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MANIFOLD ASSEMBLY, H

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SPE7L1-26-T-874BFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract pertains to the procurement of one hydraulic manifold assembly identified by NSN 4730-01-317-8276 and part number WE-00210-16R13, designated as a critical application item for use on landing craft air cushion (LCAC) systems. The item is classified as a commercial item and must comply with strict technical and quality requirements outlined in the DLA Master List, including adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking specifications. The manifold must not contain or come in direct contact with mercury or mercury-containing compounds, except for functional applications in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The supplier must meet CMMC Level 2 self-assessment requirements and comply with DLA packaging and procurement directives, including the removal of government identification from non-accepted supplies. Delivery is required within 244 days from the contract issue date, with FOB origin terms and inspection and acceptance occurring at the destination point in San Diego, California. The delivery schedule is fixed with zero variance allowed in quantity, and the item must be palletized according to DLA packaging requirements. Shipping instructions reference DLAD procedural notes C19 and C20, and the designated delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581. The original required delivery date is April 11, 2026, although a need ship date of June 3, 2025, is indicated. The contract is issued under solicitation SPE7L1-26-T-874B, classified under NAICS code 332919, with point of contact Rodney McNinch for inquiries. The unit of issue is each (EA), and the pricing and payment terms are structured through the associated purchase request 7010228569.

General Info

Procure one hydraulic manifold NSN 4730-01-317-8276 for LCAC, deliver to San Diego by April 11, 2026, per DLA and MIL-STD specs.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-874B.pdf

PDF

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Timeline

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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

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MANIFOLD ASSEMBLY,H
MANIFOLD ASSEMBLY, HYDRAULIC. USED ON LANDING
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION 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
CRAFT, AIR CUSHION (LCAC).
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
PALL AEROPOWER CORPORATION 18350 P/N WE-00210-16R13
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
SPE7L1-26-T-874B
SECTION B
PR: 7010228569 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7010228569 0001 EA 1.000
NSN/MATERIAL:4730013178276
DELIVERY (IN DAYS):0244
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:F
UNIT CONT:ED OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:000
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:06/03/2025 Original Required Delivery Date:04/11/2026
SPE7L1-26-T-874B NSN/Part Number: 4730-01-317-8276 Quantity: 1 EA Purchase Request: 7010228569QTY: 1 Delivery: 244 days ADO

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