Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

PIN ASSEMBLY, PUSH

Active
SPE7MC-26-T-136FFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 2 units of a PIN ASSEMBLY, PUSH with NSN 4820-00-036-3865, under solicitation SPE7MC-26-T-136F, issued by the Defense Logistics Agency. Delivery is required within 20 days to FPO AP 96678, FOB destination, with no tolerance for quantity variance. The item is classified as a critical application part, specifically Johnson Controls Inc control 92578 P/N R0D12A611, and must comply with all DLA packaging and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Mercury or mercury-containing compounds are strictly prohibited in the product, its packaging, preservation, or marking, except for specific approved uses such as batteries, instruments, and sensors as defined by NAVSEA, and any portable devices containing mercury must include a secondary containment and be shockproof per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129, with no special marking required. The unit of issue is each, with a total contract value of $2.00, and transportation and shipment details are governed by DLAD procedures C19 and C20. The required delivery date is July 10, 2026, and the contract is subject to government oversight and compliance with federal procurement regulations.

General Info

Procure 2 PIN ASSEMBLY, PUSH units, deliver by July 10, 2026, FOB destination, no mercury, compliant with MIL-STD and DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

UNIT 100496 BOX 1, FPO, AP, 96678, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7MC-26-T-136F for Maritime Hardware/Electrical

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PIN ASSEMBLY,PUSH
PIN ASSEMBLY,PUSH
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
USED IN 2 INCH PRESSURE REGULATING VALVE
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
JOHNSON CONTROLS INC CONTROL 92578 P/N R0D12A611
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 7017493069 0001 EA 2.000
NSN/MATERIAL:4820000363865
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7MC-26-T-136F
SECTION B
PR: 7017493069 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:EC INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N21468
USNS SALVOR T ARS 52
UNIT 100496 BOX 1
FPO AP 96678
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21468
USNS SALVOR ARS 52
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N214686188S523
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YN1AEN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE7MC-26-T-136F NSN/Part Number: 4820-00-036-3865 Quantity: 2 EA Purchase Request: 7017493069QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336310
New
DIBBS
GENERATOR, ENGINE ACCES
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
VALVE, RELIEF, PRESSU
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
FILTER, FLUID
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336310
New
DIBBS
O-RING
LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
Federal
PUMP ASSEMBLY,FUELThis contract solicitation, identified as N0010426QXB89, seeks repair services for the PUMP ASSEMBLY,FUEL under a fixed-price arrangement, with emphasis on strict adherence to military standards and government-imposed performance timelines. The contractor must provide a firm-fixed-price, not-to-exceed, or estimated quote specifically for repair, excluding test and evaluation fees unless tied to a final determination of报废或返修状态. The repair turnaround time is mandated at 265 days from receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system, with penalties applied per unit per month for late delivery unless delays are excusable. The contractor must also commit to a monthly throughput capacity and adhere to an induction expiration date of 365 days post-award, beyond which repairs require bilateral consent. All repairs must comply with MIL-STD-130 marking requirements, DFARS 252.211-7003 for Item Unique Identification, and the government’s source inspection and packaging standards, including MIL-STD-2073. Only authorized repair sources may be awarded, and proof of authorized distributor status must accompany the proposal. The contract mandates full compliance with Buy American requirements, cybersecurity maturity certification, and small business subcontracting obligations, along with strict documentation and recordkeeping practices. All quotes must include unit and total repair pricing, RTAT duration, price type designation, CAGE codes for award, inspection, and shipping locations, as well as the basis of pricing and a minimum 90-day expiration. Price reductions are enforceable for unexcused RTAT delays, capped at a specified maximum per unit per month, without precluding government remedies such as termination for default. Technical adherence to manufacturer specifications, drawings, and approved repair procedures is required, with any design or part number changes subject to prior written approval. Documentation distribution is governed by strict classification and dissemination codes per OPNAVINST 5510.1, and all submissions must be electronically sent to the designated point of contact. Responses are due by August 10, 2026, and awardees must operate under the contract’s quality assurance, inspection, and logistics framework as managed through Navy CAV or Proxy CAV.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336310
New
Federal
29--FILTER,FLUID
DLA Land And Maritime

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336310
New
Federal
48--MAIN VALVE ASSEMBLYThe U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for 41 units of the MAIN VALVE ASSEMBLY with NSN 4820010584386, to be delivered to W1A8 DLA DISTRIBUTION within 730 days of award. This procurement is conducted via a Request for Quote with no hard copies available; all submissions must be made electronically. Only approved sources listed as 35795 14632N PIECE 9 and 35795 N69035 are recognized, though all responsible sources are invited to respond if submissions are received on time. No specifications, plans, or drawings are provided, and the solicitation is open to unrestricted competition with no set-aside type. The solicitation number is SPE7M426Q0873, posted on July 27, 2026, with a response deadline of July 28, 2026. The NAICS code is 336310, and inquiries must be directed via email to DibbsBSM@dla.mil, with additional details accessible through the SAM.gov link provided. The contracting office is located in Columbus, Ohio.
DLA Land And Maritime

POSTED

about 22 hours ago

DEADLINE

in about 2 hours
View Details
NAICS: 336310
New
Federal
48--CONTROLLER,PILOT VAThe contract solicitation seeks proposals for nine units of Controller, Pilot VA, identified by NSN 4820012496704, to be delivered to DLA Distribution at W1A8 within 730 days after award. The approved source for this item is 35795 UDRVP, and the procurement is conducted via a Request for Quotation with no hard copies available—only electronic submission through the designated online portal. All responsible sources are invited to respond, and quotes must be submitted electronically before the deadline. The solicitation does not include specifications, plans, or drawings, meaning vendors must rely on the NSN and approved source information to determine conformance. The National Industrial Security Program Classification System code is 336310, classifying the procurement under the aerospace manufacturing sector. The solicitation, numbered SPE7M426Q0867, was posted on July 27, 2026, and responses are due exactly one day later on July 28, 2026. The contracting office is the DLA Land and Maritime under the Department of Defense, located in Columbus, Ohio, with inquiries directed to the designated point of contact via email.
DLA Land And Maritime

POSTED

about 22 hours ago

DEADLINE

in about 2 hours
View Details
NAICS: 336310
New
Federal
48--VALVE,RELIEF,PRESSUThe contract pertains to the procurement of two relief pressure valves with NSN 4820016296894, to be delivered to the Norfolk Naval Shipyard GF within five days of award. Only approved sources listed by their unique identifiers are eligible to respond, and all quotes must be submitted electronically through the solicitation portal; hard copies are not accepted. No specifications, plans, or drawings are provided, and responsible sources are encouraged to submit quotations as long as they are received before the deadline. The solicitation, identified as SPE7M026T019R, was posted on July 27, 2026, with a response deadline of August 7, 2026. It falls under NAICS code 336310 and is managed by the DLA Land and Maritime office in Columbus, Ohio, under the Department of Defense. Questions must be directed via email to the designated buyer, with further details accessible through the provided SAM.gov link.
DLA Land And Maritime

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
Exhaust Manifold Manufacturing and SupplyThe contract involves the manufacture and supply of exhaust manifolds designated by NSN 2815-00-920-2073, specifically for CUMMINS NTC-400 engines installed in M915 to M920 tactical military vehicles. Delivery must be made FOB origin with a strict turnaround time of eleven days from the date of award, emphasizing the urgency and operational readiness requirements of the end-use application. The work is classified under NAICS code 336310, which corresponds to engine and engine parts manufacturing, and is issued as a subcontract under the Department of Defense's Land Supplier Operations Engines division. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, indicating a compact procurement window to ensure rapid vendor selection and fulfillment. The place of performance is listed as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, suggesting the deliverables may be coordinated through a designated logistics or distribution hub within the defense supply chain. While no specific set-aside status or point of contact is provided, the contract is accessible via the DIBBS platform, indicating it is part of the Defense Logistics Agency’s transparent procurement system for defense contractors.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336310
New
DIBBS
TANK, RADIATOR, OVERFThe contract pertains to the procurement of one radiator overflow tank with NSN 2930-01-584-8602 and part number P/N 12421897, supplied by JOHNSON WELDED PRODUCTS, INC DBA J, under solicitation SPE7L1-26-T-876Q. Delivery is required within five days of award, with shipment originating at the supplier’s location and delivered FOB origin to the designated military recipient at Fort Riley, Kansas. The item must be packaged in strict compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements, identified by R or I numbers, take precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s RP001 packaging standards. The unit of issue is each, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination. Shipping must be conducted via traceable freight methods only—parcel post is prohibited—and the shipment is designated as RDD with a TCN W55XGJ62010135. The required delivery date is July 23, 2026, and the contract is governed by Department of Defense procurement protocols under NAICS code 336310.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336310
New
DIBBS
VALVE, SAFETY RELIEFThis contract specifies the procurement of four safety relief valves with part number 51226-1 and NSN 4820-01-642-7156 from EATON AEROSPACE LLC under solicitation SPE7M0-26-T-018R. The valves are designated as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other specification standards. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specifications. Delivery is required within five days of award, with items furnished FOB origin and inspected and accepted at destination. No quantity variance is permitted. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling standards, with palletization following DLA Packaging Requirements, and unit of issue is each. Shipping must be via the fastest traceable means—parcel post is explicitly forbidden. The delivery address is the Fleet Readiness Center East in Cherry Point, North Carolina, and the required delivery date is July 6, 2026. The contract references specific DLA codes and identifiers, including the purchase request number and freight shipping details, and is subject to full compliance with DoD procurement protocols and unit of issue standards.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

New
DIBBS
NON-NSN ITEM

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 326211
New
DIBBS
TIRE, PNEUMATIC, VEHI
Tire Manufacturing (except Retreading)

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
New
DIBBS
ARMOR, TRANSPARENT, VEHI

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332618
New
DIBBS
PIN, COTTERThe contract involves the procurement of 1,923 units of PIN, COTTER with NSN 5315-01-603-1394 under solicitation SPE4A6-26-T-07MP issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with responses due by July 30, 2026, and delivery is required by December 8, 2026, with a need ship date of January 13, 2027, under a 169-day delivery period following award. Delivery is to be made FOB destination to the specified warehouse address in Tracy, California. The contract requires full compliance with military packaging standards MIL-STD-2073-1E and DLA RP001, including unit container packaging labeled as UNIT CONT:10 with OPI:O, and prohibits mercury or mercury compounds in packaging and preservation unless functionally essential and properly contained per NAVSEA 5100-003D. All items must be marked and labeled in accordance with MIL-STD-129, including barcoding and special marking for hazardous and radioactive materials, and contractors must submit hazard warning labels and Safety Data Sheets for non-exempt hazardous substances prior to award. Inspection and acceptance occur at origin under SAE AS9003 or ISO 9001-compliant quality systems, requiring zero non-conformances in sampling per MIL-STD-1916 or ASQ H1331. Invoicing must be submitted electronically via Wide Area WorkFlow using appropriate document types. Contract clauses include mandatory provisions on equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, authorization and consent, type of contract, small business representation, cybersecurity under NIST SP 800-171, whistleblower rights, and safeguarding covered defense information. Offerors must self-certify their small business status and provide UEI and CAGE codes, with affirmative responses triggering disclosures for covered defense telecommunications equipment and socioeconomic program eligibility. No contract value is calculable due to missing extended prices and incomplete pricing tables. The contracting officer’s representative and payment details will be assigned upon award.
Other Fabricated Wire Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334511
New
DIBBS
LENS, OBJECTIVEThe contract entails the procurement of a single item, LENS, OBJECTIVE, identified by NSN 5855-01-502-9239, with a quantity of ten units under solicitation SPE4A6-26-T-07DD issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with a response deadline of July 30, 2026, and is governed by the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement. The item must be delivered FOB origin to the DLA Distribution Facility in New Cumberland, Pennsylvania, with a required delivery date of October 14, 2026, and a need ship date of January 27, 2027, under an 186-day as-directed performance timeline. Packaging must strictly follow ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while marking and labeling must adhere to MIL-STD-129, including compliance with OSHA’s Hazard Communication Standard for hazardous materials and MIL-STD-129 specifications for radioactive content. Bar-coding is implicitly required through standardized marking. Quality assurance mandates zero non-conformances under inspection per MIL-STD-1916 or ASQ Z1.4, using zero-based sampling with stringent AQLs of 0.1 for critical characteristics, 1.0 for major, and 4.0 for minor. Inspection and acceptance occur at the destination by Government personnel. The contract incorporates numerous FAR and DFARS clauses, including Alternate I versions of 52.216-1, 52.219-28, and 52.222-36, and requires compliance with cybersecurity standards at CMMC Level 2, including submission of a self-assessment. Contractors must provide their UEI and CAGE codes, represent their small business status and socioeconomic certifications if applicable, and disclose any covered defense telecommunications equipment or services with detailed manufacturer and provider data. Hazardous materials require full disclosure via Safety Data Sheets, and transportation by sea must utilize U.S.-flag vessels unless waived. Invoicing must be submitted electronically through WAWF using approved document types, and payment processing relies on DoDAACs to be finalized upon award. No contract value has been publicly disclosed due to lack of structured pricing data in the solicitation. The primary
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
New
DIBBS
ENAMEL

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
RING, RETAININGThe contract solicitation SPE4A6-26-T-07LU is issued by the Defense Logistics Agency under the Department of Defense for the procurement of 8,104 retaining rings, identified by NSN 5325-00-720-8064, with delivery required 169 days after order placement, no later than September 3, 2027. The items are to be delivered FOB origin to SW3119, DLA Distribution Warner Robins, Robins AFB, GA, with inspection and acceptance occurring at the contractor’s shipping point. Packaging must strictly conform to MIL-STD-2073-1E using Code U, BD, and E5/ES containers, with no preservation materials allowed and prohibition of mercury or mercury compounds in both packaging and preservation. Marking must comply with MIL-STD-129, including bare item marking per RQ017, with hazard labeling aligned with OSHA's Hazard Communication Standard and DFARS 252.223-7001, requiring submission of Safety Data Sheets for any hazardous materials. The contract prohibits hexavalent chromium in all applications, restricts storage or disposal of toxic materials without prior approval, and enforces compliance with U.S. export control laws including ITAR and EAR. Contractors must implement NIST SP 800-171 security controls to protect Covered Defense Information and report cyber incidents within 72 hours, with these requirements flowed down to subcontractors. The acquisition is subject to restrictions on sourcing from Communist Chinese Military Companies and from covered defense telecommunications equipment listed under DFARS 252.204-7018. Pricing is not disclosed, rendering total contract value unknown, with payment processed electronically via WAWF. Offerors must hold a valid UEI and CAGE code and represent their size and socioeconomic status, including small business, HUBZone, SDB, WOSB, EDWOSB, or SDVOSB designations, and compliance with federal clauses related to equal opportunity, employment verification, anti-trafficking, and safeguarding of information systems. Proposals must be submitted electronically through DIBBS by July 30, 2026, with all technical and compliance documentation meeting stringent federal and DoD standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
New
DIBBS
BATTERY, STORAGE

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details
New
DIBBS
BATTERY, STORAGE

POSTED

about 17 hours ago

DEADLINE

in 8 days
View Details
New
DIBBS
TUBE, AIR SAMPLE

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333413
New
DIBBS
FAN, TUBEAXIALThe contract pertains to the procurement of one axial fan, part number 041325, with NSN 4140-01-534-3657, supplied by Rotron Incorporated, CAGE code 82877, under solicitation SPE8E7-26-T-3360. The item is to be delivered FOB origin within five days of order receipt, with the original required delivery date set for November 6, 2024, to the Sasebo Repair and Supply Facility in Japan. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding, requiring clean and dry preservation with no preservation materials, plastic bag unit containment, and intermediate packing level. No special marking is needed beyond standard requirements. Mercury and mercury-containing compounds are prohibited unless used in functional components such as batteries, fluorescent lights, sensors, or weapons systems specified by NAVSEA, and any portable mercury-containing devices must feature shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates DLA’s Master List of Technical and Quality Requirements as referenced by R and I numbers and applies DLA packaging directives under RP001. Cybersecurity and information safeguarding are governed by DFARS 252.204-7012, requiring compliance with NIST SP 800-171 for safeguarding covered defense information and reporting cyber incidents. Additional compliance obligations include hazardous materials labeling per 29 CFR 1910.1200, whistleblower rights notification, restrictions on compensation for former DoD officials, and strict controls over the disclosure of government work products and third-party cyber incident data. Transportation by sea is subject to specific notice and reporting requirements under DFARS 252.247-7023, including advance notification for foreign-flag vessel use and submission of ocean bills of lading. Payment is facilitated exclusively through the Wide Area WorkFlow system, and the contractor must maintain current SAM registration. The contract includes clauses addressing trafficking in persons, employment eligibility verification, sustainable products, and small business representation, with deviations from standard FAR language authorized under deviation 2026-O0038. The contract type is undetermined at this stage, and the unit price is $1.000 per unit, though final pricing
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details