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AIR MAKE-UP SECTION

Active
SPE7M0-26-T-017JFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of one unit of an air make-up component identified by part number 115644076 and NSN 2010011413717 under solicitation SPE7M0-26-T-017J, issued by the Department of Defense through the Maritime Supply Chain ESOCS Buys office. The item requires full compliance with MIL-STD-130 for Item Unique Identification and MIL-STD-129 for marking, with packaging governed by MIL-STD-2073-1E and palletization per DLA’s RP001 guidelines. Delivery is due within five business days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The shipment must be delivered to USS PRINCETON CG 59 at FPO AP 96675 using the fastest traceable method, explicitly prohibiting parcel post, and must be accompanied by a unique TCN identifier. The required delivery date is July 15, 2026, with the contract response deadline set for August 3, 2026, and the item is classified under NAICS code 336214. Government users must reference the provided DLA procedural notes for transportation and shipping logistics, and the contract includes specific special marking and packaging codes indicating no additional special handling beyond standard requirements.

General Info

One air make-up component delivered FOB origin to USS PRINCETON by July 15, 2026, with MIL-STD compliance and TCN.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336214 - Travel Trailer and Camper ManufacturingView NAICS

Place of Performance

UNIT 100136 BOX 1, FPO, AP, 96675, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-017J for Maritime Supply Chain ESOC Buys

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Audrey Acuna
contact@example.gov
+1 (555) 000-0000

Full Description

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AIR MAKE-UP SECTION
AIR MAKE-UP SECTION
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
BIRD-JOHNSON PROPELLER COMPANY, LLC 07309 P/N 115644076
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.
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 7017493328 0001 EA 1.000
NSN/MATERIAL:2010011413717
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:A
UNIT CONT:FG OPI:O
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:
R21447
USS PRINCETON CG 59
UNIT 100136 BOX 1
FPO AP 96675
US
SPE7M0-26-T-017J
SECTION B
PR: 7017493328 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21447
USS PRINCETON CG 59
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R214476189EM68
RDD: 999
PROJ: EK5 TP 1
SUPP ADD: YNEM02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7M0-26-T-017J NSN/Part Number: 2010-01-141-3717 Quantity: 1 EA Purchase Request: 7017493328QTY: 1 Delivery: 5 days ADO

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All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

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in 11 days
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NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLThis contract specifies the procurement of an electrical connector receptacle with part number ST5M1426A001 and NSN 5935-01-128-3657, sourced from approved manufacturers including Amphenol Corporation, SV Microwave Inc., and The Boeing Company. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over all other standards, including ASTM D3951. Use of ozone-depleting substances in any phase of production is strictly prohibited unless explicit written approval is obtained from the contracting officer, and this restriction overrides any conflicting specification but does not reduce performance expectations. Configuration changes require formal engineering change proposals or variance requests, and all items must be physically marked in accordance with RQ017. Packaging must comply with MIL-STD-129 and RP001 DLA packaging requirements, with hazardous materials following TQ requirement IP025 and non-hazardous items packaged under ASTM D3951 unless superseded by DLA requirements. The contract mandates delivery of 15 units FOB origin within five days, with no tolerance for quantity variance, inspection and acceptance occurring at destination. Shipping must use traceable freight methods, not parcel post, to the designated Jacksonville, Florida delivery point, with the original required delivery date set for July 21, 2026. The solicitation number is SPE7M0-26-T-017C, and the contract is issued under a federal acquisition framework with strict compliance to DoD standards and unit of issue protocols.
Electronic Connector Manufacturing

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1 day ago

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in 11 days
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NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METALThe contract pertains to the procurement of a metal tube assembly with NSN 4710012616858 and part number 709 1769, issued under solicitation SPE7M0-26-T-9950 by the Department of Defense through the Maritime Supply Chain ESOc Buys office. The requirement is for a single unit delivered within five days from the contract date, with delivery terms specified as FOB origin and no tolerance for quantity variation. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-H-775 for preservation, with Level A preservation required if preservation method ZZ is used. Marking must follow MIL-STD-129, and no special marking is required. The item is to be delivered to Wheeler Army Airfield in Hawaii, with the same location serving as the shipping, marking, and destination address. The unit of issue is AY, and the contract references DLA’s master list of technical and quality requirements, with applicable revisions determined by the solicitation or award date. All packaging and preservation must adhere to the latest DLA and federal standards, and transportation procedures are subject to DLAD Proc Notes C19 and C20. The original required delivery date is July 8, 2026, and the solicitation closed on July 27, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

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1 day ago

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in 4 days
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