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HYDROSTATIC RELEASE

Active
SPE8E6-26-T-3983Federal

Contract Overview

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

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This contract specifies the procurement of hydrostatic release units under solicitation SPE8E6-26-T-3983, with a total quantity of 298 units identified by NSN 4220-22-258-0685 and corresponding part numbers from THANNER A/S and FORSVARSMINISTERIET MATERIELOG. The items must comply with stringent technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Packaging must adhere to DLA Packaging Requirements for Procurement and Hazardous Materials handling procedures. Delivery is set for 97 days after award, FOB origin, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. The units must be delivered by March 27, 2026, with an original required delivery date of December 30, 2026. The contract is restricted to small businesses under a total small business set-aside, with technical and compliance documentation governed by specified DLA directives, and all shipments must follow DLA transportation and freight protocols.

General Info

298 hydrostatic release units ordered from small businesses, due March 27, 2026, FOB origin, DLA compliance required.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(1)

SPE8E6-26-T-3983.pdf

PDF

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Timeline

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Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS
Contacts
John Lieb
contact@example.gov
+1 (555) 000-0000

Full Description

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HYDROSTATIC RELEASE
HYDROSTATIC RELEASE
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THANNER A/S R3478 P/N 13-300
THANNER A/S R3478 P/N DK-84/RN-2
THANNER A/S R3478 P/N DK-84/RN2 HRD
FORSVARSMINISTERIET MATERIELOG R5560 P/N DK84
FORSVARSMINISTERIET MATERIELOG R5560 P/N REDNINGSFLAADE,UDLOSERRELAE,HYD.
FORSVARSMINISTERIET MATERIELOG R5560 P/N UDLOSERRELAE,HYDROSTATISK
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
SPE8E6-26-T-3983
SECTION B
PR: 7017585667 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017585667 0001 EA 298.000
NSN/MATERIAL:4220222580685
DELIVERY (IN DAYS):0097
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/27/2026 Original Required Delivery Date:12/30/2026
SPE8E6-26-T-3983 NSN/Part Number: 4220-22-258-0685 Quantity: 298 EA Purchase Request: 7017585667QTY: 298 Delivery: 97 days ADO

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VALVE, LINE PIERCING
Solicitation # SPE7MC-26-T-115P
The contract requires the procurement of 75 units of a Commercial Off the Shelf line piercing valve equipped with a depressor valve and needle valve shut-off, a dust cover, and a neoprene seal, designed to fit 3/16, 1/4, and 5/16 inch O.D. tubing. The item is identified by NSN 4820-00-499-2211 and must be delivered as an end item tool kit. Strict prohibitions ban the use or incorporation of Class I ozone-depleting chemicals, overriding any conflicting specification requirements without relieving compliance with product performance standards. All substitutions or alternative materials require prior approval. The valve must be packaged in compliance with ASTM D3951 and further meet DLA RP001 packaging requirements for procurement, including palletization standards. Packaging and labeling must adhere to MIL-STD-129 for shipment and storage, incorporating bar-coding as mandated. Inspection and acceptance occur at the destination, with the government conducting final evaluation under FAR 52.246-2. Delivery is FOB origin with a 161-day performance period, targeting a shipment date of December 25, 2026, to the designated DLA Distribution facility in New Cumberland, PA. The contract is fixed-price with zero variance allowed on quantity, and payment must be processed electronically via Wide Area WorkFlow using an invoice and receiving report. The contracting officer has not yet defined the specific contract type, and all contractor representations, certifications, and socioeconomic status disclosures are left to offerors during proposal submission. Compliance with safeguarding defense information controls, trafficking in persons policies, employment eligibility verification, and hazardous material reporting is mandatory, and the supplier must be capable of providing the item as a true COTS product without unauthorized modifications. The award will be based on a solicitation issued July 5, 2026, with proposals due by July 16, 2026, submitted exclusively through the DLA Internet Bid Board System.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 335312
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POWER SUPPLY
Solicitation # SPE7L7-26-T-4564
The contract is for the procurement of five power supply units identified by NSN 6130-01-208-3442 under solicitation SPE7L7-26-T-4564, with a total small business set-aside designation and a NAICS code of 335312. Delivery is required within 154 days of award, and responses must be submitted by the deadline of August 17, 2026. The supply must comply with all applicable DLA packaging, technical, and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses such as batteries, fluorescent lights, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The alternate offeror must supply a complete data package, including full technical details for both the primary and alternate parts, as no data is currently available. The contract is managed by the Department of Defense through the DDSP New Cumberland facility, with Kurt Becka listed as the primary point of contact and performance to be delivered to a site in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002.
Motor and Generator Manufacturing

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NAICS: 424950
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ROLLER KIT, PAINT
Solicitation # SPE8E7-26-T-3462
The contract specifies the procurement of 4 boxes of ROLLER KIT, PAINT, with each box containing 10 kits, for a total of 40 kits. Each kit includes a 7-inch cage roller with a 1/4-inch soft woven nap, a roller handle, and a solvent-resistant tray. The item is classified as a commercial off-the-shelf (COTS) product and must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 labeling requirements and RP001 DLA Packaging Requirements for Procurement, with palletization conforming to specified guidelines. The unit of issue is BX, and the quantity delivered must be exactly as ordered with zero variance allowed. Delivery is required FOB origin, with inspection and acceptance occurring at the destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of August 17, 2026, and an original delivery deadline of July 21, 2026. Transportation must follow DLAD Proc Notes C19 and C20, and all supply markings must comply with RQ011 for removal of government identification from non-accepted supplies. The contract is identified by solicitation number SPE8E7-26-T-3462 and NSN 8020-01-566-8651, with pricing at $4.00 per box. The contract also incorporates provisions related to covered defense information under RD003 and requires inclusion of R2254 object text ID ST language E.
Paint, Varnish, and Supplies Merchant Wholesalers

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NAICS: 325991
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NRP, INSULATION, TRAN
Solicitation # SPE8E5-26-T-3764
This contract pertains to the procurement of insulation material identified by NSN 9390-01-653-2249 and part number E576-0802-30-218033646A, with a quantity of three rolls, under solicitation SPE8E5-26-T-3764. The requirement is set aside for Women-Owned Small Businesses, with a delivery deadline of 83 days after award, and specifies FOB origin delivery with zero tolerance for quantity variance. All supplies must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, and palletization must adhere to DLA packaging guidelines. The item is to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with no special marking required beyond standard compliance. Technical and quality specifications referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with control determined by the solicitation or award date depending on acquisition size. The contract incorporates provisions for the removal of government identification from non-accepted supplies and may involve Covered Defense Information under RD003. Transportation procedures follow DLAD Proc Note C19 for general transport and C20 for first destination logistics. The unit of issue is RL, consistent with DoD standards, and the total contract value is derived from the listed unit price multiplied by the three-roll quantity. The responsible point of contact is Nafis Beyah at DLA, with the solicitation issued on August 4, 2026, and responses due by August 17, 2026. The original required delivery date was September 10, 2026, with the contract now requiring shipment no later than November 9, 2026. The contracting agency is the Department of Defense, operating through the DDSP New Cumberland Facility.
Custom Compounding of Purchased Resins

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NAICS: 335999
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BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4568
This contract pertains to the procurement of wet-charged lead acid battery storage units, identified by NSN 6140-01-718-9807 and part number TY25881B, with a total quantity of four units required. The batteries are classified as Type II with a shelf life of 60 months, extendable, and must comply with strict packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special marking code 33 to denote shelf life status. Packaging and palletization must adhere to DLA procurement requirements, and hazardous material shipping protocols apply under IP025. The contract prohibits intentional inclusion of mercury or mercury-containing compounds, except in functional applications such as batteries, fluorescent lights, sensors, and specified instrumentation, with additional containment requirements for portable mercury-bearing items. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with acceptance criteria mandating zero non-conformances unless otherwise specified. Verification levels and AQLs are predefined for critical, major, and minor attributes. Delivery is FOB destination within 128 days, with no variance permitted in quantity, and inspection and acceptance occur at the delivery point. The sole destination for delivery and freight is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of March 3, 2026, and original delivery deadline of June 22, 2026. Technical and quality standards referenced are governed by the DLA Master List, with revisions controlled by the solicitation issue or award date. The unit of issue is each, price is $4.00 per unit, and the contract is issued under solicitation SPE7L7-26-T-4568 by the Department of Defense for critical application use.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 488190
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SLEEVE, EXPANSION MA
Solicitation # SPE8E5-26-T-3767
The contract is for 1,023 expansion sleeves, part number FTS-4-0-3-8, identified by NSN 3460-01-498-6519, under solicitation SPE8E5-26-T-3767. Delivery is required within 153 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination. The quantity is fixed with zero variance allowed, and the unit price is based on a single unit of issue. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must meet MIL-STD-129 labeling and storage requirements, and palletization must follow DLA Packaging Requirements for Procurement. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation logistics are governed by DLAD procedural notes C19 and C20. The item is subject to Covered Defense Information requirements, and any non-accepted supplies must have government identification removed. The contract stipulates documentation for source approval and adherence to specific procurement protocols. The original required delivery date is March 6, 2027, with a need ship date of January 18, 2027, indicating the timeline for fulfillment under the DLA contracting framework.
Other Support Activities for Air Transportation

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