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HANDLE, STEP-LIFT, CPO

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SPE7M4-26-T-376YFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M4-26-T-376Y is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of five step-lift handles, CPO, identified by NSN 2090012844305. The requirement specifies adherence to basic drawing 53711 5959312 revision D and prohibits the use of additive manufacturing processes. Delivery is required within 20 days after order, with a final required delivery date of August 27, 2026. The items are to be shipped FOB Origin under the First Destination Transportation program to the USS Dwight D Eisenhower CVN 69. Inspection and acceptance will occur at the destination. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must follow MIL-STD-129 and MIL-STD-130, including bare item marking. Environmental restrictions prohibit the intentional addition of mercury or class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act and Berry Amendment. HUBZone small businesses are eligible for a price evaluation preference, and all quotes must be submitted via the DIBBS portal by September 14, 2026.

General Info

Procurement of five step-lift handles for USS Dwight D Eisenhower by August 27, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

114119 - Other Marine FishingView NAICS

Place of Performance

UNIT 100236 BOX 1, FPO, AE, 09532, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-376Y Request for Quotations

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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
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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HANDLE,STEP-LIFT,CPO
HANDLE, STEP-LIFT, CPO
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MARK IN ACCORDANCE WITH SEC. 5.3.1 (A THRU D) OF MIL-STD 130.
LABELING/MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. ALL ITEMS OF
SUPPLY SHALL BE MARKED IAW MIL-STD-129. THE UNIT PACK WILL BE MARKED
WITH LOT AND SERIAL NUMBER (IF AVAILABLE), CONTRACTOR'S CAGE CODE, AND
THE ACTUAL MANUFACTURER'S CAGE CODE AND PART NUMBER. IN ADDITION, EACH
ITEM REQUIRES BARE ITEM MARKING (BIM)
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).
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.
FULL AND OPEN COMPETITION APPLY
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 5959312 REVISION NR D DTD 10/30/2020 PART PIECE NUMBER: 804-5959312 PC90
SPE7M4-26-T-376Y
SECTION B
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 7018116058 0001 EA 5.000
NSN/MATERIAL:2090012844305
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0336962345375
RDD:
SPE7M4-26-T-376Y
SECTION B
PR: 7018116058 PRLI: 0001 CONT’D
PROJ: EK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: D2
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M4-26-T-376Y NSN/Part Number: 2090-01-284-4305 Quantity: 5 EA Purchase Request: 7018116058QTY: 5 Delivery: 20 days ADO

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ELBOW, PIPE TO HOSE
Solicitation # SPE7M3-26-T-8817
This contract is for the procurement of pipe-to-hose elbows made from cadmium-plated copper alloy, featuring a 90-degree flow angle with a 3/8 inch ID hose size and a 1/4 inch nominal pipe size. The items are designated as critical application components and must be manufactured by an accredited manufacturer listed on the PRI Qualified Manufacturer List or Qualified Products List. The total quantity requested is 25 units across two line items, with delivery required within 140 days. The contract specifies strict adherence to SAE AS5185 and AS4842/2C standards and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with shipments directed to DLA Distribution centers in Barstow, California, and Albany, Georgia. The required delivery date for these items is May 12, 2027, with a need ship date of February 2, 2027.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
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New
DIBBS
PARTS KIT, SEAL REPLACE
Solicitation # SPE7M4-26-Q-1020
This contract is for the procurement of 143 seal replacement parts kits for mechanical equipment, identified by NSN 1660-01-538-2768. The order is split into two line items: 83 kits for delivery to DLA Distribution Depot Oklahoma and 60 kits for delivery to DLA Distribution Warner Robins. Delivery is required within 180 days after receipt of order, with a specified need date of March 23, 2025. The contract mandates strict adherence to cybersecurity and quality standards, including CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, specifically requiring the use of opaque, waterproof, and greaseproof bags to protect components from ultraviolet rays. Inspection and acceptance will occur at the point of origin, and the items are designated as critical application items.

POSTED

about 18 hours ago

DEADLINE

in 7 days
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