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LADDER, JACOB'S

Active
SPE7M4-26-T-279SFederal

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 pertains to the procurement of Jacob’s Ladder, identified by NSN 2090-01-510-0891 and part number DB14-01800, with a total quantity of three units to be delivered FOB origin within 168 days of contract award. The item must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with packaging governed by MIL-STD-2073-1E and marking aligned with MIL-STD-129, including unit packaging code U and no special marking requirements. Packaging and palletization must adhere to DLA’s procurement standards, and mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lamps, or specialized instrumentation, with such exempted items requiring shockproof design and secondary containment per NAVSEA 5100-003D. The delivery destination is the DLA Distribution Center in New Cumberland, Pennsylvania, and the contract allows zero variance in quantity. The original required delivery date is January 9, 2027, with a needed ship date of January 19, 2027, under solicitation SPE7M4-26-T-279S issued on July 23, 2026, with responses due by August 3, 2026. The unit of issue is each, at a price of $3.00 per unit, totaling $9.00, and the point of contact for inquiries is Rory O’Reilly of the Department of Defense’s Fluid Handling Division.

General Info

Three Jacob’s Ladders, NSN 2090-01-510-0891, $3 each, FOB origin, deliver to New Cumberland by Jan 9, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

441222 - Boat DealersView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-279S.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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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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LADDER,JACOB'S
LADDER,JACOB'S.
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
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).
COAST MARINE & INDUSTRIAL SUPPLY INC 2E900 P/N DB14-01800
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 7017603650 0001 EA 3.000
NSN/MATERIAL:2090015100891
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M4-26-T-279S
SECTION B
PR: 7017603650 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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:
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:01/19/2027 Original Required Delivery Date:01/09/2027
SPE7M4-26-T-279S NSN/Part Number: 2090-01-510-0891 Quantity: 3 EA Purchase Request: 7017603650QTY: 3 Delivery: 168 days ADO

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New
DIBBS
HOSE, NONMETALLICThe contract specifies the procurement of a nonmetallic hose with a unit of issue of one foot, identified by NSN 4720-01-210-2726 and part number 2794HX, supplied by OSHKOSH DEFENSE LLC and CLARK EQUIPMENT CO. The requirement calls for delivery of exactly one foot under CLIN 0001 with a delivery window of ten days FOB origin, no negative quantity variance allowed, and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and strict DLA standards including MIL-STD-129 marking and labeling, with palletization aligned to RP001 DLA Packaging Requirements. All technical and quality specifications referenced via R or I numbers from the DLA Master List take precedence over any other standard. The hose must be shipped in bulk, with no parcel post permitted, via the fastest traceable means to the designated warehouse at MCLB Yermo Annex in Barstow, California, under shipment RDD 555 and project code TP 2. The original required delivery date is April 3, 2025, and the contract is issued under solicitation SPE7M4-26-T-257D with compliance governed by the DLA Master List revision effective on the solicitation issue date.
Aircraft Engine and Engine Parts Manufacturing

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NAICS: 332996
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LATERAL, PIPEThe contract specifies the procurement of two cast bronze lateral pipe fittings with a 45-degree branch, each having a nominal pipe size of 2-1/2 inches and an outside diameter of 2.875 inches, with all ends designed as sockets. Brazing rings must be separately packaged and physically attached to each parent component, not grouped collectively in a single container. The product must comply with the Supplemental Quality Assurance Provision SQAP 4730-0003 and adhere to DLA packaging requirements as outlined in RP001. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on acquisition size. The supplier is required to provide one Certificate of Quality Compliance (COQC) per manufacturing lot, prepared in strict accordance with SQAP, and must have it ready for Government review at the point of inspection. An electronic copy of each COQC must be uploaded to the iRAPT system via the Receiving Report’s Attachment tab for Government records retention. The item is identified by NSN 4730-00-542-5293 and is subject to configuration change management, variance requests, and removal of government identification from non-accepted supplies as specified in RQ011, RQ002, and RQ001. Delivery is due in 254 days from order, and the contract was issued under solicitation SPE7M3-26-T-7462 by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 326122
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COUPLING ASSEMBLY, QUICThe contract is for the procurement of 18 units of a quick disconnect coupling assembly with NSN 4730003694603 and part number FF5186-40-40, supplied by Hydrasearch Company LLC, Danfoss Power Solutions II LLC, and Global Incorporated. The delivery is required within 164 days of contract award with FOB origin terms, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and unit container codes, with no special marking required. All items must adhere to DLA packaging requirements and be delivered to the specified DLA Distribution San Diego address. Strict prohibitions are in place against the intentional use of mercury or mercury-containing compounds unless exempted for specific functional applications such as batteries, fluorescent lamps, or instruments, with additional containment requirements for portable mercury devices. Class I ozone-depleting chemicals are completely banned, and substitutions must be pre-approved unless explicitly permitted by specifications. The unit of issue is each, with a total contract value of $324.00 based on a unit price of $18.00, and the original delivery date is set for May 10, 2027, with a need ship date of January 5, 2027. The solicitation number is SPE7M3-26-T-7461, issued under DoD procurement procedures, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract.
Plastics Pipe and Pipe Fitting Manufacturing

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