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HUB ASSEMBLY, PROPEL

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SPE7M4-26-T-295UFederal

Contract Overview

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

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The contract solicitation SPE7M4-26-T-295U requires the procurement of 13 units of a HUB ASSEMBLY, PROPELLER, SHIP with NSN 2010016853781 under a Firm Fixed Price arrangement. Delivery is due 131 days after award with a required delivery date of December 20, 2026, and items must be shipped FOB Origin, meaning title and risk transfer upon departure from the contractor’s facility. Acceptance and inspection occur at the destination warehouse located at 25600 S CHRISMAN ROAD, TRACY CA 95304-5000, with zero tolerance for quantity variance. All supplies must meet DLA Master List technical and quality requirements RA001, packaging standards RP001 and MIL-STD-2073-1E, and marking compliance with MIL-STD-129 including 2D Data Matrix barcoding. The contract prohibits the use of Class I ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for limited exceptions such as batteries, fluorescent lamps, and instruments specified by NAVSEA, which must include a secondary containment system per NAVSEA 5100-003D. Preservation methods are specified as clinging/drying with no preservation material, and all packaging must adhere to palletization and unit container codes defined under the DLA standards. The vendor must remove all government identification from non-accepted supplies per RQ011 and ensure hazardous materials are properly labeled in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001. Payment must be processed through Wide Area WorkFlow, and cyber compliance is mandated under DFARS 252.204-7012 requiring safeguarding of covered defense information and timely reporting of cyber incidents. The solicitation is awarded under NAICS 336214, with no set-aside designation, and offerors must affirm their small business status, UEI, and CAGE code as applicable. Submission is exclusively through DIBBS by August 10, 2026, with primary point of contact Rory O’Reilly. Contract value is calculated at $169 based on unit pricing, though data inconsistencies suggest potential formatting errors. All performance is subject to

General Info

Procure 13 hub assemblies FOB origin, comply with MIL-STD, no mercury unless exempted, deliver to Tracy, CA by 131 days.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336214 - Travel Trailer and Camper ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-295U for DLA Land and Maritime Fluid Handling Division

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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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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HUB ASSEMBLY,PROPEL
HUB ASSEMBLY, PROPELLER, SHIP
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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).
BRUNSWICK CORP 88907 P/N 8M0101601
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
SPE7M4-26-T-295U
SECTION B
PR: 7017696829 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017696829 0001 EA 13.000
NSN/MATERIAL:2010016853781
DELIVERY (IN DAYS):0131
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:12/20/2026 Original Required Delivery Date:12/20/2026
SPE7M4-26-T-295U NSN/Part Number: 2010-01-685-3781 Quantity: 13 EA Purchase Request: 7017696829QTY: 13 Delivery: 131 days ADO

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New
DIBBS
Padlock Manufacturing and SupplyThe contract seeks the manufacture and delivery of 11,421 padlocks identified by NSN 5340011193981, requiring full compliance with applicable military or consensus standards, including stringent technical specifications, MIL-STD-129 packaging and labeling requirements, and complete hazardous materials disclosure. All items must be produced to meet exacting durability, security, and environmental performance benchmarks expected by the Department of Defense, with packaging and labeling ensuring traceability and readiness for immediate deployment. This is a total small business set-aside under SBA guidelines, limited exclusively to qualifying small businesses as defined by FAR 19.5, with the NAICS code 332211 indicating the industrial classification for locksmith and hardware manufacturing. The solicitation is managed by the Fluid Handling Division of the Department of Defense, with performance required at Tinker Air Force Base, Oklahoma, 73145-8000. Responses are due by August 10, 2026, and the contract falls under the subcontract category, indicating it may be awarded as a downstream obligation within a larger prime contract structure.
Cutlery and Flatware (except Precious) Manufacturing

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NAICS: 332912
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Elbow Pipe-to-Tube Component Supply
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 483111
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Domestic and International Shipping via U.S.-Flag VesselsThe contract mandates the transportation of a manifold via U.S.-flag vessels for both domestic and international sea shipments, ensuring full compliance with DFARS 252.247-7023 shipping and reporting requirements. This subcontract is issued by the Fluid Handling Division under the Department of Defense, with the place of performance identified as New Cumberland, Pennsylvania, 17070-5002. The solicitation, dated July 30, 2026, requires responses by August 10, 2026, and is classified under NAICS code 483111, which pertains to deep sea, coastal, and Great Lakes water transportation. All shipping activities must adhere strictly to U.S. flag vessel regulations and the associated reporting obligations outlined in the DFARS clause to meet federal contractual standards.
Deep Sea Freight Transportation

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NAICS: 541620
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Hazardous Materials Identification and LabelingThe contract pertains to the identification and labeling of hazardous materials in full compliance with Federal Standard No. 313, requiring accurate implementation of Safety Data Sheet management and adherence to Hazard Communication standards. This subcontract is issued by the Fluid Handling Division under the Department of Defense and is tied to NAICS code 541620, indicating services in environmental consulting and related technical activities. All work must be performed at the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, with no set-aside designation specified. The contract emphasizes strict regulatory compliance, proper documentation, and labeling protocols to ensure workplace safety and alignment with federal hazardous materials handling requirements.
Environmental Consulting Services

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