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CYLINDER BLOCK, HYDR

Active
SPE7M4-26-T-285VFederal

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 specifies the procurement of a hydraulic cylinder block with part number 389866 and NSN 4320-00-249-0150, manufactured by Eaton Aerospace, LLC, under solicitation SPE7M4-26-T-285V. A total of nine units are required to be delivered within 165 days, FOB origin, with inspection and acceptance occurring at the destination. The item is designated as a critical application item, and its manufacturing involves a forging process requiring specialized tooling, for which sourcing guidance is provided through DLA's Aviation and Land & Maritime Supply Chains. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which take precedence over any other standards, including ASTM D3951 packaging specifications. Packaging must comply with MIL-STD-129 and RP001 packaging requirements, with palletization adhering to DLA standards. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan, with zero non-conformances required unless otherwise stated, and critical attributes are assigned strict verification levels. The contractor must comply with CMMC Level 2 self-assessment requirements and manage configuration changes through formal Engineering Change Proposals or variance requests. Removal of government identification from non-accepted supplies is prohibited. Delivery is to DLA Distribution Depot Hill, Utah, with no variance allowed in quantity. The original required delivery date is March 15, 2027, with a needed ship date of January 19, 2027.

General Info

Nine cylinder blocks requested under federal procurement with deadline August 6, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-285V for Fluid Handling Division

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

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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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CYLINDER BLOCK,HYDR
CYLINDER BLOCK, HYDRAULIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
A forging process was identified as a means to manufacture this item. Tooling is required to produce a forging. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil.
CRITICAL APPLICATION ITEM
EATON AEROSPACE, LLC 62983 P/N 389866
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.
SPE7M4-26-T-285V
SECTION B
PR: 7017604446 PRLI: 0001 CONT’D
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 7017604446 0001 EA 9.000
NSN/MATERIAL:4320002490150
DELIVERY (IN DAYS):0165
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:01/19/2027 Original Required Delivery Date:03/15/2027
SPE7M4-26-T-285V NSN/Part Number: 4320-00-249-0150 Quantity: 9 EA Purchase Request: 7017604446QTY: 9 Delivery: 165 days ADO

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DIBBS
COUPLING HALF, QUICKThis contract is for a quick-disconnect coupling half, identified by NSN 4730-01-664-3264 and part number 1QF2-4-64A, with a requirement of nine units delivered within 46 days of award. The item is classified as a critical application component and must comply with stringent Federal Aviation Administration (FAA) airworthiness approval standards, requiring an FAA certification to be provided with every shipment and retained on file for five to ten years. Each unit must be uniquely identified per MIL-STD-130 and DFARS 252.211-7003 criteria, including permanent marking that meets FAA bare item requirements. Packaging, preservation, and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA’s packaging directives, with each package clearly labeled with NSN, contract number, lot number, contractor and manufacturer CAGE codes, and part number. Supply chain traceability documentation must be maintained in accordance with DLA Procurement Note C03, and all government identification must be removed from non-accepted items. Delivery is FOB origin to the DDSP New Cumberland facility in Pennsylvania, with no variance allowed in quantity. The contract number is SPE7M3-26-T-7697, and the technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation and award dates. The unit of issue is each, priced at $9.00 per unit, with a total value of $81.00.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 332999
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HOSE ASSEMBLY, NONMETALA nonmetallic hose assembly with NSN 4720-01-460-8113 and part number 7-554-203601 is being procured under solicitation SPE7M4-26-T-286X, with a requirement for 11 units delivered FOB origin within 82 days of contract award. The delivery must be completed by October 28, 2026, and the units are subject to zero variance in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit container type D3, and packaging code U. Marking shall adhere to MIL-STD-129 with no special marking required. The hose assembly must meet all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, as incorporated by R and I numbers, with the appropriate revision controlling based on the acquisition type and milestone dates. The product is to be shipped to the DLA Distribution Albany facility at 814 Radford Blvd, Building 1221, Door 20, Albany, GA 31704-1128, with transportation governed by DLAD Procurement Notes C19 and C20. The unit of issue is each, priced at $11.00 per unit, totaling $121.00, under purchase request 7017528340, and the solicitation was posted on July 26, 2026, with responses due by August 6, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332996
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ADAPTER, STRAIGHT, PIThe contract is for the procurement of 15 straight pipe-to-tube adapters with NSN 4730-01-458-2517 under solicitation SPE7M3-26-T-7690, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days of contract award FOB destination, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply fully with ASTM D3951 and MIL-STD-129 as mandated by DLA’s Master List of Technical and Quality Requirements, which supersede all other standards. The unit of issue is each, and each item must be packed and labeled according to the specified Quantity per Unit Pack. All shipments must be delivered using traceable transportation methods, excluding parcel post, and directed to USS CARTER HALL LSD 50 at FPO AE 09573 via RDD 777 shipment with designated vendor and project codes. The original required delivery date is July 22, 2026, and the contract includes strict adherence to DLA procurement packaging guidelines, transportation protocols, and government-specific labeling and documentation. Contact for inquiries is William Cain, with the official response deadline set for August 6, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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EXPANSION JOINT, PIPThe contract is for the procurement of two expansion joints for pipe, identified by NSN 4730014163328 and part number 183250-03550, with a total value of $2.00 per unit, delivered FOB origin within 20 days of contract award. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling, following RP001 packaging standards. The unit of issue is each, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post, with delivery directed to Wright Patterson AFB, Ohio. The contract references specific government identifiers, including the solicitation number SPE7M3-26-T-7689, and requires compliance with all DLA logistical, procedural, and quality directives. The original required delivery date is July 22, 2026, and the point of contact is William Cain of the Fluid Handling Division, Department of Defense.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332999
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HOSE ASSEMBLY, NONMEThis contract pertains to the procurement of a hose assembly, nonmetallic, with the NSN 4720-01-488-6121 and part number 7-554-204301, for a quantity of four units. Delivery is required within 150 days from the contract date, with shipment to be made FOB origin, and inspection and acceptance to occur at the destination. The item must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, and no ozone-depleting chemicals may be used in its manufacture or incorporation. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific packaging methods, materials, and container codes detailed in the contract. The unit of issue is each, and pricing is set at $4.00 per unit for a total price of $16.00. The contract explicitly prohibits any variance in quantity, allowing neither plus nor minus tolerance. The delivery location is the DLA Distribution Barstow Central Receiving Warehouse, and the required delivery date is January 4, 2027. The solicitation, issued under SPE7M4-26-T-286U, was posted on July 26, 2026, with responses due by August 6, 2026, and is classified under NAICS code 332999 for other miscellaneous manufacturing. The point of contact for inquiries is Blake Tushar, with contact information provided. All transportation and shipping instructions must follow the referenced DLA procedural notes C19 and C20.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332996
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TUBE ASSEMBLY, METALThe contract is for the procurement of two metal tube assemblies identified by NSN 4710-01-041-3355 under solicitation SPE7M4-26-T-286K, with a delivery requirement of 165 days after award. The item is governed by a source-controlled drawing, meaning only the designated suppliers listed on the drawing are currently approved, though additional qualified sources may exist and must be validated through the cognizant design activity for future consideration. All delivered items must strictly conform to the technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The product is subject to stringent compliance requirements including prohibition of Class I ozone-depleting chemicals, mandatory submission and approval of any substitute chemicals, and adherence to DLA packaging standards. Cybersecurity compliance is mandated at CMMC Level 2, requiring the vendor to be certified as a Third-Party Assessment Organization. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons both inside and outside the U.S., and only DLA contractors with an approved US/Canada Joint Certification Program credential, completed training on handling DOD export-controlled data, and formal DLA authorization may access such information. The solicitation is issued by the Defense Logistics Agency’s Fluid Handling Division, with performance required at Tracy, California, and all proposals must be submitted by August 6, 2026. Point of contact for inquiries is Rory O’Reilly, and the NAICS code for this procurement is 332996.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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FLANGE, PIPEThe contract specifies the procurement of 71 flanges for pipe applications with a nominal size of 3/4 inch, socket-weld type, rated for 150 PSI, manufactured to meet MIL-PRF-20042 specifications in place of MIL-F-20042, with spot facing and alternate back facing requirements governed by MSS SP-9 and detailed on drawing 810-4715319. The item is classified under NSN 4730-01-463-5611 and is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements, mandating that the supplier be a certified third-party assessment organization. Technical data associated with this item is designated as Covered Defense Information and is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Compliance with DFARS 252.225-7048 is required, and only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling defense-controlled technical data, and formal DLA authorization may access this information. The solicitation, issued by the Department of Defense’s Fluid Handling Division, is identified by number SPE7M4-26-T-286L, posted on July 26, 2026, with responses due by August 6, 2026. The item falls under NAICS code 332996 and is to be delivered to Tracy, California, 95304-5000, within 106 days after delivery order. The sole point of contact is Mich’el White, reachable via email and phone provided. The contract type is a solicitation with no set-aside designation, and all parties must adhere to the stringent cybersecurity, export control, and data handling protocols specified in the terms.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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ELBOW, PIPE TO HOSEThe contract specifies the procurement of six elbow fittings designated as PIPE TO HOSE with the NSN 4730014070651 and part numbers 269HB-8-6 and 3924633 from Parker-Hannifin Corporation and Cummins Inc. The delivery is required within 20 days under FOB origin terms, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and all packaging must comply with ASTM D3951 while strictly adhering to MIL-STD-129 marking and labeling requirements, with DLA Master List technical and quality requirements taking precedence. The unit of issue is each, and packaging must reflect the specified QUP of 1. The items must be palletized according to DLA packaging requirements and shipped using traceable freight methods; parcel post is prohibited. Shipment is directed to the designated government delivery point at 3152 James H Biddy Road, Building S213, Grenada MS 38901-8973, under the freight shipping and marking code W90GUF, with a required delivery date of July 22, 2026. The contract reference is SPE7M3-26-T-7688, issued by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact. All supplies must be marked with government identifiers only if accepted, and non-accepted items must have government identification removed. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and is classified under NAICS code 332996, with an assigned project code TP 3 and supply addition code W35KT6.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 326220
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DIBBS
HOSE ASSEMBLY, NONMEThis contract is for a nonmetallic hose assembly identified by NSN 4720016445455 and part number 12506118-004, with a single unit required under CLIN 0001 and a separate first article test requirement under CLIN 0002. The product must comply with all technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, which override any conflicting standards including ASTM D3951, and packaging must follow MIL-STD-129 and RP001 DLA Packaging Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval. Delivery is FOB origin with a 110-day timeline, inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must adhere to ASTM D3951 unless superseded by higher DLA requirements, and palletization must conform to DLA standards. The hose assembly must be shipped by the fastest traceable means, excluding parcel post, to the specified military delivery point at Fort Buchanan. The first article test requires one unit to be submitted for evaluation, and failure to price this item may result in it being assumed no additional cost applies. Full and open competition applies, and there is no shelf life requirement for this material. The contract number is SPE7M4-26-T-286G, with a response deadline of August 6, 2026, and the point of contact is William Cooley of the Department of Defense's Fluid Handling Division.
Rubber and Plastics Hoses and Belting Manufacturing

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