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ADAPTER, MECHANICAL

Active
SPE7M0-26-T-035CFederal

Contract Overview

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

AI Contract Overview

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The contract is for one mechanical adapter with NSN 4940-01-381-1029 and part number VV86125103, issued under solicitation SPE7M0-26-T-035C by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at origin, and the item must be packaged per ASTM D3951 unless superseded by stricter DLA Master List of Technical and Quality Requirements, with all packaging labeled according to MIL-STD-129 and palletized per DLA packaging guidelines. The unit of issue is each, with a single unit ordered at a unit price of one dollar, totaling one dollar. The supplier is Falcon Supply located in Hoogerheide, Netherlands, with delivery instructions referencing DLAD Proc Notes C19 and C20 for transportation routing. The original required delivery date is August 12, 2026, and the contract includes specific government use codes and a point of contact at DLA for inquiries. All technical and quality standards referenced are governed by the DLA Master List, with version control tied to the solicitation issue date.

General Info

One mechanical adapter, NSN 4940-01-381-1029, delivered in five days for one dollar, FOB origin, per DLA packaging standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-035C 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
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Audrey Acuna
contact@example.gov
+1 (555) 000-0000

Full Description

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ADAPTER,MECHANICAL
ADAPTER,MECHANICAL
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
LJH BUSINESS SOLUTIONS LLC 410A5 P/N VV86125103
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 7017803932 0001 EA 1.000
NSN/MATERIAL:4940013811029
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
SPE7M0-26-T-035C
SECTION B
PR: 7017803932 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
DJUE00
FALCON SUPPLY
BUILDING 52
AVIOLANDALAAN 33
HOOGERHEIDE
NL
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DJUE00
FALCON SUPPLY
BUILDING 52
AVIOLANDALAAN 33
HOOGERHEIDE
NL
M/F: (TCN) DJUE7461735152
RDD: A02
PROJ: 3BI TP 1
SUPP ADD: DXXQAA SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: N06 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
SPE7M0-26-T-035C NSN/Part Number: 4940-01-381-1029 Quantity: 1 EA Purchase Request: 7017803932QTY: 1 Delivery: 5 days ADO

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DIBBS
CAPACITOR, FIXED, CER
Solicitation # SPE7M0-26-T-034P
This contract specifies the procurement of a fixed ceramic capacitor identified by NSN 5910-01-182-2217, with a quantity of one unit, under purchase request 7017784015. The item is classified as a commercial item, including commercial of a type, and must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revision controls based on the solicitation or award date as determined by acquisition type. Physical identification and marking of the item are required, and government identification must be removed from any non-accepted supplies. Delivery is mandated within five days of award, with performance taking place at Robins AFB, GA, 31098-1626. The solicitation, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office, has a response deadline of August 20, 2026, and is solicited under SPE7M0-26-T-034P, with primary point of contact Audrey Acuna available via email and phone for inquiries.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 332996
New
DIBBS
STRAINER ELEMENT, SEDIM
Solicitation # SPE7M0-26-T-034H
The contract pertains to the procurement of a sediment strainer element made from aluminum tube with a carbon steel wire mesh component, specified at 11.70 inches in nominal length and 1.530 inches in nominal diameter, featuring a 12x12 mesh with 0.0180 inch wire diameter. The mesh must be zinc plated in accordance with ASTM A386-78, maintaining a minimum plating thickness of 0.0003 inches, replacing the GM4342-M specification. Use of Class I ozone-depleting chemicals is strictly prohibited, and any alternative chemicals require prior approval unless explicitly authorized by the specification. The product must conform to the technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede all other standards unless otherwise directed. The item, identified by NSN 4730-01-214-9392 and part number SPE7M0-26-T-034H, is procured in a quantity of 32 units under purchase request 7017784170 with a delivery deadline of five days from order placement. Delivery is FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, prioritizing DLA’s packaging standards. Palletization follows RP001 guidelines, and freight must be shipped via the fastest traceable method, excluding parcel post. The delivery address is Anniston Army Depot, with the required delivery date set for August 6, 2026. Sampling and quality verification must meet MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified. Full and open competition applies, and all configuration changes require an Engineering Change Proposal or variance request.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 326122
New
DIBBS
RETAINER, COUPLING
Solicitation # SPE7M0-26-T-035G
The contract is for the procurement of 37 units of RETAINER, COUPLING with NSN 4730-01-660-0115 and part number 2010052-1 from L3HARRIS TECHNOLOGIES, INC., under solicitation SPE7M0-26-T-035G, a total small business set-aside. Delivery is required within 165 days of award, with FOB origin terms and inspection and acceptance occurring at the destination. Zero variance is permitted in quantity, and all items must be packaged in accordance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA’s packaging requirements, which override any conflicting standards. DLA’s Master List of Technical and Quality Requirements govern all specifications, including sampling procedures mandated by MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval. The unit of issue is each, with a total price calculated at $37.00 per unit. All items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, by the original required delivery date of October 26, 2027, with a need ship date of February 2, 2027. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and points of contact are designated for procurement inquiries.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M0-26-T-034E
This contract specifies the procurement of a fixed film resistor identified by part number TNPW12062409BT-9 and NSN 5905014746356, with a quantity of one unit delivered FOB origin within five days. The item must comply with DLA packaging requirements under MIL-STD-2073-1E and marking standards per MIL-STD-129, including specific lead finish labeling in accordance with IPC/JEDEC J-STD-609, which requires accurate identification of Pb-free and other component attributes on each unit package. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The contractor must deliver to Fort Carson, Colorado, using traceable freight methods and avoid parcel post, with the shipment directed to the Central Receiving Point under the code W80BTZ. The contract includes strict zero variance in quantity, destination inspection and acceptance, and special marking requirements for compliance with federal standards. All data, including the point of contact, delivery date, and solicitation number, is tied to the DoD procurement system and is subject to government use and oversight.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334514
New
DIBBS
DISK, LIGHT INTERRUPTIN
Solicitation # SPE7M0-26-T-034Y
The contract pertains to the procurement of a LIGHT INTERRUPTING DISK with NSN 6625-01-723-2418 and part number OFB-2073-A2, with a total quantity of 31 units at a unit price of $31.00, resulting in a total contract value of $961.00. Delivery is required FOB origin within 217 days from the award date, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 labeling, and specifies that hazardous materials must comply with TQ requirement IP025 per FED-STD-313, while non-hazardous items must be commercially packaged per ASTM D3951—unless superseded by any DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and palletization must align with RP001 standards, and the unit of issue is EA. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with the same address used for both freight shipping and parcel post. The required ship date is March 26, 2027, and the original delivery due date matches this deadline. The solicitation number is SPE7M0-26-T-034Y, issued by the Department of Defense’s Maritime Supply Chain ESOC, with technical and quality specifications governed by the DLA Master List as of the solicitation issue date. Point of contact for inquiries is Shannon Irwin via email or phone provided.
Totalizing Fluid Meter and Counting Device Manufacturing

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