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SPACER, SLEEVE

Active
SPE7M4-26-T-265CFederal

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 is for the procurement of 36 units of the spacer sleeve identified by NSN 5365013925084 and part number 49484-2, supplied by Eaton Aerospace LLC, Thomas Instrument, Incorporated under codes 50LP4 and 5H860. The requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951, and packaging must strictly comply with MIL-STD-129 and DLA Packaging Requirements for Procurement. The item is classified as a critical application item with zero tolerance for quantity variance, and delivery must be FOB origin with inspection occurring at the destination. Packaging must be palletized according to DLA specifications and labeled with the correct unit of issue and quantity per unit pack as defined in the contract. The delivery window is 161 days from the contract award, with an original required delivery date of January 25, 2028, and a needed ship date of January 5, 2027. The contract is issued under solicitation SPE7M4-26-T-265C and is managed by the Department of Defense’s Fluid Handling Division, with delivery directed to DLA Distribution Depot Hill at Hill AFB, Utah, and transportation logistics governed by DLA procedural notes C19 and C20.

General Info

36 spacer sleeves, NSN 5365013925084, FOB origin, DLA specs, delivery by Jan 5, 2027, to Hill AFB, Utah.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-265C for Fluid Handling Division

PDF•rfq

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Timeline

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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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SPACER,SLEEVE
SPACER,SLEEVE
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
INCLUDE CS187 OBJECT TEXT ID ST
"DLA does not have a bidset available"
CRITICAL APPLICATION ITEM
EATON AEROSPACE LLC 99643 P/N 49484-2
THOMAS INSTRUMENT, INCORPORATED 50LP4 P/N 49484-2
THOMAS INSTRUMENT, INCORPORATED 5H860 P/N 49484-2
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 7017440197 0001 EA 36.000
NSN/MATERIAL:5365013925084
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M4-26-T-265C
SECTION B
PR: 7017440197 PRLI: 0001 CONT’D
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:01/25/2028
SPE7M4-26-T-265C NSN/Part Number: 5365-01-392-5084 Quantity: 36 EA Purchase Request: 7017440197QTY: 36 Delivery: 161 days ADO

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