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HUB, PROPELLER, SHIP

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SPE7M4-26-T-377GFederal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE7M4-26-T-377G, is a solicitation for the procurement of ten ship propeller hubs under NSN 2010-01-689-7918. The items must be manufactured according to Konrad Marine Inc specifications, specifically part number 12-708, and must adhere to TDP Rev A Gen 1. The delivery requirement is set for 20 days after order, with a final required delivery date of August 27, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the items. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, the Naval Surface Warfare Center PHD in Port Hueneme, California. Shipping must be conducted via traceable means, and parcel post is strictly prohibited.

General Info

Procurement of ten ship propeller hubs delivered by August 27, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336612 - Boat BuildingView NAICS

Place of Performance

4363 MISSILE WAY, PORT HUENEME, CA, 93043-5007, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-377G.pdf

PDF

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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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HUB,PROPELLER,SHIP
HUB,PROPELLER,SHIP
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
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.
KONRAD MARINE INC 1PQ32 P/N 12-708
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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 7018118454 0001 EA 10.000
NSN/MATERIAL:2010016897918
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7M4-26-T-377G
SECTION B
PR: 7018118454 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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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:
N63394
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD
4363 MISSILE WAY
PORT HUENEME CA 93043-5007
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N63394
NAVAL SURFACE WARFARE CENTER PHD
4363 MISSILE WAY
BLDG 435, CENTRAL RECEIVING
PORT HUENEME CA 93043-4307
US
M/F: (TCN) N6339462323379
RDD: 264
PROJ: YY9 TP 3
SUPP ADD: N63394 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 9B ADV: 2L FC: MO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M4-26-T-377G NSN/Part Number: 2010-01-689-7918 Quantity: 10 EA Purchase Request: 7018118454QTY: 10 Delivery: 20 days ADO

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ADAPTER, STRAIGHT, PIPE
Solicitation # SPE7M3-26-T-8781
This contract is for the procurement of two Monel straight pipe-to-tube adapters, identified by NSN 4730008530774 and part number 4-202242-1-24 from Hydrasearch Company, LLC. The order is managed by the Department of Defense Fluid Handling Division under solicitation SPE7M3-26-T-8781, with a required delivery date of August 28, 2026, and a delivery timeframe of 20 days. The items are to be delivered FOB destination to the USS Halsey DDG 97. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.
Fabricated Pipe and Pipe Fitting Manufacturing

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1 day ago

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in 12 days
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NAICS: 331210
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-Q-1008
DLA Land and Maritime is seeking quotes for the procurement of two metallic tubes under NSN 4710013428470. This combined solicitation, identified as SPE7M426Q1008, requires delivery to DLA Distribution within 222 days after receipt of order. Approved sources for this item include 07309 115634092 and 07309 115654161 PC 4. The request for quote is available electronically via the provided link, and no hard copies or technical drawings are available. All responsible sources are invited to submit electronic quotes by the deadline of September 8, 2026. This procurement falls under NAICS code 327120 and is managed by the office located in Columbus, Ohio.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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1 day ago

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in 6 days
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