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This Solicitation opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CLEANER, PRESSURE, SO

Closed
SPE7M4-26-T-339QFederal

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This solicitation, numbered SPE7M4-26-T-339Q, is issued by the Department of Defense Fluid Handling Division for the procurement of two pressure cleaners, identified by NSN 4940-01-497-9549 and part number 3320700 from Minuteman International, Inc. The contract requires delivery within 20 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to Andersen Air Force Base in Guam. The agreement incorporates strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors. The procurement is managed under purchase request 7017877628, with an original required delivery date of August 12, 2026.

General Info

DoD procurement of two Minuteman pressure cleaners for delivery to Andersen Air Force Base.

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE7M4-26-T-339Q

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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CLEANER,PRESSURE,SO
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
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).
MINUTEMAN INTERNATIONAL, INC. 16893 P/N 3320700
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 7017877628 0001 EA 2.000
NSN/MATERIAL:4940014979549
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M4-26-T-339Q
SECTION B
PR: 7017877628 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:MA OPI:O
PACK CODE:F PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
BULK BREAK POINT:
W50YEK
0043 AD BN 03 ADA BATTALION (
MULTI CLASS SSA AWCF SSF
BLDG 40010 32ND ST COR CONTROL CEN
ANDERSEN AFB 96543
GU
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W51L4X
0043 AD BN CO XF HSC BRIGA
MULTI CLASS SSA AWCF SSF
BUILDING 40010 32ND STREET
ANDERSEN AFB 96543
GU
MARKFOR
W51L4X
0043 AD BN CO XF HSC BRIGA
MULTI CLASS SSA AWCF SSF
BUILDING 40010 32ND STREET
ANDERSEN AFB 96543
GU
M/F: (TCN) W51L4X62190012
RDD: 220
PROJ: TP 2
SUPP ADD: W50YEK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: ADV: FC: 9F
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
SPE7M4-26-T-339Q NSN/Part Number: 4940-01-497-9549 Quantity: 2 EA Purchase Request: 7017877628QTY: 2 Delivery: 20 days ADO

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