This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EJECTOR ASSEMBLY, AIR

Closed

SPE7M0-26-T-087BFederal

Submission Closed09/28/2026, 05:00:00 PM UTC

Contract Overview

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

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DEFLECTOR, DIRT AND LIQ

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REEL ASSEMBLY, STATIC D

Solicitation # SPE8EE-27-T-0203

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Solicitation # SPE7M0-27-T-0931

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1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M0-26-T-087B is a request for quotations issued by DLA Land and Maritime for the procurement of one air ejector assembly, identified by NSN 4320015645702. The requirement is for a single unit with a required delivery date of September 14, 2026, and a delivery window of five days after the order. The item is to be shipped FOB Origin to a maintenance facility at Camp Humphreys in Pyeongtaek, South Korea. Inspection and acceptance will take place at the destination. The contractor must comply with specific packaging and quality standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and DLA packaging requirements under RP001. Technical and quality requirements are governed by the DLA Master List via RA001. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Land and Maritime seeks one air ejector assembly for delivery to South Korea.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Grace BECK

contact@example.gov

+1 (555) 000-0000

Full Description

EJECTOR ASSEMBLY,AIR
EJECTOR ASSEMBLY,AIR
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
TUBE PROCESSING CORP DBA CTP 0USK5 P/N 12421917-003-VH
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 7018316622 0001 EA 1.000
NSN/MATERIAL:4320015645702
DELIVERY (IN DAYS):0005
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
SPE7M0-26-T-087B
SECTION B
PR: 7018316622 PRLI: 0001 CONT’D
BULK BREAK POINT:
W81X30
0052 AD BN 06 CO F MAINTENANC
AWCF SSF
BLDG S2002 15TH STREET CP HUMPHREYS
PYEONGTAEK 17982
KR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81X30
0052 AD BN 06 CO F MAINTENANC
AWCF SSF
BLDG S2002 15TH STREET CP HUMPHREYS
PYEONGTAEK 17982
KR
MARKFOR
W81X30
0052 AD BN 06 CO F MAINTENANC
AWCF SSF
BLDG S2002 15TH STREET CP HUMPHREYS
PYEONGTAEK 17982
KR
M/F: (TCN) W81X3062520093
RDD: 999
PROJ: 9GD TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/14/2026
SPE7M0-26-T-087B NSN/Part Number: 4320-01-564-5702 Quantity: 1 EA Purchase Request: 7018316622QTY: 1 Delivery: 5 days ADO