PARTS KIT, LUBRICATOR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of a Parts Kit, Lubricator with NSN 4930-01-473-5289 and part number PS718P, supplied by Parker-Hannifin Corporation. A total of 20 kits are required, each unit identified as a KT, with delivery mandated within 57 days to the designated receiver warehouse in Tracy, California. The shipment must be delivered FOB origin with zero variance in quantity and inspected at destination. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and labeling requirements, with no special markings permitted. Mercury or mercury-containing compounds are strictly prohibited in the product, its packaging, preservation, or marking, except for functional uses in batteries, instruments, or sensors as explicitly allowed by NAVSEA, and any such items must have a secondary containment barrier. The contract aligns with DLA’s Master List of Technical and Quality Requirements applicable on the solicitation issue date, and all materials must be shipped per DLAD Proc Note C19 and C20, with no exceptions to the zero tolerance for mercury contamination in preservation or packaging. The procurement is managed under solicitation SPE8EE-26-T-2179, with a required delivery date of July 27, 2026, and response deadline of August 7, 2026. The unit of issue is governed by DLA standards linked to ANSI X12, and the supply is classified as a Critical Application Item. The delivery point and shipping address are identical, routed to DLA Distribution San Joaquin at 25600 S Chrisman Road, Tracy, CA 95304-5000. The Naics code 333914 applies, and the contracting authority is the Department of Defense under the Construction & Equipment Manu & Con agency. Primary point of contact is Philip Ferrara, reachable at the provided phone and email. Palletization and packaging must adhere to DLA-specific procurement standards, and no alternative methods are permitted without explicit authorization.
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Contract Value
$552NAICS
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Not specifiedSet-Aside
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