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ACCUMULATOR, HYDRAUL

Active
SPE7M1-26-T-326ZFederal

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 six hydraulic accumulators, identified by NSN 2090-01-516-2029, under solicitation SPE7M1-26-T-326Z. The requirement is a total small business set-aside for the Department of Defense Maritime Supply Chain, with delivery scheduled for DLA Distribution San Diego. The delivery timeline is set for 252 days after order, with a required delivery date of December 12, 2026. The agreement mandates strict adherence to DLA packaging and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Item Unique Identification is not required for this order.

General Info

Procurement of six hydraulic accumulators for DoD, delivered to San Diego by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

114119 - Other Marine FishingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SBA

Documents

(1)

SPE7M1-26-T-326Z.pdf

PDF

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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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
LEXUS SPEARS
contact@example.gov
+1 (555) 000-0000

Full Description

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ACCUMULATOR,HYDRAUL
ACCUMULATOR, HYDRAULIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
PARKER-HANNIFIN CORPORATION 26337 P/N AB04B3T5S34
SPE7M1-26-T-326Z
SECTION B
GENERAL ELECTRIC COMPANY 07482 P/N L43778P09
PARKER-HANNIFIN CORPORATION 26337 P/N L43778P09
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 7013094726 0001 EA 6.000
NSN/MATERIAL:2090015162029
DELIVERY (IN DAYS):0252
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
SPE7M1-26-T-326Z
SECTION B
PR: 7013094726 PRLI: 0001 CONT’D
Need Ship Date:01/20/2026 Original Required Delivery Date:12/12/2026
SPE7M1-26-T-326Z NSN/Part Number: 2090-01-516-2029 Quantity: 6 EA Purchase Request: 7013094726QTY: 6 Delivery: 252 days ADO

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VALVE, REGULATING, SYSTE
Solicitation # SPE7M1-26-U-5469
Contract SPE7M1-26-U-5469 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of ten system pressure regulating valves, identified by NSN 4820015985081 and Daimler Truck North America part number RDH RD5 9513 0. This is a total small business set-aside under NAICS code 333618 and may result in a one-year unilateral indefinite delivery contract below the Simplified Acquisition Threshold. The delivery timeframe is specified as 101 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements as defined in the DLA Master List, specifically referencing RP001 for packaging and palletization. Packaging must comply with ASTM D3951 and marking and labeling must follow MIL-STD-129. Additionally, the contract requires the removal of government identification from any non-accepted supplies per requirement RQ011. The estimated quantity of ten units is subject to purchase by the IDC, and the procurement is managed under purchase request 1000240296.
Other Engine Equipment Manufacturing

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about 17 hours ago

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NAICS: 334416
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TRANSFORMER, POWER AUTO
Solicitation # SPE7M1-26-U-5704
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 26 power autotransformers under NSN 5950-01-046-8147. The contract is designated as a total small business set-aside under NAICS code 334416, with a required delivery timeframe of 118 days after the order is placed. The agreement mandates adherence to DLA packaging requirements and technical quality standards as specified in the DLA Master List. Additionally, the contract requires the removal of government identification from any non-accepted supplies and stipulates that alternate offerors must provide a complete data package for both approved and alternate parts.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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about 17 hours ago

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in 14 days
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NAICS: 333996
New
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PARTS KIT, ROTARY PU
Solicitation # SPE7M1-26-T-296S
This contract is for the procurement of 13 rotary pump parts kits, identified by NSN 4320013675484 and associated with Rix Industries part numbers 204-739 and B5474. The order is designated as a critical application item and must adhere to strict environmental standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds except where functionally required and specified by NAVSEA. The delivery is set for FOB Origin with a required delivery date of March 28, 2027, and a shipping window of 168 days. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. Final inspection and acceptance will occur at the destination, which is the DLA Distribution DDSP New Cumberland facility in Pennsylvania.
Fluid Power Pump and Motor Manufacturing

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about 17 hours ago

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in 5 days
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