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CYLINDER BLOCK UNIT, HY

Active
SPE7M4-26-T-291DFederal

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 five Cylinder Block Units for a Hydraulic Motor-Pump, identified by NSN 1650-00-968-6728 and manufacturer part number 239256 from Eaton Aerospace, LLC. Delivery is required within 147 days of award, with shipment FOB origin and final inspection and acceptance occurring at the destination point, DLA Distribution San Diego. The unit of issue is each, with no tolerance for variance in quantity. Packaging must adhere to ASTM D3951 and be marked and labeled in full compliance with MIL-STD-129, while palletization follows DLA’s RP001 packaging requirements; all DLA Master List of Technical and Quality Requirements supersede any conflicting standards. Sampling for quality verification must comply with MIL-STD-1916 or a comparable zero-based plan, applying stringent acceptance criteria of zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The supplier is subject to Tailed Higher Level Contract Quality Requirements applicable to both manufacturers and non-manufacturers, and must conduct a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exclusion. All technical and quality specifications referenced by R or I numbers are incorporated by reference from the DLA Master List, with applicable revisions controlled by the solicitation or award date. The delivery is mandated by a need ship date of January 5, 2027, with an original required delivery date of July 13, 2028.

General Info

Procure five cylinder block units, deliver by January 5, 2027, comply with DLA quality and packaging standards, CMMC Level 2 required.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

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 UNIT,HYDRAULIC MOTOR-PUMP
CYLINDER BLOCK UNIT,HYDRAULIC MOTOR-PUMP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) 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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
IDENTIFY TO:
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
CRITICAL APPLICATION ITEM
EATON AEROSPACE, LLC 62983 P/N 239256
SPE7M4-26-T-291D
SECTION B
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 7017437743 0001 EA 5.000
NSN/MATERIAL:1650009686728
DELIVERY (IN DAYS):0147
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:01/05/2027 Original Required Delivery Date:07/13/2028
SPE7M4-26-T-291D
SECTION B
PR: 7017437743 PRLI: 0001 CONT’D
SPE7M4-26-T-291D NSN/Part Number: 1650-00-968-6728 Quantity: 5 EA Purchase Request: 7017437743QTY: 5 Delivery: 147 days ADO

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HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-291C
The contract is for the procurement of nonmetallic hose, identified by NSN 4720-01-581-3719 and part number DAAK002146, with a quantity of eight units required under solicitation SPE7M4-26-T-291C. This is a total small business set-aside under FAR 19.5, with a NAICS code of 326220, and requires delivery within 161 days from the award date, with the original required delivery date set for February 14, 2027. The item must be delivered FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and unit container codes, with marking adhering to MIL-STD-129 and no special marking required. Palletization follows DLA packaging requirements, and the delivery address is DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The contract incorporates all technical and quality requirements from 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 point of contact for inquiries is Blake Tushar, with responses due no later than August 10, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 334419
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SHOP EQUIPMENT, TIRE
Solicitation # SPE7M4-26-T-290S
This contract pertains to the procurement of one unit of shop equipment, specifically a tire, identified by NSN 4940-01-668-8502 and purchase request 7017659115, with a required delivery within 20 days of contract award. The item must be delivered FOB origin and inspected and accepted at the destination, with no variance allowed in quantity. Packaging and labeling must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s packaging requirements, with all documentation and markings following DLA Master List Technical and Quality Requirements, which take precedence. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specification. The contract mandates shipment via traceable freight methods only—parcel post is prohibited—and designates the delivery destination as a military facility at Camp Lejeune, North Carolina, with specific address and contact information provided. The supply is governed by technical standards referenced through R and I numbers incorporated from DLA’s official master list, and all compliance obligations, including government identification removal from non-accepted items, are binding. The solicitation number is SPE7M4-26-T-290S, with a response deadline of August 10, 2026, and the original required delivery date is July 27, 2026.
Other Electronic Component Manufacturing

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NAICS: 114119
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CYLINDER ASSEMBLY, R
Solicitation # SPE7M4-26-T-290T
The contract is for a single commercial off-the-shelf cylinder assembly, part number 15S002386JJ0623, with NSN 2040-01-714-3700, procured by the Department of Defense’s Fluid Handling Division under solicitation SPE7M4-26-T-290T. Delivery is required within 20 days FOB origin with zero variance in quantity and inspection and acceptance occurring at the destination. The item is classified as a critical application item and must comply with all DLA Master List of Technical and Quality Requirements, which supersede other specifications including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001 guidelines. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval. The unit of issue is each, with a total price of $1.00, and shipment must be sent via the fastest traceable freight method—parcel post is explicitly forbidden. The delivery address is in Virginia Beach, and the required delivery date is July 27, 2026. Only authorized substitutes approved by the specification requirements may be used, and all markings and labeling must conform to federal standards.
Other Marine Fishing

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NAICS: 332996
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NUT, TUBE COUPLING
Solicitation # SPE7M3-26-T-7740
The contract is for the procurement of two steel tube coupling nuts, cadmium plated, with a nominal tube outer diameter of 1/4 inch, manufactured to meet MIL-DTL-18866K and referenced under part number MS39210-3. The items are classified as a critical application product and must comply with stringent military standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements. Sampling and inspection follow zero-defect acceptance criteria per MIL-STD-1916 or comparable zero-based plans, with unspecified attributes treated as major and verified at AQL 1.0. The items are prohibited from containing mercury or ozone-depleting chemicals unless explicitly exempted, and any substitute materials require prior approval. Delivery is FOB origin within 20 days to a military facility in Taiwan, with no variance allowed in quantity. The contract enforces full and open competition and references the DLA Master List of Technical and Quality Requirements for all technical and quality stipulations. The NSN is 4730-00-052-9876, the purchase request number is 7017671486, and the delivery deadline is August 3, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 326220
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HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-291J
This contract specifies the procurement of a nonmetallic hose assembly with part number 89819-TTNAV and NSN 4720-01-734-5813, requiring three units to be delivered within 147 days from the contract award. The item is designated as a critical application item and includes mandatory compliance with DLA technical and quality requirements referenced through R and I numbers from the DLA Master List. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and the material is subject to specialty metal requirements under DFARS clauses 252.225-7008, 252.225-7009, and 252.225-7010 if the contract exceeds the Simplified Acquisition Threshold. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, respectively, with no special marking codes applied. Palletization follows DLA packaging guidelines, and delivery is FOB origin to the specified DLA distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance are required at the destination point, with zero tolerance for quantity variance. The contract solicitation number is SPE7M4-26-T-291J, issued by the Department of Defense’s Fluid Handling Division, with a response deadline of August 10, 2026, and an original required delivery date of January 23, 2027.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 332510
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PIN, STRAIGHT, HEADLE
Solicitation # SPE7M4-26-T-290V
The contract pertains to the procurement of a pin, straight, headless item with NSN 5315-01-164-5823 and part number 19221-1, supplied by EATON AEROSPACE LLC, under solicitation SPE7M4-26-T-290V. One unit is required to be delivered within 20 days FOB origin, with no tolerance for quantity variance. All deliveries must be made to the specified military receiving location at Fort Irwin, California, using the fastest traceable shipping method—parcel post is prohibited. Packaging must comply with ASTM D3951, while marking and labeling are governed by MIL-STD-129 and the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. The item is classified as a critical application product and must be marked in accordance with MIL-STD-130N. The use of Class I ozone-depleting chemicals is strictly forbidden, and any substitute chemicals require prior approval unless explicitly permitted by the specification. The unit of issue is each, and palletization must adhere to DLA’s packaging requirements. Delivery is due by July 27, 2026, and all government-specific identifiers and codes, including the RDD, DODAAC, and procurement request numbers, must be accurately applied to the shipment for proper tracking and receipt.
Hardware Manufacturing

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NAICS: 332613
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SPRING, HELICAL, COMPRES
Solicitation # SPE7M4-26-T-291G
This contract specifies the procurement of 20 helical compression springs with the NSN 5360-01-392-0755 from Vickers Inc, Sterer Engineering & Manufacturing Division in Los Angeles, CA. The technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on either the solicitation issue date or award date depending on the acquisition type. Packaging must comply with DLA standards, and the use of Class I ozone-depleting chemicals is strictly prohibited in manufacturing or incorporation, overriding any conflicting specification requirements unless the substitute chemicals are explicitly authorized or approved. The contract was issued under solicitation number SPE7M4-26-T-291G with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The delivery schedule requires completion within 147 days after award, with performance location designated as Hill AFB, Utah, 84056-5734. The purchasing agency is the Department of Defense’s Fluid Handling Division, and the primary point of contact is Rory O’Reilly, reachable via email and phone provided. This solicitation falls under NAICS code 332613 and is classified as a federal procurement activity.
Spring Manufacturing

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NAICS: 326220
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HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-290Y
This contract specifies the procurement of an air duct hose designated by NSN 4720016448140, with a single unit required and a delivery timeline of 140 days FOB destination. The item is classified as a critical application item and must comply with MIL-PRF-32107/12, Revision D dated 05/31/2022, along with referenced quality assurance provisions including QAP 16236 and MIL-PRF-32107 Supplement 1. Shelf life is strictly defined at 60 months with no extension permitted, and the item is labeled as Type I under shelf-life code S. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with palletization following DLA packaging requirements. The hose must be free of ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for specific exempted uses such as in batteries, fluorescent lights, or instrument controls specified by NAVSEA, which must include secondary containment if portable. Inspection and acceptance occur at origin, and the contractor must perform first article testing as required under FAR 52.209-3, with a separate line item designated for this purpose, though no separate charge is assumed unless explicitly quoted. Delivery is directed to USS GERALD R FORD CVN 78 at FPO AE 09523 via fastest traceable means, with parcel post explicitly prohibited. All technical and quality requirements are governed by the DLA Master List referenced in the document, and any substitution of materials requires prior approval. The contract prohibits any use of government identification on rejected items and applies to full and open competition with no set-aside.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 332999
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HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-291A
A 2-1/2 inch nonmetallic hose, 35 feet in length, is being procured under specification MIL-DTL-22240G with a modified weight test requirement of 500 pounds instead of the standard 650 pounds. The product must comply with stringent quality and technical requirements referenced through the DLA Master List and includes controlled packaging, inspection, and acceptance protocols at origin, with shipment following MIL-STD-2073-1E and MIL-STD-129 standards. The item carries a non-extendable 120-month shelf life classified as Type I (Code W) and must be marked accordingly. Ozone-depleting chemicals and mercury or mercury-containing compounds are strictly prohibited unless specifically exempted and approved, and all substitute materials require prior authorization. The contract mandates full and open competition under a Service-Disabled Veteran-Owned Small Business Set-Aside, with adherence to ISO 9001 and higher-level quality requirements including configuration control, engineering change proposals, and zero-defect sampling per MIL-STD-1916 or equivalent. First article testing is required for one unit, and failure to price this line item will result in no separate charge being assumed. Delivery is due within 333 days FOB origin to the Defense Logistics Agency in San Diego, with no variance allowed in quantity. The procurement is governed by clauses addressing inspection, acceptance, packaging, and transportation, and all documentation and marking must align with current DLA and DoD directives.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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