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This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

REDUCER, BOSS

Closed
SPE7M3-26-T-7422Federal

Contract Overview

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This contract specifies the procurement of a reducer, boss, made from aluminum alloy with an anodized finish, designed to connect tubes of two different nominal sizes: 0.375 inch at Port 1 and 0.188 inch at Port 2. The component must conform to SAE aerospace standards for flared fluid connections, specifically SAE AS4841 and SAE AS5174E, with the part number AS5174D0603. The reducer is classified as a critical application item and requires compliance with Class 3 threads and a prohibition on ozone-depleting chemicals, which supersedes any conflicting specification but does not waive product performance requirements. Substitution of chemicals requires prior approval. The product must be manufactured or assembled by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturers List or Qualified Products List, accessible via eAuditNet.com. Packaging and inspection are governed by stringent DLA and military standards. All items must be packaged per ASTM D3951 and labeled according to MIL-STD-129, with palletization following DLA’s RP001 requirements. Quality assurance is enforced through multiple Contract Data Requirements Lists including RQ006, RQ009, RQ011, and RQ016, mandating inspection and acceptance at origin and adherence to a zero-defect sampling plan under MIL-STD-1916 or ASQ H1331. Attributes are assigned verification levels or AQLs based on criticality, with unspecified attributes treated as major. The unit of issue is pack (PG), with 93 PG required, equivalent to 186 units. Delivery is FOB origin with no variance allowed, due within 215 days of contract award, with an original required delivery date of March 15, 2027. The item is to be shipped to DLA Distribution Cherry Point, North Carolina, under the solicitation number SPE7M3-26-T-7422 and NSN 4730-00-187-3579.

General Info

DOD seeks 93 REDUCER, BOSS units via solicitation SPE7M3-26-T-7422, response due July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-7422.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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REDUCER, BOSS NSN/Part Number: 4730-00-187-3579 Purchase Request: 7017438867QTY: 93

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Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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