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RING, CRANK PIN

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SPE7M4-26-T-376WFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M4-26-T-376W is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one unit of a crank pin ring, identified by NSN 2010012250170. This critical application item must meet a magnetic permeability of 2.0 or less and adheres to strict mercury-free requirements unless specifically exempted by NAVSEA. The contract is governed by NAICS code 336415 and requires the supplier to comply with the Buy American Act and the Berry Amendment. Delivery is specified as FOB Origin with a required delivery date of August 18, 2026, and a delivery window of 20 days after the order. The shipping destination is the US Naval Base Sasebo in Japan. The contract mandates rigorous quality and security standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include mandatory registration in the System for Award Management and the use of the Wide Area Workflow for electronic invoicing and payment requests. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

DLA solicitation for one crank pin ring delivered to US Naval Base Sasebo.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

Place of Performance

PSC 476 BOX 16, FPO, AP, 96322-1400, USA

Set-Aside

NONE

Documents

1

SPE7M4-26-T-376W RFQ

PDF, High priority: read this first17 pages · rfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 11, 2026 to Oct 20, 2026.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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RING,CRANK PIN
RING, CRANK PIN.
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MAGNETIC PERMEABILITY 2.0 OR LESS.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
BIRD-JOHNSON PROPELLER COMPANY, LLC 07309 P/N 106042025
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 7017960157 0001 EA 1.000
NSN/MATERIAL:2010012250170
SPE7M4-26-T-376W
SECTION B
PR: 7017960157 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
N45598
SRF-JRMC DET SASEBO JAPAN
PSC 476 BOX 16
FPO AP 96322-1400
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N45598
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232
US NAVAL BASE SASEBO BLDG 487
TATGAMI CHO SASEBO 857-0063
JP
M/F: (TCN) N627586225B069
RDD: 777
PROJ: 6GJ TP 2
SUPP ADD: N45598 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPE7M4-26-T-376W NSN/Part Number: 2010-01-225-0170 Quantity: 1 EA Purchase Request: 7017960157QTY: 1 Delivery: 20 days ADO

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TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-081M
Solicitation SPE7M4-26-T-081M, issued by the Department of Defense Fluid Handling Division, is for the procurement of 31 copper metal tube assemblies (NSN 4710-21-912-9357). The technical specifications require seamless tubing with a nominal outside diameter of 0.500 inches, a nominal wall thickness of 0.072 inches, and a prebent design form, conforming to UNS C12200 temper 050 or 060 and ASTM B75 or ASTM B68 standards. The procurement is conducted under full and open competition and utilizes the First Destination Transportation program, with delivery required within 90 days after order. Delivery is specified as FOB Origin, with shipments destined for DLA Distribution centers in Tracy, California, and Albany, Georgia. Compliance requirements are stringent, including adherence to the Buy American Act and the Berry Amendment. Offerors must be approved by the DLA controlling authority to access export-controlled technical data and must meet CMMC Level 2 certification and NIST SP 800-171 assessment standards. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with DLA requirement RP001. Inspection and acceptance will occur at the point of origin using zero-based sampling plans. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. A price evaluation preference is available for certified HUBZone Small Business Concerns.
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NAICS: 336413
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RAMP, HOSE GUIDE
Solicitation # SPE7M4-26-T-449H
Solicitation SPE7M4-26-T-449H is a fixed-price request for quotation issued by the Department of Defense Fluid Handling Division for the procurement of one Hose Guide Ramp, identified by NSN 1680-01-302-6827. The requirement is categorized under NAICS 336413 and is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The specified delivery period is 165 days, with a need ship date of March 23, 2027, and a final required delivery date of September 26, 2027. Delivery and inspection will take place at the DLA Distribution Jacksonville facility in Florida. The contract mandates strict adherence to quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key security requirements include CMMC Level 2 certification and compliance with export control regulations under ITAR or EAR, necessitating an approved US/Canada Joint Certification Program certification for eligibility. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with DLA requirement RP001. Invoicing and payment processing are to be conducted electronically via the Wide Area WorkFlow system.
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NAICS: 332996
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RESTRICTOR UNIT, FLU
Solicitation # SPE7M3-26-T-4998
Solicitation SPE7M3-26-T-4998, issued by the Department of Defense Fluid Handling Division, is for the procurement of one fluid flow restrictor unit, identified by NSN 4730-01-443-1807. The contract is managed under the First Destination Transportation program with delivery set for February 9, 2027, and a required ship date of October 20, 2026. The place of performance is Tracy, California, with shipping terms set as FOB Origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Specific material restrictions apply, including the Buy American and Balance of Payments Program and a prohibition on the intentional addition of mercury. Cybersecurity compliance is required via DFARS 252.204-7012, necessitating NIST SP 800-171 assessments for eligible offerors. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
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NAICS: 332996
New
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ELBOW, SWAGED
Solicitation # SPE7M3-27-T-0043
Solicitation SPE7M3-27-T-0043 is a total small business set-aside fixed-price contract issued by the DLA Land and Maritime Fluid Handling Division for the procurement of swaged elbows, identified by NSN 4730010461806. The requirement consists of two line items totaling 906 units, with 114 units destined for DLA Distribution San Diego and 792 units for DLA Distribution Depot Hill. Delivery is required within 53 days after receipt of order, with original required delivery dates set for February 2, 2027. This is a restricted source item and a critical application item that requires engineering source approval by the government design control activity. A forging process has been identified for manufacture, and the use of class I ozone depleting chemicals is strictly prohibited. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over other standards. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
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NAICS: 326122
New
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ELBOW, FLANGE
Solicitation # SPE7M4-27-T-0122
Solicitation SPE7M4-27-T-0122 is a total small business set-aside issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division for the procurement of one flange elbow, identified by NSN 4730-01-634-0559. The requirement is open for full and open competition under NAICS code 326122, with a delivery timeline of 20 days after receipt of order to a destination in Silverdale, Washington. The procurement is issued under the First Destination Transportation program with FOB Origin terms. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Environmental mandates prohibit the use of Class I ozone-depleting chemicals, and any hazardous materials must be delivered with a Safety Data Sheet and labeled per the Hazard Communication Standard. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Offers utilizing additive manufacturing are ineligible for award. Payment will be processed electronically via the Wide Area WorkFlow system.
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