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LUBRICATOR, AIRLINE

Active
SPE8EE-26-T-2211Federal

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 Lufticator, Airline, identified by NSN 4930-01-284-6948 and part number P8B-860-M3DA, with a required delivery within 20 days of contract award. The item must be delivered FOB destination with no variance in quantity allowed and is subject to inspection and acceptance at the destination point. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with palletization governed by DLA’s Packaging Requirements for Procurement, and all technical and quality requirements from the DLA Master List of Technical and Quality Requirements supersede any conflicting ASTM standards. The shipment must not be sent via parcel post and must use the fastest traceable means, addressed to USS NEW YORK LPD 21 at FPO AA 34092 with RDD 777 and project code ZH9 TP 2. The sole unit of issue is each, with a total price of $1.00. The solicitation number is SPE8EE-26-T-2211, with a response deadline of August 17, 2026, and the contract is issued under the DoD with NAICS code 325998. Covered defense information applies, and government identification must be removed from non-accepted supplies. All vendor actions must reference the VSM system and the designated point of contact, Philip Ferrara, at DLA.

General Info

Procure one Lufticator NSN 4930-01-284-6948, FOB destination, delivery in 20 days, $1.00, to USS NEW YORK LPD 21.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

UNIT 100333 BOX 1, FPO, AA, 34092, US

Set-Aside

NONE

Documents

(1)

SPE8EE-26-T-2211.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
Philip Ferrara
contact@example.gov
+1 (555) 000-0000

Full Description

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LUBRICATOR,AIRLINE
LUBRICATOR,AIRLINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
NORGREN C A CO 43990 P/N P8B-860-M3DA
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 7017722066 0001 EA 1.000
NSN/MATERIAL:4930012846948
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8EE-26-T-2211
SECTION B
PR: 7017722066 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N3013A
USS NEW YORK LPD 21
UNIT 100333 BOX 1
FPO AA 34092
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N3013A
USS NEW YORK LPD21
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N3013A61960918
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE8EE-26-T-2211 NSN/Part Number: 4930-01-284-6948 Quantity: 1 EA Purchase Request: 7017722066QTY: 1 Delivery: 20 days ADO

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