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RETAINER, ROD END LOCKI

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SPE7M4-26-T-404CFederal

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Contract SPE7M4-26-T-404C is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 563 units of rod end locking retainers, identified by NSN 5340-01-113-0773. The requirement is managed under purchase request 7018271466 with a need ship date of June 23, 2027, and an original required delivery date of June 25, 2027. Delivery is specified as FOB Origin with a delivery window of 274 days after order. The items are to be delivered to DLA Distribution Warner Robins at Robins Air Force Base, Georgia. Packaging must comply with MIL-STD-129 and RP001, with specific requirements to use TQ IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. Inspection and acceptance will take place at the destination. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and falls under NAICS code 332994.

General Info

DoD solicitation for 563 rod end locking retainers delivered to Warner Robins, Georgia.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-404C Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
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Office AddressUSA

Full Description

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RETAINER,ROD END LOCKING
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 7018271466 0001 EA 563.000
NSN/MATERIAL:5340011130773
DELIVERY (IN DAYS):0274
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
SPE7M4-26-T-404C
SECTION B
PR: 7018271466 PRLI: 0001 CONT’D
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:06/23/2027 Original Required Delivery Date:06/25/2027
SPE7M4-26-T-404C NSN/Part Number: 5340-01-113-0773 Quantity: 563 EA Purchase Request: 7018271466QTY: 563 Delivery: 274 days ADO

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