Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

SPIDER, DOG, SCUTTLE

Active
SPE7M4-26-T-273NFederal

Contract Overview

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

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336612 - Boat BuildingView NAICS

Place of Performance

UNIT 100442 BOX 1, FPO, AP, 96694, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-273N.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
SPIDER,DOG,SCUTTLE
SPIDER,DOG,SCUTTLE
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
JUNIPER ELBOW CO. INC. 97537 P/N JE4120-42
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 7017574059 0001 EA 1.000
NSN/MATERIAL:2040016273126
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
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
SPE7M4-26-T-273N
SECTION B
PR: 7017574059 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
R20141
USS OMAHA (LCS 12)
UNIT 100442 BOX 1
FPO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20141
USS OMAHA (LCS 12)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201416196ER74
RDD: 777
PROJ: ZJ7 TP 2
SUPP ADD: YNER09 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7M4-26-T-273N NSN/Part Number: 2040-01-627-3126 Quantity: 1 EA Purchase Request: 7017574059QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336612
New
DIBBS
NUT, PROPELLER, SHIPThe contract pertains to the procurement of a single nut and propeller component for ship applications, identified by NSN 2010-01-475-1215 and part number 23060704, with manufacturers Rolls-Royce Corporation and CUDA II, Inc. The item is classified as a critical application item requiring strict adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting specifications such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all items must be palletized accordingly. The item is subject to zero-defect sampling per MIL-STD-1916 or comparable zero-based plans, with unspecified attributes treated as major, and acceptance requires zero non-conformances unless otherwise directed. Cybersecurity Maturity Model Certification Level 2 self-assessment is mandatory, and physical marking of the item must follow RQ017 requirements. Despite the general exemption under DFARS 252.211-7003, Item Unique Identification is required per enclosed IUID technical requirements and MIL-STD-130. Delivery is FOB origin with a mandatory delivery window of 171 days, targeting a final delivery date of May 2, 2027, though an earlier ship date of January 17, 2027 is requested. The single unit must be received at the designated DLA warehouse in Tracy, California, with inspection and acceptance occurring at destination. No quantity variance is permitted, and all packaging must be labeled per the contract’s U/I and QUP specifications. Transportation and freight details are controlled by DLAD Proc Notes C19 and C20. The solicitation, issued under SPE4A5-26-T-297R, was posted on July 21, 2026, with responses due by July 29, 2026, and is subject to the NAICS code 336612 for ship and boat building. The primary point of contact is Brandy Coward at the Department of Defense’s ASC Supplier Oper OEM Division.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336612
New
International
Reissue 2 of Solicitation of Offers - F7049-250210 – CCGS Gordon Reid – Rescue Boat DavitThe Canadian Coast Guard under the Department of National Defence is seeking bids for a rescue boat davit system to be installed on the CCGS Gordon Reid, reissuing a previous solicitation that was canceled and replaced. This new solicitation, identified as WS5554494294, was posted on June 19, 2026, with a mandatory response deadline of 2:00 PM Pacific Time on the same day, superseding the prior offer dated April 1, 2026, which had a closing date of May 7, 2026. The procurement falls under NAICS code 336612, indicating it relates to ship and boat building and repairing, and is classified as a federal government procurement managed by the Department of Public Works and Government Services on behalf of the Government of Canada. The device must be suitable for deployment on a vessel operating in British Columbia, with all performance and delivery obligations centered in that region. The contract is open to qualified suppliers responding to the reissued solicitation, with no specific set-aside provisions indicated. All inquiries and communications must be directed to Torrey Buchan, the primary point of contact, via the official email address provided by Public Services and Procurement Canada. Proposals must be submitted through the designated portal at the provided UI link, and failure to meet the deadline will result in disqualification. The requirement emphasizes technical suitability, safety compliance, and operational reliability for maritime rescue operations in challenging coastal environments.
Department of Public Works and Government Services

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 336612
New
DIBBS
Precision Fabrication and Assembly of Marine Vessel ComponentThe contract pertains to the precision fabrication and assembly of a mission-critical naval component known as the BOW CORNER SEGMENT #2 (ASSEMBLY), PORT, designed for use on defense marine platforms. It demands stringent adherence to advanced engineering standards, the use of certified materials compliant with defense specifications, and rigorous quality control protocols throughout production to ensure structural integrity and operational reliability under extreme maritime conditions. The work must be executed in compliance with defense industry benchmarks, with emphasis on dimensional accuracy, material traceability, and inspection verification at every stage of manufacturing. The contract is classified as a subcontract under the NAICS code 336612, indicating its focus on ship and boat building and repairing. It is managed by the Fluid Handling Division of the Department of Defense, with performance required at a designated facility in Virginia Beach, Virginia, ZIP 23459-3018. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026, leaving a narrow window for qualified vendors to submit proposals. The nature of the component and its application on defense vessels necessitates compliance with sensitive security and supply chain requirements, though specific set-aside provisions or point of contact details are not provided.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 333310
New
DIBBS
ADAPTER, VENT PLUGThe item specified is an ADAPTER, VENT PLUG with NSN 4921-00-435-8098, for a quantity of four units, under purchase request 7017574011, with a delivery requirement of 20 days ADO. Manufacturing may involve casting or forging processes requiring specialized tooling that the government does not possess, necessitating contractors to submit a Casting and Forging Assistance Request through the DLA portal or designated email for support with materials and tooling. The technical data associated with this item is subject to export controls under either ITAR or EAR, restricting any disclosure or transfer of data to foreign persons, including foreign nationals within the U.S. or abroad, and applies to all entities regardless of nationality or location. Compliance with DFARS 252.225-7048 is mandatory, and access to this controlled data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed required DOD export control training, and have received explicit approval from the DLA controlling authority. The solicitation is issued under contract number SPE7M4-26-T-273F, posted on July 22, 2026, with a response deadline of August 3, 2026, under NAICS code 333310. Performance is required at KEYPORT, WA, 98345-7610, and inquiries should be directed to Rory O’Reilly at the provided contact details.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331210
New
DIBBS
TUBE AND FITTINGS, MThis contract pertains to the procurement of one unit of metallic tube and fittings identified by NSN 4710-01-490-4987 under solicitation SPE7M4-26-T-273L, with a required delivery within 20 days FOB destination. Full and open competition applies, and the item must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, specifically incorporating R and I numbers as defined therein. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific exempted applications such as batteries, fluorescent lamps, instrumentation, weapon systems, and chemical reagents authorized by NAVSEA; any portable devices containing mercury must be shockproof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with marking compliant to MIL-STD-129 and no special markings required. The shipment is destined for the USS WARRIOR MCM 10 at FPO AP 96683, with transportation guidelines governed by DLAD Proc Notes C19 and C20, and no quantity variance is permitted. The contract mandates delivery by July 20, 2026, and is managed by the Department of Defense’s Fluid Handling Division, with Rory O’Reilly as the primary point of contact.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
REDUCER, PIPEThis contract specifies the procurement of a reducer, pipe with NSN 4730-01-723-3918 and part number 4722-6-8S from EATON AEROQUIP INC, for a quantity of six units, to be delivered within twenty days of contract award under solicitation SPE7M3-26-T-7586. Delivery is FOB origin with zero variance allowed in quantity and inspection and acceptance to occur at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951, and must be packaged and labeled in accordance with MIL-STD-129 and DLA Packaging Requirements. Ozone depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Packaging must adhere to ASTM D3951 unless overridden by DLA standards, and palletization must follow DLA guidelines. The shipment is to be sent by the fastest traceable means, not parcel post, to the Marine Aviation Logistics Squadron 14 at Cherry Point, NC, with a required delivery date of June 26, 2026, and a designated RDD of 777. The unit of issue is each, with a unit price of $6.00, totaling $36.00, and the contract mandates strict compliance with all DLA procurement, transportation, and labeling protocols including use of the designated shipping address and contact information for government use only.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract award is for a nonmetallic hose assembly with part number 4720015755464, requiring delivery of three units under solicitation SPE7M4-26-T-273R. The delivery must be completed within 212 days from the contract award date, with all items delivered FOB origin and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and marking adheres to MIL-STD-129 without special codes. The contract prohibits the use of Class I ozone-depleting chemicals, overriding any conflicting specification requirements, and mandates approval for any substitute chemicals unless already authorized. The supplier must adhere to DLA’s packaging and configuration change management requirements, including submission of engineering change proposals for any deviations. No shelf life applies to this material, and full and open competition is authorized. A separate line item requires the contractor to perform a first article test with one unit submitted for evaluation, signaling the government’s intent to validate conformance before full production. The number of units shown does not reflect the actual test quantity mandated by FAR clauses 52.209-3 or 52.209-4, which are referenced in Section A of the solicitation. Offers must include a price for this test item; failure to do so will be interpreted as no separate cost. Deliveries are directed to DLA Distribution Anniston at 7 Frankford Ave, Building 362, Anniston, AL 36201-4199, with transportation governed by DLAD procedural notes C19 and C20. The original required delivery date is August 7, 2027, and the contract uses the Department of Defense authorized unit of issue. Technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. All contract data, including point of contact Blake Tushar and relevant URLs, is incorporated directly into the procurement record.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
SADDLE, HOSEThe item is a 7-inch nominal size aluminum alloy saddle hose with a flow-through design, featuring six bolt holes and categorized as Type B, with a critical revision to the O-ring groove width requiring it to be 0.380 inches instead of the standard 0.590 inches as specified on Drawing 1385957 Sheet 1, Cage 80064. It is identified by NSN 4730-00-900-8536 with a quantity of 27 units required under purchase request 7017038754, with delivery due in 183 days after contract award. The solicitation is issued under SPE7M3-26-T-7590, set aside exclusively for small businesses under FAR 19.5, with a NAICS code of 332996 and a response deadline of August 3, 2026. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with compliance determined by the revision in effect on the solicitation issue or award date depending on acquisition size. The item is subject to stringent cybersecurity and export control mandates, including CMMC Level 2 certification for third-party assessors and adherence to DLA packaging requirements. It contains technical data controlled under ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce, with DFARS 252.225-7048 fully applicable. Access to this controlled data is restricted to DLA contractors who hold a validated US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have been formally approved by the DLA controlling authority. Configuration change management procedures require formal Engineering Change Proposals for any deviations, and non-accepted supplies must have government identification removed prior to return. The point of contact for the solicitation is William Cain with the Fluid Handling Division of the Department of Defense, and performance is designated for San Diego, California, 92136-3581.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
STRAP, GROUNDThe contract specifies the procurement of five ground straps identified by NSN 4921-00-042-4437 under solicitation SPE7M4-26-T-273C, with a required delivery within 20 days of award and FOB origin terms. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including configuration change management protocols and prohibition of intentional mercury or mercury-containing compounds unless specifically exempted for functional uses in batteries, fluorescent lights, sensors, weapon systems, or approved chemical reagents; mercury-containing portable devices must include shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with preservation method 31, class E5 unit containers, and marking in accordance with MIL-STD-129 without special codes. The straps must be shipped via traceable freight to the Naval Undersea Warfare Center Division Keyport, with no use of parcel post permitted. The contract mandates full and open competition, zero quantity variance, and inspection and acceptance at the destination. Technical documentation references two drawings from February 7, 1966, and the unit of issue is each, with a total contract value of $25.00. The original required delivery date is July 20, 2026, and responses are due by August 3, 2026, with point of contact Rory O’Reilly at DLA.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
PARTS KIT, SEDIMENTThe contract pertains to a Parts Kit for a Sediment Strainer, specifically consisting of gaskets and O-rings designed for VD Series Vertical Duplex Strainers, with the part number VD-3 manufactured by Gross Mechanical Laboratories Inc. The item is identified by NSN 4730-00-005-0836 and requires delivery of two units with a strict quantity variance of plus or minus zero percent. Delivery is due within 20 days FOB destination, with both inspection and acceptance occurring at the delivery point. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence and must be strictly followed. All packaging and labeling must adhere to MIL-STD-129, and palletization must meet DLA Packaging Requirements for Procurement RP001. The unit of issue is each, with a total price of $2.00 per unit, and the procurement is linked to Purchase Request 7017574049 under contract SPE7M3-26-T-7581. The delivery destination is fleet activities Sasebo, Japan, with the official parcel post address listed as PSC 476 Box 1, FPO AP 96322-0001, and the freight shipping address is the DDYJ Sasebo Detachment in Nagasaki, Japan. Transportation logistics follow DLAD Proc Notes C19 and C20, and the original required delivery date is July 20, 2026. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026. The contract is managed by the Department of Defense’s Fluid Handling Division under NAICS code 332996 and is issued using the DoD authorized unit of issue. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements available through the official DLA eProcurement portal, and any removal or disposition of government-identified non-accepted supplies must comply with RQ011. Contact for inquiries is William Cain, with official communication to be directed through the provided email and phone.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details