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SPE8EF-26-T-1615Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE8EF-26-T-1615, is a solicitation for the procurement of one bearing pad, part number 259C327-13, with NSN 1730-01-245-9996. The order is issued by the Department of Defense and requires delivery to JBSA Lackland, Texas, with a required delivery date of August 12, 2026, and a delivery window of five days after the order is placed. The agreement mandates strict adherence to several regulatory and technical standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements. The contract specifies that inspection and acceptance will occur at the destination, and shipments must be sent via the fastest traceable means rather than parcel post.

General Info

DoD solicitation SPE8EF-26-T-1615 for one bearing pad delivered to JBSA Lackland by 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

1493 BILLY MITCHELL BLVD BLDG 968, JBSA LACKLAND, TX, 78236-0123, USA

Set-Aside

NONE

Documents

(1)

SPE8EF-26-T-1615.pdf

PDF

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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
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUSA
Contacts
Russell Keiser
contact@example.gov
+1 (555) 000-0000

Full Description

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PAD,BEARING
PAD,BEARING
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
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
EAST/WEST INDUSTRIES, INC. 30941 P/N 259C327-13
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 7017821520 0001 EA 1.000
NSN/MATERIAL:1730012459996
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8EF-26-T-1615
SECTION B
PR: 7017821520 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
FB6432
FB6432 149 LRS LGRDDC
CP 210 925 8228
1493 BILLY MITCHELL BLVD BLDG 968
JBSA LACKLAND TX 78236-0123
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6432
FB6432 149 LRS LGRDDC
CP 210 925 8228
1493 BILLY MITCHELL BLVD BLDG 968
JBSA LACKLAND TX 78236-0123
US
M/F: (TCN) FB643262190250
RDD: 777
PROJ: TP 1
SUPP ADD: YAG532 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
SPE8EF-26-T-1615 NSN/Part Number: 1730-01-245-9996 Quantity: 1 EA Purchase Request: 7017821520QTY: 1 Delivery: 5 days ADO

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FILTER UNIT, FLUID, P
Solicitation # SPE8EE-26-T-2187
The contract pertains to the procurement of one Filter Unit, Fluid, P with NSN 4930-01-293-2843, under solicitation SPE8EE-26-T-2187, with a required delivery date of January 21, 2026, and a delivery lead time of 20 days FOB destination. The item is subject to strict compliance with DLA packaging requirements and MIL-STD-2073-1E for preparation, including specific packaging methods, materials, and unit containment standards, with marking conforming to MIL-STD-129 and no special marking codes applied. The supply must be palletized per DLA guidelines and shipped to the designated FPO address for USS BULKELEY DDG 84, with transportation governed by DLAD procedural notes C19 and C20. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the unit or its components, with exceptions limited to functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or authorized chemical reagents; portable devices containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates all applicable technical and quality requirements from the DLA Master List, and the revision in effect at the time of solicitation or award controls compliance. The delivery is non-negotiable in quantity, with zero variance permitted, and inspection occurs at the destination. The supplier must comply with all government-specific labeling and shipment protocols, including use of the VSM and RDD codes, and must ensure no government identification is retained on rejected supplies. The unit of issue is each, and all documentation aligns with DoD procurement standards and DLA’s authorized unit of issue framework.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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