This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RESERVOIR COVER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract pertains to the procurement of a Reservoir Cover with part number 428408 and NSN 1055-01-149-8272, supplied by Eaton Aerospace LLC, under solicitation SPE7M0-26-T-013W. Ten units are required to be delivered within five days of contract award, FOB origin, with no tolerance for quantity variance. All items must comply with stringent military packaging standards including MIL-STD-2073-1E and MIL-STD-129, with specific instructions to minimize plastic use in packaging and to adhere to DLA’s packaging requirements. Marking and palletization must follow prescribed protocols, and the delivery is destined for the NATO Support Agency in Capellen, Luxembourg, identified by freight forwarder D.F. Young, Inc. Inspection and acceptance occur at origin, with zero non-conformances required under sampling rules aligned with MIL-STD-1916 or ASQ H1331, and all attributes are subject to strict verification levels. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and cybersecurity compliance mandates a CMMC Level 2 Self-Assessment. The item is subject to demilitarization protocols as a Category I munitions list component, and government identification must be removed from non-accepted supplies. The contract specifies the use of approved unit of issue standards and references critical documentation for compliance. The required delivery date is April 23, 2026, and the solicitation was posted on July 20, 2026, with responses due by July 31, 2026, indicating the procurement is for future delivery under a federal acquisition framework managed by the Department of Defense’s Maritime Supply Chain ESOc Buys office.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RESERVOIR COVER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. EATON AEROSPACE LLC VICKERS FLUID POWER CAGE: 62983 P/N: 428408
EATON AEROSPACE, LLC 62983 P/N 428408
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7M0-26-T-013W
SECTION B
PR: 7017564859 PRLI: 0001 CONT’D
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 7017564859 0001 EA 10.000
NSN/MATERIAL:1055011498272
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E6 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
FREIGHT FORWARDER:
BM5001
D.F. YOUNG, INC. EDDYSTONE
ATTN: NATO NSPA
1500 EAST 2ND STREET BUILDING 2
EDDYSTONE, PA 19022
US
FREIGHT SHIPPING ADDRESS:
BM5C00
NATO SUPPORT AGENCY NSPA
MARK FOR MLRS
CAPELLEN LUXEMBOURG
LU
MARKFOR
BM5C00
NATO SUPPORT AGENCY NSPA
SPE7M0-26-T-013W
SECTION B
PR: 7017564859 PRLI: 0001 CONT’D
MARK FOR MLRS
CAPELLEN LUXEMBOURG
LU
M/F: (TCN) BM5C5361060037
RDD:
PROJ: TP 1
SUPP ADD: BA1BNK SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:04/23/2026
SPE7M0-26-T-013W NSN/Part Number: 1055-01-149-8272 Quantity: 10 EA Purchase Request: 7017564859QTY: 10 Delivery: 5 days ADO
More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
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
Join 650+ contractors already using CLEATUS