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AIR CAP, SPRAY GUN

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SPE7M4-26-T-273VFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract specifies the procurement of five air caps for spray guns with NSN 4940-00-236-4287 and part number AV439-58 from Illinois Tool Works Inc. The item must be delivered within 20 days to the ROKAF LC Consolidated Supply Depot in Seosan, South Korea, under FOB origin terms, with no tolerance for quantity variation. All supplies must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, wrapping materials, and unit container requirements, and must be marked in accordance with MIL-STD-129 with no special marking codes. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE7M4-26-T-273V with a response deadline of August 3, 2026, and a required delivery date of July 27, 2026. The unit price is $5.00 per item for a total of $25.00, and the DoD authorized unit of issue is each. Transportation logistics follow DLA procedures, and delivery must be coordinated through designated freight forwarders as outlined in DLA Procurement Notes C19 and C20. All packaging and palletization must adhere to DLA packaging requirements, and the point of inspection and acceptance is at the origin. Special Government use codes and distribution identifiers are provided for internal processing.

General Info

Buy five air caps at $5 each, deliver to South Korea in 20 days, comply with MIL-STD packaging and DLA rules.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-273V.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
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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AIR CAP,SPRAY GUN
AIR CAP, SPRAY GUN.
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
ILLINOIS TOOL WORKS INC. 17431 P/N AV439-58
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 7017590829 0001 EA 5.000
NSN/MATERIAL:4940002364287
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:DO 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
SPE7M4-26-T-273V
SECTION B
PR: 7017590829 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DKSU00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
403RD MATERIEL MANAGEMENT SQUADRON
PO BOX 384 26 330 1 SIN SUNG RD
SEOSAN SI CHUNGNAM
KR
MARKFOR
DKSU00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
403RD MATERIEL MANAGEMENT SQUADRON
PO BOX 384 26 330 1 SIN SUNG RD
SEOSAN SI CHUNGNAM
KR
M/F: (TCN) DKSU5V62010174
RDD: A02
PROJ: TP 2
SUPP ADD: DA5KDM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7M4-26-T-273V NSN/Part Number: 4940-00-236-4287 Quantity: 5 EA Purchase Request: 7017590829QTY: 5 Delivery: 20 days ADO

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MANIFOLD, HYDRAULICThe contract is for one hydraulic manifold, part number 21557-400-1, with NSN 4730-01-411-6490, supplied by Sargent Aerospace & Defense, LLC, under solicitation SPE7M3-26-T-7589. Delivery is required within 20 days of award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item is classified as a critical application component and must comply with strict DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation, wrapping, and containerization standards. Mercury and mercury-containing compounds are strictly prohibited unless exempted for functional use in batteries, lighting, instruments, weapon systems, or reagents specified by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The item must be shipped by traceable freight methods, not parcel post, to the designated warehouse in Mechanicsburg, Pennsylvania. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract includes special handling instructions, government-only use codes, and a required delivery date of June 22, 2026, with a primary point of contact at the Department of Defense’s Fluid Handling Division.
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