BLADDER, ACCUMULATOR, HY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of one hydraulic accumulator bladder, identified as a commercial off-the-shelf (COTS) item with no shelf life requirement, under solicitation SPE7L1-26-T-841Z. The item, with NSN 3040-01-693-3445, is to be delivered in a single unit at a unit price of $4,342.65, with total contract value at $4,342.65, and must arrive at the destination address aboard the USS RICHARD M MCCOOL JR LPD 29, FPO AE 09591, within 20 days of order placement, with an original required delivery date of July 9, 2026. Delivery is FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Packaging must strictly comply with MIL-STD-2073-1E, using Preservation Method 20, dry storage, Preservation Material 49, and GB wrap material, with no cushioning or dunnage. Palletization follows DLA’s RP001 requirements, and marking adheres to MIL-STD-129 with no special markings. Transportation must use traceable methods exclusively, prohibiting parcel post, and shipping instructions reference DLAD PROC NOTES C19 and C20. The item is subject to a strict prohibition against Class I ozone-depleting chemicals, which supersedes any conflicting specification requirements, and substitute chemicals require prior approval unless explicitly authorized. Covered defense information handling may apply under RD003, and all materials must comply with hazard communication standards per 29 CFR 1910.1200, including submission of Safety Data Sheets. The contract incorporates multiple FAR and DFARS clauses, including those on small business representation, employment equality, combating trafficking, employment verification, sustainable products, hazardous material identification, and prohibitions on hexavalent chromium. It also includes clauses requiring compliance with NIST SP 800-171 for information security, subcontracting rules for commercial items, and transportation by sea if applicable. Contract administration is governed by WAWF as the sole invoicing system, with payment processing handled by the government. The contracting officer’s representative and technical representative details are not provided, but the contracting officer is accountable for all administration. Offerors must submit proposals through the DIB
General Info
Agency
NAICS
Place of Performance
UNIT 100108 BOX 1, FPO, AE, 09591, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BLADDER,ACCUMULATOR,HYDRAULIC
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
ALLIED SYSTEMS COMPANY 60848 P/N 258064
ROBERT BOSCH LLC 53867 P/N HAB4-207-4X/90U08G-6N111-ASME
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 7017473357 0001 EA 1.000
SPE7L1-26-T-841Z
SECTION B
PR: 7017473357 PRLI: 0001 CONT’D
NSN/MATERIAL:3040016933445
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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:
V36049
USS RICHARD M MCCOOL JR LPD 29
UNIT 100108 BOX 1
FPO AE 09591
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V36049
USS RICHARD M MCCOOL JR LPD 29
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V360496187EA82
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNEA04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE7L1-26-T-841Z NSN/Part Number: 3040-01-693-3445 Quantity: 1 EA Purchase Request: 7017473357QTY: 1 Delivery: 20 days ADO
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