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LUBRICATOR, AIRLINE

Awarded
SPE8EE-26-T-2180Federal

Contract Overview

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The contract is for the procurement of a lubricator, airline, with the NSN 4930-01-474-6612 and part number 07L32BE manufactured by Parker-Hannifin Corporation, under solicitation SPE8EE-26-T-2180. A total of seven units are required to be delivered within 67 days to the delivery point at TRACY, CA, with delivery terms set at FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, unit containment codes, and marking per MIL-STD-129 with no special marking required. The item is classified as a critical application item, and all packaging, preservation, and marking materials must be completely free of mercury or mercury-containing compounds except for specified exceptions such as functional uses in batteries or instruments as defined by NAVSEA. Mercury-containing portable lamps and instruments must include a second containment boundary. Sampling and inspection procedures follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and any unspecified attributes treated as major. Acceptance requires zero non-conformances in the sample unless otherwise stated. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications. The required delivery date is July 27, 2026, with the response deadline set for August 7, 2026, and the item is classified under NAICS code 333914 for construction and equipment manufacturing.

General Info

Seven Parker-Hannifin lubricators delivered by July 27, 2026, to Tracy, CA, FOB origin, per MIL-STD packaging, zero defects required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$891.87

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SCOTT INDUSTRIAL SYSTEMS, INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE8EE-26-T-2180 for DLA Troop Support Construction Equipment

PDFrfq

SPE8EE26V0834.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE8EE26V0834 posted on DIBBS. Awardee: SCOTT INDUSTRIAL SYSTEMS, INC (CAGE 22841) Total Contract Price: $891.87 Award Date: 07-31-2026 Solicitation: SPE8EE-26-T-2180 Line items: - LUBRICATOR, AIRLINE (NSN/Part 4930014746612, PR 7017646995)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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