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PACKING NUT

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SPE7M3-27-T-0547Federal

Contract Overview

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

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Solicitation SPE7M3-27-T-0547, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one packing nut, identified by NSN 4730014813298 and part number 22177-1. This is not a small business set-aside and falls under NAICS code 332996. The required delivery date is October 16, 2026, with a delivery timeframe of 20 days after award. Shipping is FOB Origin and is to be delivered to Ellsworth AFB, South Dakota, using the fastest traceable means. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and representations regarding telecommunications equipment (FAR 52.204-24 and DFARS 252.204-7016). Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA solicitation for one packing nut to be delivered to Ellsworth AFB.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

1629 BERGSTROM DR BLDG 7510, ELLSWORTH AFB, SD, 57706-4835, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M3-27-T-0547

PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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

Full Description

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PACKING NUT
PACKING NUT
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
CRITICAL APPLICATION ITEM
HYDRAULICS INTERNATIONAL, INC. 56529 P/N 22177-1
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 7018788572 0001 EA 1.000
NSN/MATERIAL:4730014813298
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.
SPE7M3-27-T-0547
SECTION B
PR: 7018788572 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
FB4690
FB4690 28 LRS LGRD
CP +1 (555) 000-0000
1629 BERGSTROM DR BLDG 7510
ELLSWORTH AFB SD 57706-4835
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4690
FB4690 28 LRS LGRD
CP +1 (555) 000-0000
1629 BERGSTROM DR BLDG 7510
ELLSWORTH AFB SD 57706
US
M/F: (TCN) FB469062860102
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ240 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/16/2026
SPE7M3-27-T-0547 NSN/Part Number: 4730-01-481-3298 Quantity: 1 EA Purchase Request: 7018788572QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Specialized Defense Packaging and Marking ServicesThe Specialized Defense Packaging and Marking Services subcontract involves providing final packaging, marking, and shipment preparation for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all markings adhere to MIL-STD-129 and that packaging follows RP001 DLA Packaging Requirements using compliant industrial materials. Additionally, the contractor is responsible for preparing all necessary hazardous material documentation to ensure components are shipment-ready and capable of passing DLA inspection. This opportunity is categorized under NAICS code 488410 and is associated with the Department of Defense. Performance of the contract will take place in Silverdale, Washington. Interested parties should note the response deadline of November 9, 2026, for this specific defense logistics requirement.
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