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LUBRICATOR, AIRLINE

Active
SPE8EE-26-T-2195Federal

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 a single unit of a lubricator, airline, identified by NSN 4930-01-284-6948 and part number P8B-860-M3DA, with a total price of USD 1.000, to be delivered within 20 days to the destination FOB point at USS NEW ORLEANS LPD 18, FPO AP 96673. Delivery is subject to zero variance in quantity, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the DLA Packaging Requirements for Procurement (RP001), and all DLA Master List of Technical and Quality Requirements take precedence over any referenced standards. The unit of issue is EA, and the supply must be properly marked and labeled per DLA directives. The solicitation number is SPE8EE-26-T-2195, issued under a federal acquisition framework, with a required delivery date of July 27, 2026, and a response deadline of August 10, 2026. Transportation and shipment details reference DLAD PROC NOTES C19 and C20, and vendor compliance requires use of the VSM system. The point of contact is Philip Ferrara, and the item falls under NAICS code 325998. Government-specific identifiers and logistics codes are embedded for internal tracking and distribution.

General Info

One lubricator unit, NSN 4930-01-284-6948, delivered FOB USS NEW ORLEANS by July 27, 2026, for $1.000.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

UNIT 100207 BOX 1, FPO, AP, 96673, US

Set-Aside

NONE

Documents

(0)

No documents available

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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 → 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 7017659169 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-2195
SECTION B
PR: 7017659169 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:
N23168
USS NEW ORLEANS LPD 18
UNIT 100207 BOX 1
FPO AP 96673
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23168
USS NEW ORLEANS LPD 18
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2316861981382
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE8EE-26-T-2195 NSN/Part Number: 4930-01-284-6948 Quantity: 1 EA Purchase Request: 7017659169QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Supply Chain Traceability and Documentation ServicesThe contract requires full supply chain documentation for electronic components, emphasizing source traceability and strict compliance with counterfeit avoidance standards as mandated by DFARS 252.246-7007. This includes maintaining accurate records from raw material origins through final assembly to ensure every component is sourced legitimately and verified as genuine, with no tolerance for counterfeit or unapproved parts. The submission of complete and auditable documentation is mandatory to meet Defense Department requirements and uphold the integrity of the supply chain used in critical defense systems. This is a subcontract opportunity set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, with the NAICS code 541614 indicating management, scientific, and technical consulting services related to supply chain operations. The solicitation was posted on July 28, 2026, with a response deadline of August 4, 2026, and is managed by the Department of Defense under the contracting office referenced as CONSTRUCTION & EQUIPMENT MANU & CON. All submissions must align with the federal acquisition regulations and be submitted through the specified DIBBS portal to be considered.
Process, Physical Distribution, and Logistics Consulting Services

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NAICS: 488390
New
DIBBS
Government-Furnished Transportation Coordination (Sea Shipment)The contract entails coordinating the sea shipment of an adapter kit to the USS Gerald R. Ford at FPO AE 09523, adhering strictly to Department of Defense transportation directives and utilizing government-arranged logistics infrastructure. The effort is classified as a subcontract under a Total Small Business Set-Aside as defined by the SBA, ensuring procurement exclusively among small business concerns. The North American Industry Classification System code 488390 indicates the work falls under other support activities for water transportation, emphasizing the specialized nature of the logistical coordination required. All activities must comply with DLA’s operational standards to ensure timely, secure, and compliant delivery to the designated military installation. The solicitation was posted on July 28, 2026, with a response deadline of August 4, 2026, leaving a one-week window for interested small businesses to submit proposals. The contract is managed under the Department of Defense’s Construction & Equipment Manu & Con organization, though specific office details and point of contact information are not provided. Performance is bound to the delivery location at FPO AE 09523, with no other place of performance specified. Interested parties are directed to the official DIBBS portal for full solicitation details and submission procedures, ensuring all responses are submitted through the authorized government procurement system in accordance with federal contracting requirements.
Other Support Activities for Water Transportation

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NAICS: 561910
New
DIBBS
Military Packaging and Preservation ServicesThe contract requires the provision of cleaning, drying, and preservation services for an adapter kit in full compliance with U.S. military standards, specifically MIL-STD-129 for labeling and bar coding and MIL-STD-2073 for packaging and preservation. All work must adhere to strict military specifications to ensure the adapter kit remains protected, identifiable, and functional during storage and transit. The services must include accurate labeling with bar codes that meet federal military requirements for traceability and logistics readiness. This is a total small business set-aside under SBA guidelines, restricting eligibility to small businesses as defined by the Small Business Administration. The NAICS code 561910 classifies the work under other support services, with the contracting agency identified as the Department of Defense through its Construction & Equipment Manu & Con division. The solicitation was posted on July 28, 2026, with proposals due by August 4, 2026, and is structured as a subcontract opportunity under the DLA DIBBS system. The place of performance and point of contact details are not specified, but the work must be executed according to the military standards regardless of location.
Packaging and Labeling Services

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NAICS: 423830
New
DIBBS
Adapter Kit Supply and Logistics CoordinationThe contract requires the procurement and delivery of a single Adapter Kit, Hoisting, identified by National Stock Number 3940-01-693-3897, with strict adherence to all military packaging, marking, and traceability requirements. The supplier must ensure complete compliance with Department of Defense standards for handling and documentation to guarantee interoperability and logistical readiness. Coordination of government-directed shipment to FPO AE 09523 is a critical component, necessitating precise logistics planning and timely execution to meet operational needs. This is a small business set-aside subcontract under NAICS code 423830, reserved exclusively for small businesses as defined by the SBA, with a response deadline of August 4, 2026. The solicitation was posted on July 28, 2026, under the Department of Defense’s Construction & Equipment Manufacture and Construction office. The contract is managed through the DLA’s DIBBS system, and performance is subject to all federal acquisition regulations governing defense subcontracting, including quality assurance, delivery timelines, and documentation integrity.
Industrial Machinery and Equipment Merchant Wholesalers

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