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SHAFT, BLOCK AND PIS

Active
SPE7M4-26-T-329FFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a Shaft, Block and Piston Assembly, identified by part number 622308 and NSN 1650-01-237-4425, with a quantity of five units. Delivery is required within 164 days from contract award, with shipment FOB origin and inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill in Hill AFB, Utah. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special marking required. Palletization is governed by DLA packaging requirements, and all units must be prepared using prescribed methods including preservative treatments, wrapping material, and container standards. The contract stipulates that all technical and quality requirements are derived from the DLA Master List of Technical and Quality Requirements, with tailored higher-level quality standards applicable to both manufacturers and non-manufacturers. Sampling and inspection must follow MIL-STD-1916 or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels or AQLs as specified. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies. Compliance with cybersecurity protocols is mandated through a CMMC Level 2 self-assessment, and although Item Unique Identification is not required per customer request, the contract remains subject to all applicable DFARS provisions. The contract is categorized as a simplified acquisition, and any changes to technical or quality stipulations must be controlled based on the revision of the DLA Master List in effect on the solicitation issue date. The unit of issue is each (EA), with a total price of $5.00 per unit, and no variance in quantity is permitted. The delivery schedule is rigid, with the original required delivery date set for September 3, 2028, and a need ship date of February 2, 2027. The solicitation was issued on August 10, 2026, with a response deadline of August 21, 2026, under NAICS code 336413 for aircraft and aircraft parts manufacturing, and is managed by the Department of Defense’s Fluid Handling Division, with primary point of contact Rory O’Reilly.

General Info

Five Shaft, Block and Piston Assemblies delivered by Sept 3, 2028 at $5 each, FOB origin, CMMC Level 2 compliant.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-329F for DLA Land and Maritime Fluid Handling Division

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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
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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SHAFT,BLOCK AND PIS
SHAFT,BLOCK AND PISTON ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) 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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
SPE7M4-26-T-329F
SECTION B
EATON AEROSPACE, LLC 62983 P/N 622308
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 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 7017776394 0001 EA 5.000
NSN/MATERIAL:1650012374425
DELIVERY (IN DAYS):0164
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
SPE7M4-26-T-329F
SECTION B
PR: 7017776394 PRLI: 0001 CONT’D
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:02/02/2027 Original Required Delivery Date:09/03/2028
SPE7M4-26-T-329F NSN/Part Number: 1650-01-237-4425 Quantity: 5 EA Purchase Request: 7017776394QTY: 5 Delivery: 164 days ADO

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Solicitation # SPE7M3-26-T-8152
This contract specifies the procurement of conical flared tube seals, identified by part number AS4824A16 and NSN 4730-01-538-3942, manufactured in accordance with SAE AS4824B (R2015) Revision B dated 11/01/2007. Each package contains two seals and is designated as one package (1 PG = 2 EA), with a total quantity of 453 packages required. The item is classified as a critical application and must not contain any ozone-depleting chemicals; substitutes require prior approval unless explicitly authorized by the specification. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to keep seals enclosed in protective plastic vials during shipping to prevent damage. Marking must follow standard government protocols, with no additional special coding required. The contract mandates delivery within 88 days from the requirement date, with FOB origin terms, inspection and acceptance occurring at origin, and no variance allowed in quantity. The delivery address is DLA Distribution in Corpus Christi, Texas, with a need ship date of August 6, 2026, and an original required delivery date of March 12, 2027. The contract is subject to full and open competition, and the Certificate of Conformance procedure is authorized unless overridden by a quality assurance instruction. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revision levels determined by the solicitation or award date. Transportation and shipping logistics must adhere to DLA Procurement Notes C19 and C20, and all unit of issue data aligns with DoD and ANSI X12 standards.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 336310
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ORIFICE PLATE ASSEMBLY
Solicitation # SPE7M4-26-T-328Q
The contract specifies the procurement of an orifice plate assembly with part number 5712-2PC and NSN 4820-00-911-1545, for a quantity of 157 units, under solicitation SPE7M4-26-T-328Q. Delivery is required within 164 days, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, packaging materials, and the U pack code. The item is classified as a critical application item with a non-extendable shelf life of 120 months and is subject to DLA’s packaging and quality requirements as defined in their master list of technical and quality standards. Mercury and mercury-containing compounds are strictly prohibited unless part of approved functional components like batteries or sensors, and portable devices containing mercury must have a secondary containment as per NAVSEA 5100-003D. A Certificate of Quality Compliance is mandatory, and removal of government identification from non-accepted supplies is required. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is February 2, 2027, with an original delivery due date of December 17, 2026. Unit of issue is each, priced at $157.00 per unit, totaling $24,649.00.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 336390
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FILTER ELEMENT, FLUID
Solicitation # SPE7M4-26-T-328T
The contract is for the procurement of a fluid filter element with the NSN 2940-00-741-1081 and part numbers specific to approved vendors including Wheeler Fleet Solutions, Met-Pro Corporation, and Haldex Brake Products Corporation. A total quantity of 234 units is required, each unit priced at $234.00, resulting in a total contract value of $54,756. Delivery is mandated within 24 days from the order placement, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The filter element is designated as a critical application item, and strict compliance is required with DLA packaging standards, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking codes applicable. Packaging must adhere to DLA’s RP001 requirements and be palletized accordingly. Mercury or mercury-containing compounds are prohibited in or in direct contact with the filter element except under specific exceptions for functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or Navsea-specified reagents, with portable devices containing mercury required to be shockproof and have a secondary containment boundary consistent with NAVSEA 5100-003D. All supplies must be delivered to the DLA Distribution Depot Hill in Hill AFB, Utah, and transportation logistics are governed by DLAD procedural notes C19 and C20. The solicitation number is SPE7M4-26-T-328T, issued under NAICS code 336390 by the Department of Defense’s Fluid Handling Division, with a response deadline of August 21, 2026, and a required ship date of September 15, 2026, despite an original delivery date of February 3, 2027. The contract enforces full alignment with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the applicable revision is controlled by the solicitation issue date.
Other Motor Vehicle Parts Manufacturing

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NAICS: 332996
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SWIVEL JOINT, HYDRAULIC
Solicitation # SPE7M3-26-T-8155
A hydraulic swivel joint made of steel with a zinc plating and dichromate finish, or alternatively a clear trivalent chromate finish, is being procured under a total small business set-aside solicitation. The part features 3/4-16 37-degree SAE flare connections on both ends and measures 3.06 inches overall in length, with a specific part number assigned by Grove U.S. LLC and Oshkosh Defense LLC as approved sources. This is a critical application item requiring government engineering source approval and is subject to stringent technical and quality requirements referenced from the DLA Master List. The item is identified by NSN 4730-01-199-4583 and must be delivered in full compliance with MIL-STD-2073-1E packaging standards, including specific methods for preservation, wrapping, and containerization, with marking conforming to MIL-STD-129 and no special marking codes applied. The contract calls for 303 units to be delivered FOB origin within 163 days, with zero tolerance for quantity variance. Inspection and acceptance occur at destination, and the shipment must be sent to the designated DLA Distribution facility in New Cumberland, Pennsylvania. The delivery is scheduled for February 1, 2027, with an original required delivery date of February 2, 2027, under solicitation SPE7M3-26-T-8155, and the unit price is $303.00 per each, totaling a contract value of $91,809.00.
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NAICS: 332996
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COUPLING HALF, QUICK
Solicitation # SPE7M3-26-T-8157
The contract is for 280 units of a 3/8 inch quick disconnect coupling half, specified by NSN 4730-01-412-5272 and referenced to a technical drawing titled "COUPLING HALF, QUICK DISCONNECT." All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Export control restrictions apply to technical data associated with this item under either ITAR or EAR, requiring prior authorization from the Department of State or Commerce for any disclosure to foreign persons, including those within the United States. Access to this controlled data is restricted to DLA contractors with active US/Canada Joint Certification Program certification, completion of mandatory DOD export control training, and approval from the DLA controlling authority. The solicitation, issued under number SPE7M3-26-T-8157 on August 10, 2026, with a response deadline of August 21, 2026, is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332996. Performance is required at New Cumberland, Pennsylvania, 17070-5002, with a delivery window of 105 days after award. The primary point of contact is William Cain from the Fluid Handling Division, Department of Defense, reachable via email and phone. The procurement is managed through the DLA’s electronic procurement portal, and all contractors must comply with DFARS 252.225-7048 regarding export control of technical data.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 333612
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COUPLING, SHAFT, RIGI
Solicitation # SPE7M4-26-T-329C
The contract pertains to the procurement of a rigid shaft coupling, part number 317090, manufactured by Eaton Aerospace LLC with CAGE code 62983, under solicitation SPE7M4-26-T-329C. A total of 30 units are required at a unit price of $30.00, with delivery scheduled for 164 days after award, FOB origin, and acceptance occurring at the destination. The item is classified as a critical application item and must comply with stringent defense procurement standards, including the DLA Master List of Technical and Quality Requirements, which supersede all other specifications. Compliance with MIL-STD-129 for marking and packaging is mandatory, and packaging must align with ASTM D3951 unless overridden by DLA requirements. Palletization must follow RP001 guidelines, and sampling protocols require zero non-conformances under MIL-STD-1916 or equivalent zero-based plans, with verification levels assigned based on attribute criticality. The supplier must hold a CMMC Level 2 self-assessment certification and handle Covered Defense Information as defined by RD002. Delivery is to be made to DLA Distribution Depot Hill at Hill AFB, Utah, with a required ship date of February 2, 2027, and an original delivery deadline of September 12, 2027. No quantity variance is permitted, and all packaging and labeling must strictly adhere to contract-specified unit of issue and quantity per unit pack.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 331210
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TUBE, METALLIC
Solicitation # SPE7M4-26-T-328Y
The contract specifies the procurement of seamless metallic tubing made from corrosion-resistant steel with a composition of 321, featuring an outer diameter of 0.500 inches and a wall thickness of 0.028 inches, delivered in random lengths between 8 and 16 feet. The tubing must comply with the MIL-T-8606C(2) specification and meet the technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, including the applicable QAP 13873. The item is classified as a commercial item and a critical application item, requiring full and open competition. All materials must adhere to strict manufacturing and inspection standards, including compliance with MIL-STD-1916 or ASQ Z1.331 for sampling, with zero non-conformances required unless otherwise specified, and must be verified through a Certificate of Quality Compliance as mandated by contract clause 52.246-9000. Metal certification documentation is required and must be submitted as per CDRL-METALSCERT. Packaging and delivery must follow MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with preservation performed in accordance with MIL-S-163 using Type B or C preservatives as applicable. Each master lift is limited to 2000 pounds gross weight, and packaging must not include Class I ozone-depleting chemicals. Marking is required per MIL-STD-129 with no special marking codes. The delivery point is FOB origin with inspection and acceptance also occurring at origin, and the quantity of 1,207 linear feet may vary by plus or minus 10%. The required delivery date is January 12, 2027, with a need ship date of February 2, 2027, and full delivery must be completed within 164 days. The item is identified by NSN 4710-00-540-6722 and purchase request 7017779049, with final delivery directed to DLA Distribution at Robins Air Force Base, Georgia. All documentation and compliance are subject to the latest revisions of referenced standards effective on the solicitation or award date, as applicable.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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NAICS: 339991
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GASKET
Solicitation # SPE7M4-26-T-328M
The contract specifies the procurement of a synthetic rubber gasket with an outside diameter of 5.063 inches, an inside diameter of 1.875 inches, and a thickness of 0.125 inches, classified as a critical item requiring source inspection and compliance with stringent technical and quality standards. The item is defined by a military or consensus non-government standard, and all units manufactured after the solicitation date must conform to the current revision of that standard, with past revisions accepted only for previously manufactured hardware. The gasket must be free of asbestos as defined in Fed-Std-313 and must not contain intentional mercury or mercury compounds except in specific exempted applications such as batteries or instrument sensors, with additional containment requirements for portable devices. It carries a non-extendable 36-month shelf life under Type I Code Q requirements, and each unit must be permanently marked every three feet with the specification number, revision, type, class, and cure or manufacture date in accordance with MIL-STD-190, including approved colors and environmental resistance. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 Type II Class C Style 1 to protect against UV degradation. Palletization follows DLA packaging requirements, and all markings must include the special code 32 indicating Type I shelf life. The item is subject to inspection and acceptance at destination, with a delivery window of 87 days from the contract award and a required delivery date of December 31, 2026. The contractor must certify material compliance, understand bare item marking requirements, and deliver 215 units FOB origin under a firm fixed price of $215.00 each, totaling $46,225.00. The delivery address is the DLA Distribution New Cumberland Facility, and transportation logistics must adhere to DLAD Procurement Notes C19 and C20. The solicitation number is SPE7M4-26-T-328M, with a response deadline of August 21, 2026, and the item falls under Federal Supply Class 5330 with NSN 5330-01-126-8850.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332996
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PLUG, QUICK DISCONNE
Solicitation # SPE7M3-26-T-8158
This contract pertains to a commercial quick disconnect plug identified by part number 155-39-12D, manufactured by SATAIR A/S and also available from Eaton Aeroquip LLC and Jaidinger Mfg Co Inc, designed for use on F/A-18 Hornet and S-3A Viking aircraft. The item is constructed from aluminum alloy with an external thread and includes a chain, and it is classified as a critical application item with destination inspection and acceptance points. Packaging must comply with MIL-STD-2073-1E, including heat-sealed barrier bags for cleanliness, and marking must adhere to MIL-STD-129 with special marking code 24 indicating open inspection or use. Packaging is subject to DLA’s Reduced Plastic Packaging Initiative, requiring minimal plastic use without compromising protection. The item is procured under solicitation SPE7M3-26-T-8158, a Women-Owned Small Business Set-Aside, with a required delivery of 312 units within 125 days of award, delivered FOB origin. The NSN is 4730-01-394-3297, and the unit of issue is each. Delivery must be made to DLA Distribution Jacksonville at the specified address, with freight details governed by DLA procedures C19 and C20. The original required delivery date is January 4, 2027, with a need ship date of December 25, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and pricing is set at $312.00 per unit for a total contract value of $97,344.
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NAICS: 326220
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HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-328S
This contract pertains to the procurement of a nonmetallic hose assembly identified by NSN 4720-01-482-7562, with a requirement for eight units to be delivered within 101 days to the designated receiving warehouse in Tracy, California. The product must comply with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, specifically incorporating technical identifiers R and I, and adhere strictly to DLA packaging guidelines as outlined in MIL-STD-2073-1E and MIL-STD-129 for marking and packaging. The hose assembly is governed by SAE AS117K and SAE AS1339K standards and is listed on a Qualified Products List or Qualified Manufacturers List, requiring sourcing only from qualified suppliers. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the referenced specifications. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans with zero non-conformances required unless otherwise stated, and attributes are evaluated using defined verification levels or AQLs. The item is designated as a critical application component, and delivery is FOB origin with no variance allowed in quantity. The contract mandates adherence to DLA freight and transportation procedures, with a firm delivery deadline of April 23, 2027, though an earlier ship date of December 1, 2026, is requested. No shelf life restrictions apply to this material.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 339991
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RETAINER ASSY
Solicitation # SPE7M4-26-T-329D
The retainer assembly, identified by NSN 5330-00-525-6138 and quantity of 126 units, is solicited under contract SPE7M4-26-T-329D with a response deadline of August 21, 2026, and a required delivery date 95 days after award. This item is classified as a commercial item and strictly prohibits the use of asbestos as defined in FED-STD-313. All technical and quality requirements applicable to this procurement are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Government identification must be removed from non-accepted supplies in accordance with RQ011. The procurement is administered by the Department of Defense’s Fluid Handling Division, with performance located at Tinker AFB, Oklahoma, and primary point of contact Rory O’Reilly at dla.mil. The NAICS code 339991 applies, and the solicitation is issued through the DLA eProcurement portal.
Gasket, Packing, and Sealing Device Manufacturing

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