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ADAPTER BUSHING

Active
SPE7M0-26-T-036PFederal

Contract Overview

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

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The contract mandates the supply of nine Adapter Bushings, identified by NSN 4730-01-340-9517 and part number B2SS, under solicitation SPE7M0-26-T-036P, with delivery required within five days of award at FOB origin. All items must comply strictly with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including ASTM D3951 packaging standards, and must be marked and labeled per MIL-STD-129. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any substitute materials require prior approval unless already authorized by specification. Packaging must adhere to DLA’s RP001 packaging requirements and be palletized accordingly, with a unit of issue of EA and quantity per unit pack specified as 001. Shipments must be sent by the fastest traceable means, excluding parcel post, and delivered to W81AAX at 81 Barnum Road, Devens MA 01434-3505. Inspection and acceptance occur at destination, with zero variance permitted in quantity. The required delivery date is August 6, 2026, and contract compliance is enforced through detailed government tracking identifiers including IPD, DIC, and TCN codes.

General Info

Nine Adapter Bushings due August 6, 2026, FOB origin, DLA compliance, MIL-STD-129 labeling, no ozone-depleting chemicals.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

81 BARNUM ROAD, DEVENS, MA, 01434-3505, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-036P for DLA Maritime Supply Chain ESOC Buys

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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 → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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ADAPTER BUSHING
ADAPTER BUSHING
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
BISHOP-WISECARVER CORPORATION 65963 P/N B2SS
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7017784219 0001 EA 9.000
NSN/MATERIAL:4730013409517
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-26-T-036P
SECTION B
PR: 7017784219 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W81AAX
W8UX MA ARNG CSMS 1
81 BARNUM ROAD
DEVENS MA 01434-3505
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81AAX
W8UX MA ARNG CSMS 1
81 BARNUM ROAD
DEVENS MA 01434-3505
US
MARKFOR
W81AAX
W8UX MA ARNG CSMS 1
81 BARNUM ROAD
DEVENS MA 01434-3505
US
M/F: (TCN) W81AAX62100018
RDD:
PROJ: TP 1
SUPP ADD: W13N92 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE7M0-26-T-036P NSN/Part Number: 4730-01-340-9517 Quantity: 9 EA Purchase Request: 7017784219QTY: 9 Delivery: 5 days ADO

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VENTILATOR, AIR CIRC
Solicitation # SPE7M0-26-T-036M
The contract is for a single unit of a ventilator, air circ, identified by NSN 2040-01-369-6999 and part number ML-89, supplied by Spiral Metals Corporation of Baton with purchase request 7017722161. Delivery is required within five days of contract award, with goods to be shipped FOB origin and no tolerance for quantity variance. All items must be packaged in compliance with ASTM D3951, but any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The use of mercury or mercury-containing compounds is strictly prohibited unless explicitly exempted for functional components such as batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Shipment must be made by the fastest traceable means, prohibited from parcel post, and directed to the designated freight shipping address in Virginia Beach. The required delivery date is August 4, 2026, with a solicitation response deadline of August 21, 2026. Inspection and acceptance occur at the destination, and all government-specific identifiers and shipping instructions, including the DLA procurement identifier and transportation notes C19 and C20, must be followed. The contract falls under NAICS Code 332510 and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office with point of contact Audrey Acuna.
Hardware Manufacturing

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NAICS: 333912
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VANE, PUMP, ROTARY
Solicitation # SPE7M0-26-T-036R
The contract pertains to the procurement of 40 rotary vane pumps with part number 973352 and NSN 4320-01-734-1887, issued under solicitation SPE7M0-26-T-036R by the Department of Defense through the Maritime Supply Chain ESOc Buys office. Delivery is required within five days of award, with shipment FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking requirements, including specific internal and external packaging codes. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The item must be shipped via the fastest traceable means, excluding parcel post, to the designated delivery point in Corpus Christi, Texas, with all markings and logistical instructions strictly adhered to. The contract specifies a unit price of $40.00 per item, resulting in a total price of $1,600.00, and includes a required delivery date of July 7, 2026, with the solicitation posted on August 10, 2026, and responses due by August 21, 2026. Palletization must conform to DLA packaging requirements, and special marking codes indicate no additional requirements beyond standard compliance. The point of contact is Grace Beck, with primary communication handled through her email and phone. The NAICS code 333912 classifies this as a pump and pumping equipment manufacturing procurement, and all supply chain logistics, including freight and delivery instructions, are directed to the U.S. Department facility in Corpus Christi under government control codes and identifiers. The item is intended for government use only with specific internal processing data and freight forwarding details applied.
Air and Gas Compressor Manufacturing

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NAICS: 326122
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TUBING, NONMETALLIC
Solicitation # SPE7M0-26-T-035U
This contract specifies the procurement of nonmetallic tubing identified by NSN 4710-01-662-6862 and part number 1051F-21-06, with a single unit quantity required to be delivered within five days of order placement. The item is classified as a critical application item and must comply with all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by the governing specifications. A Type I (Code V) non-extendable shelf life applies, with exact durability periods defined in the procurement documentation. Packaging must adhere to ASTM D3951 unless overridden by higher-priority DLA standards, and all items must be marked and labeled in accordance with MIL-STD-129. Palletization must meet DLA Packaging Requirements, and the unit of issue is one ea. The tubing must be shipped FOB origin via traceable freight methods, explicitly excluding parcel post, to the designated delivery point in Collegeville, Pennsylvania, under a RDD/WMCS shipment designation. The item is to be inspected and accepted at the destination, with no quantity variance permitted. The contract number SPE7M0-26-T-035U governs this solicitation, issued by the Department of Defense under MARITIME SUPPLY CHAIN ESOC BUYS, with a required delivery date of August 7, 2026.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 326220
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HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-036B
This contract is for the procurement of two hose assemblies, nonmetallic, identified by NSN 4720-01-580-2654 and part number 1677640 from Caterpillar Inc, under solicitation SPE7M0-26-T-036B. The total quantity is two units, each to be delivered FOB origin within five days of award, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 as supplemented by the DLA Master List of Technical and Quality Requirements, which takes precedence. Packaging and labeling must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization specified accordingly. The unit of issue is each, and the required delivery date is August 7, 2026. Delivery is to be made to Fort Buchanan, Puerto Rico, with a designated shipping address and mark-for point under the DLA Logistics Command. Transportation instructions reference DLAD Proc Notes C19 and C20, and the shipment requires a RDD/NMCS protocol. The contract specifies that government identification must be removed from non-accepted supplies, and all documentation aligns with DLA’s authorized unit of issue guidelines. The primary point of contact is Abaigael Masterson, and the solicitation response deadline is August 21, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 334417
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CONNECTOR, RECEPTACL
Solicitation # SPE7M0-26-T-036N
The contract specifies the procurement of an electrical connector receptacle with part number 10-087324-02P, manufactured by AMPHENOL CORP, and identified by NSN 5935-00-543-8642. A quantity of 20 units is required, to be delivered within five days to the designated DLA depot in Texarkana, Texas, with delivery terms FOB origin and no variance allowed in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards, and must meet the detailed drawing specifications referenced under revision numbers and part piece numbers, including NR 18876 and 9072720. Use of any Class I ozone-depleting substances in manufacturing or processing is strictly prohibited unless explicitly approved in writing by the contracting officer, and this restriction overrides all other specification requirements unless the item is classified as a commercial item under FAR 11.001 or a part-numbered-only item. Packaging must adhere to DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129 for marking and labeling, with commercial packaging following ASTM D3951 only if the item is non-hazardous per FED-STD-313; otherwise, TQ requirement IP025 applies. Palletization must conform to RP001, and all packaging must clearly indicate the unit of issue and quantity per unit pack as defined. Shipment must occur via the fastest traceable means, excluding parcel post, and the delivery point is a specific DLA logistics location. The solicitation number SPE7M0-26-T-036N is active with a response deadline in August 2026, and the required delivery date is July 16, 2026. Point of contact for inquiries is Gerard Quinn, and the item falls under NAICS code 334417 with the Department of Defense as the procuring agency.
Electronic Connector Manufacturing

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NAICS: 334310
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HANDSET
Solicitation # SPE7M0-26-T-035Y
The contract is for one handheld device identified by NSN 5965016794037 and part number WS-2626-13SN from Pearl Communications Industries LLC, classified as a commercial off-the-shelf item. The delivery must be completed within five days of order placement, with shipment originating from the supplier and delivered FOB origin to the Carrier Outfitting Material Support Center in Suffolk, Virginia. The item is subject to strict packaging standards per MIL-STD-2073-1E and MIL-STD-129 labeling requirements, with no special marking needed. Packaging must comply with DLA’s procurement guidelines and be palletized accordingly, and parcel post is explicitly prohibited—shipment must occur via the fastest traceable means. The item must not contain ozone-depleting chemicals or intentionally added mercury, except for functional uses in batteries, lamps, instruments, or sensors as permitted under NAVSEA specifications, with portable mercury-containing devices requiring shockproof construction and secondary containment. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors, and all technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract. The required delivery date is August 7, 2026, and the solicitation closes on August 21, 2026, with performance under the contract number SPE7M0-26-T-035Y. The sole point of contact for inquiries is Audrey Acuna of the Department of Defense.
Audio and Video Equipment Manufacturing

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NAICS: 332919
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ELBOW, PIPE
Solicitation # SPE7M0-26-T-036D
The contract is for the procurement of two elbow pipe components with NSN 4730-01-615-5854 under solicitation SPE7M0-26-T-036D, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of award, with shipment to be made FOB origin and inspection and acceptance occurring at the destination. The delivery address is the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland, and shipping must be completed via the fastest traceable means, explicitly prohibiting parcel post. The quantity is fixed with zero variance allowed, and the unit price is set at $2.00 per unit for a total contract value of $4.00. All packaging must comply with ASTM D3951 and fully adhere to MIL-STD-129 labeling standards, with palletization following DLA Packaging Requirement RP001. The DLA Master List of Technical and Quality Requirements supersedes any conflicting ASTM standards and governs all technical and quality aspects. The item is identified by purchase request 7017799966 and must be delivered by the original required delivery date of August 7, 2026. Government use codes and shipping identifiers are specified for internal tracking only.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 334412
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METER, NOISE LEVEL
Solicitation # SPE7M0-26-T-035N
The contract pertains to the procurement of one unit of a noise level meter with NSN 6625-01-432-3333, to be delivered within five days of award under solicitation SPE7M0-26-T-035N. Delivery must be FOB origin with zero variance allowed in quantity and inspection and acceptance occurring at the destination. The item must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and must be palletized per DLA packaging requirements. The product is classified as non-hazardous but must not contain intentional mercury or mercury compounds except in specified exemptions such as functional components in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The supplier must ensure batteries, if present, meet the RQ035 provision and ship the item by the fastest traceable means—parcel post is prohibited—with delivery addressed to the Carrier Outfitting Matl Support Center in Suffolk, Virginia. The contract incorporates technical and quality requirements referenced from the DLA Master List, and the unit of issue is EA as designated by DoD standards. The required delivery date is August 7, 2026, and the solicitation was posted on August 10, 2026, with responses due by August 21, 2026. All contractual obligations are governed by the DLA Master revisions in effect on the solicitation issue date.
Bare Printed Circuit Board Manufacturing

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