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CYLINDER SLEEVE

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SPE7M1-26-T-330ZFederal

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 is for the procurement of one cylinder sleeve, identified by NSN 4310012477126, under solicitation number SPE7M1-26-T-330Z. The item is designated as a critical application item and is associated with part numbers J24208-2 from Bosch Automotive Service Solutions and 2KM81 from Oshkosh Defense. Delivery is required within 20 days, with a required delivery date of September 4, 2026, and shipping is set as FOB Origin. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. A key environmental restriction prohibits the use of Class I ozone-depleting chemicals in the production or delivery of the items. Inspection and acceptance will take place at the destination, with shipping directed to facilities in Hawaii and the Philippines.

General Info

Procurement of one cylinder sleeve (NSN 4310012477126) delivered by September 4, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-330Z.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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CYLINDER SLEEVE
CYLINDER SLEEVE.
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
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.
CRITICAL APPLICATION ITEM
BOSCH AUTOMOTIVE SERVICE SOLUTIONS INC. 33287 P/N J24208-2
OSHKOSH DEFENSE LLC 75Q65 P/N 2KM81
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 7018226987 0001 EA 1.000
NSN/MATERIAL:4310012477126
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-T-330Z
SECTION B
PR: 7018226987 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WX3JPR
W6XP USALRCTR HAWAII
AWCF SSF LRC STORAGE BR P2 100
1920 HIGGINS RD BLDG 6037
SCHOFIELD BARRACKS HI 96857-5006
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W51NFN
W7QS HQ 9TH MSC
VECTRUS SUBIC CORP ATTN 9TH MSC
SAMANDRA OFC GREENBEACH 1
BRGY CAWAG SUBIC BAY 2222
PH
MARKFOR
W51NFN
W7QS HQ 9TH MSC
VECTRUS SUBIC CORP ATTN 9TH MSC
SAMANDRA OFC GREENBEACH 1
BRGY CAWAG SUBIC BAY 2222
PH
M/F: (TCN) W51NFN62430104
RDD:
PROJ: TP 3
SUPP ADD: W50YEY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE7M1-26-T-330Z NSN/Part Number: 4310-01-247-7126 Quantity: 1 EA Purchase Request: 7018226987QTY: 1 Delivery: 20 days ADO

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Miguel
Hillary
Keith Deutsch
Christine

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