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This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ACCUMULATOR, SEAL RE

Closed
SPE7M4-26-T-326NFederal

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NAICS: 336413
New
DIBBS
INDICATOR, BYPASS
Solicitation # SPE4A7-26-R-0755
Solicitation SPE4A7-26-R-0755 is a sealed bid for a Firm Fixed Price, Indefinite Quantity Contract (IQC) issued by DLA Aviation for the procurement of Bypass Indicators (NSN 2915-01-313-4615). The contract encompasses a five-year base period with a guaranteed minimum quantity of 20 units and an estimated annual requirement of 80 units. This item is designated as an Air Force Critical Safety Item (CSI) and is source-controlled, requiring manufacture and testing in accordance with specific limited rights data and basic drawing 99167 5907808. Due to the proprietary nature of the technical data package, only vendors with existing access to the data or traceability to approved sources are eligible to quote. The contract mandates strict quality and security compliance, including SAE AS9100 higher-level quality requirements and Cybersecurity Maturity Model Certification (CMMC) Level 2. Inspection and acceptance are conducted at the origin, with sampling performed according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including the contractor and manufacturer CAGE codes and part numbers. Delivery is specified as FOB Destination with a lead time of 308 days after receipt of order. Award determination will be based on a comparative assessment of price, past performance, and other evaluation factors, with SPRS assessments weighted most heavily within the past performance category.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in about 1 month

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The contract solicitation SPE7M4-26-T-326N is for the procurement of 11 units of an Accumulator, Seal Replacement Kit with NSN 1710-01-301-3367, sourced from TACTAIR FLUID CONTROLS INC, part number 84250104. The item is designated as a critical application component, and delivery is required within 418 days after receipt of order, with a need ship date of October 13, 2027, and an original required delivery date of October 29, 2027. Delivery is to be made FOB origin to DLA Distribution Warner Robins at Robins AFB, Georgia, with inspection and acceptance points also at the destination. Packaging must comply with ASTM D3951, though all requirements from the DLA Master List of Technical and Quality Requirements, referenced by R, I, or Q numbers including RP001 and RA001, take precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001. Hazardous materials must be labeled in accordance with the Hazard Communication Standard (29 CFR 1910.1200), and the contractor must submit a Safety Data Sheet for each item prior to award. Additive manufacturing is strictly prohibited, and any offer containing items produced via additive manufacturing is ineligible for award. The solicitation is issued as a Request for Quotations through the DLA Internet Bid Board System, with a response deadline of August 20, 2026. The contract is subject to automated award consideration and may be awarded using the HUBZone price evaluation preference. Invoicing must be submitted electronically via WAWF, requiring contractor registration in SAM and WAWF. The contractor must comply with numerous Federal Acquisition Regulation clauses related to cybersecurity, safeguarding defense information, prohibition of hexavalent chromium, trafficking in persons, employment eligibility verification, environmental controls, and restrictions on certain Chinese defense equipment. Representations regarding small business status, women-owned small disadvantaged business status, former DoD official compensation, and covered defense telecommunications equipment must be validated in SAM. The contracting officer has not specified the type of contract, and the total contract value is not provided. The contract is administered by the DLA Land and Maritime Fluid Handling Division, with Blake Tushar as the designated buyer.

General Info

Procure 11 Accumulator Seal Kits NSN 1710-01-301-3367 at $11 each, deliver by Oct 29, 2027, to Robins AFB.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-326N for DLA Land and Maritime Fluid Handling Division

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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

Full Description

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ACCUMULATOR,SEAL RE
ACCUMULATOR, SEAL REPLACEMENT KIT
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
CRITICAL APPLICATION ITEM
TACTAIR FLUID CONTROLS INC 70236 P/N 84250104
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 7017774359 0001 EA 11.000
NSN/MATERIAL:1710013013367
DELIVERY (IN DAYS):0418
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.
SPE7M4-26-T-326N
SECTION B
PR: 7017774359 PRLI: 0001 CONT’D
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:10/13/2027 Original Required Delivery Date:10/29/2027
SPE7M4-26-T-326N NSN/Part Number: 1710-01-301-3367 Quantity: 11 EA Purchase Request: 7017774359QTY: 11 Delivery: 418 days ADO

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