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REMOVER, CONDENSATION

Active
SPE7M1-26-T-329QFederal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE7M1-26-T-329Q, is for the procurement of one condensation remover, part number T10785 from Titus Co Inc, under NSN 4810-01-573-9115. The order is managed by the Department of Defense Maritime Supply Chain with a required delivery date of September 4, 2026, and a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Fort Eustis, Virginia. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires shipment via the fastest traceable means. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Technical and quality requirements are governed by the DLA Master List, which takes precedence over standard packaging specifications.

General Info

DoD buys one T10785 condensation remover from Titus Co Inc by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

BLDG 1610 PATCH ROAD, FORT EUSTIS, VA, 23604-0000, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-329Q Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Misty Eckard
contact@example.gov
+1 (555) 000-0000

Full Description

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REMOVER,CONDENSATION
REMOVER,CONDENSATION
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
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).
TITUS CO INC THE 0P7S0 P/N T10785
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 7018203983 0001 EA 1.000
NSN/MATERIAL:4810015739115
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-T-329Q
SECTION B
PR: 7018203983 PRLI: 0001 CONT’D
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 REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W26DDJ
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH ROAD
FORT EUSTIS VA 23604-1607
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51B6M
1097 TC DET LANDING CRAFT U
BLDG 1610 PATCH ROAD
FORT EUSTIS VA 23604-0000
US
MARKFOR
W51B6M
1097 TC DET LANDING CRAFT U
BLDG 1610 PATCH ROAD
FORT EUSTIS VA 23604-0000
US
M/F: (TCN) W51B6M62440008
RDD: 777
PROJ: TP 1
SUPP ADD: W26ADX SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE7M1-26-T-329Q NSN/Part Number: 4810-01-573-9115 Quantity: 1 EA Purchase Request: 7018203983QTY: 1 Delivery: 5 days ADO

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STEM, FLUID VALVE
Solicitation # SPE7M1-26-T-329Y
Solicitation SPE7M1-26-T-329Y, issued by the Department of Defense Maritime Supply Chain, is a total small business set-aside for the procurement of eight fluid valve stems under NAICS code 332912. The items must be manufactured from Ni-Cu-Al alloy material and conform to Navy drawing 4558765 FIG II, specifically requiring the arrow indicator to be positioned 90 degrees clockwise from the key and in line with the spline. Delivery is required within 70 days after receipt of order, with performance located in Tracy, California. This contract is subject to stringent security and regulatory requirements, including CMMC Level 2 certification for third-party assessment and the application of Covered Defense Information. The technical data is subject to export controls under ITAR or EAR and DFARS 252.225-7048, meaning access is restricted to approved contractors with US/Canada Joint Certification Program certification and completed DLA export-control training. All procurement must adhere to DLA packaging requirements and the Buy American Act.
Fluid Power Valve and Hose Fitting Manufacturing

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about 17 hours ago

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in 12 days
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NAICS: 333613
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M1-26-U-5738
Solicitation SPE7M1-26-U-5738, issued by the Department of Defense Maritime Supply Chain, seeks quotations for 39 units of sensitive switches under NSN 5930-00-821-6836. This federal procurement is designated as a Total Small Business Set-Aside under NAICS code 333613. The contract is structured as a unilateral indefinite delivery contract below the simplified acquisition threshold, with a required delivery timeframe of 87 days after receipt of order. The procurement is subject to specific DLA technical and quality requirements, including RP001 for packaging and RD002 regarding covered defense information. Additionally, requirement RQ011 mandates the removal of government identification from any non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. The primary point of contact for this solicitation is Bryan Fair, with a response deadline of September 23, 2026.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
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