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SUPPORT, RETRACTABLE, TR

Active
SPE7L3-26-T-146FFederal

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 27 retractable trailer supports with NSN 2590014904398 under solicitation SPE7L3-26-T-146F, a total small business set-aside. Delivery is required within 123 days of award, with all units to be shipped FOB origin and inspected and accepted at the point of manufacture. The items must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129, with no special marking permitted. Packaging and palletization must adhere to DLA’s RP001 requirements. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The product is classified as a critical application item, and no ozone-depleting chemicals may be used. All components subject to Qualified Products Lists or Qualified Manufacturers Lists must be sourced exclusively from qualified suppliers. Technical data packages reference specific engineering drawings with revision controls up to revision F dated March 2020 and revision L dated November 2024. Delivery is split across two CLINs: three units to be shipped to Bremerton, WA by July 23, 2026, and 24 units to be shipped to New Cumberland, PA by November 19, 2026, with a final required delivery date of January 13, 2027. Pricing is set at $6 per unit, totaling $162. The contract enforces strict configuration control, requiring formal engineering change proposals or variance requests for any deviations, and incorporates all applicable technical and quality requirements from the DLA Master List.

General Info

27 trailer supports, $6 each, delivery by Jan 13, 2027, DLA compliance, zero defects, qualified suppliers only

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

BLDG 467, BREMERTON, WA, 98314-6001, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7L3-26-T-146F Request for Quotations DLA Land and Maritime

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AI Contract Breakdown

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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
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
Matthew Curry
contact@example.gov
+1 (555) 000-0000

Full Description

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SUPPORT,RETRACTABLE,TRAILER
SUPPORT, RETRACTABLE, TRAILER
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH MUST MEET QPL/QML
REQUIREMENTS. BY SUBMITTING AN OFFER, THE OFFEROR AGREES TO PROVIDE
QPL/QML COMPONENTS ONLY FROM SOURCES QUALIFIED ON THE APPLICABLE
QPL(S)/QML(S).
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.
FULL AND OPEN COMPETITION APPLY
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SPE7L3-26-T-146F
SECTION B
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.
CRITICAL APPLICATION ITEM
TDP Rev E Gen 5 IAW BASIC DRAWING NR 19207 12441149 REVISION NR F DTD 03/02/2020 PART PIECE NUMBER:
TDP Rev E Gen 5 IAW REFERENCE DRAWING NR 19207 12420325 REVISION NR L DTD 11/15/2024 PART PIECE NUMBER:
TDP Rev E Gen 5 IAW REFERENCE DRAWING NR 19207 12441149 REVISION NR DTD 12/13/2022 PART PIECE NUMBER:
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 7017601429 0001 EA 3.000
NSN/MATERIAL:2590014904398
DELIVERY (IN DAYS):0123
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:DA CUSH/DUNN MAT:DA CUSH/DUNN THKNESS:D
UNIT CONT:FG OPI:O
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:
SW3216
SPE7L3-26-T-146F
SECTION B
PR: 7017601429 PRLI: 0001 CONT’D
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
Need Ship Date:07/23/2026 Original Required Delivery Date:01/13/2027
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 7017601429 0002 EA 24.000
NSN/MATERIAL:2590014904398
DELIVERY (IN DAYS):0123
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:DA CUSH/DUNN MAT:DA CUSH/DUNN THKNESS:D
UNIT CONT:FG OPI:O
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE7L3-26-T-146F
SECTION B
PR: 7017601429 PRLI: 0002 CONT’D
WRAP MAT:DA CUSH/DUNN MAT:DA CUSH/DUNN THKNESS:D
UNIT CONT:FG OPI:O
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:11/19/2026 Original Required Delivery Date:01/13/2027
SPE7L3-26-T-146F NSN/Part Number: 2590-01-490-4398 Quantity: 3 EA Purchase Request: 7017601429QTY: 27 Delivery: 123 days ADO

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PAD, CUSHIONING
Solicitation # SPE7L1-26-T-893P
This contract pertains to the procurement of PAD, CUSHIONING with the NSN/Part Number 2590-00-178-0160, for a quantity of 12 units, under solicitation SPE7L1-26-T-893P. Deliveries are required within 20 days after delivery order issuance, and responses must be submitted by August 10, 2026. The item falls under NAICS code 336992 and is subject to full and open competition with no set-aside restrictions. Compliance with DLA packaging requirements and the prohibition of Class I ozone-depleting chemicals is mandatory, superseding any conflicting specification requirements; alternative chemicals require prior approval unless explicitly authorized. The contractor must adhere to strict export control regulations under ITAR or EAR, as the product involves controlled technical data, which cannot be disclosed to foreign persons without prior government authorization, including to foreign nationals within the United States. Access to such data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization. Additionally, the supplier must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization. Configuration changes require an Engineering Change Proposal, and any deviations or waivers must be formally requested. Inspection and acceptance may occur at the origin, and government identification must be removed from non-accepted supplies. The contract incorporates technical and quality requirements from the DLA Master List, with the applicable revision determined by the acquisition type and relevant dates. Primary point of contact is Kristina Derry, reachable via email and phone provided.
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NAICS: 332112
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Precision Machined Mounting Plate Supply
Nonferrous Forging

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NAICS: 332721
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Supply of Wiper Ring (NSN: 5330017297530)
Precision Turned Product Manufacturing

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NAICS: 332999
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BRACKET, VEHICULAR C
Solicitation # SPE7L3-26-T-148B
The contract specifies the procurement of one unit of a vehicular bracket identified by NSN 2510-01-706-9776 and part number 5270099-329 under solicitation SPE7L3-26-T-148B, with a required delivery within five days of order placement. Delivery is FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other specifications, including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The item must be shipped via traceable freight to the designated military facility in San Diego, California, with parcel post explicitly forbidden. The unit of issue is each, priced at one dollar, with no total price adjustment permitted. The contract enforces strict labeling and packaging standards, and all technical and quality specifications incorporated by reference must be met without exception, overriding any conflicting requirement unless explicitly amended. The point of contact for inquiries is Lee Miller at DLA, with responses due by August 17, 2026, and the required delivery date set for August 3, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 333612
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SHAFT, SHOULDERED
Solicitation # SPE7L3-26-T-148A
The contract pertains to the procurement of a shaft, shoulders, identified by NSN 3040-00-549-3495 and part number 41001707, with a single unit quantity to be delivered under solicitation SPE7L3-26-T-148A. Delivery must occur within 20 days of award, with FOB origin terms, and no variance allowed in quantity. Inspection and acceptance occur at the origin, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containerization as defined by code Q and packaging level B. Marking must adhere to MIL-STD-129 with no special marking required. The item is to be shipped to the Taiwan Army Zuo-Ying Ammunition Sub in Kaohsiung City, with freight forwarding details governed by DLA procedural notes. The material is explicitly prohibited from containing Class I ozone-depleting chemicals, and any substitute chemicals must receive prior approval unless already authorized by specification. The item has no shelf life requirement. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition type and date. The contract specifies a unit price of $1.00 for a total price of $1.00, with a required delivery date of August 7, 2026. The procurement is issued by the Department of Defense under the NAICS code 333612, with Lee Miller as the primary point of contact.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 332119
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DIAL, CONTROL
Solicitation # SPE7L3-26-T-148J
This contract, issued under solicitation SPE7L3-26-T-148J by the Department of Defense’s Land Supplier Operations Vehicle Support, requires the delivery of one unit of a DIAL, CONTROL with NSN 5355-01-686-6662, to be furnished in accordance with strict technical and packaging standards. The item must be delivered within ten days to Camp Lejeune, North Carolina, FOB origin, with no variance permitted in quantity, and subjected to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container codes, and palletization governed by DLA’s procurement packaging requirements. All materials must adhere to environmental prohibitions, including the complete exclusion of Class I ozone-depleting chemicals and intentional use of mercury or mercury compounds, except for specified functional exceptions such as batteries, fluorescent lights, and certain instruments as approved by NAVSEA, which must also include secondary containment and shockproofing. The contract incorporates referenced technical and quality requirements from the DLA Master List, with revisions controlled based on acquisition type and solicitation amendments. Special shipping instructions prohibit parcel post and mandate traceable freight delivery via a designated military freight address, with marking and documentation strictly aligned to government protocols. The contract includes detailed logistics data, including a unique government tracking identifier, project code, and official point of contact for procurement inquiries.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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NAICS: 332999
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BRACKET, VEHICULAR C
Solicitation # SPE7L3-26-T-147Z
The contract pertains to the procurement of one unit of a vehicular bracket designated by NSN 2510-01-707-0377 and part number 5270900-329 from POLARIS SALES INC, issued under solicitation SPE7L3-26-T-147Z. Delivery is required within five days of award, with goods to be shipped FOB origin and inspected and accepted at the destination. No quantity variance is permitted, and strict compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, superseding any conflicting specification standards. The item must not contain any Class I ozone-depleting chemicals, and substitutes require prior approval unless explicitly authorized. Packaging must conform to ASTM D3951, with markings and labels adhering to MIL-STD-129, and palletization in accordance with DLA’s packaging requirements. The unit of issue is each, and the sole quantity ordered is one. Shipping must be via the fastest traceable means, explicitly prohibiting parcel post. The delivery address is the Marine Wing Support Squadron 373 in San Diego, with a freight shipping point at Bldg 7209, Miramar Way. The required delivery date is August 3, 2026, and the contract is subject to DLA’s governance, with points of contact and compliance details specified for federal use.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332999
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BRACKET, VEHICULAR C
Solicitation # SPE7L3-26-T-148K
The contract specifies the procurement of one unit of BRACKET, VEHICULAR C with NSN/Part Number 2510-01-706-9524 under solicitation SPE7L3-26-T-148K, with a delivery requirement of five days after award. The item is classified as a commercial item and must comply with MIL-STD-130N for identification marking of U.S. military property. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. The item is subject to strict export control regulations under ITAR or EAR, prohibiting unauthorized disclosure of associated technical data to foreign persons regardless of location, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, who have completed required DLA training and questionnaires. The use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements unless explicitly authorized. Inspection and acceptance of the item may occur at the origin, and government identification must be removed from any non-accepted supplies. The point of contact is Lee Miller, with the place of performance located in San Diego, California, and the solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026.
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NAICS: 339991
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PACKING, PREFORMED
Solicitation # SPE7L3-26-T-148F
This contract pertains to the procurement of packed preformed gaskets under solicitation SPE7L3-26-T-148F, with a requirement for four units to be delivered within 88 days to New Cumberland, Pennsylvania. The item is identified by NSN 5330-00-587-9955 and falls under Federal Supply Class 5330/5331. All supplies must comply with stringent packaging standards, requiring medium-duty, waterproof, greaseproof, and opaque packaging per MIL-DTL-117, Type II, Class C, Style 1, specifically to protect against ultraviolet degradation. The contract explicitly prohibits the use of ozone-depleting chemicals in any form and forbids the intentional addition of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents approved by NAVSEA. When mercury is permitted, a secondary containment must be provided per NAVSEA 5100-003D, and all portable fluorescent lamps or instruments must be shockproof. Supply chain traceability documentation must be retained by the contractor as per DLA Directive Procurement Note C03 from August 2016, and government identification must be removed from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. Covered defense information obligations apply, and all documentation requirements for source approval and delivery are binding. The primary point of contact is Allysson Krumm, with a response deadline of August 17, 2026.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 339991
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GASKET
Solicitation # SPE7L3-26-T-147X
The contract pertains to a gasket with NSN 5330-01-230-7033, requiring a quantity of 119 units to be delivered within 21 days of award. The technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure, even to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled technical data, and approved access through the DLA questionnaire may receive the controlled information. The solicitation number is SPE7L3-26-T-147X, posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 339991. The contracting activity is managed by the Department of Defense under Land Supplier Ops Vehicle Support, with performance located in New Cumberland, Pennsylvania, and primary point of contact being Susan Diamond at dla.flbb1prs@dla.mil or 614-692-5625.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 339991
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SEAL, NONMETALLIC SP
Solicitation # SPE7L3-26-T-148E
This contract specifies the procurement of a nonmetallic seal, part number 149T7259Y9, with NSN 5330016879369, for delivery to Joint Base Elmendorf-Richardson in Alaska. Two units are required under solicitation SPE7L3-26-T-148E, with a delivery window of 20 days FOB origin and no variance allowed in quantity. The seal is designated as a critical application item for the Federal Aviation Administration, requiring airworthiness approval and strict compliance with FAA bare item marking requirements. All packaging, preservation, and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 Type II Class C Style 1, which mandates medium-duty, waterproof, greaseproof, opaque packaging to protect against UV degradation. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Note C03, and all government identification must be removed from non-accepted supplies. The item is subject to configuration change management through engineering change proposals and variance requests, and any covered defense information must be handled appropriately per RD003 requirements. Transportation and shipping instructions follow DLA Procurement Notes C19 and C20, with delivery directed to the specified warehouse at Joint Base Elmendorf-Richardson. The required delivery date is July 30, 2026, and the contract is administered by the Department of Defense’s Land Supplier Operations Vehicle Support office.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332999
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DOOR, HATCH, VEHICLE
Solicitation # SPE7L3-26-T-148C
This contract mandates the delivery of one vehicle hatch door identified by NSN 2510-01-725-9385 and part number 403/R7475 from JCB INC under solicitation SPE7L3-26-T-148C, with a required delivery date of July 31, 2026, and a 20-day delivery window from order placement. The item must be supplied as a single unit with zero tolerance for quantity variance and delivered FOB origin. All technical and quality specifications are governed exclusively by the DLA Master List of Technical and Quality Requirements, and any references to ASTM D3951 for packaging are subordinate to these mandatory standards. Packaging must comply with MIL-STD-129 for marking and labeling, adhere to RP001 DLA Packaging Requirements, and be palletized according to specified guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly permitted by the specification. The shipment must be sent via traceable freight methods, excluding parcel post, to the designated government delivery point at BLDG 90312, MACHOL STREET, FORT HUACHUCA AZ 85613-6000, with the same address used for marking and freight shipping. The contract assigns the unit of issue as each (EA) and stipulates the packaging quantity per unit pack is 1. Government use codes, freight control, and delivery tracking identifiers are embedded within the contract, including a traceable control number M2131062090163 and project code TP 3. All performance and compliance obligations are subject to inspection and acceptance at the destination, and the point of contact for inquiries is Lee Miller with the Department of Defense. The contract remains under the jurisdiction of DLA procurement policies and supersedes any civilian or general industry standards unless explicitly aligned with DLA directives.
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NAICS: 332999
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BRACKET, VEHICULAR C
Solicitation # SPE7L3-26-T-148G
The contract pertains to the procurement of one unit of a BRACKET, VEHICULAR C, identified by NSN 2510017070135, under solicitation SPE7L3-26-T-148G, issued by the Defense Logistics Agency through its Land Supplier Operations, Vehicle Support office. The total contract value is $1.00, with a delivery requirement of five days from the award date, FOB ORIGIN, and inspection and acceptance to occur at the destination in San Diego, California. All deliveries must comply with stringent packaging and labeling standards mandated by MIL-STD-129 for marking, barcoding, and shipment, while adhering to ASTM D3951 for general packaging—unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue and quantity per unit pack must strictly match the contract specifications. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by the governing specifications. The contract imposes extensive compliance obligations under the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, including mandatory clauses on equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, safeguarding covered contractor information systems, and NIST SP 800-171 assessment requirements for defense information. The seller must ensure compliance with labeling standards for hazardous materials under OSHA’s Hazard Communication Standard and applicable federal statutes such as FIFRA, FDCA, and FAA Act, while also verifying and reporting any covered defense telecommunications equipment through the required representations. Invoices must be submitted via the Wide Area WorkFlow system, and no parcel post is permitted—shipments must use the fastest traceable means to the specified freight address. The solicitation, issued on August 5, 2026, requires responses via the DLA Internet Bid Board System by August 17, 2026, and the resulting contract will include provisions for accelerated payments to small business subcontractors, prevention of unauthorized obligations, and restrictions on mandatory arbitration agreements. Although no evaluation factors are detailed, the structure and minimal contract value suggest a simplified acquisition likely awarded on a price-driven basis, with no options, extensions, or performance periods beyond the single delivery line item.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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