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AIR MAKE-UP SECTION

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SPE7M4-26-T-327RFederal

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 specifies the procurement of two Air Make-Up Sections, identified by part number 115644076 and NSN 2010011413717, under solicitation SPE7M4-26-T-327R. Each item must be uniquely identified with an IUID in compliance with MIL-STD-130 and the DFARS 252.211-7003 clause. The units are to be delivered FOB origin within 165 days, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must adhere to MIL-STD-2073-1E with specific procedures for preservation, wrapping, and cushioning, while marking follows MIL-STD-129 without any special codes. Palletization must meet DLA’s RP001 packaging requirements. The delivery address is DLA Dist San Joaquin in Tracy, California, with a need ship date of February 2, 2027, and an original required delivery date of October 10, 2027. The unit of issue is each, with a total price based on a unit price for two units, and transportation details are governed by DLA procedural notes C19 and C20. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, under NAICS code 336214, and is managed by the Department of Defense’s Fluid Handling Division, with Rory O’Reilly as the primary point of contact.

General Info

Procure two Air Make-Up Sections, IUID-compliant, FOB origin, deliver to Tracy CA by Feb 2, 2027, per MIL-STD and DLA requirements.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336214 - Travel Trailer and Camper ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-327R for Fluid Handling Division

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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
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 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 7017774608 0001 EA 2.000
NSN/MATERIAL:2010011413717
DELIVERY (IN DAYS):0165
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
SPE7M4-26-T-327R
SECTION B
PR: 7017774608 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/02/2027 Original Required Delivery Date:10/10/2027
SPE7M4-26-T-327R NSN/Part Number: 2010-01-141-3717 Quantity: 2 EA Purchase Request: 7017774608QTY: 2 Delivery: 165 days ADO

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