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AUTO INFLATOR, KIT

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SPE8E5-26-Q-0356Federal

Contract Overview

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The contract is for the procurement of 7,600 units of an Auto Inflator Kit with NSN 4220-01-470-9906, supplied under solicitation SPE8E5-26-Q-0356 at a firm fixed price. The kit includes an actuating lanyard with a Secumar 3001S mechanism, two gaskets—one black and one gray—and one cap nut, but explicitly excludes any chemical pills. The item is designated as a critical application item with no required shelf life, and it must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with any hardware, except for functional uses in batteries, instruments, sensors, or weapon systems as specified by NAVSEA, with additional containment requirements for portable devices. The contract mandates delivery to DLA Distribution San Joaquin in Tracy, California within 150 days of award, with inspection and acceptance occurring at destination under FOB origin terms. The quantity variance is fixed at 0 percent, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The item is classified under covered defense information and must adhere to all relevant DoD procurement and transportation guidelines.

General Info

7,600 Auto Inflator Kits delivered to Tracy, CA within 150 days, no chemical pills, strict mercury prohibitions, DLA standards apply.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

N/A

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE8E5-26-Q-0356.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUS

Full Description

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AUTO INFLATOR KIT, CHEMICAL PILL THIS NSN HAS NO HAZARDOUS MATERIEL 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
STEARNS MFG CO SAUK RAPIDS, MN TRENTON, NJ KIT INCLUDES THE FOLLOWING: NSN 4220-01-470-9906 (part number I701KIT-00-NAV) actuating lanyard attached (Secumar 3001S), two gaskets (one black, one gray)<(>,<)> and one cap nut. NO chemical pills are included. 4220-01-487-2878. SHELF LIFE NOT REQUIRED FOR THIS INFLATION KIT. 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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
SWITLIK PARACHUTE COMPANY, INC. 78673 P/N CMV-1008
TDP Rev A Gen 1 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4220-01-470-9906 7,600.000 EA $ _______________ $ ______________ AUTO INFLATOR,KIT
PRICING TERMS: Firm Fixed Price
SPE8E5-26-Q-0356
SECTION B
SUPPLY/SERVICE: 4220-01-470-9906 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 150 DAYS ADO
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:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
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 REC WHSE 57 TRACY CA 95304-5000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017287074 0001 N/A N/A N/A 02/02/2027

SPE8E5-26-Q-0356 NSN/Part Number: 4220-01-470-9906 Quantity: 7,600 EA Purchase Request: 7017287074QTY: 7600 Delivery: 150 days ADO

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