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CORE ASSEMBLY, FLUID

Active
SPE8E8-26-T-5050Federal

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 the NSN 4420-01-587-9429, quantity of twelve units, under solicitation number SPE8E8-26-T-5050. The delivery timeline is set for 167 days after award, with the solicitation issued on August 5, 2026, and responses due by August 17, 2026. This procurement falls under NAICS code 332312 and is managed by DLA Dist San Joaquin on behalf of the Department of Defense, with performance located in Tracy, California, ZIP 95304-5000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions determined by the solicitation or award date depending on acquisition size. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with exceptions permitted for functional uses in batteries, fluorescent lights, specific instruments, weapon systems, and chemical reagents designated by NAVSEA. Portable devices containing mercury must be shock-proof and equipped with a secondary containment boundary per NAVSEA 5100-003D. The attached drawing is for reference only and does not define requirements. Primary point of contact is Alexis Selby, reachable via email and phone provided.

General Info

Procure twelve fluid core assemblies by 167 days post-award, no mercury except specified exemptions, Tracy, CA.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE8E8-26-T-5050.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
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
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).
ATTACHED DRAWING FOR REFERENCE ONLY.
END CASSETTE 1
FOR ALFA LAVAL CAGE (71871)
LUBE OIL COOLER, MFR ID# M10-BWFD-N
ADEQUATE DATA FOR NSN/Part Number: 4420-01-587-9429 Quantity: 12 EA Purchase Request: 7017757320QTY: 12 Delivery: 167 days ADO

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FIXTURE, LIGHTING
Solicitation # SPE8E7-26-T-3515
The contract pertains to the procurement of a lighting fixture identified by part number FLC217 and NSN 6210-01-596-7680, with a requirement for 38 units at a unit price of $38.00, totaling $1,444.00. Delivery is specified as FOB origin with a delivery window of 167 days from the contract award, and the destination for both inspection and acceptance is the DLA Distribution San Joaquin receiving warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit packaging as outlined in the contract, with marking following MIL-STD-129 and no special marking codes applied. Palletization must adhere to DLA’s packaging requirements, and transportation logistics are governed by DLAD procedural notes C19 and C20. The contract references technical and quality standards from the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The solicitation number is SPE8E7-26-T-3515, issued by the Department of Defense under NAICS code 335122, with a response deadline of August 17, 2026, and a required ship date of February 1, 2027, overriding the original delivery requirement of September 9, 2026. The unit of issue is each (EA), and quantity variance is strictly zero percent.
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

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NAICS: 314999
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HOSE ASSEMBLY, NONMETAL
Solicitation # SPE8E6-26-T-4068
This contract pertains to the procurement of a nonmetallic hose assembly with the NSN 4210-01-707-7372 and part numbers 20-100MF50 and FE20-100MF50, requiring a quantity of 16 units identified by the unit of issue AY. The item has a strict non-extendable shelf life of 180 months as specified under RS039 and must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, with no special marking codes applied. The hose assembly is subject to technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and all documentation must adhere to DLA’s source approval and packaging protocols. Delivery is FOB origin with an 80-day lead time, and acceptance occurs at the destination warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000. The contract specifies a zero percent variance in quantity and requires the supplier to meet the original required delivery date of December 17, 2026, with a needed ship date of April 13, 2026. Transportation and shipping instructions are governed by DLA procedural notes C19 and C20, and unit of issue conversions must align with the DLA-provided ANSI X12 standard. The solicitation number is SPE8E6-26-T-4068, issued by DLA District San Joaquin under the Department of Defense, with primary point of contact John Lieb.
All Other Miscellaneous Textile Product Mills

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NAICS: 333515
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INSERT, CUTTING TOOL
Solicitation # SPE8E5-26-T-3828
The contract is for the procurement of 621 units of an insert cutting tool with NSN 3455-01-624-4511 and part number TCMT-32.51-PEM-DPC25UT, issued under solicitation SPE8E5-26-T-3828 by DLA Dist San Joaquin. The unit price is $7017757297 per unit, totaling a contract value based on the specified quantity, with delivery required within 167 days from the award date, FOB origin. The delivery destination is DLA Warehouse 57 in Tracy, California, with inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence, and marking and labeling must follow MIL-STD-129. Palletization must adhere to DLA Packaging Requirements for Procurement. The product must be delivered no later than February 1, 2027, with an original required delivery date of January 13, 2027, and no variance in quantity is permitted. Transportation logistics are governed by DLAD Proc Note C19 for transportation and C20 for first destination. The contractor is Dorian Tool Intl Inc, and the point of contact is Khue Nguyen. The requirement is tied to NAICS code 333515 and is a federal solicitation issued by the Department of Defense, with responses due by August 17, 2026.
Cutting Tool and Machine Tool Accessory Manufacturing

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NAICS: 333992
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ELECTRODE, WELDING
Solicitation # SPE8E5-26-T-3795
The contract is for the procurement of welding electrodes under NSN 3439-01-039-3494, with a quantity of 198 cartons, issued through solicitation SPE8E5-26-T-3795 by the DLA San Joaquin office under the Department of Defense. The requirement is classified as fully competitive and governed by military or federal specifications, with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and the applicable revision is determined based on the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA requirements, and non-accepted supplies must have all government identification removed prior to return. No shelf life restrictions apply to the material. The delivery timeline is set at 157 days after order placement, with the solicitation posted on August 5, 2026, and responses due by August 17, 2026. The NAICS code 333992 indicates this falls under Other Fabricated Metal Product Manufacturing. Performance is to occur in Tracy, California, with a zip code of 95304-5000. Primary point of contact is Ira Hedgepeth, reachable via phone and email provided. The solicitation is published on the DIBBS platform, and no set-aside preferences are indicated, meaning the opportunity is open to all eligible vendors without restriction.
Welding and Soldering Equipment Manufacturing

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