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BLAST CLEANING MACHINE

Active
SPE7M4-26-T-373BFederal

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 is for the procurement of one blast cleaning machine, identified by NSN 4940017018233, under solicitation number SPE7M4-26-T-373B. The requirement is set aside for Service-Disabled Veteran-Owned Small Businesses and is managed by the Department of Defense Fluid Handling Division. Delivery is specified as FOB Origin with a delivery window of 160 days, and the final destination is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. The government reserves the right to make multiple awards if it serves their best interest, provided the best value offer receives at least 60 percent of the total requirement.

General Info

DOD seeks one blast cleaning machine from SDVOSBs by September 8, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

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

Set-Aside

SDVOSBC

Documents

(1)

SPE7M4-26-T-373B Request for Quotations

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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BLAST CLEANING MACHINE
BLAST CLEANING MACHINE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
The Government reserves the right to make multiple awards if, after considering the additional administrative costs, it is in the Government#s best interest to do so. If awards will be made to more than one source, the offer that represents the best value to the Government shall receive not less than 60% of the total requirement. Unless an offeror submits unit prices for price break ranges, unit prices submitted for the total requirement will apply to any partial awards.
VETERAN EQUIPMENT SALES LLC 7M9Y6 P/N BC-RAPTOR-60 PAULI SYSTEMS, INC. 06UZ8 P/N 494-070-57
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
SPE7M4-26-T-373B
SECTION B
PR: 7017986226 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017986226 0001 EA 1.000
NSN/MATERIAL:4940017018233
DELIVERY (IN DAYS):0160
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:02/16/2027 Original Required Delivery Date:01/29/2028
SPE7M4-26-T-373B NSN/Part Number: 4940-01-701-8233 Quantity: 1 EA Purchase Request: 7017986226QTY: 1 Delivery: 160 days ADO

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NAICS: 332996
New
DIBBS
TAILPIECE, UNION
Solicitation # SPE7M3-26-T-8207
This solicitation, issued by the Department of Defense Fluid Handling Division, is for the procurement of 12 Union Tailpieces under NSN 4730-01-534-4845. The contract requires delivery within 169 days after order and mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and CMMC Level 2 certification. A critical quality requirement specifies that DCMA must inspect the parts to ensure the critical surface where the O-ring seals is entirely free of nicks, cuts, or blemishes, as any imperfections render the material unusable. Additionally, the contract is subject to strict export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training to access technical data.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M3-26-T-8264
Solicitation SPE7M3-26-T-8264 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 263 units of Quick Coupling Halves, identified by NSN 4730-01-165-8009. This procurement is a total small business set-aside and requires delivery within 45 days, with a need ship date of October 12, 2026. The items are designated as critical application items and restricted source items, requiring engineering source approval by the government design control activity. All products must be delivered in accordance with DoDM 4140.27, Volume 1, Table 1, and must maintain a minimum of 85% shelf life upon receipt. The contract mandates strict quality and packaging standards, including compliance with ISO 9001:2015 and MIL-STD-129 for marking and shelf-life labeling. Packaging must adhere to MIL-STD-2073-1E and RP001 requirements, with specific marking for NSN, contract number, lot number, and CAGE codes. Inspection and acceptance will occur at the origin. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires adherence to the Buy American Act and DFARS safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-341N
Solicitation SPE7M4-26-T-341N is a total small business set-aside issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division for the procurement of 15 nonmetallic hose assemblies. The items are identified by NSN 4720015002316, with corresponding part numbers from Sikorsky Aircraft Corporation (SS43D06K177000) and Eaton Aeroquip LLC (AE1006730R0177). This is a critical application item with a non-extendable shelf life of 96 months. Delivery is required within 158 days, with a need ship date of February 2, 2027, and an original required delivery date of September 22, 2027. The shipping terms are FOB Origin, with the destination for inspection and acceptance being DLA Distribution Jacksonville, Florida. The contract mandates strict quality and marking standards. Permanent marking of the manufacturer's name or trademark on all end fittings is required, and the Sikorsky standard part number must be permanently marked via an end fitting, PTFE/FEP shrink sleeve, or metal band. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, though Sikorsky's QAP 1201 is also acceptable. Packaging must comply with MIL-STD-2073-1E and RP001, while shipping markings must follow MIL-STD-129. The procurement is subject to the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 335999
New
DIBBS
HEAT GUN, ELECTRIC
Solicitation # SPE7M4-26-T-344U
Solicitation SPE7M4-26-T-344U is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six electric heat guns, identified by NSN 4940-01-475-2026. The requirement specifies a delivery timeline of 168 days, with a need ship date of February 12, 2027, and an original required delivery date of March 5, 2027. Shipping terms are established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged according to ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific set-aside instructions for Women-Owned Small Businesses. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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