This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
EJECTOR ASSEMBLY, AI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract pertains to the procurement of two Ejector Assemblies, AI, identified by NSN 4320-01-701-1722 and manufacturer part number D-17503-11PC4A from Graham Corp, designated as a Critical Application Item requiring government engineering source approval. The solicitation, issued under DLA Land and Maritime, Maritime Supply Chain, by contract number SPE7M1-26-T-205H, is a total small business set-aside under NAICS code 333914, with bids due by July 28, 2026 and a required delivery date of July 13, 2026, subject to a 20-day ADO (After Delivery Order) window. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, which is USS THEODORE ROOSEVELT CVN 71 in FPO AP 96632. The item must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129, with specific preservation parameters including QUP 001, preservation method 41, and unit container D3; palletization must follow DLA’s RP001 requirements, and no special marking is required. The assembly is subject to stringent material prohibitions: ozone-depleting chemicals are banned entirely, and mercury or mercury-containing compounds are prohibited except in specific exempted uses such as batteries, fluorescent lights, or naval-specified instruments, with portable mercury-containing devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, and the procurement is subject to a zero percent quantity variance. The contract incorporates numerous Federal Acquisition Regulation clauses mandating compliance with cybersecurity and information security standards, including safeguarding covered defense information and reporting cyber incidents under 252.204-7012, prohibitions on covered telecommunications equipment under 252.204-7018, and whistleblower protections under 252.203-7002. Contractors must be registered in the System for Award Management (SAM) and submit electronic invoices through WAWF, with payment requiring both an invoice and receiving report. The Berry Amendment and
General Info
Agency
NAICS
Place of Performance
UNIT 100250 BOX 3351, FPO, AP, 96632, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
EJECTOR ASSEMBLY<(>,<)> AI
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
GRAHAM CORP 1LCX3 P/N D-17503-11PC4A
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.
SPE7M1-26-T-205H
SECTION B
PR: 7017444455 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 7017444455 0001 EA 2.000
NSN/MATERIAL:4320017011722
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
N21247
USS THEODORE ROOSEVELT CVN 71
UNIT 100250 BOX 3351
FPO AP 96632
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21247
USS THEODORE ROOSEVELT CVN 71
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2124761621120
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2L FC: VO
SPE7M1-26-T-205H
SECTION B
PR: 7017444455 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE7M1-26-T-205H NSN/Part Number: 4320-01-701-1722 Quantity: 2 EA Purchase Request: 7017444455QTY: 2 Delivery: 20 days ADO
More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS