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AFSLUITER

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SPE7M1-26-T-310DFederal

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, identified as SPE7M1-26-T-310D, is a solicitation by the Department of Defense Maritime Supply Chain for the procurement of one unit of part number V-502SS-12, associated with NSN 4820171244519. The delivery is required within five days after receipt of order, with a required delivery date of August 21, 2026. The shipment is to be delivered FOB Origin to Mountain Home AFB in Idaho via the fastest traceable means, specifically excluding parcel post. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. It explicitly prohibits the use of Class I ozone-depleting chemicals in any delivered items. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that inspection and acceptance will occur at the destination.

General Info

DoD procurement of one V-502SS-12 unit for delivery to Mountain Home AFB.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

270 AARDVARK AVE BLDG 1132, MOUNTAIN HOME AFB, ID, 83648-5270, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-310D.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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Misty Eckard
contact@example.gov
+1 (555) 000-0000

Full Description

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AFSLUITER
AFSLUITER
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
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.
COMPLETE STORE VAN DIJK B.V. H2EQ3 P/N V-502SS-12
PARKER-HANNIFIN CORPORATION 09990 P/N V502SS-12
B & B HOSE & RUBBER CO., INC 3T043 P/N V502SS-12
PARKER HANNIFIN B.V. H5472 P/N V502SS-12
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 7018016082 0001 EA 1.000
NSN/MATERIAL:4820171244519
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-T-310D
SECTION B
PR: 7018016082 PRLI: 0001 CONT’D
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:
FB4897
FB4897 366 LRS LGRDDC
CP 208 828 5003
270 AARDVARK AVE BLDG 1132
MOUNTAIN HOME AFB ID 83648-5270
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4897
FB4897 366 LRS LGRDDC
CP 208 828 5003
270 AARDVARK AVE BLDG 1132
MOUNTAIN HOME AFB ID 83648
US
M/F: (TCN) FB489762300073
RDD: 777
PROJ: TP 1
SUPP ADD: YAO185 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
SPE7M1-26-T-310D NSN/Part Number: 4820-17-124-4519 Quantity: 1 EA Purchase Request: 7018016082QTY: 1 Delivery: 5 days ADO

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PISTON, COMPRESSOR
Solicitation # SPE7M1-26-T-271P
This contract is for the procurement of 19 compressor pistons under solicitation number SPE7M1-26-T-271P for the Department of Defense Maritime Supply Chain. The items are identified by NSN 4310-01-343-0889 and are associated with part number ML12210266G1 from manufacturers Curtiss-Wright Electro-Mechanical Corp and Siemens Energy, Inc. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key environmental and quality restrictions are in place, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The contract also requires compliance with configuration change management and the removal of government identification from any non-accepted supplies. The required delivery date is February 23, 2029, with a delivery window of 648 days.
Air and Gas Compressor Manufacturing

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about 6 hours ago

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in 2 days
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NAICS: 332911
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VALVE, SAFETY RELIEF
Solicitation # SPE7M1-26-T-310J
This contract is for the procurement of three safety relief valves, identified by NSN 4820016852027 and part number 3022-275 from the Quincy Compressor Division. The order requires delivery within five days after the order date, with the shipping destination set as Fort Eustis, Virginia. The contract specifies that the items must be shipped via the fastest traceable means and prohibits the use of parcel post. Compliance with DLA technical and quality requirements is mandatory, including specific packaging standards under ASTM D3951 and MIL-STD-129. The contract strictly prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA. Inspection and acceptance will take place at the destination.
Industrial Valve Manufacturing

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about 6 hours ago

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in 13 days
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NAICS: 334416
New
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REACTOR
Solicitation # SPE7M1-26-T-273D
This contract, identified as SPE7M1-26-T-273D, is a solicitation for the procurement of six units of a reactor with NSN 5950-01-516-5374. The order is associated with purchase request 7017841410 and requires delivery within 20 days. The items are identified by part number 11480542 and are linked to Magnetika East Limited Partnership and Raytheon Company. The contract specifies strict packaging and marking requirements in accordance with MIL-STD-2073-1E and MIL-STD-129, noting that the transformer terminals are fragile and subject to breaking. Shipping is FOB Origin, with the final destination being the Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia, via New York Forwarding Service Inc. The original required delivery date is set for August 14, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334419
New
DIBBS
CRYSTAL UNIT, QUARTZ
Solicitation # SPE7M1-26-T-273P
This contract is for the procurement of four quartz crystal units under solicitation number SPE7M1-26-T-273P for the Department of Defense Maritime Supply Chain. The items are identified by NSN 5955-01-115-3022 and correspond to part number 13-49-45R9667B from Raytheon Company and XSIS Electronics Inc. Delivery is required within 161 days, with a need ship date of February 2, 2027, and an original required delivery date of August 25, 2027. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. All supplies must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract also incorporates specific technical and quality requirements, including RA001 and RQ011, regarding the removal of government identification from non-accepted supplies.
Other Electronic Component Manufacturing

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