Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

COVER-FAIRING, MARIN

Active
SPE7M4-26-T-251BFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of ten marine cover-fairing body panels identified by NSN 2040-01-701-4326 under solicitation SPE7M4-26-T-251B, with a delivery deadline of 155 days after order. The contract incorporates technical and quality requirements from the DLA Master List, with the applicable revision governed by the solicitation issue date. It mandates compliance with DLA packaging standards and prohibits the use of Class I ozone-depleting chemicals in any supplied items, requiring approval for any substitute chemicals unless explicitly authorized. The item involves controlled technical data subject to ITAR or EAR regulations, restricting all export, including disclosure to foreign nationals, and requires contractors to hold a valid US/Canada Joint Certification Program credential, complete mandatory training, and receive DLA authorization to access such data. The solicitation requires CMMC Level 2 certification for any third-party assessment organization involved, and applies DFARS 252.225-7048 for export control. Government identification must be removed from non-accepted supplies, and all deliveries are to be made to Tracy, California, with Rory O'Reilly of the Defense Logistics Agency’s Fluid Handling Division listed as the primary point of contact.

General Info

Procurement of ten COVER-FAIRING, MARIN units via DLA solicitation due July 20, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-251B.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
COVER-FAIRING,MARIN
PANEL,BODY,VEHICULA
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2040-01-701-4326 Quantity: 10 EA Purchase Request: 7017315653QTY: 10 Delivery: 155 days ADO

Similar Contracts

NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETALThis contract is for the procurement of a nonmetallic hose assembly identified by NSN 4720-00-901-9678 and part number 10950010-3, with a requirement for 14 units to be delivered within five days of contract award. The item must strictly comply with MIL-DTL-13444J and be sourced exclusively from suppliers listed on the applicable Qualified Products List or Qualified Manufacturers List, and no government identification may be removed from non-accepted supplies. The assembly is subject to a 120-month non-extendable shelf life, requiring clear marking of both the cured and expiration dates per MIL-STD-129R, and packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, including the special shelf-life marking code 32. The use of Class I ozone-depleting chemicals is strictly prohibited, and any proposed substitutes require formal approval. Configuration changes require an Engineering Change Proposal, and all components and manufacturing processes must conform to the referenced technical drawings and revision standards dated through 2025. The delivery is FOB origin, with no variance permitted in quantity, and inspection and acceptance occur at the point of origin. The final destination is the Brazilian Army Commission Warehouse in Rio de Janeiro, with all shipping and marking instructions aligned with DLA and military regulations. The contract is open to full and open competition under solicitation SPE7M0-26-T-002Y, with a unit price of $14.00 per unit and a total contract value of $196.00.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETALThe contract is for a nonmetallic hose assembly with a length of 27 inches plus or minus a quarter inch, conforming to MIL-DTL-13444 standards, and fitted with components meeting SAE J516 specifications. The fitting finish may use ASTM B633 Type VI Fe/Zn5 as an authorized alternative to cadmium plating. The item is identified by NSN 4720-00-930-2317 and part number 10932437-2, and is subject to stringent technical and quality requirements referenced from the DLA Master List. It must comply with CMMC Level 2 self-assessment, covered defense information protocols, and prohibitions on ozone-depleting chemicals, with substitute chemicals requiring prior approval unless explicitly authorized. The product carries a non-extendable 120-month shelf life, with packaging and marking strictly following MIL-STD-129 and MIL-STD-2073-1E, including manufactured and expiration dates on all packaging levels. The contract mandates full and open competition, with a requirement for a Certificate of Conformance unless suspended by a Quality Assurance Letter of Instruction. Thirty units are to be delivered within five days of award, FOB origin, with no allowance for quantity variance. Packaging must adhere to DLA packaging requirements, with palletization and labeling in full compliance with specified standards. The delivery destination is the Brazilian Army in Rio de Janeiro, with freight shipping and marking instructions clearly defined. The solicitation number is SPE7M0-26-T-002V, with a response deadline of July 23, 2026, and an original required delivery date of July 15, 2026. The item falls under NAICS code 332999 and is procured by the Department of Defense’s Maritime Supply Chain ESOC. Vendor qualification is governed by Qualified Products Lists and Configuration Change Management procedures, and all components must be sourced from approved manufacturers as per QPL/QML requirements.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
BUSHING, NONMETALLICThe contract is for the procurement of two nonmetallic bushings, identified by NSN 5365-01-540-0377 and part number 12443824-002, to be delivered within five days of award under FOB origin terms with no tolerance for quantity variance. The item must comply with stringent quality requirements aligned with ISO 9001:2015 and specified military standards including MIL-STD-1916 or ASQ H1331 for sampling, with acceptance criteria mandating zero non-conformances unless otherwise stated. Technical and quality provisions referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, and the Certificate of Conformance is authorized unless overridden by a Quality Assurance Letter of Instruction. The product must meet DLA packaging guidelines per MIL-STD-2073-1E and marking requirements per MIL-STD-129 with no special marking codes, and packaging must be palletized in accordance with DLA packaging directives. The items are to be shipped via traceable means, excluding parcel post, to the designated delivery point in Columbus, Ohio, with shipment tracking identifier W24TJR61490029 and project code TP 1. The contract specifies a unit price of $2.00 per item for a total of $4.00, with inspection and acceptance occurring at origin, and the technical data package references revision A of drawing 19207 12443824 dated August 5, 2010, with a future revision expected by June 1, 2026. The item has no shelf life requirement, and all government identification must be removed from non-accepted supplies.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract is for a nonmetallic hose assembly with part number 16H2521-57 and NSN 4720-01-115-5872, quantity of three units, under solicitation SPE4A1-26-T-2425. The item is classified as a critical application and restricted source, requiring prior engineering source approval from the government design control activity. Delivery is due within 20 days from the contract award, FOB origin, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with full adherence to DLA Packaging Requirements for Procurement, which take precedence over all other standards. All packaging and labeling must follow DLA specifications including palletization and unit of issue parameters, and the item must not be shipped via parcel post but through traceable freight methods. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revision control tied to the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero nonconformances unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Configuration changes require an Engineering Change Proposal or request for variance. The item has no shelf life, and unit identification is not required per DFARS 252.211-7003(c)(1)(i). The delivery address is Edwards AFB, CA, with mandatory use of traceable shipping and strict compliance with all documentation, marking, and reporting requirements. The required delivery date is July 7, 2026, and the contract supports a restricted procurement under the Department of Defense Aviation Supply Chain.
AVIATION SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details