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This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MANIFOLD, BLOCK ASSE

Closed
SPE7M4-26-T-349FFederal

Contract Overview

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

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NAICS: 336415
New
Federal
ACTUATOR,ELECTRO-ME
Solicitation # N0010426QXA48
This contract solicitation, issued under Navy Supply Systems Command Weapon Systems Support Mechanicsburg, seeks a Firm-Fixed Price procurement of the ACTUATOR,ELECTRO-ME with NSN 7104048-19, requiring strict adherence to MIL-STD-129 marking and MIL-STD-2073 packaging standards. The item must be sourced exclusively from an authorized distributor or manufacturer, with proof of authorization required via official documentation from the original equipment manufacturer. Submission must be made electronically to [email hidden] by the revised offer due date of 8 June 2026, and includes mandatory fields for unit price, total price, delivery lead time, CAGE codes for both awardee and inspection, cost breakdown with profit rate, and a minimum 90-day quote expiration. All bids must conform to technical specifications outlined in MIL-STD-973 for configuration control, and any design changes require prior written approval from the contracting officer, classified under specific code designations for part substitutions. The contract includes stringent quality assurance mandates where the contractor assumes full responsibility for inspection and compliance, regardless of whether government inspection is conducted, and must maintain inspection records for 365 days after delivery. FOB Origin terms apply to all freight, and Government Source Inspection is required. The solicitation operates under Emergency Acquisition Flexibilities and incorporates annual certifications with deviations noted, while also enforcing strict traceability protocols: unauthorized distributors will not be considered. Documentation referencing military standards can be obtained through designated DoD sources, and all technical data provided by the Navy is subject to distribution statements governing dissemination, including NOFORN restrictions for certain materials. Award will be bilateral, contingent upon the contractor’s written acceptance, and only technically acceptable offers at the lowest price will be evaluated.
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NAICS: 336415
New
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RING, LOCATING
Solicitation # SPE7M1-27-T-1630
This fixed-price solicitation, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain, is for the procurement of one locating ring, identified as a critical application item under NSN 2010-01-082-2412. The item must be manufactured to precise specifications, including an outer diameter of 59 inches, an inner diameter of 56.5 inches, a length of 1.980 inches, and 14 tapped holes. Delivery is required within 242 days after order, with the destination located in Bremerton, Washington. The contractor is required to use a wooden crate for packaging and must adhere to MIL-STD-129 for marking and RP001 for palletization. The contract includes stringent regulatory and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR, requiring an approved US/Canada Joint Certification Program certification for access to technical data. Quality standards mandate that the manufacturer's inspection system comply with ISO 9001:2015, and inspection will be conducted at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. While the solicitation is listed as a total small business set-aside in some metadata, the document text specifies it is not a small business set-aside.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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2 days ago

DEADLINE

in 9 days

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This contract, identified by solicitation number SPE7M4-26-T-349F, is for the procurement of a Manifold, Block Assembly, part number 112157071, under National Stock Number 2010-01-172-0415. The agreement specifies the acquisition of one unit to be delivered to the USS Harpers Ferry LSD 49 via vessel shipment. The delivery is required within 20 days of the order, with a destination-based inspection and acceptance process. All technical and quality requirements are governed by the DLA Master List, and the vendor must adhere to specific packaging standards, including MIL-STD-2073-1E and MIL-STD-129 for marking. Strict environmental and safety protocols are mandated, specifically prohibiting the intentional addition of mercury or mercury-containing compounds to any hardware unless they are functional components like batteries or specific sensors. The contract also outlines precise packaging instructions, requiring specific cleaning, preservation, and wrapping materials to ensure the item is protected during transit. Shipping must be conducted through traceable means rather than parcel post, and the vendor is responsible for ensuring the shipment reaches the designated FPO address in accordance with DLA packaging and palletization requirements.

General Info

Procurement of one Manifold Block Assembly for delivery to USS Harpers Ferry LSD 49.

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

Place of Performance

UNIT 100165 BOX 1, FPO, AP, 96665, USA

Set-Aside

NONE

Documents

1

SPE7M4-26-T-349F Request for Quotations

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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MANIFOLD,BLOCK ASSE
MANIFOLD<(>,<)> BLOCK ASSE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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).
BIRD-JOHNSON PROPELLER COMPANY, LLC 07309 P/N 112157071
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 7017943027 0001 AY 1.000
NSN/MATERIAL:2010011720415
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M4-26-T-349F
SECTION B
PR: 7017943027 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB 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
PARCEL POST ADDRESS:
R21852
USS HARPERS FERRY LSD 49
UNIT 100165 BOX 1
FPO AP 96665
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21852
USS HARPERS FERRY LSD 49
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218526218E264
RDD: 229
PROJ: LK5 TP 3
SUPP ADD: YNEM02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE7M4-26-T-349F NSN/Part Number: 2010-01-172-0415 Quantity: 1 AY Purchase Request: 7017943027QTY: 1 Delivery: 20 days ADO

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