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CRADLE, JASON

Active
SPE7M4-26-T-246AFederal

Contract Overview

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

AI Contract Overview

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This contract, titled CRADLE JASON under solicitation SPE7M4-26-T-246A, is a total small business set-aside for the procurement of four units of NSN 2090-01-387-6344 at a unit price of $4.00, resulting in a total contract value of $16.00. Delivery is required within 168 days FOB origin with zero variance permitted in quantity, and inspection and acceptance occur at the destination. The items must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence and must be followed, including MIL-STD-129 for marking and labeling. Packaging and palletization must adhere to DLA’s RP001 requirements, and the Unit of Issue and Quantity per Unit Pack must match the contract specifications. The delivery address is DLA District San Joaquin, Recipient Warehouse 57, 25600 S Chrisman Road, Tracy CA 95304-5000, with the required ship date set for January 5, 2027, and the original required delivery date of May 8, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The contract is issued by the Department of Defense’s Fluid Handling Division and includes specific vendor identifiers for the referenced parts, including LAND AND MARINE PRODUCTS INC and DONOVAN MARINE, INC. The technical and quality requirements incorporated by reference are defined in the DLA Master List accessible via the provided URL, with revisions controlled based on acquisition size and solicitation amendments. The solicitation was posted on July 9, 2026, with a response deadline of July 20, 2026, and falls under NAICS code 114119. Primary point of contact is Rory O’Reilly, reachable via email and phone. The unit of issue is EA, and the contract is managed through the DIBBS system with a direct link provided for solicitation details. All government identification must be removed from non-accepted supplies per RQ011, and compliance with federal procurement standards is mandatory throughout fulfillment.

General Info

Procurement of four CRADLE JASON units via DLA solicitation, open to general competition, response deadline July 20, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

114119 - Other Marine FishingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-246A.pdf

PDF

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Timeline

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PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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CRADLE,JASON
JASON'S CRADLE.
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
LAND AND MARINE PRODUCTS INC 0YV62 P/N 2MC-JCSTD034301
DONOVAN MARINE, INC. 7M258 P/N 2MC-JCSTD034301
LAND AND MARINE PRODUCTS INC 0YV62 P/N JASON-43
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 7017440454 0001 EA 4.000
NSN/MATERIAL:2090013876344
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE7M4-26-T-246A
SECTION B
PR: 7017440454 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/05/2027 Original Required Delivery Date:05/08/2027
SPE7M4-26-T-246A NSN/Part Number: 2090-01-387-6344 Quantity: 4 EA Purchase Request: 7017440454QTY: 4 Delivery: 168 days ADO

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