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, September 30 at 2:00 PM EDT

Register Free →

PLATE, LOCKING

Active
SPE7M0-26-T-099RFederal

Contract Overview

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

AI Contract Overview

Show more

DLA Land and Maritime has issued solicitation SPE7M0-26-T-099R for the procurement of three locking plates, identified by NSN 4310-01-298-3235 and Sullair Corp part number 024704. This request for quotations falls under NAICS code 333912 and requires submissions through the DLA Internet Bid Board System (DIBBS) by the specified deadline. The contract specifies a five-day delivery lead time with an original required delivery date of September 25, 2026. The items are to be delivered FOB destination to the Pearl Harbor Naval Shipyard IMF in Hawaii. Inspection and acceptance will both occur at the destination in accordance with FAR 52.246-1. The procurement is subject to rigorous technical, quality, and packaging standards. Packaging must comply with ASTM D3951 and RP001, with all marking and labeling required to meet MIL-STD-129. Additionally, the contract incorporates the DLA Master List of Technical and Quality Requirements and mandates the removal of government identification from non-accepted supplies per RQ011. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications regulations is required. For administrative purposes, the contractor must use the Wide Area Workflow (WAWF) system for all electronic invoicing and receiving reports. Offerors are prohibited from using additive manufacturing processes for these parts unless specifically authorized.

General Info

DLA seeks three locking plates for Pearl Harbor Naval Shipyard via DIBBS solicitation.

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

667 SAFEGUARD ST SUITE 100, PEARL HARBOR, HI, 96860-5033, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-099R Request for Quotations

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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

Show more
PLATE,LOCKING
PLATE,LOCKING
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
SULLAIR CORP 31654 P/N 024704
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 7018488548 0001 EA 3.000
NSN/MATERIAL:4310012983235
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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
SPE7M0-26-T-099R
SECTION B
PR: 7018488548 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N32253
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD ST SUITE 100
PEARL HARBOR HI 96860-5033
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N32253
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD STREET
BLDG 167-1 RECV 808-473-8000X4961
PEARL HARBOR HI 96860-5033
US
M/F: (TCN) N3225362622711
RDD: 268
PROJ: MA3 TP 1
SUPP ADD: Y167RC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A41 DIST: 9B ADV: 2L FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
SPE7M0-26-T-099R NSN/Part Number: 4310-01-298-3235 Quantity: 3 EA Purchase Request: 7018488548QTY: 3 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333912
New
DIBBS
PARTS KIT, COMPRESSOR
Solicitation # SPE7M1-26-T-372Z
This solicitation, issued by DLA Land and Maritime under the Maritime Supply Chain, is a Request for Quotations for the procurement of 60 compressor parts kits, specifically designated for 1/2 and 3/4 HP dual units. The requirement is identified by NSN 4310-01-146-5919 and is associated with NAICS code 333912. Interested offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) by the deadline of October 5, 2026. The contract is structured for delivery FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an anticipated delivery period of 168 days and a need ship date of March 23, 2027. The procurement is subject to rigorous technical, quality, and packaging standards. Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. All marking and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Additionally, any hazardous materials must be labeled in accordance with the Hazard Communication Standard. Compliance with federal regulations is mandatory, including the Buy American and Balance of Payments Program, combating trafficking in persons, and restrictions regarding covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.
MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS