Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

WINDOW, DIAL

Active
SPE7L5-26-T-4310Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of six WINDOW DIAL units under NSN 5355-01-654-5859, with a delivery requirement within 31 days of award. The solicitation number is SPE7L5-26-T-4310, issued on July 17, 2026, with responses due by July 22, 2026, and is managed by the Department of Defense under the Land Supplier Ops Engines organization. The place of performance is identified as New Cumberland, Pennsylvania with a zip code of 17070-5002, and the primary point of contact is Paul Doerfler, reachable via email and phone. This procurement operates under the DLA Packaging Requirements and incorporates technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, which are accessible online; the applicable revision of the master list is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. The NAICS code is 332119 and the acquisition type is federal, with no set-aside designation. The contract mandates the removal of government identification from any non-accepted supplies.

General Info

Procurement of six WINDOW, DIAL units via federal solicitation with July 17, 2026, deadline.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-4310.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUS

Full Description

Show more
WINDOW,DIAL
WINDOW,DIAL
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
ADEQUATE DATA FOR NSN/Part Number: 5355-01-654-5859 Quantity: 6 EA Purchase Request: 7015608212QTY: 6 Delivery: 31 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332119
New
Federal
PLUG,MACHINE THREADThis contract pertains to the procurement of a machine thread plug designated as SPECIAL EMPHASIS material (Level I), critical to a shipboard system where failure could result in catastrophic consequences including loss of life or vessel. The item must be manufactured strictly in accordance with Naval Sea Systems Command drawing 6758076 and associated liability ER2643-820-23C4, with material specified as ASTM-B139, UNS C51000, Temper H04. All materials require full traceability from raw stock to finished component, with mandatory heat-lot or traceability markings permanently affixed in compliance with MIL-STD-792, and must be accompanied by certified chemical and mechanical test reports that meet exacting standards. Electronic submission of Objective Quality Evidence (OQE), including certifications and test data, is required via the Wide Area WorkFlow (WAWF) system to Portsmouth Naval Shipyard using DODAAC N50286 for shipping, inspection, and acceptance, with a mandatory notification email to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL. No material may be shipped until formal acceptance is granted. The contract mandates a comprehensive quality assurance program requiring ISO-9001 with ISO-10012 or ANSI-Z540.3 and ISO/IEC 17025 compliance, or an acceptable alternative under MIL-I-45208 and MIL-STD-45662, with all processes subject to government inspection at source. Welding and brazing must follow S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with prior submission and approval of weld procedures and qualification data. All weld filler metals require certification of LOT numbers and conformity to specification, and electronic signatures on documentation are permitted with strict controls to ensure authenticity and prevent tampering. Final inspection demands 100% verification of traceability, certification legibility, and compliance with zero defect acceptance criteria, with sampling guided by ANSI/ASQ Z1.4 unless otherwise specified. The order is DO-rated under the Defense Priorities and Allocations System, issued under Emergency Acquisition Flexibilities, and subject to a one-year warranty from date of delivery. The contract also enforces Buy American Act compliance, mercury-free requirements, and strict configuration control, requiring Engineering Change Proposals for any modifications impacting form,
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in 20 days
View Details
NAICS: 332119
New
DIBBS
SPACER, SLEEVEThe contract solicitation SPE4A7-26-T-578P issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV requires the supply of nine spacer sleeve units with NSN 5365-01-733-6668, priced at $9.000 per unit for a total contract value of $81.00. Delivery is mandated to occur no later than 250 days after order issuance, with an original required delivery date of April 1, 2027, under FOB origin terms, meaning title and risk of loss transfer to the Government upon delivery to the carrier at the contractor’s location. All items must be shipped to the designated destination at DDSP New Cumberland Facility in New Cumberland, PA, where government inspection and acceptance will occur. Packaging must strictly conform to MIL-STD-2073-1E with specified preservation, wrapping, and container codes, and palletization must meet DLA’s RP001 requirements. Marking and labeling adhere to MIL-STD-129, with no special marking required and bare item identification complying with RQ017. Sampling and inspection protocols require compliance with MIL-STD-1916 or comparable zero-based sampling plans, with acceptance criteria mandating zero non-conformances in sampled lots unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The contract includes numerous FAR and DFARS clauses addressing cybersecurity safeguards including NIST SP 800-171 compliance and safeguarding covered defense information, prohibitions on hexavalent chromium and forced labor, trafficking in persons, employment eligibility verification, sustainable product use, and hazardous material handling under 29 CFR 1910.1200. Transportation by sea is subject to the use of U.S.-flag vessels under DFARS clause 252.247-7023, and electronic invoicing is required through WAWF. Offerors must possess a valid UEI and CAGE code, provide socioeconomic certifications including HUBZone, SDVOSB, or WOSB status where applicable, and disclose use of covered defense telecommunications equipment. The solicitation emphasizes automated acquisition under simplified procedures and appears structured for a Lowest Price Technically Acceptable award, with full compliance with DLA technical and
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332119
New
DIBBS
SPACER, STRAIGHTThe contract pertains to the procurement of 2,381 units of SPACER, STRAIGHT with NSN 5365-01-643-8595 under solicitation SPE4A7-26-T-578D, issued by the Department of Defense’s DLA Aviation ASC Supplier Operations AE and AF Division. The item must be delivered FOB origin within 126 days of the as-directed order, with an original required delivery date of October 14, 2026, and a need ship date of November 28, 2026. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The total estimated contract value is $5,668,561 at a unit price of $2,381.000 per unit, with no variance allowed in quantity. Packaging must strictly comply with MIL-STD-2073-1E, including preservation method 33 (cling/dry), no wrap or cushioning materials, and unit container BL. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA’s RP001 packaging requirements. All items must be permanently and legibly marked per RQ017 for bare item identification. Quality assurance requires sampling to be conducted using MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with acceptance criteria mandating zero non-conformances unless otherwise specified. Critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. The supplier must comply with DLA’s Master List of Technical and Quality Requirements referenced via the provided web link, and revisions in effect on the solicitation issue date control for simplified acquisitions. The contract incorporates multiple FAR and DFARS clauses covering equal opportunity, combating human trafficking, employment eligibility, hazardous material identification, sustainable products, safeguarding information systems, changes, transportation by sea, export controls, and NIST SP 800-171 compliance. Contractors must submit Safety Data Sheets pre-award and notify the government of any changes in material composition. Hazardous materials must be labeled per OSHA Hazard Communication Standard, and
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332119
New
DIBBS
SPACER, PLATEThe contract is for one spacer plate identified by NSN 5365-01-716-1120 and part number 752-7068505-108, with a required delivery within five days of contract award and a specified original delivery date of May 21, 2026. All technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging, marking, and inspection including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling, where acceptance requires zero non-conformances unless otherwise stated. Attributes are to be classified with verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively, and unspecified attributes default to major. The item must be delivered FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must follow DLA packaging requirements and palletization standards, with no special marking required. Shipping must be by the fastest traceable means, explicitly prohibiting parcel post, and is directed to the Electric Boat Corporation facility in N Stonington, CT. The contract is issued under solicitation SPE4A7-26-T-576S, with the unit of issue as a single piece, a total price of one dollar, and government-specific identifiers for tracking, including a supplier address code, project code, and delivery instructions.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332119
New
DIBBS
BUSHING, SLEEVEThe contract pertains to the procurement of a BUSHING, SLEEVE with NSN 5365-01-703-2625 and part number NAS77C14-030, manufactured in accordance with the basic non-government standard NAS77 Revision 16 dated 12/31/2025. A total of 58 units are required at a unit price of $58.00, resulting in a total contract value of $3,364.00. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances expected unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings required. Palletization adheres to DLA standards and units are to be delivered FOB origin with zero tolerance for quantity variance. Inspection and acceptance occur at the destination. The delivery window is 71 days, with a need ship date of October 4, 2026, and original required delivery by January 14, 2027. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD Proc Notes C19 and C20. Primary point of contact is Tasia Carney at DLA.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332119
New
DIBBS
SPACER, PLATEThe contract is for a single spacer plate identified by NSN 5365-01-715-1767 with a delivery requirement of five days after order award. It is issued under solicitation SPE4A7-26-T-575U by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance located in N Stonington, Connecticut. The technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions. The item is subject to strict export controls under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons anywhere, including U.S. subsidiaries and employees; compliance with DFARS 252.225-7048 is required. Contractors must hold a valid US/Canada Joint Certification Program credential, complete DLA’s mandatory training on handling export-controlled data, and gain formal approval from the DLA controlling authority to access such data. Additional requirements include adherence to DLA packaging standards, removal of government identification from non-accepted supplies, physical marking of the bare item, and a CMMC Level 2 self-assessment or certified third-party assessment. The solicitation closes on July 24, 2026, with the response deadline set at 17:00 UTC, and the primary point of contact is Renee Bynum at renee.bynum@dla.mil.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332119
New
DIBBS
RING, RETAININGThis contract is for the procurement of one retaining ring, identified by NSN 5325-01-705-5595 and part number 18923-ITEM-4, issued under solicitation SPE4A6-26-T-06XN by the Department of Defense’s ASC Commodities Division. The item must be delivered within 20 days to FPO AE 09592-1200, with delivery terms FOB origin and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods and no special marking. All packaging, preservation, and marking materials must be free of mercury or mercury compounds, with exceptions narrowly limited to functional uses in batteries, fluorescent lights, sensors, weapon systems, or Navy-specified reagents, and portable mercury-containing devices must have shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required unless otherwise specified. The contractor must adhere to DLA packaging requirements, and the item is subject to technical and quality requirements referenced via R and I numbers from the DLA Master List. The shipment must be sent via the fastest traceable method, not parcel post, and transportation instructions follow DLAD procedural notes C19 and C20. The contract includes government-only fields for tracking and logistics, with the original delivery requirement set for June 10, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332119
New
DIBBS
CHEST, TOOL KITThe contract specifies the procurement of five Chest, Tool Kit units from PELICAN PRODUCTS, INC. with part number 0450SD4 and NSN 5140016993716, at a unit price of $5.00 for a total value of $25.00. Delivery is required within 81 days FOB origin, with inspection and acceptance occurring at the destination. The items must be packaged and preserved in strict compliance with MIL-STD-2073-1E, Appendix D for kits, including proper cushioning, prevention of internal movement, and inclusion of a detailed contents list per kit. Packaging must conform to MIL-STD-129 for marking and barcoding, with no special marking required. Palletization and overall packaging follow DLA’s official requirements, and each unit must be contained in a single, robust box sufficient to prevent damage. The delivery address is the DLA Distribution facility in New Cumberland, PA, with the original and needed ship date set for October 14, 2026. The contract incorporates technical and quality requirements identified by R and I numbers from the DLA Master List, and sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise stated. All units are subject to the specified quality assurance provisions, with attributes assigned verification levels or AQLs as defined. The solicitation number is SPE4A7-26-T-578E, issued under a federal procurement framework with no set-aside classification.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS ENGINES

Same awarding agency

NAICS: 332996
New
DIBBS
Precision O-Ring Manufacturing for Critical Aerospace ApplicationThe contract entails the manufacture and delivery of a precision O-Ring designated by NSN 5331-01-652-8721, specifically for a critical aerospace application requiring strict adherence to FAA airworthiness standards, ISO 9001:2015 quality management systems, and Department of Defense traceability protocols including MIL-STD-130 IUID marking. The component must be produced under rigorous quality controls to ensure performance, safety, and full compliance with military and aviation regulatory frameworks, with all materials and processes subject to documented traceability from raw material sourcing through final delivery. The place of performance is designated as Tinker AFB with a zip code of 73145-8000, indicating the end-use location and operational context of the part. The solicitation is classified as a subcontract under NAICS code 332996, which corresponds to other fabricated metal product manufacturing, and is issued by LAND SUPPLIER OPNS ENGINES under the Department of Defense. The opportunity was posted on July 17, 2026, with a response deadline of July 24, 2026, providing interested parties a limited window to submit proposals. The contract requires full compliance with DOD procurement standards and emphasizes end-to-end accountability through unique item identification and certification of conformance. All deliverables must be accompanied by complete documentation to satisfy audit and inspection requirements for aerospace components used in defense applications.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HThe contract pertains to the procurement of 1,725 units of a hexagon head cap screw identified by NSN 5305-01-653-2288, with a delivery requirement of 80 days after order. Technical and quality specifications 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. The item is subject to strict export control under ITAR or EAR regulations, prohibiting unauthorized disclosure or transfer of technical data to foreign persons, including foreign nationals within the U.S., and necessitating compliance with DFARS 252.225-7048. Only contractors with approved U.S./Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization may access the controlled data. Additionally, ozone-depleting chemicals are strictly prohibited in manufacturing or handling, with any substitute chemicals requiring prior approval unless already authorized by specifications. The contract mandates removal of government identification from non-accepted supplies and is issued under solicitation SPE7L5-26-T-4287 with a response deadline of July 22, 2026. The acquiring agency is the Department of Defense under Land Supplier Operations Engines, with performance to be delivered to Tracy, California, 95304-5000, and primary point of contact is Bradley Evans with DLA.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPThis contract specifies the procurement of two helical compression springs with NSN 5360-01-278-7600 and part number NK3786-1, designated as a critical application item under SPE7L5-26-T-4238. The springs must comply with technical and quality requirements outlined in the DLA Master List, with packaging conforming to MIL-STD-2073-1E and marking per MIL-STD-129, including no special marking codes. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, lights, instruments, sensors, controls, weapon systems, or Navsea-specified reagents, with portable devices requiring shockproof construction and secondary containment per Navsea 5100-003D. Delivery is due within 31 days of contract award, FOB origin, with inspection and acceptance occurring at the destination. The unit of issue is each (EA), with zero tolerance for quantity variance. The sole delivery address is Arizona Industries for the Blind in Phoenix, AZ, and the required ship date is August 18, 2026, with an original delivery deadline of June 23, 2026. Transportation procedures are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on July 17, 2026, with responses due by July 22, 2026, under NAICS 332613, managed by the Department of Defense’s Land Supplier Operations Engines office, with Paul Doerfler as the primary point of contact.
Spring Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336310
New
DIBBS
O-RINGThe contract governs the supply of an O-RING with NSN 5331-01-652-8721, quantity of 51 units, under solicitation SPE7L5-26-Q-0156, with delivery required within 30 days after award. The item is classified as a critical application and must comply with stringent technical and quality standards including MIL-STD-130 for Item Unique Identification (IUID), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. It is subject to the DFARS 252.211-7003 clause regarding Covered Defense Information and requires FAA Airworthiness Approval. Quality assurance follows MIL-STD-1916 or equivalent zero-based sampling with acceptance criteria of zero non-conformances unless otherwise specified, and non-conforming attributes are assigned verification levels or AQLs as defined by the drawing or QAP. The manufacturer must maintain ISO 9001:2015 certification and adhere to all referenced technical and quality requirements from the DLA Master List. Packaging must conform to DLA-specific requirements including preservation method 33, unit packaging as BE, and palletization per RP001, with no special marking applied. Delivery is FOB origin to the destination at Tinker AFB, Oklahoma, with inspection and acceptance occurring at the destination. The item is part of a federal acquisition with no quantity variance allowed and is tracked through the DLA logistics system with identified point of contact and procurement details.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING CThe contract specifies the procurement of two alternating current motors under solicitation SPE7L5-26-T-4286, with a total quantity of two units identified by NSN 6105012711969 and part numbers 603511-74 and 801621-122 GR3. Delivery is required within 176 days of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, wrapping materials, and container codes. Marking must adhere to MIL-STD-129 with no special labeling required, and palletization follows DLA guidelines. The motors must not contain mercury or mercury compounds except in permitted functional applications such as batteries or specified instruments, and any portable devices containing mercury must include a secondary containment system per NAVSEA 5100-003D. The materials are subject to the DLA Master List of Technical and Quality Requirements, and configuration changes require formal engineering change proposals. The contract is a total small business set-aside under NAICS code 335312, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and the original required delivery date is November 26, 2026, though the needed ship date is March 3, 2026. The point of contact for the procurement is Leo Ford, reachable via DLA email and phone.
Motor and Generator Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details