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 16 at 2:00 PM EDT

Register Free →

REPAIR KIT, EXHAUST DE-SMOKE TERMINAL

Awarded
SPE7M4-26-T-261UFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of a Repair Kit, Exhaust De-Smoke Terminal, identified by NSN 2040-01-301-2274 and part number 12828, with a quantity of two kits delivered in kilotons. The delivery must be completed within 20 days under FOB Origin terms, with no tolerance for variance in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with MIL-STD-2073-1E Appendix D for kits, adhering strictly to MIL-STD-129 marking standards and DLA packaging requirements. The kit is designated as a critical application item, and no mercury or mercury-containing compounds may be intentionally introduced, except in specific permitted applications such as batteries, fluorescent lamps, or instrumentation with secondary containment as defined by NAVSEA 5100-003D. The item must be shipped to the USS GEORGE H W BUSH CVN 77 at FPO AE 09513, with transportation logistics governed by DLAD procedures and the vendor instructed to use VSM for tracking. The contract number is SPE7M4-26-T-261U, with a required delivery date of July 16, 2026, and the solicitation was posted on July 14, 2026, with a response deadline of July 27, 2026. Technical and quality requirements are incorporated by reference from the DLA Master List, and the item is classified under NAICS code 332510 for fluid handling equipment.

General Info

Two repair kits delivered to USS GEORGE H W BUSH CVN 77 by July 16, 2026, FOB Origin, no mercury, MIL-STD compliant.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,676.64

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TJR PROCUREMENT, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M4-26-T-261U for DLA Fluid Handling Division

PDFrfq

SPE7M226V4934.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7M226V4934 posted on DIBBS. Awardee: TJR PROCUREMENT, LLC (CAGE 5E8P3) Total Contract Price: $1,676.64 Award Date: 08-19-2026 Solicitation: SPE7M4-26-T-261U Line items: - REPAIR KIT, EXHAUST DE-SMOKE TERMINAL (NSN/Part 2040013012274, PR 7017478123)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details

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 650+ contractors already using CLEATUS