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NUT, UNION

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SPE7M3-26-T-9125Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M3-26-T-9125 is a fixed-price request for quotation issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one union nut, identified by NSN 4730-01-589-3832. The requirement is classified as a critical application item, with potential part number matches including Ryan Herco Products Corp 5001.522 and Hayward Pool Products Inc TBX 122. The procurement falls under NAICS 332919, and quotes were requested by September 28, 2026, with an original required delivery date of September 11, 2026. The contract stipulates a delivery timeline of 20 days after receipt of order, with shipping terms set as FOB Origin. Delivery is destined for the 7th ESB at Camp Pendleton, California. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, while all marking and labeling must comply with MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding simplified acquisitions, the Buy American Act, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must also comply with regulations concerning the safeguarding of covered defense information and prohibitions on certain telecommunications equipment.

General Info

DLA fixed-price procurement for one critical union nut delivered to Camp Pendleton, California.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

BOX 555677, CAMP PENDLETON, CA, 92055-5677, USA

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-9125 Request for Quotations

PDF•17 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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NUT,UNION
NUT,UNION
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
CRITICAL APPLICATION ITEM
RYAN HERCO PRODUCTS CORP 1SNY9 P/N 5001.522
HAYWARD POOL PRODUCTS INC 52JP5 P/N TBX 122
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 7018323923 0001 EA 1.000
NSN/MATERIAL:4730015893832
DELIVERY (IN DAYS):0020
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. 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
SPE7M3-26-T-9125
SECTION B
PR: 7018323923 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M21300
COMMANDING OFFICER
7TH ESB
BOX 555677
CAMP PENDLETON CA 92055-5677
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21300
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M21300 7TH ESB
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2130062510008
RDD: 777
PROJ: TP 2
SUPP ADD: YUTW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
SPE7M3-26-T-9125 NSN/Part Number: 4730-01-589-3832 Quantity: 1 EA Purchase Request: 7018323923QTY: 1 Delivery: 20 days ADO

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