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GAUGE OIL PRESSURE,

Active
SPE7M0-26-T-071YFederal

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 oil pressure gauge, identified by NSN 4310-01-584-3001 and part number 06395-01 from Maxima Technologies and Systems LLC. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys with a required delivery date of September 3, 2026, and a delivery window of five days after the order. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to the ASD Jacksonville Supply Department in Florida. The agreement mandates strict adherence to DLA technical and quality requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in any delivered items, requiring approved substitutes if necessary. Inspection and acceptance will take place at the destination.

General Info

DoD buys one oil pressure gauge from Maxima Technologies by September 3, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

PO BOX 21, JACKSONVILLE, FL, 32212-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-071Y RFQ

PDF•18 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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

Full Description

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GAUGE OIL PRESSURE,
GAUGE OIL PRESSURE<(>,<)>
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
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.
MAXIMA TECHNOLOGIES & SYSTEMS LLC 16476 P/N 06395-01
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 7018148083 0001 EA 1.000
NSN/MATERIAL:4310015843001
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M0-26-T-071Y
SECTION B
PR: 7018148083 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N4334A
ASD JACKSONVILLE
SUPPLY DEPARTMENT
PO BOX 21
JACKSONVILLE FL 32212-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4334A
ASD JACKSONVILLE
SUPPLY DEPARTMENT
BLDG 111, DOOR 24, YORKTOWN AVE
JACKSONVILLE FL 32212-5000
US
M/F: (TCN) N4334A6240D100
RDD: 777
PROJ: BK0 TP 1
SUPP ADD: Y910 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: UB
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE7M0-26-T-071Y NSN/Part Number: 4310-01-584-3001 Quantity: 1 EA Purchase Request: 7018148083QTY: 1 Delivery: 5 days ADO

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CABLE ASSEMBLY, SPECIAL
Solicitation # SPE7M0-26-T-071T
Solicitation SPE7M0-26-T-071T is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-545-1752 and part number 1095-2000-001-A. This requirement is a total small business set-aside under NAICS code 335999 and is designated as a Foreign Military Sales requirement for delivery to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The item must be delivered within five days after the order is placed, with the original required delivery date set for September 2, 2026. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and technical standards, including Item Unique Identification per MIL-STD-130 and DFARS 252.211-7003. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals and must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the safeguarding of covered defense information in accordance with DFARS 252.204-7012.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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about 20 hours ago

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in 12 days
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NAICS: 332510
New
DIBBS
PULLER, PIVOT PIN
Solicitation # SPE7M0-26-T-072H
This contract is for the procurement of one unit of a Pivot Pin Puller, identified by NSN 2040008966755, under solicitation SPE7M0-26-T-072H. The item must be manufactured according to Basic Drawing NR 34228 004966 Revision C. Delivery is required within 20 days, with the destination being the USS Hartford (SSN 768). The contract specifies that shipping must be handled via the fastest traceable means and prohibits the use of parcel post. Compliance requirements include strict adherence to MIL-STD-129 for marking and DLA packaging requirements. All shipping containers must be marked with the part number and the contractor's CAGE code. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. The acquisition is conducted under full and open competition.
Hardware Manufacturing

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about 20 hours ago

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in 11 days
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