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PARTS KIT, FLUID PRE

Active
SPE7M1-26-T-208LFederal

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 specifies the procurement of a fluid parts kit identified by NSN 4330016218745 and part number 2081815, supplied by HYDAC CORP 59793, with a total quantity of 17 units at a unit price of $17.00, resulting in a total price of $289.00. The item is a seal kit with elastomeric components made of NBR material, and delivery is required within 24 days under FOB origin terms with no tolerance for variance in quantity. Inspection and acceptance both occur at the destination point, and packaging must strictly comply with MIL-STD-2073-1E standards, including marking per MIL-STD-129 with no special marking codes. The unit of issue is each, and the supply is subject to DLA’s packaging and procurement requirements referenced in RP001, which incorporate technical and quality standards listed in the DLA Master List of Technical and Quality Requirements accessible via the official DLA website. The contract is issued under solicitation number SPE7M1-26-T-208L with a response deadline of July 24, 2026, and an original required delivery date of July 13, 2026, though the needed ship date is August 18, 2026. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation procedures follow DLAD Proc Notes C19 and C20. The solicitation falls under NAICS code 333998 and is managed by the Department of Defense’s Maritime Supply Chain organization. The primary point of contact is Tara Halter, reachable via email and phone. The contract also requires adherence to the DLA Authorized Unit of Issue standards, and all documentation must reference the current DLA Master List revisions effective on the solicitation issue date.

General Info

HYDAC CORP to supply 17 NBR seal kits NSN 4330016218745 at $17 each, delivery by Aug 18, 2026, to San Diego under DLA standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-208L.pdf

PDF

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Timeline

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Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Tara Halter
contact@example.gov
+1 (555) 000-0000

Full Description

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PARTS KIT,FLUID PRE
PARTS KIT,FLUID PRE
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
HYDAC CORP 59793 P/N 2081815
HYDAC CORP 59793 P/N SEAL KIT(ELAST)HF-4P P1.1 NBR
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 7015606587 0001 EA 17.000
NSN/MATERIAL:4330016218745
DELIVERY (IN DAYS):0024
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M1-26-T-208L
SECTION B
PR: 7015606587 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:08/18/2026 Original Required Delivery Date:07/13/2026
SPE7M1-26-T-208L NSN/Part Number: 4330-01-621-8745 Quantity: 17 EA Purchase Request: 7015606587QTY: 17 Delivery: 24 days ADO

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