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ADAPTER, STRAIGHT, FL

Active
SPE7M3-26-T-8826Federal

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 straight flange-to-hose adapter, identified by NSN 4730-01-615-7940 and part number 6-006-015 from Henry Technologies, Inc. The item is designated as a critical application item and must be delivered to the USS Essex LHD 2 within 20 days. The agreement specifies a zero percent quantity variance and requires delivery, inspection, and acceptance to occur at the destination. The supplier must adhere to DLA packaging requirements and MIL-STD-129 marking standards, utilizing the fastest traceable shipping means rather than parcel post. Strict environmental compliance is required, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where specifically authorized for functional components. Technical and quality requirements are governed by the DLA Master List and specific naval sea systems standards.

General Info

Procure one flange-to-hose adapter for USS Essex LHD 2 within 20 days.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

UNIT 100150 BOX 1, FPO, AP, 96643, USA

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-8826.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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ADAPTER,STRAIGHT,FL
ADAPTER, STRAIGHT, FLANGE TO HOSE
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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
HENRY TECHNOLOGIES, INC. 7NJR2 P/N 6-006-015
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
SPE7M3-26-T-8826
SECTION B
PR: 7017911118 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017911118 0001 EA 1.000
NSN/MATERIAL:4730016157940
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 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:
R21533
USS ESSEX LHD 2
UNIT 100150 BOX 1
FPO AP 96643
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21533
USS ESSEX LHD 2
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R215336220EA12
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEA05 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: NR
SPE7M3-26-T-8826
SECTION B
PR: 7017911118 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE7M3-26-T-8826 NSN/Part Number: 4730-01-615-7940 Quantity: 1 EA Purchase Request: 7017911118QTY: 1 Delivery: 20 days ADO

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PARTS KIT, SEAL REPLACE
Solicitation # SPE7M4-26-Q-1020
This contract is for the procurement of 143 seal replacement parts kits for mechanical equipment, identified by NSN 1660-01-538-2768. The order is split into two line items: 83 kits for delivery to DLA Distribution Depot Oklahoma and 60 kits for delivery to DLA Distribution Warner Robins. Delivery is required within 180 days after receipt of order, with a specified need date of March 23, 2025. The contract mandates strict adherence to cybersecurity and quality standards, including CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, specifically requiring the use of opaque, waterproof, and greaseproof bags to protect components from ultraviolet rays. Inspection and acceptance will occur at the point of origin, and the items are designated as critical application items.

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about 18 hours ago

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in 7 days
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NAICS: 114119
New
DIBBS
STRUT, PROPELLER SHA
Solicitation # SPE7M4-26-T-381P
This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-381P, is for the procurement of one propeller shaft strut, identified by NSN 2040-01-733-6094. The contract requires delivery within 20 days after receipt of order, with the place of performance located in Pearl City, Hawaii. The agreement is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR or EAR export controls, meaning access is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
Other Marine Fishing

POSTED

about 18 hours ago

DEADLINE

in 10 days
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