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SPE7M4-26-T-381XFederal

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 solicitation, identified as SPE7M4-26-T-381X, is for the procurement of bumpers under NSN 5340006920036. The contract specifies the acquisition of two separate rolls, each with a quantity of 1.000, under purchase requests 7018175738 and 7018175739. The items are designated as critical application items and must be manufactured according to the current revision of the part standard, specifically MIL-B-4792E. A strict prohibition is placed on the use of asbestos as defined in FED-STD-313. Delivery is required within 20 days, with shipping handled as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to two different locations: JB Andrews, MD, and Homestead AFB, FL. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. All shipments must be sent via traceable means, and the use of parcel post is explicitly prohibited. The original required delivery date for these items is June 23, 2026.

General Info

Procure two asbestos-free bumpers per MIL-B-4792E for delivery by June 23, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

3212 ANNAPOLIS ST, JB ANDREWS, MD, 20762-5011, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-381X.pdf

PDF

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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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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BUMPER
BUMPER
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
1 RL = 50 FT
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD DEFINING THIS ITEM IS ACCEPTABLE. HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT, REVISION OF THE STANDARD IS ACCEPTABLE. ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD, SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE PART STANDARD IN QUESTION.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-B-4792E NOT 2 REVISION NR E DTD 03/12/2018 PART PIECE NUMBER: MILB4792C
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 7018175738 0001 RO 1.000
NSN/MATERIAL:5340006920036
SPE7M4-26-T-381X
SECTION B
PR: 7018175738 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB6511
FB6511 113 WG DC ANG
CP 240 857 3211
3212 ANNAPOLIS ST
JB ANDREWS MD 20762-5011
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6511
FB6511 113 WG DC ANG
CP 240 857 3211
3212 ANNAPOLIS ST
JB ANDREWS MD 20762
US
M/F: (TCN) FB651161680162
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/23/2026
SPE7M4-26-T-381X
SECTION B
PR: 7018175739 PRLI: 0001 CONT’D
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.
0002 7018175739 0001 RO 1.000
NSN/MATERIAL:5340006920036
DELIVERY (IN DAYS):0020
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB6648
FB6648 482 LRS LGR
CP 786-415-6592
SPE7M4-26-T-381X
SECTION B
PR: 7018175739 PRLI: 0001 CONT’D
29200 WESTOVER ST
HOMESTEAD AFB FL 33039-0001
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6648
FB6648 482 LRS LGR
CP 786-415-6592
29200 WESTOVER ST
HOMESTEAD AFB FL 33039
US
M/F: (TCN) FB664861680091
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/23/2026
SPE7M4-26-T-381X NSN/Part Number: 5340-00-692-0036 Quantity: 1 RO Purchase Request: 7018175739QTY: 1 Delivery: 20 days ADO

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ELBOW, PIPE TO HOSE
Solicitation # SPE7M3-26-T-8817
This contract is for the procurement of pipe-to-hose elbows made from cadmium-plated copper alloy, featuring a 90-degree flow angle with a 3/8 inch ID hose size and a 1/4 inch nominal pipe size. The items are designated as critical application components and must be manufactured by an accredited manufacturer listed on the PRI Qualified Manufacturer List or Qualified Products List. The total quantity requested is 25 units across two line items, with delivery required within 140 days. The contract specifies strict adherence to SAE AS5185 and AS4842/2C standards and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with shipments directed to DLA Distribution centers in Barstow, California, and Albany, Georgia. The required delivery date for these items is May 12, 2027, with a need ship date of February 2, 2027.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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PARTS KIT, SEAL REPLACE
Solicitation # SPE7M4-26-Q-1020
This contract is for the procurement of 143 seal replacement parts kits for mechanical equipment, identified by NSN 1660-01-538-2768. The order is split into two line items: 83 kits for delivery to DLA Distribution Depot Oklahoma and 60 kits for delivery to DLA Distribution Warner Robins. Delivery is required within 180 days after receipt of order, with a specified need date of March 23, 2025. The contract mandates strict adherence to cybersecurity and quality standards, including CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, specifically requiring the use of opaque, waterproof, and greaseproof bags to protect components from ultraviolet rays. Inspection and acceptance will occur at the point of origin, and the items are designated as critical application items.

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NAICS: 114119
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STRUT, PROPELLER SHA
Solicitation # SPE7M4-26-T-381P
This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-381P, is for the procurement of one propeller shaft strut, identified by NSN 2040-01-733-6094. The contract requires delivery within 20 days after receipt of order, with the place of performance located in Pearl City, Hawaii. The agreement is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR or EAR export controls, meaning access is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
Other Marine Fishing

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NAICS: 332996
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TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-322T
This contract is for the procurement of five metal tube assemblies, part number 3015891, manufactured by Pratt & Whitney Canada Corp. These components are designated as critical application items for use in T400CP-400P, 6P400AF, and 6WV402P aircraft engines, which are utilized in UH-1 and UH-3 helicopters. The order is identified by NSN 4710-00-498-6870 and is managed under solicitation SPE7M4-26-T-322T. The delivery is required within 168 days after order, with a need ship date of February 2, 2027, and a final delivery date of December 25, 2027. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. Compliance with DLA packaging requirements, MIL-STD-129 labeling, and ASTM D3951 packaging standards is mandatory. Additionally, the contract strictly prohibits the use of Class I ozone-depleting chemicals in the production of these items.
Fabricated Pipe and Pipe Fitting Manufacturing

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