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HUB, PROPELLER, SHIP

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SPE7M4-26-T-364SFederal

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-364S, is for the procurement of ship propeller hubs under NSN 2010016897918. The order consists of two line items: one for 6 units under purchase request 7018020378 and another for 4 units under purchase request 7018037961. The items are specified as part number 12-708 from Konrad Marine Inc, following TDP Rev A Gen 1. Delivery is required within 20 days, with required delivery dates set for August 21 and August 24, 2026. Shipping is FOB Origin, with the destination and acceptance points located at the PSA Sembawang Terminal in Singapore. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited.

General Info

Contract SPE7M4-26-T-364S for 10 ship propeller hubs delivered to Singapore by August 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336612 - Boat BuildingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-364S.pdf

PDF

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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
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 7018020378 0001 EA 6.000
NSN/MATERIAL:2010016897918
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7M4-26-T-364S
SECTION B
PR: 7018020378 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:
N3170C
MMRC SG
PSA SEMBAWANG TERMINAL
DEPTFORD ROAD BLDG 7-4
SEMBAWANG 759657
SG
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N3170C
MMRC SG
PSA SEMBAWANG TERMINAL
DEPTFORD ROAD BLDG 7-4
SEMBAWANG 759657
SG
M/F: (TCN) N4242061951532
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: N3170C SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: LN
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
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-364S
SECTION B
PR: 7018037961 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018037961 0001 EA 4.000
NSN/MATERIAL:2010016897918
DELIVERY (IN DAYS):0020
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: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
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:
N3170C
MMRC SG
PSA SEMBAWANG TERMINAL
DEPTFORD ROAD BLDG 7-4
SEMBAWANG 759657
SG
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N3170C
MMRC SG
PSA SEMBAWANG TERMINAL
DEPTFORD ROAD BLDG 7-4
SEMBAWANG 759657
SPE7M4-26-T-364S
SECTION B
PR: 7018037961 PRLI: 0001 CONT’D
SG
M/F: (TCN) N4242062011509
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: N3170C SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: LN
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7M4-26-T-364S NSN/Part Number: 2010-01-689-7918 Quantity: 6 EA Purchase Request: 7018037961QTY: 4 Delivery: 20 days ADO

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ELBOW, TUBE
Solicitation # SPE7M3-26-T-8606
This contract, solicitation number SPE7M3-26-T-8606, is for the procurement of 69 units of tube elbows, identified by NSN 4730-01-532-5084 and part number 7M1194-1-06A. The requirement is issued by the Department of Defense Fluid Handling Division and is designated as a total small business set-aside. Delivery is required within 321 days, with a need ship date of June 10, 2026, and a final required delivery date of April 6, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will take place at the destination. The procurement includes specific quality controls for manufacturers and non-manufacturers, ensuring the removal of government identification from any non-accepted supplies.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 332996
New
DIBBS
FITTING TMF PLUS L
Solicitation # SPE7M3-26-T-8601
This contract is for the procurement of FITTING TMF PLUS L 1/4, identified by NSN 4730014952052 and part number 04.0607.0023, used on TX51-19M all terrain forklifts. The requirement consists of two separate line items, each for a quantity of one unit, with a required delivery date of August 21, 2026, and a delivery window of 20 days after the order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Cherry Point, North Carolina. The agreement strictly prohibits the use of Class I ozone depleting chemicals, requiring any substitutes to be submitted for approval. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. All deliveries must be shipped via traceable means, and the contractor must adhere to the technical and quality requirements specified in the DLA Master List.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-364X
This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-364X, is for the procurement of 12 metal tube assemblies with NSN 4710-00-981-3103. The contract requires delivery within 132 days after order and falls under NAICS code 331420. Performance is designated for New Cumberland, Pennsylvania. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.
Copper Rolling, Drawing, Extruding, and Alloying

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