This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SWING JOINT, TUBE
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The contract is for a swing joint tube designed for hydraulic oil use, with a specified steel material of 3/8 inch nominal tube size, designated by NSN 4730-00-717-6167 and part number 210-2385-6 from Senior Operations LLC. It is a critical application item intended for C-130 aircraft operations and is subject to stringent technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. The product must be packaged and labeled in full compliance with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization adhering to the same standards. The order quantities are firm at ten units with zero variance allowed, and delivery is required FOB origin to the designated destination at Robins AFB, Georgia. Inspection and acceptance occur at the destination point. Compliance with Cybersecurity Maturity Model Certification Level 2 is mandatory, requiring a self-assessment, and removal of government identification from non-accepted supplies must be performed if applicable. Delivery must occur within 518 days of the contract award, with the original required delivery date set for March 2, 2028, and a need ship date of January 4, 2028. Transportation and shipping instructions align with DLAD Proc Notes C19 and C20. The contract, under solicitation number SPE7M3-26-T-7612, was issued by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
BLDG 376, ROBINS A F B, GA, 31098-1887, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SWING JOINT, TUBE. HYDRAULIC OIL.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
STEEL MATERIAL, 3/8 INCH NOMINAL TUBE SIZE.
E/I: C-130 AIRCRAFT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
SENIOR OPERATIONS LLC 98769 P/N 210-2385 SENIOR OPERATIONS LLC 98769 P/N 210-2385-6
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 7017601964 0001 EA 10.000
NSN/MATERIAL:4730007176167
DELIVERY (IN DAYS):0518
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M3-26-T-7612
SECTION B
PR: 7017601964 PRLI: 0001 CONT’D
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:01/04/2028 Original Required Delivery Date:03/02/2028
SPE7M3-26-T-7612 NSN/Part Number: 4730-00-717-6167 Quantity: 10 EA Purchase Request: 7017601964QTY: 10 Delivery: 518 days ADO
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