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SPE7M4-26-T-333JFederal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE7M4-26-T-333J, is for the procurement of Slide Sleeve Assemblies, part number 3318788 from Sargent Aerospace and Defense, LLC, under NSN 4820011096351. The agreement consists of three line items totaling four units, with delivery required within 20 days. Shipping is FOB Origin and destined for NAVIMFAC PACNORWEST in Silverdale, Washington. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and prohibits the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination. All shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly forbidden.

General Info

Sargent Aerospace and Defense will supply four Slide Sleeve Assemblies to NAVIMFAC PACNORWEST.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

7000 FINBACK CIRCLE, SILVERDALE, WA, 98315-7000, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-333J.pdf

PDF

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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
Steven Chomos
contact@example.gov
+1 (555) 000-0000

Full Description

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SLIDE,SLEEVE ASSEMB
SLIDE, SLEEVE ASSEMBLY.
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
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
SARGENT AEROSPACE & DEFENSE, LLC 78062 P/N 3318788
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 7013237802 0001 EA 2.000
NSN/MATERIAL:4820011096351
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7M4-26-T-333J
SECTION B
PR: 7013237802 PRLI: 0001 CONT’D
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:
N68438
NAVIMFAC PACNORWEST
7000 FINBACK CIRCLE
SILVERDALE WA 98315-7000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68438
RECEIVING OFFICER
BUILDING 7000 DOOR 12
7000 FINBACK CIRCLE
SILVERDALE WA 98315
US
M/F: (TCN) N684385211AN07
RDD: 777
PROJ: XK3 TP 2
SUPP ADD: N68438 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: E9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2025
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-333J
SECTION B
PR: 7003390990 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7003390990 0001 EA 1.000
NSN/MATERIAL:4820011096351
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.
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 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:
N68438
NAVIMFAC PACNORWEST
7000 FINBACK CIRCLE
SILVERDALE WA 98315-7000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68438
RECEIVING OFFICER
BUILDING 7000 DOOR 12
7000 FINBACK CIRCLE
SILVERDALE WA 98315
US
M/F: (TCN) N6911731668374
RDD: 180
PROJ: XJ5 TP 2
SUPP ADD: N68438 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 04
SPE7M4-26-T-333J
SECTION B
PR: 7003390990 PRLI: 0001 CONT’D
DIC: A0A DIST: 9B ADV: 2A FC: J3
Need Ship Date:00/00/0000 Original Required Delivery Date:06/21/2023
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.
0003 7006671491 0001 EA 1.000
NSN/MATERIAL:4820011096351
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.
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 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 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
SPE7M4-26-T-333J
SECTION B
PR: 7006671491 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N68438
NAVIMFAC PACNORWEST
7000 FINBACK CIRCLE
SILVERDALE WA 98315-7000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68438
RECEIVING OFFICER
BUILDING 7000 DOOR 12
7000 FINBACK CIRCLE
SILVERDALE WA 98315
US
M/F: (TCN) N6911740589048
RDD: 072
PROJ: XJ5 TP 2
SUPP ADD: N68438 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A0A DIST: 9B ADV: 2A FC: J3
Need Ship Date:00/00/0000 Original Required Delivery Date:03/01/2024
SPE7M4-26-T-333J NSN/Part Number: 4820-01-109-6351 Quantity: 2 EA Purchase Request: 7006671491QTY: 1 Delivery: 20 days ADO

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TUBING, NONMETALLIC
Solicitation # SPE7M4-26-T-332X
This contract is for the procurement of nonmetallic tubing under solicitation number SPE7M4-26-T-332X for the Department of Defense Fluid Handling Division. The requirement consists of 8 feet of tubing, identified by NSN 4720-01-583-0498, with a quantity variance allowed of plus 10 percent and minus 0 percent. Delivery is required within 10 days after order, with the final destination and inspection point located at Fort Hood, Texas. The supplier must adhere to DLA packaging requirements, specifically RP001 and MIL-STD-129, and ensure packaging aligns with ASTM D3951. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. The contract specifies that any government identification must be removed from non-accepted supplies and identifies associated part numbers from General Dynamics Land Systems and NP Aerospace Limited.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 332912
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DIBBS
VALVE, LINEAR, DIRECT
Solicitation # SPE7M4-26-T-332V
This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of one linear direct valve. The required item is identified by NSN 4820015186604 and corresponds to Eaton Aerospace part numbers 20739007 and DG4V3S6CHMFWB5-60. The delivery is specified as FOB Destination with a required delivery date of August 10, 2026, and a delivery window of 20 days. The shipment is destined for the USS New Orleans LPD 18. Strict adherence to DLA packaging requirements is mandatory, specifically referencing ASTM D3951 and MIL-STD-129 for marking and labeling. The contract incorporates technical and quality requirements from the DLA Master List, and it explicitly requires the removal of government identification from any non-accepted supplies.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-332S
This contract is for the procurement of three nonmetallic hose assemblies, identified by NSN 4720013636796 and Senior Operations LLC part number 353-016-0088-125, for use in B-2 aircraft. The order is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-332S, with a required delivery date of August 10, 2026, and a delivery window of 20 days. The items must be shipped FOB Origin to Whiteman AFB in Missouri using traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. Inspection and acceptance will take place at the destination, and the contract incorporates specific technical and quality requirements as defined in the DLA Master List.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 326122
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TEE-Y, DRAINAGE PIPE
Solicitation # SPE7M3-26-T-8194
This contract is for the procurement of one TEE-Y drainage pipe, identified by NSN 4730200114564 and part number 23-0681 from Mobile Climate Control Industries. The solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M3-26-T-8194, requires delivery within 20 days. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the Distribution Management Office at Camp Kinser, Japan. Strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. The contract incorporates specific technical and quality requirements as outlined in the DLA Master List, with an original required delivery date of July 31, 2026.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 326122
New
DIBBS
MENDER, HOSE
Solicitation # SPE7M3-26-T-8196
This contract is for the procurement of one hose mender, identified by NSN 4730017002814 and part number A-A-52403-12. The agreement is subject to full and open competition and requires adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, configuration change management, and the removal of government identification from non-accepted supplies. Delivery is required within 10 days after receipt of the order, with a final required delivery date of June 5, 2026. The contract mandates strict environmental compliance, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except in specific authorized cases. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. The item is destined for the Royal Jordanian Air Force at Muwaffaq Salti AB, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination.
Plastics Pipe and Pipe Fitting Manufacturing

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