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TIE ROD END, STEERIN

Active
SPE7L3-26-T-145SFederal

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 requires the supply of 16 tie rod ends, part number 145011044ENP20 with NSN 2530-01-644-3342, for delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must be delivered within 94 days of contract award with no variance in quantity, delivered FOB origin, and inspected and accepted at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including the use of die-cut JC cushioning material to immobilize each tie rod end within its container, ensuring no movement occurs during transit. Each unit must feature non-corrosive plastic caps over rubber boots to protect seals, and any damage to these caps or seals constitutes a failure requiring return of the shipment. The packaging must adhere to MIL-STD-129 marking standards with special marking code ZZ, including arrow-up and open-this-side indicators, and must prohibit the use of ozone-depleting chemicals, mercury, and mercury compounds. Corrugated fiberboard used for blocking and bracing must meet ASTM-D4727 standards for weather resistance, with load-bearing capacity determined by flute type as specified in Table II. Preservation requires all bare metal surfaces to be properly preserved and moving parts lubricated using approved methods, with individual packaging for each unit. The contract explicitly mandates compliance with the DLA Master List of Technical and Quality Requirements referenced on the DLA website, and hazardous material status must be confirmed by the manufacturer prior to award. The required delivery date is April 28, 2027, with a need ship date of November 17, 2026.

General Info

Supply 16 tie rod ends to New Cumberland by April 28, 2027, with strict MIL-STD packaging, no movement, and hazardous material compliance.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-145S.pdf

PDF

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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
JENNIFER TAYLOR
contact@example.gov
+1 (555) 000-0000

Full Description

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TIE ROD END,STEERIN
TIE ROD END,STEERING
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.
MERITOR INDUSTRIAL PRODUCTS, LLC 3D6E9 P/N 145011044ENP20
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 7016885799 0001 EA 16.000
NSN/MATERIAL:2530016443342
DELIVERY (IN DAYS):0094
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L3-26-T-145S
SECTION B
PR: 7016885799 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PRESERVATIVE MATERIAL: ZZ USE 89 PRESERVATION MATERIAL AS FOLLOWS ALL BARE METAL SHALL BE PROPERLY PRESERVED TO PREVENT CORROSION. ALL MOVING PARTS SHALL BE PROPERLY LUBRICATED. EACH ITEM SHALL BE INDIVIDUALLY PACKAGED.
TIE ROD WITH PLASTIC CAPS OVER RUBBER BOOTS (FOR PROTECTION) DIE-CUT TO IMMOBILIZE TIE ROD AND LIFT CAPPED ENDS FROM CONTAINER TO AVOID TEARING RUBBER DURING IMPACTS:
JC CUSHIONING MATERIAL & C CUSHIONING MATERIAL THICKNESS:
IMMOBILIZE TIE ROD WITHIN CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM. TIE ROD SHALL HAVE NON-CORROSIVE PLASTIC CAPS OVER RUBBER BOOT ENDS. CUSHIONING MATERIAL (JC) SHALL BE SNUG-FITTING DIE-CUTS. DIE-CUT CUSHIONING MATERIAL SHALL BE UTILIZED TO IMMOBILIZE TIE ROD AND NEST ENDS OF TIE ROD AND PROTECT CAPS FROM BEING BROKEN AND DAMAGED RUBBER SEALS. TIE ROD SHALL NOT SHIFT WITHIN THE UNIT PACKAGE.
Corrugated fiberboard forms. Corrugated fiberboard used for blocking and bracing shall conform to ASTM-D4727, class weather resistant for levels of moisture and humidity are expected to have a detrimental effect on the integrity of the blocking and bracing, weather resistant fiberboard shall be required. Blocking and bracing forms shall be loaded in the direction parallel to the flutes wherever possible. The cutting, slotting, scoring, and folding of fiberboard blanks to make blocking and bracing supports or forms shall be such as to assure proper fitting and distribution of load.
UNIT CONTAINER SELECTION (BURSTING STRENGTH) SHALL ADEQUATELY CONTAIN MATERIAL AND ITS WEIGHT. UNIT CONTAINER SELECTION MUST ADEQUATELY CONTAIN MATERIAL. CONTAINER FLAPS AND CONTAINER SEAL/CLOSURE SHALL ENSURE PREVENTION OF ITEM BOTTOMING OUT AND/OR PUNCTURING THROUGH CONTAINER.
ANY DAMAGE TO PLASTIC CAPS OR SEALS SHALL BE CONSIDERED A FAILURE TO ADEQUATELY PROTECT TIE ROD AND SHIPMENT SHALL BE RETURNED TO CONTRACTOR.
C CUSHIONING/DUNNAGE THICKNESS: Portions of folded pads or die-cuts in direct contact with the item are bearing areas. The maximum loads for these bearing areas shall be in accordance with Table II (below):
TABLE II Maximum Loads. A-flute (36 +/3 corrugations per foot) = 2.0 pounds per square inch B-flute (50 +/3 corrugations per foot) = 3.0 pounds per square inch C-flute (42 +/3 corrugations per foot) = 2.5 pounds per square inch
NOTE: The flat crush resistance of the corrugations shall determine the load that may be carried in flat loading of corrugated fiberboard. This shall not be construed to mean the bursting strength of the material.
SPE7L3-26-T-145S
SECTION B
PR: 7016885799 PRLI: 0001 CONT’D
ATTENTION: ITEMS WHICH DO NOT COMPLETELY FILL THE SHIPPING CONTAINER
SHALL BE BLOCKED, BRACED, ANCHORED, OR OTHERWISE IMMOBILIZED WITHIN THE
CONTAINER. THE MATERIAL SELECTED FOR BLOCKING AND BRACING AND THE DESIGN
AND APPLICATION OF THE BLOCKING AND BRACING SHALL BE COMPATIBLE WITH THE
LOAD TO
BE SUPPORTED AND THE SIZE, SHAPE, AND STRENGTH OF BEARING
AREAS OF THE ITEM.
ZZ SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
OPEN THIS SIDE
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
ATTENTION: MILITARY PACKAGING TAKES PRECEDENCE.
.
HAZARDOUS MATERIAL STATUS SHALL BE DETERMINED
BY MANUFACTURER AND PROVIDED TO DLA LAND AND
MARITIME PRIOR TO CONTRACT AWARD:
.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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:11/17/2026 Original Required Delivery Date:04/28/2027
SPE7L3-26-T-145S NSN/Part Number: 2530-01-644-3342 Quantity: 16 EA Purchase Request: 7016885799QTY: 16 Delivery: 94 days ADO

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GOVERNMENT FIRST ARTIC
Solicitation # SPE7L3-26-Q-1247
The contract is for the procurement of 47 units of a door, hatch, or vehicle component manufactured through a metal casting process, requiring specialized tooling for production. The item is classified as a ballistic item, necessitating a first article test and a Certificate of Quality Conformance in accordance with SQAP013408919. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The item is subject to DLA packaging standards and strict prohibitions against the use of Class I ozone-depleting chemicals, which override any conflicting specification requirements; alternative chemicals must be submitted for approval unless explicitly authorized. This is a total small business set-aside under NAICS code 336211 with full and open competition among qualified small businesses. The contract involves export-controlled technical data governed by either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location and requiring strict compliance with DFARS 252.225-7048. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and approved authorization from DLA. Packaging and handling must comply with DLA standards, and any non-accepted supplies must have government identification removed. The delivery timeline is 184 days after order, with the solicitation closing on August 18, 2026, and the point of contact for inquiries is McKenzie Biniker of the Department of Defense’s Land Supplier Operations Vehicle Support.
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NAICS: 339991
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PARTS KIT, SEAL REPL
Solicitation # SPE7L3-26-T-145R
The contract is for a Parts Kit, Seal Replacement, identified by NSN 5330-01-698-6493, with a quantity of one unit and a delivery requirement of 20 days after order. The solicitation number is SPE7L3-26-T-145R, issued by the Department of Defense's Land Supplier Operations Vehicle Support agency, with performance required in San Diego, California, 92136-3581. All materials must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. The contract prohibits the use of class I ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, and chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment barrier as specified by NAVSEA 5100-003D. Asbestos is strictly forbidden in all supplied items, and any alternatives require formal approval under Clause L30 and Provision 4 conditions. Government identification must be removed from non-accepted supplies, and all packaging must meet DLA procurement requirements. The solicitation closes on August 14, 2026, with Susan Diamond as the primary point of contact via email and phone.
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NAICS: 339991
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SEAL KIT
Solicitation # SPE7L3-26-Q-1248
The contract pertains to the procurement of a SEAL KIT under solicitation number SPE7L3-26-Q-1248, with a required quantity of 124 kits, delivered under a firm fixed price structure and zero variance allowance. Delivery is mandated within 90 days after order award, with inspection and acceptance occurring at the destination point, and FOB terms set at origin. The item is identified by NSN 5330-01-178-6210 and classified as a critical application item, subject to stringent quality and configuration controls referencing the DLA Master List of Technical and Quality Requirements. Packaging and preservation must conform to MIL-STD-2073-1E, Appendix D, for kits, with marking per MIL-STD-129 and palletization in accordance with DLA packaging requirements. Mercury and mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lamps, instrumentation, weapon systems, or authorized chemical reagents, with any permitted mercury-containing items requiring shock-proof design and secondary containment. Asbestos is entirely forbidden. Sampling protocols require zero non-conformances under MIL-STD-1916 or equivalent zero-based plans, with attribute verification levels assigned per specified criticality. The item does not require Unique Identification per customer request, and all technical and quality specifications referenced are governed by the DLA Master List revision effective as of the solicitation issue date. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and pricing, terms, and logistics align with DoD unit-of-issue standards and transportation protocols outlined in DLAD procedural notes.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 213113
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GASKET
Solicitation # SPE7L3-26-T-145G
The contract pertains to the supply of a gasket identified by NSN 5330-01-516-2090, with a quantity of 182 units, under solicitation SPE7L3-26-T-145G, which was posted on August 3, 2026, and requires responses by August 14, 2026. Delivery is due within 102 days after award, and the place of performance is Tracy, California, with a zip code of 95304-5000. The contract falls under NAICS code 213113 and is issued by the Department of Defense through the Land Supplier Operations Vehicle Support office. All supplied items must be free of asbestos, and any alternative materials must comply with Clause L30 and Provision 4 conditions. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific functional uses such as batteries, fluorescent lights, sensors, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary as per NAVSEA 5100-003D. For items classified under Federal Supply Classes 5330 and 5331, which are susceptible to UV degradation, the gasket must be packaged and sealed in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, and this packaging standard applies to direct vendor delivery, foreign military sales, and stock shipments. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size.
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NAICS: 339991
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RETAINER, PACKING
Solicitation # SPE7L3-26-T-145N
The contract pertains to the procurement of 10 units of RETAINER, PACKING with NSN 5330-01-428-4042 under solicitation SPE7L3-26-T-145N, with a delivery deadline of 85 days after award. All items must comply with stringent packaging standards requiring medium duty, waterproof, greaseproof, and opaque bagging in accordance with MIL-DTL-117, Type II, Class C, Style 1, specifically to protect against UV degradation, and this applies to direct vendor delivery, foreign military sales, and stock shipments. The product must be free of asbestos, and any substitute materials must be approved per Clause L30 and Provision 4 conditions. Ozone-depleting chemicals are strictly prohibited, and mercury or mercury-containing compounds are banned except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with additional containment requirements for portable devices. Components must originate from approved sources listed on Qualified Products Lists or Qualified Manufacturers Lists as defined in Procurement Note H02. All packaging must meet oxygen clean standards and proper marking requirements. The contract also mandates adherence to MIL-STD-130N for identification marking and incorporates technical and quality requirements from the DLA Master List, with revisions governed by solicitation issue or amendment dates. Configuration changes require formal engineering change proposals or variance requests, and source approval documentation is mandatory. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, managed by the Department of Defense under the Land Supplier Operations Vehicle Support office, with point of contact Amber Rohly at dla.flbb2prs@dla.mil.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 336350
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ACTUATOR, ELECTROMECHAN
Solicitation # SPE7L3-26-T-145P
The contract specifies the procurement of two electromechanical rotary actuators, part number 12273-S727-300, manufactured by Curtiss-Wright Flow Control Corporation, with NSN 3010-01-561-3698. The units are to be delivered FOB origin within 358 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including preservative methods, unit container type D3, and intermediate containment per specified standards. Marking follows MIL-STD-129 with no special marking required, and palletization adheres to DLA packaging requirements. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract references technical and quality standards from the DLA Master List, with revisions controlled by the solicitation issue date. The solicitation number is SPE7L3-26-T-145P, issued on August 3, 2026, with responses due by August 14, 2026. The original required delivery date was October 14, 2026, though the need ship date is set for August 8, 2027. The point of contact for inquiries is Karen McCarley, and the NAICS code is 336350.
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NAICS: 339991
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GASKET
Solicitation # SPE7L3-26-T-145L
The contract is for the supply of four gaskets identified by NSN 5330-01-115-9727 under solicitation SPE7L3-26-T-145L, with a requirement for delivery within 90 days of award. The vendor must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified third-party assessment organization, ensuring compliance with stringent federal cybersecurity standards. The contract incorporates technical and quality requirements from the DLA Master List, with applicable revisions tied to the solicitation or award date depending on acquisition size. All items must adhere to MIL-STD-130N for identification marking and be packaged in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, particularly for direct vendor delivery, foreign military sales, and stock shipments. The gaskets must be free of asbestos, and any substitution requires approval under clause L30 and provision 4 conditions. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components like batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents; in such cases, portable devices must include shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The place of performance is Corpus Christi, Texas, with the Department of Defense’s Land Supplier Operations Vehicle Support as the contracting office, and Amber Rohly identified as the primary point of contact.
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NAICS: 339991
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PACKING, PREFORMED
Solicitation # SPE7L3-26-T-145Q
This contract pertains to the procurement of preformed packing items with a National Stock Number of 5330-00-954-6240 and a quantity of 88 units, to be delivered within 173 days to Hill Air Force Base, Utah, under solicitation SPE7L3-26-T-145Q. The item is classified as a critical application product with a non-extendable shelf life of 60 months and must comply with strict packaging standards including MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation and environmental contamination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with special labeling for Type I shelf-life items, and the entire shipment must use medium duty, waterproof, greaseproof, and opaque barriers. The item is subject to hazardous materials shipping protocols and is prohibited from containing asbestos or intentionally added mercury, except for specific functional uses in batteries, lights, sensors, instruments, weapon systems, or chemical reagents authorized by NAVSEA, with additional containment requirements for portable mercury-containing items per NAVSEA 5100-003D. Delivery is FOB origin, with zero tolerance for quantity variance, and inspection and acceptance occur at destination. Only approved vendors listed—DANFOSS FLUID POWER INC, GORIZIANE GROUP SPA, and TIFFIN PARTS, L.L.C.—may supply the item, and all documentation must comply with DLA’s Master List of Technical and Quality Requirements as referenced by R and I numbers. The contract includes detailed logistical and compliance instructions for direct vendor delivery, foreign military sales, and stock shipments, with specific transport and shipping information provided.
Gasket, Packing, and Sealing Device Manufacturing

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GASKET
Solicitation # SPE7L3-26-T-145H
The contract pertains to the procurement of three gaskets identified by NSN 5330-00-020-4688 under solicitation SPE7L3-26-T-145H, with a delivery requirement of 65 days after order. This is a restricted-source item requiring formal engineering source approval from the government design control activity, and any configuration changes must be submitted via an Engineering Change Proposal for variance or waiver. Compliance with MIL-STD-130N for identification marking of U.S. military property is mandated, and all items must be free of asbestos; any alternative materials require approval under Clause L30 and Provision 4 conditions. The gaskets must be packaged in a medium duty, waterproof, greaseproof, and opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments due to UV sensitivity of related stock numbers. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and covered defense information protocols apply. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. The point of contact is Amber Rohly, reachable via email and phone, and performance is designated for New Cumberland, Pennsylvania, with the contract issued under NAICS code 339991 by the Department of Defense’s Land Supplier Opns Vehicle Spt.
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PACKING, PREFORMED
Solicitation # SPE7L3-26-Q-1253
This contract specifies the procurement of 84 units of preformed packing, identified by NSN 5330-01-669-4601, under contract SPE7L3-26-Q-1253, with a firm fixed price and zero variance in quantity. The item is classified as a commercial off-the-shelf (COTS) product and must meet stringent federal aviation administration (FAA) airworthiness standards, including bare item marking requirements and preservation, packaging, and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. It is designated as a critical application item with a non-extendable shelf life of 180 months, requiring Type I (Code Y) labeling. Sampling must comply with MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified, with attributes assigned verification levels or AQLs as defined. The contractor must retain full supply chain traceability documentation per DLA Directive Procurement Note C03 and manage configuration changes through engineering change proposals. Packaging must adhere to DLA requirements, including palletization and special marking for shelf life, and delivery is FOB origin with inspection and acceptance occurring at destination within 120 days after order date. The item is not acceptable as surplus and must be delivered to the designated DLA distribution facility in New Cumberland, Pennsylvania.
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NAICS: 339991
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RETAINER, PACKING
Solicitation # SPE7L3-26-T-145J
The contract pertains to the procurement of retainer, packing items under solicitation SPE7L3-26-T-145J, with a total quantity of 43 units divided into two line items of 3 and 40 units respectively. The item, identified by NSN 5330-00-758-0791 and part number 55-1105, is classified as a critical application item and must comply with stringent packaging standards requiring medium duty, waterproof, greaseproof, and opaque packaging in accordance with MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA packaging requirements. Delivery is scheduled for 144 days after contract award, with FOB origin terms, no quantity variance allowed, and inspection and acceptance occurring at the destination. The items are destined for two locations: DLA Distribution Red River in Texarkana, TX, and DLA Distribution Depot Hill in Hill AFB, UT. The use of Class I ozone-depleting chemicals is strictly prohibited, and all substitutes require approval unless explicitly authorized by specification. Item Unique Identification is not required per the service customer’s request, and Covered Defense Information provisions may apply. All technical and quality requirements referenced in the DLA Master List are incorporated by reference, with the applicable revision determined by the solicitation or award date. The contract is issued under DoD unit of issue, with a need ship date of March 24, 2026, and an original required delivery date of June 5, 2026.
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NAICS: 339991
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GASKET
Solicitation # SPE7L3-26-T-145K
The contract pertains to the procurement of 404 units of a gasket identified by NSN 5330-00-318-1956 under solicitation SPE7L3-26-T-145K, with a response deadline of August 14, 2026, and a required delivery within 50 days after award. The item is classified as a commercial off-the-shelf (COTS) product and must comply with mandatory technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions. Strict prohibitions apply to the use of class I ozone-depleting chemicals, which override any conflicting specification requirements, and any substitute chemicals must be pre-approved unless explicitly authorized by the specification. The gasket must also be entirely free of asbestos, with any alternative materials requiring formal approval under Clause L30 and Provision 4 conditions. Performance is to be delivered to Jacksonville, Florida, 32212-0103, and inquiries should be directed to Amber Rohly at DLA through the provided contact information.
Gasket, Packing, and Sealing Device Manufacturing

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