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LOCK ASSEMBLY

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SPE7M4-26-T-289BFederal

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 one unit of a lock assembly, identified by NSN 2030011648712 and part number IL2853-1 manufactured by MarathonNorco Aerospace, Inc., under solicitation SPE7M4-26-T-289B. The item is classified as a critical application component and must be delivered within 20 days FOB origin with no acceptable quantity variance. Delivery is required to the Trident Refit Facility in Kings Bay, Georgia, and must be shipped via the fastest traceable means, explicitly prohibiting parcel post. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using designated methods and materials, with strict prohibitions against unnecessary plastic use for wrapping, cushioning, or dunnage. The product must be free of intentional mercury or mercury-containing compounds unless exempted for specific functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, and any such exceptions must include a secondary containment barrier as mandated by NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and all marking, palletization, and packaging must conform to DLA’s authoritative requirements. The contract enforces compliance with the DLA Master List of Technical and Quality Requirements referenced via official web links, and the unit of issue is designated as AY per DoD standards. The required delivery date is July 24, 2026, with the solicitation issued on July 28, 2026, and responses due by August 10, 2026.

General Info

One lock assembly, NSN 2030011648712, due July 24, 2026, FOB origin, strict packaging and mercury rules, no parcel post.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System ManufacturingView NAICS

Place of Performance

990 USS THOMAS JEFFERSON DR, KINGS BAY, GA, 31547-2631, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-289B.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
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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LOCK ASSEMBLY
LOCK ASSEMBLY
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).
CRITICAL APPLICATION ITEM
MARATHONNORCO AEROSPACE, INC. 08844 P/N IL2853-1
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 7017643671 0001 AY 1.000
NSN/MATERIAL:2030011648712
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M4-26-T-289B
SECTION B
PR: 7017643671 PRLI: 0001 CONT’D
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:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
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
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
N44466
TRIDENT REFIT FACILITY
990 USS THOMAS JEFFERSON DR
KINGS BAY GA 31547-2631
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44466
TRIDENT REFIT FACILITY
990 USS THOMAS JEFFERSON DR
KINGS BAY GA 31547
US
M/F: (TCN) N6911762029607
RDD:
PROJ: XJ5 TP 2
SUPP ADD: N44466 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A0A DIST: 9B ADV: 2A FC: J3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7M4-26-T-289B NSN/Part Number: 2030-01-164-8712 Quantity: 1 AY Purchase Request: 7017643671QTY: 1 Delivery: 20 days ADO

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COUPLING, PIPEThis contract specifies the procurement of a coupling, pipe identified by NSN 4730-01-445-0516, with a quantity of two units to be delivered within 20 days under solicitation SPE7M3-26-T-7720. The item must be supplied in strict compliance with DLA’s Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951 and MIL-STD-129 for packaging and labeling. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by the specification. Packaging and palletization must adhere to DLA’s procurement packaging requirements and the designated Unit of Issue and Quantity per Unit Pack. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The shipment must be sent via the fastest traceable means, explicitly excluding parcel post, and directed to USNS LUCY STONE at FPO AP 96692-7200 using the designated freight shipping address and vendor identification code. The original required delivery date is July 24, 2026, and the contract includes detailed government-use identifiers, contact information for William Cain of the Fluid Handling Division, and a direct link to the DIBBS portal for solicitation details.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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UNION, PIPEThe contract pertains to the procurement of three UNION, PIPE units with NSN 4730-01-481-4242 under solicitation SPE7M3-26-T-7722, requiring delivery within twenty days of award. The items must be packaged in strict compliance with ASTM D3951 and marked per MIL-STD-129, with packaging and palletization adhering to DLA’s RP001 packaging requirements, where applicable DLA Master List of Technical and Quality Requirements supersede ASTM standards. The Unit of Issue is each (EA), quantity is fixed at three units with zero variance allowed, and delivery is FOB origin with inspection and acceptance occurring at destination. The items must be shipped via fastest traceable means, explicitly prohibiting parcel post, to the military delivery point at USNS LUCY STONE T-AO 209, FPO AP 96692-7200, with freight shipping directed to MSC BATS SAN DIEGO, 9284 BALBOA AVE, using VSM code 92123 for DLA vendors. The required delivery date is July 24, 2026, and the contract includes specific government-only identifiers for tracking and processing. All technical and quality specifications referenced are governed by the DLA Master List, with revision control tied to the solicitation issue date.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 326122
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TUBE, METALLICThe contract is for one metallic tube, identified by NSN 4710-01-654-3969 and part number 3625292, under solicitation SPE7M4-26-T-289R, with a required delivery within ten days of award. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and marking standards, and palletization must adhere to DLA packaging requirements. The item is strictly prohibited from containing any Class I ozone-depleting chemicals, and any substitute chemicals must be approved unless explicitly authorized by the specifications. The contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, using the revision in effect at the time of solicitation or award. The shipment must be sent by the fastest traceable means, excluding parcel post, to Fort Campbell, Kentucky, with the shipping and mark for addresses identical. The required delivery date is July 13, 2026, and the point of contact for inquiries is Rory O’Reilly of the Fluid Handling Division.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 332510
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HOUSING, GALILEAN EYEPIThe contract is for one unit of a Galilean eyepiece housing, identified by NSN 2040-01-317-1452 and part number 685B012544, supplied by Kollmorgen Corp. and L3 Technologies, Inc. with CAGE code 34228. Delivery is required within 20 days to the Trident Refit Facility at Kings Bay, Georgia, with shipment FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application, and the use of mercury or mercury-containing compounds is strictly prohibited unless explicitly exempted for functional components like batteries or specialized instruments, with additional containment requirements for portable devices. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using approved methods and materials, while avoiding plastics where possible. The contract prohibits parcel post and requires traceable freight shipping. The purchase request number is 7017643672, and the contract number is SPE7M4-26-T-289D, with an original required delivery date of July 24, 2026. All technical and quality requirements are governed by the DLA Master List, with specific provisions for environmental compliance and marking. The point of contact is Rory O'Reilly, and the solicitation closed on August 10, 2026.
Hardware Manufacturing

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NAICS: 326220
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HOSE ASSEMBLY, NONMETALThe contract is for a single nonmetallic hose assembly with NSN 4720-01-589-1315, requiring delivery within 10 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Tailored higher-level quality requirements apply to both manufacturers and non-manufacturers, and any configuration changes must be submitted via an Engineering Change Proposal or a formal request for variance. Physical identification of the item is required per RQ017, though Item Unique Identification is waived per the service customer’s request under DFARS 252.211-7003(c)(1)(i). The solicitation, issued under contract number SPE7M4-26-T-289J, was posted on July 28, 2026, with responses due by August 10, 2026, and falls under NAICS code 326220. The contracting activity is the Fluid Handling Division of the Department of Defense, with Blake Tushar listed as the primary point of contact.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 326122
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FITTING, LUBRICATIONThe contract specifies the procurement of a single fitting and lubrication component with part number 3009 and NSN 4730-01-701-7933, requiring delivery of one unit within twenty days from the contract award date. Delivery is FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence and must be fully adhered to, including compliance with MIL-STD-129 for marking and labeling. Packaging must follow DLA Packaging Requirements for Procurement (RP001), and palletization must align with these same standards. The unit of issue is EA, and the contract references specific DLA procurement directives, including the removal of government identification from non-accepted supplies and the use of approved unit of issue conversions. Shipping must be via the fastest traceable means, explicitly prohibiting parcel post, with the freight destination listed as USNS OSCAR V. PETERSON, FPO AE 09592. The required delivery date is July 24, 2026, and the contract is issued under solicitation SPE7M3-26-T-7721, managed by the Department of Defense’s Fluid Handling Division with William Cain as the primary point of contact.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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TUBE ASSEMBLY, METALThe contract is for the procurement of a metal tube assembly with NSN 4710012976637 and part number 58430, issued under solicitation SPE7M4-26-T-289F by the Defense Logistics Agency. Two units are required to be delivered within 20 days FOB destination, with no variance allowed in quantity. Delivery must adhere to MIL-STD-2073-1E packaging standards and MIL-H-775 preservation guidelines, with packaging marked in compliance with MIL-STD-129 using the U pack code and no special marking. Mercury or mercury-containing compounds are strictly prohibited in or on the hardware unless part of approved functional components like batteries, fluorescent lamps, sensors, weapon systems, or specific chemical reagents; portable fluorescent lamps and instruments containing mercury must include a second containment boundary as per NAVSEA 5100-003D. All supplies must be delivered to the USS CHOSIN CG 65 at FPO AP 96662 via traceable transportation methods—parcel post is explicitly forbidden—and shipped using the RDD 777 procedure. The required delivery date is July 24, 2026, with the solicitation posted on July 28, 2026, and responses due by August 10, 2026. Inspection and acceptance occur at the delivery point, and all requirements align with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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PIPE, METALLICThe contract specifies the delivery of two metallic pipes, each with a nominal size of 2.000 inches, constructed seamless and meeting ASTM A74-05 or CISPI 301 specifications, featuring a service weight wall thickness and a 60.000-inch nominal length with a 17 hub end style, an inside diameter of 2.940 inches, and a 2.500-inch telescoping length on both ends. The pipes are not rated for maximum operating pressure or temperature and must comply with stringent marking requirements per MIL-STD-129, including the contract number, lot and serial numbers, contractor’s CAGE code, manufacturer’s code, and part number on each unit pack. Packaging must adhere to ASTM D3951 and DLA packaging requirements, with all items palletized according to RP001, and no ozone-depleting chemicals are permitted under any circumstance—substitutes require prior approval. The National Stock Number is 4710002775918, with a unit of issue of each, and a fixed quantity of two units with zero variance allowed. Delivery is FOB origin with inspection and acceptance occurring at the destination, within 20 days of the award, and must be shipped via the fastest traceable means, excluding parcel post, to Fort Bragg, North Carolina. Configuration changes require formal engineering change proposals or variance requests, and all technical and quality requirements referenced in the DLA Master List take precedence over any other standards. The required delivery date is July 24, 2026, and the contract is subject to full and open competition under solicitation SPE7M4-26-T-289C.
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NAICS: 339993
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KNOBThe contract pertains to the procurement of 741 units of a knob identified by NSN 5355-01-061-3013 under solicitation SPE7M4-26-Q-0890, issued by the Fluid Handling Division of the Department of Defense. Delivery is required within 88 days after award, with performance taking place at Hill AFB, Utah, 84056-5734. The item is classified as a commercial item, including commercial of a type, and must comply with all DLA packaging requirements and technical/quality specifications referenced in the DLA Master List of Technical and Quality Requirements, accessible online. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are considered major unless otherwise defined. Zero non-conformances are required in sample lots unless the contract explicitly states otherwise, and the manufacturer may choose attribute or variable inspection methods under MIL-STD-1916. Government identification must be removed from any non-accepted supplies. Responses are due by August 4, 2026, and the primary point of contact is Steven Chomos, reachable via email and phone.
Fastener, Button, Needle, and Pin Manufacturing

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