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SHOE, DOG, DOOR, MARIN

Active
SPE7M4-26-T-376RFederal

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-376R is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one unit of a marine door dog shoe, identified by NSN 2040016679180. The requirement specifies a delivery period of 157 days, with a need ship date of February 16, 2027, and an original required delivery date of August 4, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates DLA packaging requirements RP001 and requires supply chain traceability documentation per RQ018. Material restrictions are significant, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of class I ozone-depleting chemicals. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards including DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of one marin dog shoe for delivery by August 4, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

114119 - Other Marine FishingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-376R Request for Quotations

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AI Contract Breakdown

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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
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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SHOE,DOG,DOOR,MARIN
SHOE,DOG,DOOR,MARINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
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).
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS. RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
SPE7M4-26-T-376R
SECTION B
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
ELECTRIC BOAT CORPORATION 96169 P/N 78-00-1006A
ELECTRIC BOAT CORPORATION 96169 P/N H542-1703-54
ITT ENIDINE INC. 24403 P/N SP23022R
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 7017985530 0001 EA 1.000
NSN/MATERIAL:2040016679180
DELIVERY (IN DAYS):0157
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:R
UNIT CONT:E8 OPI:O
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
SPE7M4-26-T-376R
SECTION B
PR: 7017985530 PRLI: 0001 CONT’D
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/16/2027 Original Required Delivery Date:08/04/2027
SPE7M4-26-T-376R NSN/Part Number: 2040-01-667-9180 Quantity: 1 EA Purchase Request: 7017985530QTY: 1 Delivery: 157 days ADO

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CAP, PROTECTIVE, DUST
Solicitation # SPE7M4-26-Q-1018
This solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M4-26-Q-1018, is for the procurement of 424 protective dust and moisture seal caps, identified by NSN 5340-00-208-2195. The item is classified as a commercial product and must adhere to specific technical and quality requirements, including DLA packaging standards and MIL-STD-130N for identification marking. Critical item source inspection is required for this procurement. The contract mandates strict environmental compliance, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components like batteries or sensors. Additionally, the item must not utilize Class I ozone depleting substances. Performance is centered in Jacksonville, and responses are due by September 10, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 6 days
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NAICS: 336413
New
DIBBS
ELBOW, PIPE TO HOSE
Solicitation # SPE7M3-26-T-8817
This contract is for the procurement of pipe-to-hose elbows made from cadmium-plated copper alloy, featuring a 90-degree flow angle with a 3/8 inch ID hose size and a 1/4 inch nominal pipe size. The items are designated as critical application components and must be manufactured by an accredited manufacturer listed on the PRI Qualified Manufacturer List or Qualified Products List. The total quantity requested is 25 units across two line items, with delivery required within 140 days. The contract specifies strict adherence to SAE AS5185 and AS4842/2C standards and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with shipments directed to DLA Distribution centers in Barstow, California, and Albany, Georgia. The required delivery date for these items is May 12, 2027, with a need ship date of February 2, 2027.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
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New
DIBBS
PARTS KIT, SEAL REPLACE
Solicitation # SPE7M4-26-Q-1020
This contract is for the procurement of 143 seal replacement parts kits for mechanical equipment, identified by NSN 1660-01-538-2768. The order is split into two line items: 83 kits for delivery to DLA Distribution Depot Oklahoma and 60 kits for delivery to DLA Distribution Warner Robins. Delivery is required within 180 days after receipt of order, with a specified need date of March 23, 2025. The contract mandates strict adherence to cybersecurity and quality standards, including CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, specifically requiring the use of opaque, waterproof, and greaseproof bags to protect components from ultraviolet rays. Inspection and acceptance will occur at the point of origin, and the items are designated as critical application items.

POSTED

about 18 hours ago

DEADLINE

in 7 days
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