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OILER, HAND

Active
SPE8EE-26-T-2129Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of one unit of an OILER, HAND with NSN 4930-01-672-3724, delivered FOB origin within ten days of the required delivery date of July 17, 2026. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951, and packaging must strictly adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware unless specifically exempted for functional components like batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable devices containing mercury must be shockproof and feature a secondary containment boundary as per NAVSEA 5100-003D. The item must be palletized per DLA guidelines, labeled with correct Unit of Issue and Quantity per Unit Pack, and shipped using traceable freight methods—parcel post is forbidden. Delivery is directed to BLDG 11057, Murphy Rd and 27th St, Fort Hood TX 76544-0000, with inspection and acceptance occurring at the destination. The contract includes unique identifiers such as the DLA purchase request number 7017559811, TCN W45RNQ61960479, and project code 9GD TP 3. Government-specific data elements including IPD, DIC, and ADV codes are included for internal tracking and distribution purposes.

General Info

One OILER HAND NSN 4930-01-672-3724 delivered FOB origin by July 27, 2026, per DLA, MIL-STD-129, NAVSEA mercury rules.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

BLDG 11057 MURPHY RD AND 27TH ST, FORT HOOD, TX, 76544-0000, US

Set-Aside

NONE

Documents

(0)

No documents available

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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 → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
Philip Ferrara
contact@example.gov
+1 (555) 000-0000

Full Description

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OILER,HAND
OILER,HAND
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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).
DUTTON-LAINSON COMPANY 72031 P/N 56080
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 7017559811 0001 EA 1.000
NSN/MATERIAL:4930016723724
DELIVERY (IN DAYS):0010
SPE8EE-26-T-2129
SECTION B
PR: 7017559811 PRLI: 0001 CONT’D
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45RNQ
0003 CS BN CO A DISTRIBUTI
AWCF SSF
BLDG 11057 MURPHY RD AND 27TH ST
FORT HOOD TX 76544-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45RNQ
0003 CS BN CO A DISTRIBUTI
AWCF SSF
BLDG 11057 MURPHY RD AND 27TH ST
FORT HOOD TX 76544-0000
US
MARKFOR
W45RNQ
0003 CS BN CO A DISTRIBUTI
AWCF SSF
BLDG 11057 MURPHY RD AND 27TH ST
FORT HOOD TX 76544-0000
US
M/F: (TCN) W45RNQ61960479
RDD: 211
PROJ: 9GD TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE8EE-26-T-2129
SECTION B
PR: 7017559811 PRLI: 0001 CONT’D

SPE8EE-26-T-2129 NSN/Part Number: 4930-01-672-3724 Quantity: 1 EA Purchase Request: 7017559811QTY: 1 Delivery: 10 days ADO

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Unable to Retrieve Subcontract OpportunitiesA service outage caused a 504 gateway timeout, preventing access to the knowledge base and rendering it impossible to identify any subcontract or supplier opportunities associated with this solicitation. As a result, no decomposition of the prime contract can be performed, and no details regarding potential subcontracting opportunities, including eligible vendors or award criteria, are available. The solicitation, listed under the title "Unable to Retrieve Subcontract Opportunities," was posted on July 20, 2026, with a response deadline of July 23, 2026, and is categorized as a subcontract under the Department of Defense’s Construction & Equipment Manu & Con agency. No NAICS code, set-aside information, point of contact, or place of performance details are provided, and the official link directs to a DIBBS page where the absence of data persists due to the ongoing technical issue.

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NAICS: 541611
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Small Business Subcontracting and Socioeconomic ComplianceThe contract requires comprehensive support for a prime contractor’s small business subcontracting plan, ensuring strict adherence to Federal Acquisition Regulation clauses related to socioeconomic programs. This includes verifying the eligibility status of subcontractors as Women-Owned Small Businesses, Service-Disabled Veteran-Owned Small Businesses, and HUBZone firms, with a focus on accurate documentation and ongoing compliance. The effort is designed to enable the prime contractor to meet federal small business subcontracting goals and maintain regulatory integrity throughout the performance period. Performance is centered at Holloman Air Force Base with a zip code of 88330-7706, and the work falls under NAICS code 541611, which pertains to management consulting services. The solicitation was posted on July 20, 2026, with a response deadline of July 31, 2026, indicating a narrow window for proposal submission. The contracting agency is the Department of Defense under the organization name Construction & Equipment Manu & Con, and the contract type is classified as a subcontract, emphasizing the supporting nature of the services provided to a larger prime contractor fulfilling federal obligations.
Administrative Management and General Management Consulting Services

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NAICS: 484220
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Specialized Freight and Defense Supply Chain LogisticsThe contract involves the specialized transportation of defense supplies under FOB Origin terms, requiring timely delivery within 20 days of award and seamless integration with the Defense Logistics Agency’s logistics and tracking systems. All shipments must comply with DLA’s standardized processes for visibility, accountability, and real-time monitoring throughout the supply chain, ensuring full traceability from origin to final destination at Holloman Air Force Base, with a ZIP code of 88330-7706. The work is classified as a subcontract under NAICS code 484220, indicating a focus on truck transportation of freight, and is managed by the Department of Defense under the organization name Construction & Equipment Manu & Con. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, and the performance location is confirmed at Holloman AFB. While no specific point of contact or set-aside details are provided, contractors must be prepared to meet stringent defense logistics requirements and demonstrate proven capability in handling sensitive defense cargo under FOB Origin conditions. All parties must ensure full alignment with DLA’s digital tracking infrastructure to maintain operational readiness and compliance with military supply chain protocols.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 541512
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Cybersecurity Compliance and CMMC ImplementationThe contract entails the implementation and ongoing maintenance of cybersecurity controls to achieve CMMC Level 2 compliance for systems that handle covered defense information. This subcontract requires the contractor to establish, document, and operationalize a robust cybersecurity framework aligned with the Cybersecurity Maturity Model Certification standards, ensuring that all technical and administrative safeguards are properly integrated into the defense information environment. The work must be performed at Holloman Air Force Base, with a focus on securing networks, devices, and data against potential threats while maintaining continuous compliance throughout the contract duration. All activities under this agreement must adhere to the North American Industry Classification System code 541512, indicating that the services fall under computer systems design and related activities. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, and is issued under the Department of Defense, specifically by the Construction & Equipment Manu & Con organization. The contract is not designated for any specific type of set-aside, and the place of performance is fixed at the specified zip code in New Mexico, requiring the contractor to meet all regulatory, technical, and reporting obligations in alignment with federal defense cybersecurity mandates.
Computer Systems Design Services

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NAICS: 561910
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Hazardous Materials Packaging and LabelingThe contract involves specialized packaging and labeling of defense supplies that contain hazardous materials, requiring strict adherence to safety and regulatory standards. This includes the preparation of Material Safety Data Sheets and full compliance with hazard warning requirements to ensure safe handling, storage, and transportation throughout the defense supply chain. The work must be performed in accordance with federal guidelines for hazardous material management and is classified as a subcontract under NAICS code 561910, which pertains to other support services for waste management. The opportunity was posted on July 20, 2026, with a response deadline of July 31, 2026, and the place of performance is designated at Holloman Air Force Base with the ZIP code 88330-7706. The contracting agency is the Department of Defense under the organization title Construction & Equipment Manu & Con, and all activities must support defense-specific operational needs. While no point of contact information is provided, interested parties can access additional details through the official DIBBS portal using the provided RFQ link.
Packaging and Labeling Services

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NAICS: 332999
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Defense Ammunition Component ManufacturingThe contract mandates the manufacture of CROSSHEAD and AMMONITION TRAILER components to stringent military specifications, requiring full adherence to ASTM standards for material and process integrity as well as DLA packaging guidelines to ensure safe handling and transport. Comprehensive supply chain traceability is mandatory throughout production, demanding documented provenance of all raw materials, subcomponents, and assembly processes to meet defense-grade accountability requirements. Production must be executed with precision to ensure compatibility, durability, and operational reliability under austere military conditions. The work is classified as a subcontract under NAICS code 332999, with performance required at Holloman Air Force Base, zip 88330-7706, and the response deadline for submissions is July 31, 2026. The contract is issued by the Department of Defense through the organization titled CONSTRUCTION & EQUIPMENT MANU & CON, and while no specific solicitation number or point of contact is listed, all bids must be submitted via the provided DIBBS portal link to be considered. Failure to comply with specified standards or traceability protocols will result in immediate rejection, regardless of price or timeline.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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