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SHAFT, SHOULDERED

Active
SPE7M4-26-T-243ZFederal

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, shouldered item with NSN 3040-01-056-0827 and part number 319484 from Eaton Aerospace, LLC, under solicitation SPE7M4-26-T-243Z. A total of 17 units are required, to be delivered FOB origin within 168 days of contract award, with no variance allowed in quantity. Inspection and acceptance occur at the destination, specifically at DLA Distribution Depot Hill, Hill AFB, Utah. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, while packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements. The item is classified as a critical application item, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated, with verification levels assigned per critical, major, and minor attributes. Cybersecurity compliance requires a CMMC Level 2 self-assessment and adherence to covered defense information protocols. Unit of issue is each (EA), and labeling and palletization must conform to specified DoD and DLA standards. The required delivery date is February 22, 2027, with a need ship date of January 5, 2027. The item is not subject to Item Unique Identification per service customer request.

General Info

Procurement of 17 SHAFT, SHOULDERED items under PO 7017440866, DLA solicitation SPE7M4-26-T-243Z.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-243Z.pdf

PDF

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Timeline

1 update
PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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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SHAFT,SHOULDERED
SHAFT, SHOULDERED
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
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
CRITICAL APPLICATION ITEM
EATON AEROSPACE, LLC 62983 P/N 319484
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
SPE7M4-26-T-243Z
SECTION B
PR: 7017440866 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017440866 0001 EA 17.000
NSN/MATERIAL:3040010560827
DELIVERY (IN DAYS):0168
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.
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:
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
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:01/05/2027 Original Required Delivery Date:02/22/2027
SPE7M4-26-T-243Z NSN/Part Number: 3040-01-056-0827 Quantity: 17 EA Purchase Request: 7017440866QTY: 17 Delivery: 168 days ADO

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CAP, TUBE
Solicitation # SPE7M3-26-T-7595
The contract pertains to the procurement of 10 units of CAP, TUBE with NSN 4730013382226 for use on the B-2 aircraft, issued under solicitation SPE7M3-26-T-7595 by the Defense Logistics Agency’s Fluid Handling Division. Delivery is required within 168 days after order placement, with an original delivery deadline of April 5, 2027, and a need ship date of January 19, 2027. The contract specifies FOB origin delivery terms, meaning the contractor bears all transportation costs and risks until goods are loaded at the origin. Inspection and acceptance occur at the destination, specifically at the receiving warehouse in Tracy, California. Packaging must conform to MIL-STD-129 for marking and labeling, with palletization required to meet RP001: DLA Packaging Requirements for Procurement; ASTM D3951 is referenced but explicitly superseded by the more stringent MIL-STD-129 standards. All packaging must include GS1-128 linear barcodes and Data Matrix symbols as required by MIL-STD-129, and hazardous materials must be labeled per OSHA’s Hazard Communication Standard, 29 CFR 1910.1200. Radioactive materials exceeding specified thresholds must also be appropriately marked. The DLA Master List of Technical and Quality Requirements takes precedence over any other referenced standards. The unit of issue is each (EA), with zero variance permitted in quantity. Invoicing must be conducted through the Wide Area WorkFlow system, and payment processing is tied to the DoDAAC for the receiving activity. The contract incorporates standard Federal Acquisition Regulation clauses including those related to small business representation, equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material safety data, and NIST SP 800-171 cybersecurity compliance, with multiple deviations authorized under Deviation 2026-00038 and others. Offerors must represent their size status and socioeconomic certifications such as SDB, WOSB, SDVOSB, or HUBZone, and disclose UEI and CAGE codes if applicable. The contract type is implied to be fixed-price based on the use of clause 52.216-1 Alternate I, though the specific pricing is not provided in the available documentation. All proposals must be submitted electronically via the DLA
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332911
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SEAT, VALVE
Solicitation # SPE7M4-26-T-274M
The contract involves the procurement of a seat valve with NSN 4820012493675 under solicitation SPE7M4-26-T-274M, issued by the Defense Logistics Agency’s Fluid Handling Division. A total of 21 units are required, to be delivered within 191 days after delivery order issuance, with a need ship date of February 11, 2027, and an original required delivery date of February 23, 2027. Delivery is FOB origin to the designated receipt point at Tracy, California, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E using preservation method 31, unit container D3, and intermediate container D0, with palletization following DLA’s RP001 requirements. Marking shall adhere to MIL-STD-129 with no special marking required, and all shipments must include proper UCC/SCC-14 barcoding. The item is designated as a critical application with the manufacturer identified as Marotta Controls Inc, part number 235220-0003. The contract includes strict prohibitions on the use of ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for approved functional uses in batteries, fluorescent lights, sensors, or naval-specified instruments, with portable fluorescent lamps and instruments required to have shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and hazard labels must be submitted for approval. All deliverables are subject to federal acquisition regulations, including compliance with clauses on combating human trafficking, employment eligibility verification, sustainable products, cybersecurity safeguarding (252.204-7012), and prohibition of covered defense telecommunications equipment. Payment must be submitted through WAWF, and the contractor must maintain a valid Unique Entity Identifier and CAGE code. Offerors must certify their small business status and compliance with socioeconomic categories and are prohibited from using mandatory arbitration agreements or including former DoD officials under compensation restrictions. No pricing information is provided in the solicitation, and contract type remains to be determined by the contracting officer.
Industrial Valve Manufacturing

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NAICS: 339991
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O-RING
Solicitation # SPE7M4-26-Q-0914
This contract solicits 2,007 units of an O-ring identified by NSN 5331-00-252-6040, procured under competitive requirements in accordance with applicable military and federal specifications. The item is subject to strict qualification standards, requiring suppliers to be listed on an approved Qualified Products List or Qualified Manufacturers List as defined in Procurement Note H02. It is classified as a TYPE I (CODE Y) shelf-life item with a non-extendable shelf life of 180 months, meaning all units must meet this longevity requirement from the date of manufacture. Packaging must comply with DLA’s established procurement standards, and any non-accepted supplies must have government identification removed prior to return. Technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition type. The solicitation, issued by the Department of Defense’s Fluid Handling Division, has a response deadline of August 11, 2026, with performance expected in Jacksonville, Florida, and Freddie Vazquez designated as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 326220
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HOSE, PREFORMED
Solicitation # SPE7M4-26-T-300K
The contract is for the procurement of two preformed hoses identified by NSN 4720015702332 and part number 3778176, supplied by OSHKOSH DEFENSE LLC under solicitation SPE7M4-26-T-300K. The quantity is fixed at two units with no variance allowed, and delivery must be completed within 162 days with FOB origin terms. Inspection and acceptance occur at the destination facility, and all items must be packaged per ASTM D3951, with DLA Master List of Technical and Quality Requirements superseding any conflicting standards. Packaging and labeling must comply with MIL-STD-129, and palletization must adhere to DLA Packaging Requirement RP001. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the required ship date is January 27, 2027. The unit price is $2.00 per unit for a total contract value of $4.00. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List as defined on the DLA website, with the controlling revision determined by the solicitation or award date depending on acquisition size. The point of contact for inquiries is Blake Tushar of the Fluid Handling Division, Department of Defense.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 326220
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HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-299T
This contract is for the procurement of four units of a flexible air duct hose, identified by part number DAYFLEX DFD-T and NSN 4720-01-668-9666, under solicitation SPE7M4-26-T-299T. The supplier must deliver the items within 20 days of award, with delivery terms FOB origin 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 marking and palletization requirements as defined by DLA packaging standards. The product is exempt from shelf life restrictions and strictly forbidden from containing any Class I ozone-depleting chemicals, with any substitutes requiring prior approval unless explicitly permitted by the specification. The items are destined for distribution through the DLA logistics network, with primary delivery to M29021 at Camp Kinser, JP, and tracking reference M20220. The unit of issue is each, priced at $4.00 per unit for a total of $16.00, and the contract mandates adherence to all applicable technical and quality requirements referenced through the DLA Master List. The solicitation was posted August 4, 2026, with responses due by August 17, 2026; the required delivery date is July 31, 2026, and the contract is associated with project TP 2 and a government use identifier IPD 05.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 339991
New
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CATCH, CLAMPING
Solicitation # SPE7M4-26-Q-0925
This contract solicitation, identified by NSN 5340-01-543-5523 and solicitation number SPE7M4-26-Q-0925, is for the procurement of 492 units of CATCH, CLAMPING, issued as a fully competitive purchase under a military or federal specification. 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. The contract incorporates specific requirements including packaging standards, removal of government identification from non-accepted supplies, potential application of covered defense information, and mandatory quality conformance inspections. A Certificate of Quality Compliance is required and must be submitted via DD Form 1423 or as specified in the Contract Data Requirements List, with additional details available in the Technical Data Package. Compliance with all referenced DLA technical and quality standards is mandatory. The place of performance is Cherry Point, North Carolina, 28533-5040, with the offer response deadline set for August 11, 2026. The contracting activity is under the Department of Defense, Fluid Handling Division, and the primary point of contact is Freddie Vazquez, reachable at 614-692-4031 or freddie.vazquez@dla.mil. All documentation governing this procurement, including CDRLs and the DLA Master List, can be accessed through the official DLA eProcurement website. The solicitation is posted as a federal procurement with no set-aside designation, and bidders must ensure alignment with all technical, quality, and data submission requirements as outlined in the referenced DLA standards and supporting documents.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 336415
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LINER, SEAL, PROPELLE
Solicitation # SPE7M4-26-T-299U
The contract solicits one each of two identified liner, seal, and propeller components under NSN 2010-01-515-8037, with delivery required within 20 days to two distinct U.S. Navy vessels—the USS America LHA-6 and USS Wasp LHD-1—via FOB destination terms. Both line items carry zero quantity variance and mandate compliance with MIL-STD-2073-1E packaging standards, including preservative methods, containment types, and unit packaging codes, alongside MIL-STD-129 marking requirements and DLA-specific palletization guidelines. Mercury or mercury-containing compounds are strictly prohibited in or on the supplied hardware except for specified functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Shipments must use traceable freight methods and not parcel post, with designated freight and delivery addresses provided for each recipient. The solicitation, issued under SPE7M4-26-T-299U, references DLA’s master list of technical and quality requirements, governed by revisions effective on the solicitation or award date depending on acquisition size, and incorporates specific government use codes, project identifiers, and contact information for fulfillment and tracking. Delivery deadlines are set for July 30, 2026, and August 4, 2026, respectively.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

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NAICS: 333310
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CRADLE, WEIGHING
Solicitation # SPE7M4-26-T-299N
The contract pertains to the procurement of two CRADLE, WEIGHING units under solicitation SPE7M4-26-T-299N, with a delivery requirement of 20 days after contract award. Technical data associated with this item is subject to export controls under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with a valid US/Canada Joint Certification Program certification, completion of required DOD export control training, and approval from the DLA controlling authority may access the controlled data. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and the North American Industry Classification System code is 333310. The place of performance is Keyport, WA, 98345-7610, and the contract is managed by the Fluid Handling Division of the Department of Defense. The primary point of contact is Rory O’Reilly, reachable via email and phone provided. Additionally, the vendor must be a CMMC Level 2 Certified Third-Party Assessment Organization to meet cybersecurity requirements.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 332996
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ADAPTER, STRAIGHT, FL
Solicitation # SPE7M4-26-T-300J
The contract specifies the procurement of two straight flange adapters with NSN 4730-00-074-9640 and part number 474908, supplied by RTX Corporation under solicitation SPE7M4-26-T-300J. Delivery is required within 320 days from the contract date, with FOB origin terms, and acceptance occurs at the destination. The quantity is fixed at two units with zero variance permitted. All items must comply with DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling instructions explicitly defined. Sampling inspections must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are subject to stringent verification levels. Configuration changes require formal engineering change proposals, and supplier approval requests must meet RC001 documentation standards. Items must be marked per RQ017 for physical identification, and government identification must be removed from non-accepted supplies per RQ011. The delivery address is DLA Distribution’s New Cumberland facility, and transportation follows DLAD Proc Notes C19 and C20. The contract was posted August 4, 2026, with responses due August 17, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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DIBBS
ADAPTER, STRAIGHT, TU
Solicitation # SPE7M4-26-T-300G
This contract specifies the procurement of a straight aluminum alloy adapter with tube-to-boss connections, designed for aircraft applications. The adapter features a male tube end with a 0.250 inch nominal outer diameter and a 7/16 inch-20 UNF Class 3A right-hand thread with a 37-degree seat angle, and a female boss end with a 7/8 inch-14 UNF Class 3B right-hand thread measuring 1.672 inches nominal length. The component is anodized on both internal and external surfaces, has a hex wrenching size of 1.125 inches across flats, and must comply with Class 3 thread specifications. The product is subject to a prohibition on ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized by referenced standards. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance mandatory under TDP Rev A per SAE AS5173E and AS4875/1A. Packaging must adhere to MIL-STD-2073-1E and MIL-B-117 specifications, with marking conforming to MIL-STD-129 and no special marking codes applied. The item is to be delivered FOB origin within 20 days, with zero variance allowed in quantity, inspected and accepted at destination, and shipped by traceable means exclusively—parcel post is prohibited. Six units are required under NSN 4730-00-060-2854 at a unit price of $6.00, totaling $36.00, with delivery directed to a U.S. Department of Defense facility in Columbus, Ohio. The solicitation number is SPE7M4-26-T-300G, issued under full and open competition, with a response deadline of August 17, 2026, and a required delivery date of October 14, 2025.
Fabricated Pipe and Pipe Fitting Manufacturing

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