PARTS KIT, HYDRAULIC PU
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract solicits a Parts Kit, Hydraulic Pump under solicitation number SPE7M1-26-U-4371, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency. The item is identified by NSN 4320-01-073-6223 and must conform precisely to U.S. Air Force Drawing 9776238, Part Number 9776238-10, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements. The contract mandates strict adherence to MIL-STD-2073-1E Appendix D for packaging kits, with preservation and packaging codes left undefined but subject to full compliance with the standard. Marking must follow MIL-STD-129, including barcoding and proper identification, with no special marking required. All deliverables are prohibited from containing Class I ozone-depleting chemicals, superseding any conflicting specification language, and requiring prior approval for substitute chemicals. The contract operates as an indefinite-delivery contract with an estimated quantity of 67 units at $67.00 per unit, for a total estimated value of $4,489, but with a maximum ceiling of $350,000 and a guaranteed minimum of 10 units. Delivery is required within 103 days after order placement, with FOB Origin terms meaning title and risk transfer at the contractor’s location. Inspection and acceptance occur at origin, and invoicing must be submitted via WAWF. Compliance with cybersecurity requirements including NIST SP 800-171, safeguarding covered defense information, and prohibition on certain telecommunications equipment is mandatory under numerous DFARS clauses. Contractors must provide valid UEI and CAGE codes, represent their size and socioeconomic status accurately, and flow down applicable clauses to subcontractors. The solicitation is open for full and open competition with no set-aside, and proposals must be submitted electronically through DIBBS by July 20, 2026.
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Full Description
PARTS KIT, HYDRAULIC PUMP.
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
I/A/W U.S. AIR FORCE (98748) DRAWING NUMBER 9776238, PART
NUMBER 9776238-10.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC DRAWING NR 98748 9776238 REVISION NR DTD 06/09/1997 PART PIECE NUMBER: 9776238-10
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 98748 9776238-10 REVISION NR DTD 01/08/2024 PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7M1-26-U-4371
SECTION B
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 1000235850 0001 EA 67.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4320010736223
DELIVERY (IN DAYS):0103
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
SPE7M1-26-U-4371 NSN/Part Number: 4320-01-073-6223 Quantity: 67 EA Purchase Request: 1000235850QTY: 67 Delivery: 103 days ADO
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