This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EXTENSION, TORQUE TU

Closed

SPE7M4-26-T-293RFederal

Submission Closed08/10/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 333923

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Solicitation SPE7M4-27-T-2652 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of three Hydraulic Power Mods, identified by NSN 2030-01-140-6800. The contract is a total small business set-aside under NAICS code 333923. Key delivery milestones include a need ship date of May 4, 2027, and an original required delivery date of January 16, 2028, with delivery terms set as FOB Destination. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Cybersecurity compliance is required via a CMMC Level 2 Self-Assessment, and the contractor must safeguard covered defense information. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except as specified by NAVSEA 5100-003D. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # W911S227U0135

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Solicitation # 267827(RE)

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Solicitation # SPE7M4-27-T-2167

Solicitation SPE7M4-27-T-2167, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of three open-end wrenches, size 5/8 inch, identified by NSN 2030005714725. The items must be manufactured from a Sears Craftsman Tappet Wrench catalog number 44473 or an equivalent. Specific modifications are required, including the removal of the 11/16 inch end and the drilling of a 3/16 inch hole approximately 3/8 inch from the cut end for lanyard attachment. The contractor is advised that casting or forging and special tooling may be necessary for production. The required delivery date is June 28, 2027, with a delivery lead time of 223 days after the order. The contract specifies FOB Origin shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with a preference for avoiding plastic materials. Invoicing must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Evaluation for award may include a price preference for HUBZone concerns.

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POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of an Extension, Torque Tube with NSN 2030-01-235-7648 and part numbers 5749597-123, supplied by SHAPES GROUP LTD and TEXTRON SYSTEMS CORP, in a quantity of eight units. Delivery is required within 193 days, FOB origin, to a designated receiving warehouse in Tracy, California, with a firm ship date of February 20, 2027. The contract enforces strict compliance with DLA packaging standards based on MIL-STD-2073-1E and MIL-STD-129, requiring unit packaging with specific materials and methods, and prohibits the use of plastics for wrapping or cushioning where feasible. Mercury and mercury-containing compounds are explicitly banned from contact with the hardware, except under limited, specified exceptions for functional uses like batteries or certain instruments, which must include secondary containment per NAVSEA 5100-003D. The item is classified as a critical application, and any configuration changes require an Engineering Change Proposal or formal variance request. Inspection and acceptance occur at the destination, with zero variance allowed on quantity. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition type. The contract is issued under solicitation SPE7M4-26-T-293R with a NAICS code of 333923, and all terms align with DoD procurement protocols.

General Info

Eight torque tubes delivered to Tracy, CA by Feb 20, 2027, per DLA packaging and DoD standards, no mercury, zero quantity variance.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

EXTENSION,TORQUE TU
EXTENSION, TORQUE TUBE
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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
SHAPES GROUP LTD CO. 3CJ11 P/N 5749597-123
TEXTRON SYSTEMS CORP 50079 P/N 248-5749597-123
TEXTRON SYSTEMS CORP 50079 P/N 5749597-123
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 7017697823 0001 EA 8.000
NSN/MATERIAL:2030012357648
DELIVERY (IN DAYS):0193
DELIVER FOB: ORIGIN
SPE7M4-26-T-293R
SECTION B
PR: 7017697823 PRLI: 0001 CONT’D
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:DA 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
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/20/2027 Original Required Delivery Date:02/20/2027
SPE7M4-26-T-293R NSN/Part Number: 2030-01-235-7648 Quantity: 8 EA Purchase Request: 7017697823QTY: 8 Delivery: 193 days ADO