3 unit containers within intermediate containers labeled as DO. The item is designated as a critical application item and is subject to technical and quality requirements referenced from the DLA Master List, including strict prohibitions against intentional use of mercury or mercury-containing compounds except for specific exempted applications like batteries, fluorescent lights, instrument sensors, weapon systems, or authorized chemical reagents. Portable devices containing mercury must meet shock-proof standards and include a secondary containment barrier per NAVSEA 5100-003D. The contract does not require Level 1/Subsafe compliance. The original required delivery date is March 4, 2027, with a need ship date of January 5, 2027, and the solicitation was posted on July 29, 2026, with responses due by August 10, 2026. The contracting office is the DLA Distribution Center, and the point of contact is Paula McClary.

General Info

Procure two SUBPLATE ASSEMBLY V units at $2.00 each, deliver to New Cumberland by March 4, 2027, per DLA standards.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS
Contacts
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

Full Description

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SUBPLATE ASSEMBLY,V
SUBPLATE ASSEMBLY,V
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
LEVEL 1/SUBSAFE REQUIREMENTS DO NOT APPLY
TO THIS ITEM.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
NAVAL SEA SYSTEMS COMMAND DBA 53711 P/N 211059730
SARGENT AEROSPACE & DEFENSE, LLC 78062 P/N 21592-400-1
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 7017439017 0001 EA 2.000
NSN/MATERIAL:4820014107974
DELIVERY (IN DAYS):0147
DELIVER FOB: ORIGIN
SPE7MC-26-T-158M
SECTION B
PR: 7017439017 PRLI: 0001 CONT’D
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/05/2027 Original Required Delivery Date:03/04/2027
SPE7MC-26-T-158M NSN/Part Number: 4820-01-410-7974 Quantity: 2 EA Purchase Request: 7017439017QTY: 2 Delivery: 147 days ADO

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NAICS: 334519
New
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MINE, ANTIPERSONNEL,
Solicitation # SPE8E6-26-T-3919
The contract is for the procurement of 114 units of MINE, ANTIPERSONNEL, TRAINING with NSN 6920-01-533-5458 under Purchase Request 7013078993. The delivery must be completed within 36 days after award. The solicitation number is SPE8E6-26-T-3919, posted on July 29, 2026, with a response deadline of August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Government identification must be removed from non-accepted supplies. The procurement is under NAICS code 334519 and managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. Performance is required at New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Sophia Lim, reachable via email dla-ts-fcfb.inquiry@dla.mil or phone 215-528-7481. The solicitation does not specify a set-aside type and is open to federal contractors.
Other Measuring and Controlling Device Manufacturing

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NAICS: 332216
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SOLDERING IRON, ELEC
Solicitation # SPE8E6-26-T-3920
The contract is for the procurement of 14 electric soldering irons under NSN 3439-00-346-7538, with a delivery timeline of 146 days after contract award. Each unit must be supplied with five specific solder tips: one each of 5/16 inch long chisel, 1/8 inch short chisel, 1/8 inch pencil, 1/8 inch offset pencil, and 5/16 inch pyramid, all featuring a threaded design and a 1/8 inch shank diameter. The irons must include a 6 to 8 foot three-prong power cord and comply fully with DLA packaging requirements and technical quality specifications referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements. The solicitation is fully competitive under a military or federal specification and is governed by the DLA Master List revision in effect on the solicitation issue date. The solicitation number is SPE8E6-26-T-3920, posted on July 29, 2026, with responses due by August 10, 2026. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with performance required at ZIP code 17070-5002, and primary point of contact is Brett Scull at the provided email and phone number.
Saw Blade and Handtool Manufacturing

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NAICS: 339113
New
DIBBS
HELMET, WELDER'S
Solicitation # SPE8E6-26-T-3923
The contract is for the procurement of 70 welder’s helmets identified by NSN 4240016459397 and part number 805438-08, awarded under solicitation SPE8E6-26-T-3923 with a response deadline of August 10, 2026. The total quantity is split into two line items: 40 units and 30 units, each priced at $1.00 per unit, totaling $70.00. All items must be delivered within 196 days of contract award with delivery terms set at FOB origin, inspected and accepted at destination, and subject to zero variance in quantity. Packaging and marking requirements conform to MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA’s RP001 packaging standards. Items must be shipped to two designated DLA distribution centers—one in New Cumberland, Pennsylvania, and the other in Tracy, California—each with specific shipping addresses and handling instructions. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date based on acquisition type. The helmet is classified under NAICS code 339113 and falls under Department of Defense procurement, with John Lieb listed as the point of contact. All packaging and shipping must comply with hazardous materials provisions and DLA transport procedural notes C19 and C20.
Surgical Appliance and Supplies Manufacturing

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NAICS: 333415
New
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COOLER UNIT, AIR
Solicitation # SPE8E8-26-T-4913
This contract is for the procurement of three air cooler units identified by NSN 4130-01-225-1081 and part number FCU-H2-1.2KW-LVP from Engineered Coil Company, with delivery required within 146 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The units must be furnished in strict compliance with DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for labeling, with no special marking required. Packaging must be palletized as specified, using approved materials and methods, and all units must be shipped FOB origin with zero tolerance for quantity variance. Mercury or mercury-containing compounds are strictly prohibited unless part of exempted functional components such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or approved chemical reagents, and in such cases, portable devices must include shock-proof construction and a secondary containment barrier as mandated by NAVSEA 5100-003D. The contract incorporates all relevant technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation or award date. Inspection and acceptance occur at the destination, and transportation logistics are governed by DLAD procedural notes C19 and C20. The procurement is issued under solicitation SPE8E8-26-T-4913, with a response deadline of August 10, 2026, and the delivery must be completed no later than January 4, 2027, despite the original required date of April 1, 2027.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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NAICS: 339940
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FLASHLIGHT
Solicitation # SPE8E7-26-Q-0269
This contract specifies the procurement of 2,595 units of a flashlight identified by NSN 6230-01-603-7205 and alternate part numbers including GHOST-MPLS-MC and STREAMLIGHT INC P/N 080926-14510-8, under solicitation SPE8E7-26-Q-0269. The requirement is issued on a firm fixed price basis with zero variance allowed in quantity, and delivery must be completed within 30 days after award. Inspection and acceptance occur at the destination, with shipment originating from the supplier’s location. All packaging must comply strictly with DLA’s Master List of Technical and Quality Requirements, which supersedes any other standards such as ASTM D3951, and must conform to MIL-STD-129 for marking and labeling. If the item is classified as hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, though DLA standards take precedence. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and transportation is governed by DLAD Proc Notes C19 and C20. The government’s material need date is January 8, 2027, and the contract incorporates provisions regarding covered defense information and the removal of government identification from non-accepted supplies.
Office Supplies (except Paper) Manufacturing

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NAICS: 541512
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Cybersecurity Compliance (NIST SP 800-171)The contract entails the implementation and assessment of cybersecurity controls as specified in NIST Special Publication 800-171 for systems that handle controlled unclassified information, ensuring compliance with federal requirements for protecting sensitive but unclassified data. The work is structured as a subcontract and is focused on the NEW CUMBERLAND facility with a ZIP code of 17070-5002, under the oversight of the Department of Defense through its DDSP NEW CUMBERLAND FACILITY. The effort requires a thorough evaluation of existing security postures, configuration of required controls, documentation of implementation, and formal assessment to verify adherence to the NIST framework, with all activities tied to the NAICS code 541512 for computer systems design services. Proposals must be submitted by the deadline of July 31, 2026, with the solicitation posted on July 28, 2026. The performance location is restricted to the specified facility, and while no set-aside provisions are identified, the subcontract nature implies the prime contractor will delegate this specialized cybersecurity compliance task to a qualified third party. There is no designated point of contact provided in the data, and all inquiries must be addressed through the official solicitation link hosted on the DIBBS platform. Successful execution of this contract will ensure that sensitive information processed within the designated system meets DoD cybersecurity standards, reducing risk and enabling continued eligibility for defense-related work involving CUI.
Computer Systems Design Services

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