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REPAIR OVERHAUL KIT

Active
SPE7M1-26-Q-1270Federal

Contract Overview

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

AI Contract Overview

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The contract is for a Repair Overhaul Kit identified by NSN 4320-01-507-7990, with a firm fixed price and zero variance in quantity, requiring exactly 148 units to be delivered within 30 days after award. All supplies must comply with DLA packaging standards per MIL-STD-2073-1E, including specific preservation methods, packaging materials, and labeling in accordance with MIL-STD-129, and palletization must follow DLA procurement guidelines. The item is designated as a critical application, and strict prohibition exists against intentional addition or direct contact of mercury or mercury compounds unless explicitly exempted for functional components such as batteries, fluorescent lights, sensors, weapon systems, or specified reagents, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The solicitation is a total small business set-aside under NAICS code 333996, with a response deadline of August 2, 2026, and technical and quality requirements are governed by the DLA Master List referenced in the document. The contracting officer is Brandon McNeely, and transportation protocols follow DLA procedural notes C19 and C20. The required delivery date is November 26, 2026, tied to purchase request 7016690309.

General Info

148 repair overhaul kits delivered FOB origin to New Cumberland by Nov 26, 2026, per DLA standards, small business set-aside.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-Q-1270 for Maritime Supply Chain

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
BRANDON MCNEELY
contact@example.gov
+1 (555) 000-0000

Full Description

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REPAIR OVERHAUL KIT
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).
CRITICAL APPLICATION ITEM
DOVER PUMPS & PROCESS SOLUTIONS SEGMENT 07524 P/N 957420
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 4320-01-507-7990 148.000 EA $ _______________ $ ______________
REPAIR OVERHAUL
KIT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D UNIT CONT:D3 OPI:M INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M1-26-Q-1270
SECTION B
SUPPLY/SERVICE: 4320-01-507-7990 CONT'D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016690309 0001 N/A N/A N/A 11/26/2026

SPE7M1-26-Q-1270 NSN/Part Number: 4320-01-507-7990 Quantity: 148 EA Purchase Request: 7016690309QTY: 148 Delivery: 30 days ADO

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New
DIBBS
PLUG, INDICATOR, VALVThe contract specifies the procurement of one unit of a plug, indicator, valve with NSN 4820015786257 and part number 933174 from Parker Hannifin Corporation, under solicitation SPE7M1-26-T-220Y. Delivery is required within five days of award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129, while adhering strictly to the DLA Master List of Technical and Quality Requirements, which takes precedence. The item must be palletized according to DLA packaging guidelines and shipped using traceable freight methods, excluding parcel post. The delivery address is Fort Bliss, Texas, with associated military unit identifiers and shipment controls including RDD, NMCS, and project code TP 1. The required delivery date is July 21, 2026, and the point of contact is Misty Eckard with DLA. The unit of issue is each, and the purchase request number is 7017554848. Government-specific markings and codes, including IPD, DIC, and SHIPMENT identifiers, are to be applied as mandated for logistics and tracking purposes.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBEThe contract is for the procurement of 22 units of the Cable Assembly, FIBE, identified by NSN 6020-01-609-1695 and part number 2009012702CW-02, supplied by FIBER SYSTEMS INTERNATIONAL, INC. Each unit is priced at $22.00, with a total contract value of $484.00, and delivery is required within 20 days FOB origin. The item is subject to strict packaging standards requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and DLA’s own packaging requirements, with DLA’s Master List of Technical and Quality Requirements taking precedence over all other specifications. The supplies must be shipped via traceable freight methods—parcel post is explicitly prohibited—and delivered to the designated military facility in San Diego, California. The acquisition is a total small business set-aside under NAICS 335921, and the contractor must satisfy Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements. Compliance with DLA’s requirements for government identification removal, traceability, and defense information handling is mandatory, and all documentation must reflect the correct unit of issue and quantity per unit pack. The required delivery date is July 16, 2026, and the contract was issued under solicitation SPE7M1-26-T-221A.
Fiber Optic Cable Manufacturing

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NAICS: 334514
New
DIBBS
COUPLER, TEST SET
Totalizing Fluid Meter and Counting Device Manufacturing

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NAICS: 334416
New
DIBBS
RESISTOR, THERMALThe contract pertains to the procurement of two thermal resistors identified by NSN 5905-01-648-4092 and part number 7A20022-6, with a unit price of $2.00 per unit and a total contract value of $4.00. Delivery is required within 154 days from the award date, with shipment FOB origin, no tolerance allowed for quantity variance, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate container codes, and packing code U, while marking adheres to MIL-STD-129 with no special marking required. The contractor must also apply lead-free component identification markings per IPC/JEDEC J-STD-609 on each unit pack, following its specified placement guidelines, and ensure palletization meets DLA’s packaging standards. All technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by acquisition type and solicitation timeline. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is January 5, 2027, with an original delivery deadline of March 7, 2027. Transportation details are governed by DLAD Proc Notes C19 and C20, and the solicitation number is SPE7M1-26-T-221D, issued under NAICS code 334416 by the Department of Defense.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 336413
New
DIBBS
CAP ASSEMBLYThe contract pertains to the procurement of a Critical Application Item, Part Number 149C6039, with NSN 1680007240942, under solicitation SPE7M1-26-U-3904, issued by the Department of Defense through the Maritime Supply Chain. The requirement is for 56 units to be delivered FOB Origin within 143 days, with no tolerance for quantity variance, and acceptance to occur at the destination point. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization conforming to specified DLA standards. Sampling for quality conformance must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The manufacturer, Sargent Fletcher Inc. with CAGE 72429, must ensure all government identification is removed from non-accepted items per RQ011, and all measuring and test equipment used must meet RT001 standards. This is a DLA Direct, CONUS procurement under a simplified acquisition, and the unit of issue is each (EA).
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 335314
New
DIBBS
RELAY, SOLID STATEThe contract pertains to the procurement of 35 units of a solid state relay identified by NSN 5945-01-737-0991 and part number GPRM-B4C05D-3, issued under solicitation SPE7M1-26-T-221E by the Department of Defense through the Maritime Supply Chain. Delivery is required within 186 days from the award date, with the item to be shipped FOB origin and inspected and accepted at the destination. The unit of issue is each, with a fixed unit price of $35.00 and no quantity variance permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservative methods and container requirements, and marking must follow MIL-STD-129 with a special marking code ZZ for additional requirements. Palletization must adhere to DLA packaging standards, and each individual unit package must be marked in accordance with IPC/JEDEC J-STD-609 to clearly identify lead content and other component attributes. The delivery address is specified as DLA Distribution San Joaquin in Tracy, CA, and the required ship date is February 6, 2027, matching the original delivery deadline. Technical and quality requirements are incorporated by reference from the DLA Master List, and the contract includes detailed transportation instructions referenced through DLAD procedural notes.
Relay and Industrial Control Manufacturing

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NAICS: 339991
New
DIBBS
SEAL, PLAINThe contract solicitation is for a SEAL, PLAIN with NSN/Part Number 5330-01-397-8419, under purchase request 1000236738 for a quantity of 102 units. The solicitation, identified by number SPE7M1-26-U-4388, was posted on July 6, 2026, with a response deadline of July 21, 2026. The procurement is managed by the Defense Logistics Agency, operating under the Department of Defense, and is classified as a federal solicitation with no specific set-aside designation. The place of performance and office address details are unspecified, though the contracting entity is based in the United States. Interested parties must submit responses through the official DIBBS portal prior to the deadline to be considered for award.
Gasket, Packing, and Sealing Device Manufacturing

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