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CORE ASSEMBLY, FLUID

Active
SPE8E8-26-T-4948Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a CORE ASSEMBLY, FLUID with NSN 4420-01-338-9731 and part numbers 411612090001 and 512612090001, supplied by FLUID HANDLING LLC. One unit is required to be delivered within 20 days to the destination FPO AE 09587-4037 under FOB destination terms, with no tolerance for quantity variance. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and marking standards, and must be palletized in accordance with DLA guidelines. Shipment must be via traceable means, explicitly prohibiting parcel post. Mercury and mercury-containing compounds are strictly prohibited unless exempted for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA, with additional containment requirements for portable mercury-containing devices as per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE8E8-26-T-4948, with a required delivery date of July 21, 2026, and a designated point of contact for inquiries.

General Info

One CORE ASSEMBLY, FLUID delivered to FPO AE 09587-4037 by July 21, 2026, per DLA packaging and mercury restrictions.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332410 - Power Boiler and Heat Exchanger ManufacturingView NAICS

Place of Performance

UNIT 100397 BOX 1, FPO, AE, 09587-4037, US

Set-Aside

NONE

Documents

(1)

SPE8E8-26-T-4948.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

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CORE ASSEMBLY,FLUID
CORE ASSEMBLY,FLUID
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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).
FLUID HANDLING LLC 6LE50 P/N 411612090001
FLUID HANDLING LLC 6LE50 P/N 512612090001 PIECE 2
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 7017589244 0001 EA 1.000
NSN/MATERIAL:4420013389731
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE8E8-26-T-4948
SECTION B
PR: 7017589244 PRLI: 0001 CONT’D
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E8 OPI:M
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:
N21839
USNS SUPPLY T AOE 6
UNIT 100397 BOX 1
FPO AE 09587-4037
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21839
USNS SUPPLY T AOE 6
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N218396197S006
RDD: 211
PROJ: HK5 TP 3
SUPP ADD: YNEN00 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 3B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE8E8-26-T-4948 NSN/Part Number: 4420-01-338-9731 Quantity: 1 EA Purchase Request: 7017589244QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Cybersecurity Compliance (CMMC Level 2 Implementation)The contract requires the implementation and self-assessment of CMMC Level 2 cybersecurity controls to safeguard Controlled Unclassified Information in alignment with NIST SP 800-171 and DFARS regulations. The work involves establishing and maintaining the necessary technical, operational, and managerial security practices to meet the requirements for handling CUI within a Department of Defense environment. The contractor must perform a comprehensive self-assessment to demonstrate compliance and ensure all systems and processes are properly configured to protect sensitive data against evolving cyber threats. This is a subcontract under the Defense Logistics Agency with a place of performance listed as FPO, ZIP 96662, indicating operations may occur on military installations or overseas locations. The solicitation, issued under NAICS code 541512 for computer systems design services, is open for response until August 14, 2026, with a posting date of August 3, 2026. The contractor is expected to execute all cybersecurity measures independently, document compliance thoroughly, and be prepared for potential audits or evaluations by DOD entities to verify adherence to the required standards.
Computer Systems Design Services

POSTED

about 23 hours ago

DEADLINE

in 10 days
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NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Safety Data ManagementThe contract entails the preparation, submission, and ongoing maintenance of Safety Data Sheets for hazardous materials contained within supplied power units, with strict adherence to OSHA and Defense Logistics Agency requirements. All SDS documentation must meet federal regulatory standards for hazard classification, communication, and compliance, ensuring that personnel handling these materials are properly informed of risks and handling procedures. The work must be performed in alignment with the latest chemical safety guidelines and updated promptly whenever material composition, regulations, or usage conditions change. Performance is tied to the Defense Logistics Agency under the Department of Defense, with the place of performance designated as FPO, ZIP 96662. The solicitation is classified as a subcontract under NAICS code 541690, and responses are due by August 14, 2026, with the opportunity posted on August 3, 2026. There is no set-aside designation specified, and the contractor is expected to deliver accurate, current, and compliant SDS documentation without delay, supporting safe operations across military supply chains involving hazardous power unit components.
Other Scientific and Technical Consulting Services

POSTED

about 23 hours ago

DEADLINE

in 10 days
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NAICS: 334310
New
DIBBS
Power Supply Unit Supply (PN: 90-189-B)The contract requires the supply of six defense-grade power supply units with part number 90-189-B and CAGE code 1JA77, fully compliant with the technical, packaging, and cybersecurity standards mandated by the Defense Logistics Agency. These units are intended for military use and must meet rigorous federal specifications to ensure reliability, security, and interoperability in operational environments. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, and is classified as a subcontract under NAICS code 334310, which corresponds to the manufacturing of electronic components and assemblies. Performance of the contract is to be executed at the FPO address with ZIP code 96662, indicating delivery to a military postal location, likely supporting overseas or deployed operations. The issuing organization is the Department of Defense through the Defense Logistics Agency, underscoring the critical nature of the procurement for national defense systems. Although no specific point of contact is listed, the solicitation is accessible via the Dibbs platform, where interested vendors must submit proposals that demonstrate adherence to all cybersecurity and quality assurance protocols. No set-aside designation is indicated, meaning the opportunity is open to all qualified contractors regardless of business size or status. Compliance with defense-grade standards is non-negotiable, and failure to meet packaging, configuration control, or cybersecurity requirements will result in disqualification. The urgency of the timeline reflects the operational tempo of the requiring activity and the importance of timely delivery to maintain mission readiness.
Audio and Video Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 10 days
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