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GUN, AIR BLOW

Active
SPE7M4-26-T-339NFederal

Contract Overview

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

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This contract is for the procurement of four air blow guns, specifically the G-34-L blast cleaning gun with a 25 CFM capacity, identified by NSN 4940011823658. The items are associated with Trinity Tool Co part numbers 2-00052 and GA-34-L. The order requires a thin coat of primer per TT-P-664 on bare ferrous metal surfaces and strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Delivery is required within 20 days, with the destination and inspection point located in San Diego, California. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Shipping must be handled via traceable means, and the use of parcel post is prohibited. The contract is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-339N.

General Info

Procurement of four G-34-L air blow guns delivered to San Diego within 20 days.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

BLDG 15 RM 200, SAN DIEGO, CA, 92113-3650, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-339N.pdf

PDF

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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GUN,AIR BLOW
GUN, AIR BLOW. "AIR JET ASSEMBLY" USED IN THE
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
G-34-L BLAST CLEANING GUN. 25 CFM.
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).
TRINITY TOOL CO 60730 P/N 2-00052
TRINITY TOOL CO 60730 P/N GA-34-L
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 7017877517 0001 EA 4.000
NSN/MATERIAL:4940011823658
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M4-26-T-339N
SECTION B
PR: 7017877517 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:M
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
A THIN COAT OF PRIMER IAW TT-P-664 SHALL BE APPLIED TO BARE FERROUS METAL SURFACES.
PARCEL POST ADDRESS:
N2999C
USNS SOJOURNER TRUTH T-AO 210
2798 HARBOR DRIVE
BLDG 15 RM 200
SAN DIEGO CA 92113-3650
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N2999C
USNS SOJOURNER TRUTH T-AO 210
GD NASSCO
8511 KERNS ST. DOCK 5
DLA VENDORS: USE VSM FOR 92154-6223
US
M/F: (TCN) N2999C6219S215
RDD: 233
PROJ: HJ5 TP 3
SUPP ADD: YNENGR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 9B ADV: FC: E2
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
SPE7M4-26-T-339N NSN/Part Number: 4940-01-182-3658 Quantity: 4 EA Purchase Request: 7017877517QTY: 4 Delivery: 20 days ADO

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HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-340M
This contract is for the procurement of nonmetallic hoses, identified by NSN 4720-01-391-0860 and part number CM-928010-1, for use on the PP-8125/URC-109(V) power supply cooler. The order consists of three units of length, with each unit defined as 75 millimeters. Delivery is required within 20 days, with a final required delivery date of July 31, 2025, shipped FOB destination to the USS Boxer LHD 4. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 4 hours ago

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in 11 days
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NAICS: 331210
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-T-341J
This contract is for the procurement of 299 feet of metallic tubing, specifically 1/2 inch outer diameter seamless copper tube with a 0.035 wall thickness, designed for air conditioning and refrigeration field service per ASTM B280. The items must be delivered in lengths between 10 and 12 feet with sealed ends. The procurement is designated as a critical application item and requires strict adherence to quality standards, including zero-based sampling plans and the prohibition of mercury and class I ozone-depleting chemicals. Delivery is set for the DLA Distribution center in New Cumberland, Pennsylvania, with a required delivery date of February 25, 2027. The contract specifies that inspection and acceptance will occur at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-C-3993. Additionally, the supplier must provide metal certification data as outlined in the Contract Data Requirements Lists and the DLA Master List of Technical and Quality Requirements.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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about 4 hours ago

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in 11 days
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