This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HINGE ASSEMBLY, MARINE
Contract Overview
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Solicitation SPE7M4-26-T-425B, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotes for two hinge assemblies for marine structural metal doors. The items are identified by NSN 2040-01-531-5523 and part number 167-7044215 (53711) PC 108B. The procurement is conducted under NAICS 332510 via full and open competition, with a required delivery date of September 16, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically for the USS MOBILE (LCS 26). The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for labeling and marking, and MIL-STD-130 for identification marking. Each item requires Bare Item Marking, and packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. A price evaluation preference is available for certified HUBZone small business concerns.
General Info
Place of Performance
UNIT 100472 BOX 1, FPO, AP, 96694, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
HINGE ASSEMBLY, MARINE STRUCTURAL METAL DOOR
167-7044215 (53711) PC 108B
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)
FULL AND OPEN COMPETITION APPLY
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
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).
SPE7M4-26-T-425B
SECTION B
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 7044215 REVISION NR B DTD 11/26/2003 PART PIECE NUMBER: 167-7044215 PC108B
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 2226372 REVISION NR C DTD 06/23/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 7044216 REVISION NR B DTD 11/26/2003 PART PIECE NUMBER:
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 7018395717 0001 EA 2.000
NSN/MATERIAL:2040015315523
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:
R20170
USS MOBILE (LCS 26) BLUE
AIR DEPARTMENT (HSM49 DET 2)
UNIT 100472 BOX 1
FPO AP 96694
US
SPE7M4-26-T-425B
SECTION B
PR: 7018395717 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20170
USS MOBILE (LCS-26)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201706253ER72
RDD: 777
PROJ: ZJ7 TP 2
SUPP ADD: YNER09 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/16/2026
SPE7M4-26-T-425B NSN/Part Number: 2040-01-531-5523 Quantity: 2 EA Purchase Request: 7018395717QTY: 2 Delivery: 20 days ADO
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