Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

MANIFOLD, HYDRAULIC

Open
SPE7M3-27-T-1216Federal

Contract Overview

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

General Info

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA

Full Description

Show more
MANIFOLD,HYDRAULIC
MANIFOLD, HYDRAULIC ACCESSORIES.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
ALUMINUM ALLOY MATERIAL.
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 1482940
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 7016483958 0001 EA 3.000
NSN/MATERIAL:4730012265214
DELIVERY (IN DAYS):0061
DELIVER FOB: ORIGIN
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.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7M3-27-T-1216
SECTION B
PR: 7016483958 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/20/2026 Original Required Delivery Date:11/04/2026
SPE7M3-27-T-1216 NSN/Part Number: 4730-01-226-5214 Quantity: 3 EA Purchase Request: 7016483958QTY: 3 Delivery: 61 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336412
New
Federal
POWER UNIT,AIRCRAFT
Solicitation # SPRPA126QWA66
This solicitation, issued by DLA Aviation at Philadelphia, seeks the procurement of three aircraft power units (NSN 2835-01-373-4275) with a required delivery timeline of 90 days. The contract is a fixed-price request for quotations where the award will be made to a single offeror based on a determination of the most advantageous offer, with past performance weighted more heavily than price. All supplied items must be newly manufactured spares; refurbished or repaired materials are strictly prohibited. For new unused OEM stock, offers from non-government-approved sources are deemed technically unacceptable, and authorized distributors must provide a formal authorization letter on the source's letterhead during proposal submission. The contract mandates strict quality and packaging standards, requiring compliance with AS/EN/JISQ 9100 or ISO 9001, and adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. Inspection and acceptance will occur at the origin. Payment and receiving reports must be processed through the Wide Area Workflow (WAWF) system. Notably, because these are non-CLSSA Foreign Military Sales (FMS) assets owned by customer countries and not the U.S. Government, the standard Item Unique Identification (IUID) marking requirements have been waived. The solicitation also incorporates critical safety item identification and cybersecurity requirements under DFARS 252.204-7012.
Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336412
New
Federal
28--CABLE ASSEMBLY,CIA,
Solicitation # SPRPA127QYA14
Solicitation SPRPA127QYA14 is a total small business set-aside for the procurement of two new spare Cable Assembly, CIA units (NSN 7RH 2840-01-591-1511) for the Department of Defense, managed by the DLA Aviation office in Philadelphia. The requirement is for two units to be shipped to locations W25G1U and W62G2T. Because no drawings are available, the government will only consider authorized distributors of the Original Equipment Manufacturer; offerors must submit an unredacted OEM Distributor Letter with their initial proposal or be deemed non-responsive. Award will be based on a determination of the most advantageous offer, with past performance weighted as more important than price. The contract mandates strict quality and technical standards, requiring ISO 9001 or equivalent certification and compliance with DFARS 252.209-7010 for Critical Safety Items. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic protection and wood packaging materials per ISPM 15. Inspection and acceptance will occur at the origin. For administrative processing, the contractor must use the Wide Area Workflow (WAWF) system for all invoicing and receiving reports. Additional compliance requirements include the Buy American-Free Trade Agreements program and the Federal Acquisition Supply Chain Security Act prohibitions.
Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS