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HOUSING, CYLINDER, PN

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SPE7M4-26-T-265RFederal

Contract Overview

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

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The contract is for the procurement of one housing cylinder for a pneumatic actuator, identified by NSN 3040011529270 and part numbers CB29086X01-001 and 170-28955 from MOOG INC., with delivery required within five days of order placement at the destination in Silverdale, Washington, under FOB Origin terms. The item is designated as a critical application component and must comply with stringent quality and preservation standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with vacuum-sealed bags, polyethylene film wrapping, and foam cushioning specified. No special marking is required beyond standard compliance. The contractor must adhere to DLA packaging requirements for palletization and is prohibited from using parcel post, with shipment mandated to be sent by the fastest traceable means. Non-destructive testing is required per Naval Sea Systems Command Letter 9556, and casting or forging may be necessary; if the government lacks the associated tooling, the supplier must submit a Casting and Forging Assistance Request. Mercury or mercury-containing compounds are strictly prohibited unless part of functional components like batteries, sensors, or instruments specified by NAVSEA, with portable devices containing mercury requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including cybersecurity requirements, with CMMC Level 2 self-assessment mandatory, and NIST SP 800-171 DOD assessment adherence under deviation 2026-00025. Safeguarding of covered contractor information systems is governed by clause 52.240-93 with deviation 2026-00038. The contract prohibits unauthorized obligations and mandates accelerated payments to small business subcontractors, with requirements for employment eligibility verification, combating human trafficking, and sustainable procurement. Hazard communication standards under 252.223-7001 apply to any hazardous materials, requiring label compliance per OSHA and referenced federal statutes. The solicitation is fixed-price with no pricing data provided in the CLIN, leaving the total value unstated. The contract applies to a simplified acquisition and references the DLA Master List of Technical and Quality Requirements for technical and quality specifications. The offeror must maintain an active SAM registration, provide a

General Info

Procure one housing cylinder NSN 3040-01-152-9270, deliver by August 1, 2025, FOB origin, meet strict quality, cybersecurity, and packaging standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

7000 FINBACK CIRCLE, SILVERDALE, WA, 98315-7000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-265R for Fluid Handling Division

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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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
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Office AddressUS

Full Description

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HOUSING,CYLINDER,PN
HOUSING, CYLINDER, PNEUMATIC ACTUATOR.
.
EXCEPTION: NON-DESTRUCTIVE TESTING (NDT) IS REQUIRED PER NAVAL SEA
SYSTEMS COMMAND LETTER 9556, SER 05Z/478, DATED 13-AUG-2020.
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RT003: NDT REQUIRED ON ALL MOOG FLO TORK PARTS Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
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).
CRITICAL APPLICATION ITEM
MOOG INC. 07270 P/N 170-28955 ITEM 1 MOOG INC. 07270 P/N CB29086X01-001
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7M4-26-T-265R
SECTION B
PR: 7013218497 PRLI: 0001 CONT’D
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 7013218497 0001 EA 1.000
NSN/MATERIAL:3040011529270
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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:GB CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:E8 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
PARCEL POST ADDRESS:
N68438
NAVIMFAC PACNORWEST
7000 FINBACK CIRCLE
SILVERDALE WA 98315-7000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68438
RECEIVING OFFICER
BUILDING 7000 DOOR 12
7000 FINBACK CIRCLE
SILVERDALE WA 98315
US
M/F: (TCN) N6911752105067
RDD: 224
PROJ: XJ5 TP 1
SUPP ADD: N68438 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 3B ADV: 2A FC: J3
SPE7M4-26-T-265R
SECTION B
PR: 7013218497 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/01/2025
SPE7M4-26-T-265R NSN/Part Number: 3040-01-152-9270 Quantity: 1 EA Purchase Request: 7013218497QTY: 1 Delivery: 5 days ADO

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TUBE, TIE RODThe contract specifies the procurement of TUBE, TIE ROD with National Stock Number 4710-01-267-5729, under solicitation SPE7M4-26-T-266S, issued by the Department of Defense’s Fluid Handling Division. The item is to be delivered in a quantity of two units at a unit price of $2.000, with delivery required 177 days after award, with an original delivery date of October 14, 2026, and a need ship date of January 21, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. Packaging must comply with ASTM D3951, but must yield to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must adhere to MIL-STD-129, including barcoding and unit-of-issue accuracy, with palletization governed by RP001: DLA Packaging Requirements for Procurement. The use of Class I ozone-depleting chemicals is strictly prohibited in any component, overriding any conflicting specification provisions unless a substitute is explicitly authorized. Hazardous materials must be labeled per 29 CFR 1910.1200, with full Safety Data Sheets submitted prior to award, and government identification must be removed from any non-accepted supplies. The contract mandates electronic invoicing through WAWF and requires compliance with multiple FAR and DFARS clauses, including those governing employment eligibility, trafficking in persons, sustainable products, hazardous material identification, cybersecurity safeguards, and whistleblower protections. The offering entity must provide a Unique Entity ID and CAGE code and represent its small business status if applicable, though no set-aside is specified. Payment and administrative contacts are directed to Rory O’Reilly of DLA Land and Maritime, and all proposals must be submitted electronically via the DLA Internet Bid Board System by July 30, 2026. No contract value total is explicitly stated due to incomplete pricing data, and no formal evaluation factors or attachments are included in the documentation.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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