This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCREW ASSEMBLY, TEST

Closed

SPE7M4-26-T-233JFederal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333310

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DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8EN-27-T-0290

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Solicitation # SPE7M4-27-T-1942

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Solicitation # SPE4A6-27-T-5620

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Solicitation # SPE8E8-27-T-0326

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POSTED

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E9-27-T-0322

Solicitation SPE8E9-27-T-0322 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of one electric water heater, identified by NSN 4520-01-207-1159. The requirement is for a single unit with a delivery timeline of 167 days after order. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specifies packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury and the prohibition of additive manufacturing processes. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and hazardous material regulations. Quotations are due by November 9, 2026, and the government may apply a HUBZone price evaluation preference during the award process.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract specifies the procurement of 50 units of a screw assembly, test, identified by NSN 4921-00-917-7194 and purchase request number 7017379634, under solicitation SPE7M4-26-T-233J. The item must be delivered FOB origin within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, and palletization must adhere to DLA Packaging Requirements for Procurement, with all technical and quality standards from the DLA Master List taking precedence. The unit of issue is each, and the contract price is $50.00 per unit, totaling $2,500.00. Delivery is required to the Naval Undersea Warfare Center Division Keyport at 610 Dowell Street, Keyport, WA 98345-7610, and shipping must be conducted via traceable freight methods—parcel post is expressly prohibited. The original required delivery date is July 1, 2026, and the solicitation response deadline is August 3, 2026. All supplies must be free of government identification if not accepted, and full and open competition applies. The contract is issued by the Department of Defense’s Fluid Handling Division under NAICS code 333310, with Rory O’Reilly as the primary point of contact.

General Info

Procure 50 screw assemblies NSN 4921-00-917-7194 for defense testing by July 17, 2026, under federal acquisition rules.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

610 DOWELL STREET, KEYPORT, WA, 98345-7610, USA

Set-Aside

NONE

Documents

RFQ SPE7M4-26-T-233J for Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 6

Solicitation

Notice updatedJul 29

Response deadline changed from Jul 17, 2026 to Aug 3, 2026. NAICS code added: 333310. The notice description changed. The point of contact changed.

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

SCREW ASSEMBLY,TEST
SCREW ASSEMBLY, TEST
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
FULL AND OPEN COMPETITION APPLY
TDP Rev A Gen 1 IAW BASIC DRAWING NR 10001 2541216 REVISION NR C DTD 12/15/1965 PART PIECE NUMBER:
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 7017379634 0001 EA 50.000
NSN/MATERIAL:4921009177194
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7M4-26-T-233J
SECTION B
PR: 7017379634 PRLI: 0001 CONT’D
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:
N00253
NAVAL UNDERSEA WARFARE CENTER
DIVISION KEYPORT NWCF
610 DOWELL STREET
KEYPORT WA 98345-7610
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00253
NUWC DIVISION KEYPORT
NAVAL SEA LOGISTICS CENTER
610 DOWELL STREET, BLDG 893
KEYPORT WA 98345-7610
US
M/F: (TCN) N0025361777F70
RDD: 204
PROJ: EE1 TP 3
SUPP ADD: N00253 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 29 FC: EJ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/01/2026
SPE7M4-26-T-233J NSN/Part Number: 4921-00-917-7194 Quantity: 50 EA Purchase Request: 7017379634QTY: 50 Delivery: 20 days ADO