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HOUSING, GALILEAN EYEPI

Active
SPE7M4-26-T-289DFederal

Contract Overview

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

AI Contract Overview

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The contract is for one unit of a Galilean eyepiece housing, identified by NSN 2040-01-317-1452 and part number 685B012544, supplied by Kollmorgen Corp. and L3 Technologies, Inc. with CAGE code 34228. Delivery is required within 20 days to the Trident Refit Facility at Kings Bay, Georgia, with shipment FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application, and the use of mercury or mercury-containing compounds is strictly prohibited unless explicitly exempted for functional components like batteries or specialized instruments, with additional containment requirements for portable devices. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using approved methods and materials, while avoiding plastics where possible. The contract prohibits parcel post and requires traceable freight shipping. The purchase request number is 7017643672, and the contract number is SPE7M4-26-T-289D, with an original required delivery date of July 24, 2026. All technical and quality requirements are governed by the DLA Master List, with specific provisions for environmental compliance and marking. The point of contact is Rory O'Reilly, and the solicitation closed on August 10, 2026.

General Info

One Galilean eyepiece housing delivered to Kings Bay, Georgia by July 24, 2026, no mercury, compliant packaging, traceable freight.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

990 USS THOMAS JEFFERSON DR, KINGS BAY, GA, 31547-2631, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-289D.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

Response 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
View Agency Profile
Office AddressUS
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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HOUSING,GALILEAN EYEPIECE
HOUSING,GALILEAN EYEPIECE
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
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).
KOLLMORGEN CORP. CAGE 34228
P/N 685B012544
IDENTIFY TO
USE OF OZONE DEPLETING SUBSTANCES:
CRITICAL APPLICATION ITEM
L3 TECHNOLOGIES, INC. 34228 P/N 012544
L3 TECHNOLOGIES, INC. 34228 P/N 685B012544
L3 TECHNOLOGIES, INC. 34228 P/N B-685-40
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 7017643672 0001 EA 1.000
NSN/MATERIAL:2040013171452
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7M4-26-T-289D
SECTION B
PR: 7017643672 PRLI: 0001 CONT’D
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ED OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
N44466
TRIDENT REFIT FACILITY
990 USS THOMAS JEFFERSON DR
KINGS BAY GA 31547-2631
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44466
TRIDENT REFIT FACILITY
990 USS THOMAS JEFFERSON DR
KINGS BAY GA 31547
US
M/F: (TCN) N6911762029608
RDD:
PROJ: XJ5 TP 2
SUPP ADD: N44466 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A0A DIST: 9B ADV: 2A FC: J3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7M4-26-T-289D NSN/Part Number: 2040-01-317-1452 Quantity: 1 EA Purchase Request: 7017643672QTY: 1 Delivery: 20 days ADO

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New
DIBBS
HOSE ASSEMBLY, NONMETALThe contract is for a single nonmetallic hose assembly with NSN 4720-01-589-1315, requiring delivery within 10 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Tailored higher-level quality requirements apply to both manufacturers and non-manufacturers, and any configuration changes must be submitted via an Engineering Change Proposal or a formal request for variance. Physical identification of the item is required per RQ017, though Item Unique Identification is waived per the service customer’s request under DFARS 252.211-7003(c)(1)(i). The solicitation, issued under contract number SPE7M4-26-T-289J, was posted on July 28, 2026, with responses due by August 10, 2026, and falls under NAICS code 326220. The contracting activity is the Fluid Handling Division of the Department of Defense, with Blake Tushar listed as the primary point of contact.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 326122
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DIBBS
FITTING, LUBRICATIONThe contract specifies the procurement of a single fitting and lubrication component with part number 3009 and NSN 4730-01-701-7933, requiring delivery of one unit within twenty days from the contract award date. Delivery is FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence and must be fully adhered to, including compliance with MIL-STD-129 for marking and labeling. Packaging must follow DLA Packaging Requirements for Procurement (RP001), and palletization must align with these same standards. The unit of issue is EA, and the contract references specific DLA procurement directives, including the removal of government identification from non-accepted supplies and the use of approved unit of issue conversions. Shipping must be via the fastest traceable means, explicitly prohibiting parcel post, with the freight destination listed as USNS OSCAR V. PETERSON, FPO AE 09592. The required delivery date is July 24, 2026, and the contract is issued under solicitation SPE7M3-26-T-7721, managed by the Department of Defense’s Fluid Handling Division with William Cain as the primary point of contact.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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DIBBS
TUBE ASSEMBLY, METALThe contract is for the procurement of a metal tube assembly with NSN 4710012976637 and part number 58430, issued under solicitation SPE7M4-26-T-289F by the Defense Logistics Agency. Two units are required to be delivered within 20 days FOB destination, with no variance allowed in quantity. Delivery must adhere to MIL-STD-2073-1E packaging standards and MIL-H-775 preservation guidelines, with packaging marked in compliance with MIL-STD-129 using the U pack code and no special marking. Mercury or mercury-containing compounds are strictly prohibited in or on the hardware unless part of approved functional components like batteries, fluorescent lamps, sensors, weapon systems, or specific chemical reagents; portable fluorescent lamps and instruments containing mercury must include a second containment boundary as per NAVSEA 5100-003D. All supplies must be delivered to the USS CHOSIN CG 65 at FPO AP 96662 via traceable transportation methods—parcel post is explicitly forbidden—and shipped using the RDD 777 procedure. The required delivery date is July 24, 2026, with the solicitation posted on July 28, 2026, and responses due by August 10, 2026. Inspection and acceptance occur at the delivery point, and all requirements align with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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PIPE, METALLICThe contract specifies the delivery of two metallic pipes, each with a nominal size of 2.000 inches, constructed seamless and meeting ASTM A74-05 or CISPI 301 specifications, featuring a service weight wall thickness and a 60.000-inch nominal length with a 17 hub end style, an inside diameter of 2.940 inches, and a 2.500-inch telescoping length on both ends. The pipes are not rated for maximum operating pressure or temperature and must comply with stringent marking requirements per MIL-STD-129, including the contract number, lot and serial numbers, contractor’s CAGE code, manufacturer’s code, and part number on each unit pack. Packaging must adhere to ASTM D3951 and DLA packaging requirements, with all items palletized according to RP001, and no ozone-depleting chemicals are permitted under any circumstance—substitutes require prior approval. The National Stock Number is 4710002775918, with a unit of issue of each, and a fixed quantity of two units with zero variance allowed. Delivery is FOB origin with inspection and acceptance occurring at the destination, within 20 days of the award, and must be shipped via the fastest traceable means, excluding parcel post, to Fort Bragg, North Carolina. Configuration changes require formal engineering change proposals or variance requests, and all technical and quality requirements referenced in the DLA Master List take precedence over any other standards. The required delivery date is July 24, 2026, and the contract is subject to full and open competition under solicitation SPE7M4-26-T-289C.
Fabricated Pipe and Pipe Fitting Manufacturing

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KNOBThe contract pertains to the procurement of 741 units of a knob identified by NSN 5355-01-061-3013 under solicitation SPE7M4-26-Q-0890, issued by the Fluid Handling Division of the Department of Defense. Delivery is required within 88 days after award, with performance taking place at Hill AFB, Utah, 84056-5734. The item is classified as a commercial item, including commercial of a type, and must comply with all DLA packaging requirements and technical/quality specifications referenced in the DLA Master List of Technical and Quality Requirements, accessible online. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are considered major unless otherwise defined. Zero non-conformances are required in sample lots unless the contract explicitly states otherwise, and the manufacturer may choose attribute or variable inspection methods under MIL-STD-1916. Government identification must be removed from any non-accepted supplies. Responses are due by August 4, 2026, and the primary point of contact is Steven Chomos, reachable via email and phone.

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NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract is for a single unit of a microbore hose assembly, part number HC-HA-024, with NSN 4720-01-641-2704, supplied by KAMPI COMPONENTS CO INC under the solicitation SPE7M4-26-T-289G. The assembly is a 24-inch Hydra-Check component compliant with Test 20 (M16x2) specifications and must be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance. All packaging must adhere to MIL-STD-2073-1E and marking requirements must follow MIL-STD-129, with no special marking codes applied. The item is subject to technical and quality requirements referenced in the DLA Master List, and delivery must be shipped via the fastest traceable means—not parcel post—to the designated military destination: USS COMSTOCK LSD 45, FPO AP 96662. The supplier must ensure the item is ready for delivery with preservative methods AE and classification code U, with intermediate container codes as specified. The contract is governed by DLA packaging and transportation directives, including specific procedures for vessel shipments and freight handling. The required delivery date is July 24, 2026, with a response deadline of August 10, 2026, and the point of contact for inquiries is Blake Tushar from the Department of Defense’s Fluid Handling Division.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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