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SEAT, MARINE

Active
SPE7M4-26-T-261EFederal

Contract Overview

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

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This contract, issued under solicitation SPE7M4-26-T-261E by the Department of Defense’s Fluid Handling Division, specifies the procurement of one unit of a marine seat identified by NSN 2090-20-013-3086 and purchase request 7017473263. The item is designated as a critical application and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Delivery is required within 20 days of contract award, FOB origin, with no tolerance for quantity variance. The supply must be packaged per MIL-STD-129 and DLA Packaging Requirements, palletized in accordance with RP001, and labeled with the correct Unit of Issue and Quantity per Unit Pack. Mercury and mercury compounds are strictly prohibited unless explicitly exempted for specific functional components such as batteries, fluorescent lamps, sensors, or naval-approved reagents, and any exempted portable mercury-containing devices must include shockproof design and a secondary containment barrier as mandated by NAVSEA 5100-003D. The item is to be delivered to the government delivery address at Building 1392, 1150 Stethem Road, Port Hueneme CA 93043, with a required delivery date of July 9, 2026. Shipment must occur via the fastest traceable means and parcel post is explicitly forbidden. The freight shipment will reference RDD 777 and project code ZH9 TP 2, and must be marked with the government-supplied tracking and identification codes including TCN N4242061801503. The contract emphasizes strict compliance with government identification removal procedures for non-accepted supplies and requires inspection and acceptance to occur at the destination. The solicitation was posted July 14, 2026, with responses due by July 27, 2026, and the primary point of contact is Rory O’Reilly at the DLA. The unit of issue is EA, and the purchase price is listed as $1.00 per unit, with the item being non-exempt from the Federal Acquisition Regulation and subject to all applicable DoD procurement policies.

General Info

One marine seat, NSN 2090-20-013-3086, $1.00, delivery by July 9, 2026, FOB origin, strict packaging and mercury rules apply.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

1150 STETHEM ROAD, PORT HUENEME, CA, 93043, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-261E.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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SEAT,MARINE
SEAT, MARINE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
AMPHENOL AIR LB DBA F0394 P/N 70103061
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 7017473263 0001 EA 1.000
NSN/MATERIAL:2090200133086
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M4-26-T-261E
SECTION B
PR: 7017473263 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
N42420
LCSRON 1 DET MPSF NBVC
BLDG 1392
1150 STETHEM ROAD
PORT HUENEME CA 93043
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N42420
LCSRON 1 DET MPSF NBVC
BLDG 1392
1150 STETHEM ROAD
PORT HUENEME CA 93043
US
M/F: (TCN) N4242061801503
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE7M4-26-T-261E NSN/Part Number: 2090-20-013-3086 Quantity: 1 EA Purchase Request: 7017473263QTY: 1 Delivery: 20 days ADO

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