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FITTING, LUBRICATION

Active
SPE7M3-26-T-7487Federal

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 a single fitting and lubrication component identified by NSN 4730-01-604-1354 and part number 74036, with a quantity of one unit, under solicitation SPE7M3-26-T-7487. Delivery is required within 20 days from the contract award, with FOB origin terms, and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but is superseded by any applicable DLA Master List of Technical and Quality Requirements, including marked labeling per MIL-STD-129. The unit of issue is each, with no variance allowed in quantity. The item must be shipped via traceable means, explicitly prohibiting parcel post, and directed to the Explosive Ordnance Disposal Group 2 at 1627 Midway Road, Virginia Beach, VA, with a required delivery date of July 13, 2026. The shipment is linked to RDD 777 and project WK5 TP 2, with special handling instructions referencing DLAD PROC NOTES C19 and C20 for transport protocols. All packaging and delivery must adhere strictly to DLA’s RP001 packaging standards, and government-specific data including IPD, DIC, and distribution codes are embedded for internal tracking. The primary point of contact for the contract is William Cain, reachable through the Department of Defense’s Fluid Handling Division.

General Info

One fitting and lubrication component, NSN 4730-01-604-1354, due July 13, 2026, to Virginia Beach per DLA standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

2520 MIDWAY ROAD SUITE 100, VIRGINIA BEACH, VA, 23459, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7487 for DLA Land and Maritime Fluid Handling Division

PDF•rfq

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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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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FITTING,LUBRICATION
FITTING,LUBRICATION
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
BRUNSWICK CORP 88907 P/N 74036
BRUNSWICK CORP 88907 P/N 8M0169589
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 7017493554 0001 EA 1.000
NSN/MATERIAL:4730016041354
DELIVERY (IN DAYS):0020
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.
SPE7M3-26-T-7487
SECTION B
PR: 7017493554 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V55322
EXPLOSIVE ORDNANCE DISPOSAL GROUP 2
2520 MIDWAY ROAD SUITE 100
VIRGINIA BEACH VA 23459
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V55322
EXPLOSIVE ORDNANCE DISPOSAL GROUP 2
1627 MIDWAY ROAD
VIRGINIA BEACH VA 23459-3323
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V553226189CR71
RDD: 777
PROJ: WK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE7M3-26-T-7487 NSN/Part Number: 4730-01-604-1354 Quantity: 1 EA Purchase Request: 7017493554QTY: 1 Delivery: 20 days ADO

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