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This Solicitation opportunity from Department Of Defense was posted on August 4, 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-299YFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

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Solicitation SPE7M4-26-T-299Y is issued by the Department of Defense Fluid Handling Division for the procurement of one unit of a pressure cleaner, identified by NSN 4940017384241 and Goodway Technologies Corporation part number RAM-5DC-ID-60-2C. The required delivery date is July 30, 2026, with a delivery timeline of 20 days after the date of order. Delivery is set as FOB Destination to the USNS Hector A Cafferata (ESB-8) in San Diego, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special attention is required for hazardous material labeling in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001, requiring the submission of Safety Data Sheets prior to award. All invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted via the DIBBS portal by August 17, 2026.

General Info

One pressure cleaner, NSN 4940-01-738-4241, to be delivered by July 30, 2026, to San Diego under strict packaging and compliance rules.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

8511 KERNS STREET DOCK 5, SAN DIEGO, CA, 92154, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M4-26-T-299Y for Fluid Handling Division

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

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
Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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CLEANER,PRESSURE,SO
CLEANER, PRESSURE, SO
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
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.
GOODWAY TECHNOLOGIES CORPORATION 52213 P/N RAM-5DC-ID-60-2C
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 7017722064 0001 EA 1.000
NSN/MATERIAL:4940017384241
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M4-26-T-299Y
SECTION B
PR: 7017722064 PRLI: 0001 CONT’D
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: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:
N2990N
USNS HECTOR A CAFFERATA (ESB-8)
1333 ISAAC HULL AVE
8511 KERNS STREET DOCK 5
SAN DIEGO CA 92154
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N2990N
USNS HECTOR A CAFFERATA ESB-8
8511 KERNS STREET
8511 KERNS STREET DOCK 5
SAN DIEGO CA 92154
US
M/F: (TCN) N2990N6208S582
RDD: 222
PROJ: HJ5 TP 3
SUPP ADD: YNENGR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 9B ADV: FC: E2
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7M4-26-T-299Y NSN/Part Number: 4940-01-738-4241 Quantity: 1 EA Purchase Request: 7017722064QTY: 1 Delivery: 20 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334419
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DIBBS
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Solicitation # SPE4A6-26-Q-1265
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3 months ago

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Solicitation # SPE4A6-26-T-12NG
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3 months ago

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3 months ago

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Solicitation # SPE4A6-26-U-3284
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3 months ago

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3 months ago
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3 months ago

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3 months ago

DEADLINE

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