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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

WINDOW, MARINE

Active

SPE7M4-26-T-185SFederal

Response Deadline09/08/2026, 05:00:00 PM UTC

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

114119 - Other Marine FishingView NAICS

Place of Performance

UNIT 100309 BOX 1, FPO, AE, 09554, USA

Set-Aside

SBA

Documents

(1)

SPE7M4-26-T-185S Request for Quotations

PDF•17 pages•rfq

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

PostedSep 2

Solicitation

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 05:00:00 PM UTCin 4 days

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

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

Show more

WINDOW,MARINE
WINDOW,MARINE
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).
ADEQUATE DATA FOR THE NSN/Part Number: 2090-01-436-3654 Quantity: 1 EA Purchase Request: 7017180047QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

STRUT, PROPELLER SHA

Solicitation # SPE7M4-26-T-381P

This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-381P, is for the procurement of one propeller shaft strut, identified by NSN 2040-01-733-6094. The contract requires delivery within 20 days after receipt of order, with the place of performance located in Pearl City, Hawaii. The agreement is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR or EAR export controls, meaning access is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

ACCUMULATOR, HYDRAUL

Solicitation # SPE7M1-26-T-326Z

This contract is for the procurement of six hydraulic accumulators, identified by NSN 2090-01-516-2029, under solicitation SPE7M1-26-T-326Z. The requirement is a total small business set-aside for the Department of Defense Maritime Supply Chain, with delivery scheduled for DLA Distribution San Diego. The delivery timeline is set for 252 days after order, with a required delivery date of December 12, 2026. The agreement mandates strict adherence to DLA packaging and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Item Unique Identification is not required for this order.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

STRUT, PROPELLER SHA

Solicitation # SPE7M4-26-T-381R

This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-381R, is for the procurement of one propeller shaft strut, identified by NSN 2040-01-733-6095. The contract requires delivery within 20 days after receipt of order, with the place of performance located in Pearl City, Hawaii. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete mandatory export-control training to access the data.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

HANDLE, STEP-LIFT, CPO

Solicitation # SPE7M4-26-T-376Y

Solicitation SPE7M4-26-T-376Y is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of five step-lift handles, CPO, identified by NSN 2090012844305. The requirement specifies adherence to basic drawing 53711 5959312 revision D and prohibits the use of additive manufacturing processes. Delivery is required within 20 days after order, with a final required delivery date of August 27, 2026. The items are to be shipped FOB Origin under the First Destination Transportation program to the USS Dwight D Eisenhower CVN 69. Inspection and acceptance will occur at the destination. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must follow MIL-STD-129 and MIL-STD-130, including bare item marking. Environmental restrictions prohibit the intentional addition of mercury or class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act and Berry Amendment. HUBZone small businesses are eligible for a price evaluation preference, and all quotes must be submitted via the DIBBS portal by September 14, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Commercial Fishing Vessel and Captain Services for Marine Research

DMF - Division of Marine Fisheries

POSTED

DEADLINE

in almost 3 years

REPAIR KIT, INFLATAB

Solicitation # SPE7M4-26-T-375N

Solicitation SPE7M4-26-T-375N is a request for quotes from the DLA Land and Maritime Fluid Handling Division for the procurement of inflatable repair kits, identified as critical application items under NSN 2090-01-717-6760 and part number E3520057. The requirement consists of three line items totaling seven units, with delivery required within 10 days of award. Shipments are designated as FOB Origin and are destined for various locations, including Camp Pendleton, California, and Camp Lejeune, North Carolina. The items are classified as Type I Code H with a non-extendable shelf life of 12 months. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for kit packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental and safety compliance is critical, as the use of Class I ozone-depleting chemicals and the intentional addition of mercury are prohibited. If the kits contain hazardous materials, the offeror must provide a Material Safety Data Sheet in accordance with FED-STD-313 and appropriate hazard warning labels at the time of the quote. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-066M

Solicitation SPE7M0-26-T-066M is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 16 units of dock line, identified by NSN 2090-01-645-6910. The requirement is managed under NAICS code 114119, with quotations due by September 11, 2026. The items are to be delivered within five days of the order, with an original required delivery date of August 27, 2026. Delivery is established as FOB Destination, with both inspection and acceptance occurring at the destination. The freight shipping address is located in Yokosuka, Japan, while the parcel post address is directed to the SWSC Engineering Learning Site in FPO AP. The contract mandates strict adherence to military standards for logistics, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Berry Amendment and Buy American Act. Point of contact for this acquisition is Audrey Acuna of the Maritime Supply Chain ESOC Buys office.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SHOE, DOG, DOOR, MARIN

Solicitation # SPE7M4-26-T-376R

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.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-318N

This contract is a solicitation for the procurement of one power supply unit, identified by NSN 6120-01-730-5526, under solicitation number SPE7M1-26-T-318N. The requirement specifies adherence to Technical Data Package Revision A and basic drawing 16236 RE-017305526. Delivery is required within 20 days after order, with a required delivery date of March 12, 2026. The shipment is to be delivered FOB Origin and accepted at the destination. The contract mandates strict compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129. Supplies must be shipped via the fastest traceable means to the Distribution Management Office at Camp Pendleton, California, and must not be sent via parcel post. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-26-T-375H

This contract, identified as SPE7M4-26-T-375H, is a solicitation for the procurement of 17 windshield wiper assemblies, part number IM-1642-(S19-B10-A6) and NSN 2090-01-463-6326. The requirement is set aside for Service-Disabled Veteran-Owned Small Businesses and is managed by the Department of Defense Fluid Handling Division. Delivery is required within 158 days, with a requested ship date of February 16, 2027, and an original delivery date of January 19, 2027. The agreement specifies that items must be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory, including the requirement that hardware be packaged in sealed bags. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies, except for specific functional exceptions defined by NAVSEA.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ACCESSORY KIT, BOAT

Solicitation # SPE7M4-26-T-372B

Solicitation SPE7M4-26-T-372B is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for one boat accessory kit, identified by NSN 2090-01-717-0212. This procurement is designated as a small business set-aside under NAICS code 114119. The required delivery date is August 25, 2026, with a delivery timeframe of 10 days after the award. The item is to be shipped FOB Origin to the Commanding Officer, 2D Recon BN 2D Mardiv at Camp Lejeune, North Carolina. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment processing must be handled electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via the DIBBS portal and must comply with the Buy American Act, the Berry Amendment, and specific DFARS regulations regarding cybersecurity and the prohibition of certain telecommunications equipment.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-373F

Solicitation SPE7M4-26-T-373F, issued by the DLA Land and Maritime Fluid Handling Division, is a total small business set-aside for the procurement of one electrically heated fixed window, identified by NSN 2090-01-277-8622. The requirement is for a single unit with a need ship date of February 16, 2027, and an original required delivery date of July 9, 2028. Delivery is specified 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 requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Key material restrictions include the prohibition of intentionally added mercury per NAVSEA 5100-003D and a requirement to avoid plastics for wrapping and cushioning. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

HOSE, NONMETALLIC

Solicitation # SPE7M4-26-T-381N

This contract, identified as SPE7M4-26-T-381N, is for the procurement of nonmetallic hoses, specifically Parker-Hannifin Corporation part number 221FR-16-RL (NSN 4720-01-690-3540). The order consists of two rolls to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The item is classified as a critical application commercial item with a non-extendable shelf life of 120 months. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. It explicitly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance are to occur at the origin, with a delivery requirement of 96 days and a required delivery date of December 20, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 18 hours ago

DEADLINE

CAP, SERVOVALVE ASSEMBL

Solicitation # SPE7M4-26-T-353F

This contract is a solicitation for the procurement of 20 units of the Cap, Servovalve Assembly, identified by NSN 1630-01-115-5469. Issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-353F, the requirement specifies a delivery timeline of 168 days after the order is placed. The contract is associated with NAICS code 336413 and lists Eaton Aerospace LLC, doing business as Sterer Engineering Div M.C. Aerospace, as a relevant entity. The agreement mandates strict adherence to several technical and quality standards, including DLA packaging requirements, tailored higher level contract quality requirements for manufacturers, and the removal of government identification from non-accepted supplies. Compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and covered defense information protocols is required. Quality assurance and sampling must follow MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans, with specific verification levels assigned to critical, major, and minor attributes.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-381X

This solicitation, identified as SPE7M4-26-T-381X, is for the procurement of bumpers under NSN 5340006920036. The contract specifies the acquisition of two separate rolls, each with a quantity of 1.000, under purchase requests 7018175738 and 7018175739. The items are designated as critical application items and must be manufactured according to the current revision of the part standard, specifically MIL-B-4792E. A strict prohibition is placed on the use of asbestos as defined in FED-STD-313. Delivery is required within 20 days, with shipping handled as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to two different locations: JB Andrews, MD, and Homestead AFB, FL. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. All shipments must be sent via traceable means, and the use of parcel post is explicitly prohibited. The original required delivery date for these items is June 23, 2026.

Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M3-26-Q-0202

This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M3-26-Q-0202, is for the procurement of 13 electromagnetic relays, identified by NSN 5945-01-579-6583. The contract requires delivery within 64 days after the order is received, with the place of performance located in New Cumberland, Pennsylvania. The procurement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract includes a requirement for the removal of government identification from any non-accepted supplies. The response deadline for this solicitation is September 18, 2026.

Relay and Industrial Control Manufacturing

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-381E

This contract, identified as solicitation SPE7M4-26-T-381E, is for the procurement of 25 marine fenders under NSN 2040-01-558-7644 and Marinette Marine Corporation part number 592-01-00030. The requirement is issued by the Department of Defense Fluid Handling Division and is designated as a total small business set-aside. Delivery is required within five days after order, with a required delivery date of March 17, 2026. The items are to be delivered FOB Origin and will be inspected and accepted at the destination in Jacksonville, Florida. The contractor must adhere to specific DLA packaging and quality requirements, including RP001 and ASTM D3951, with all marking and labeling performed according to MIL-STD-129. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract specifies a zero percent quantity variance and requires compliance with the DLA Master List of Technical and Quality Requirements.

POSTED

about 18 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M4-26-T-362M

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of 87 fluid filter elements. The requirement is identified by NSN/Part Number 4330-01-318-2766 and is managed under solicitation number SPE7M4-26-T-362M. This federal contract opportunity is categorized as a solicitation for specialized hardware intended for fluid filtration systems. The procurement process is scheduled with a posting date of August 23, 2026, and requires all responses to be submitted by the deadline of September 3, 2026. Interested parties can access further details and manage their submissions through the official DLA Internet Bid Board System. This acquisition is part of the ongoing logistical support provided by the Department of Defense to ensure the availability of critical component parts.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-381T

This contract is for the procurement of 10 nonmetallic hose assemblies under solicitation SPE7M4-26-T-381T for the Department of Defense Fluid Handling Division. The items are identified by NSN 4720-00-807-5851 and are designated as critical application items. Approved sources include Parker Hannifin Corp, Eaton Aeroquip LLC, and Lockheed Martin Corp. Delivery is required within 63 days, with a need ship date of November 17, 2026, and a final required delivery date of March 24, 2027. Shipping is FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements, including a non-extendable shelf life of 60 months. It prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required by NAVSEA specifications. Because this is a restricted source item, engineering source approval by the government design control activity is required. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and inspection and acceptance will occur at the origin.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

ACCUMULATOR, PISTON

Solicitation # SPE7M4-26-T-380W

This contract is for the procurement of two piston accumulators, identified by NSN 2030-01-214-8271 and Parker-Hannifin part number 810338. The items are designated as critical application items and must be permanently stamped with OIL and GAS at the appropriate ends. The agreement specifies a delivery timeframe of 146 days after order, with a required delivery date of September 25, 2026, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 18 hours ago

DEADLINE

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

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

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