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IDLER SHAFT TOOL

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SPE7M4-26-T-299PFederal

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 the procurement of three IDLER SHAFT TOOLS under solicitation number SPE7M4-26-T-299P, with a delivery requirement of 20 days after award. The item is identified by NSN 4921-01-245-5298 and is associated with a purchase request numbered 7017727011. Technical data related to this item is subject to export control under either ITAR or EAR, meaning any disclosure of such data to foreign persons—including foreign nationals within the United States—is prohibited without prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to this controlled data is restricted to DLA contractors holding an approved US/Canada Joint Certification Program certification, who have completed required DOD export control training and the DLA questionnaire, and have received formal approval from DLA. The contract falls under NAICS code 333310 and is managed by the Department of Defense’s Fluid Handling Division, with performance occurring in Keyport, Washington. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. The primary point of contact is Rory O’Reilly, reachable via email and phone provided.

General Info

Procure three IDLER SHAFT TOOLS, NSN 4921-01-245-5298, delivery in 20 days, ITAR/EAR restricted, DLA certification required.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

610 DOWELL STREET, KEYPORT, WA, 98345-7610, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-299P.pdf

PDF

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Timeline

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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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IDLER SHAFT TOOL
IDLER SHAFT TOOL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4921-01-245-5298 Quantity: 3 EA Purchase Request: 7017727011QTY: 3 Delivery: 20 days ADO

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CLEANER, PRESSURE, SO
Solicitation # SPE7M4-26-T-299Y
This contract issued by the Defense Logistics Agency under solicitation SPE7M4-26-T-299Y specifies the procurement of one unit of a pressure cleaner, identified by NSN 4940-01-738-4241 and part number RAM-5DC-ID-60-2C, supplied by GOODWAY TECHNOLOGIES CORPORATION. The item must be delivered within 20 days to the USNS HECTOR A CAFFERATA at Dock 5, 8511 KERNS STREET, SAN DIEGO CA 92154, with delivery terms FOB ORIGIN and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, container types, and marking requirements. Ozone-depleting chemicals are strictly prohibited in the product or its components, overriding any conflicting specification but not exempting compliance with performance standards; alternate chemicals require prior approval unless explicitly authorized. The item must be shipped via traceable freight methods, and parcel post is explicitly forbidden. All technical and quality requirements are governed by the DLA Master List, with the controlling revision determined by the solicitation issue date. The contract includes detailed logistics codes, project identifiers, and government use fields, with the original required delivery date set for July 30, 2026.
Other Electronic Component Manufacturing

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NAICS: 332999
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HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-300C
The contract pertains to a nonmetallic hose assembly with part number 74D461053-1005 and NSN 4720-01-279-8980, issued under solicitation SPE7M4-26-T-300C as a total small business set-aside. A single unit is required to be delivered within 20 days of award, with delivery terms FOB origin and inspection and acceptance also occurring at the manufacturer’s facility. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede any conflicting specification provisions. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless explicitly authorized by the specification. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s packaging requirements, while unit level identification is not required per customer request. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and attributes are classified with verification levels or AQLs as defined in the contract. The item must be shipped by the fastest traceable means, excluding parcel post, to the specified delivery address in Belle Chasse, Louisiana. The contract specifies a required delivery date of July 31, 2026, and references detailed logistics, billing, and agency data for government use only, with Blake Tushar designated as the primary point of contact.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332919
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CAP, VALVE
Solicitation # SPE7M4-26-T-299S
The contract pertains to the procurement of a CAP, VALVE with NSN 4810-01-609-6231 and part number 222104 from EATON CORPORATION, with a quantity of 2 units to be delivered within 20 days of contract award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any referenced standards, including ASTM D3951 and MIL-STD-129 for packaging and labeling. Sampling and inspection follow MIL-STD-1916 or a comparable zero-based plan, with critical attributes requiring zero non-conformances in the sample lot. The product is classified as a critical application item, and any deviations require formal engineering change proposals or variance requests. Packaging must adhere to DLA-specific guidelines, including palletization per RP001 and labeling per MIL-STD-129, with no tolerance for quantity variance. Delivery is FOB origin to the destination address in Jacksonville, Florida, with inspection and acceptance also at destination. Shipping must occur via traceable freight methods, explicitly prohibiting parcel post. The contract is issued under solicitation SPE7M4-26-T-299S with a required delivery date of July 31, 2026, and is managed by the Department of Defense’s Fluid Handling Division, with point of contact Rory O’Reilly.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 339991
New
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RETAINER, PACKING
Solicitation # SPE7M4-26-T-299M
The contract pertains to the procurement of one retainer, packing with NSN 5330-01-107-0675, under solicitation SPE7M4-26-T-299M, issued by the Defense Logistics Agency’s Fluid Handling Division. The item is subject to strict export control regulations under either ITAR or EAR, meaning any handling, disclosure, or transfer of associated technical data to foreign persons—whether inside or outside the United States—is prohibited without prior authorization from the Department of State or Commerce. Only contractors approved by DLA through the US/Canada Joint Certification Program, who have completed mandatory training on handling export-controlled technical data and submitted the required DLA questionnaire, may access this information. The contract requires compliance with DFARS 252.225-7048, and the delivery must be completed within 20 days after order placement. The solicitation is open for competition with no set-aside preferences, and responses are due by August 17, 2026. The place of performance is Silverdale, WA 98315-7000, and primary point of contact is Blake Tushar, reachable via email and phone provided.
Gasket, Packing, and Sealing Device Manufacturing

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