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ADAPTER

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SPE7M4-26-T-332QFederal

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 a solicitation for one adapter, identified by NSN 6105-00-775-6030 and part number 602742, manufactured by Eaton Aerospace/Vickers Fluid Power. The procurement is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-332Q. Delivery is required within 20 days of order, with an original required delivery date of August 17, 2026. The terms specify FOB Origin for both inspection and acceptance. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, emphasizing zero non-conformance for sample lots. Shipping is coordinated through A.J. Worldwide Services for delivery to the 3 Uncu Hava Bakim Fabrika Mudurlugu in Ankara, Turkey. Technical and quality requirements are governed by the DLA Master List, with specific provisions for configuration change management and the removal of government identification from non-accepted supplies.

General Info

DoD solicitation SPE7M4-26-T-332Q for one Eaton adapter delivered to Ankara, Turkey.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-332Q.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission 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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ADAPTER
ADAPTER
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
EATON AEROSPACE
VICKERS FLUID POWER
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.
TECHNICAL DATA AVAILABILITY:
"DLA does not have a bidset available"
SAMPLING:
EATON AEROSPACE, LLC 62983 P/N 602742
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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.
SPE7M4-26-T-332Q
SECTION B
PR: 7017856065 PRLI: 0001 CONT’D
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 7017856065 0001 EA 1.000
NSN/MATERIAL:6105007756030
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
TTK002
A.J WORLDWIDE SERVICES C O MSB
POC SELCUK KARABASOGLU
901 PENHORN AVE UNIT 7
SECAUCUS 07094
US
FREIGHT SHIPPING ADDRESS:
TTKN00
3 UNCU HAVA BAKIM FABRIKA
MUDURLUGU
06930
ETIMESGUT ANKARA
TR
MARKFOR
TTKN00
3 UNCU HAVA BAKIM FABRIKA
MUDURLUGU
06930
ETIMESGUT ANKARA
TR
M/F: (TCN) DTKN5462220291
SPE7M4-26-T-332Q
SECTION B
PR: 7017856065 PRLI: 0001 CONT’D
RDD: A02
PROJ: TP 2
SUPP ADD: TA2RBE SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: N01 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE7M4-26-T-332Q NSN/Part Number: 6105-00-775-6030 Quantity: 1 EA Purchase Request: 7017856065QTY: 1 Delivery: 20 days ADO

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MENDER, HOSE
Solicitation # SPE7M3-26-T-8196
This contract is for the procurement of one hose mender, identified by NSN 4730017002814 and part number A-A-52403-12. The agreement is subject to full and open competition and requires adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, configuration change management, and the removal of government identification from non-accepted supplies. Delivery is required within 10 days after receipt of the order, with a final required delivery date of June 5, 2026. The contract mandates strict environmental compliance, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except in specific authorized cases. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. The item is destined for the Royal Jordanian Air Force at Muwaffaq Salti AB, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination.
Plastics Pipe and Pipe Fitting Manufacturing

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