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ADAPTER, PIPELINE

Active
SPE8E6-26-T-4073Federal

Contract Overview

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

AI Contract Overview

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This contract pertains to the procurement of one adapter, pipeline, identified by NSN 4210-01-672-8075 and part number 1G0140, under solicitation SPE8E6-26-T-4073 issued by the Defense Logistics Agency. The item is to be delivered in a single unit with no variance allowed in quantity, and delivery is required within 20 days to Fort Bliss, Texas, FOB origin. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking required. The item must be shipped by traceable means, excluding parcel post, and palletization must follow applicable DLA standards. Transportation and delivery instructions specify the receiving activity as US Army 2-1 AD AWCF SSF, with a designated point of contact for inquiries. The contract incorporates technical and quality requirements from the DLA Master List, and covered defense information may apply, necessitating compliance with relevant security protocols. The acceptance and inspection point is at the destination, and the required delivery date is July 22, 2026. The product is governed under NAICS code 314999, and procurement is conducted using the DoD authorized unit of issue. Documentation for source approval is subject to RC001 requirements, and the removal of government identification from non-accepted supplies is mandated under RQ011. This solicitation does not provide a bidset, and all responsive offerors must adhere to the technical and quality standards referenced in the DLA Master List as of the solicitation's issue date. The contract is identified as a federal action with no set-aside designation. The supplier, Amerex Corporation DBA Getz, is expected to fulfill all packaging, marking, labeling, and delivery requirements precisely to ensure acceptance. The contract data indicates the solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and includes the government’s internal tracking codes for processing and distribution.

General Info

One adapter, NSN 4210-01-672-8075, to be delivered by July 22, 2026, to Fort Bliss, Texas, FOB origin, per DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

BLDG 23015 REDBALL EXPRESS, FORT BLISS, TX, 79918-0000, US

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-4073.pdf

PDF

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
John Lieb
contact@example.gov
+1 (555) 000-0000

Full Description

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ADAPTER,PIPELINE
ADAPTER,PIPELINE
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
"DLA does not have a bidset available"
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
AMEREX CORPORATION DBA GETZ 49376 P/N 1G0140
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 7017607625 0001 EA 1.000
NSN/MATERIAL:4210016728075
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE8E6-26-T-4073
SECTION B
PR: 7017607625 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED 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
BULK BREAK POINT:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
MARKFOR
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W90HDC61961104
RDD: 211
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE8E6-26-T-4073 NSN/Part Number: 4210-01-672-8075 Quantity: 1 EA Purchase Request: 7017607625QTY: 1 Delivery: 20 days ADO

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BALLAST, LAMP
Solicitation # SPE8E7-26-T-3513
The contract covers the procurement of five ballast lamps identified by NSN 6250-01-688-8971 and part number B-1828, with a unit price of $5.00 per item and a total contract value of $25.00. Delivery is required within 132 days from the award date, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit container specifications. Marking must adhere to MIL-STD-129 with no special marking requirements, and palletization follows DLA packaging guidelines. The delivery address is Industries of the Blind Inc in Greensboro, NC, with the same location used for freight shipping. The contract references DLA’s Master List of Technical and Quality Requirements for compliance, and all documentation must align with specified DLA procedures for transportation and procurement. The solicitation number is SPE8E7-26-T-3513, issued by the Defense Logistics Agency, with a response deadline of August 17, 2026, and a required ship date of December 28, 2026. Primary point of contact is Kelly Mitchell, reachable via phone or email provided in the contract data.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

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NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4575
This contract specifies the procurement of a lead acid wet charged battery, part number 524MF, manufactured by East Penn Manufacturing Co. with CAGE code 04055, identified by NSN 6140-01-457-2602. The item is classified as a Type I shelf-life item with a non-extendable six-month lifespan and must comply with stringent packaging and labeling standards including MIL-STD-2073-1E and MIL-STD-129, with special marking code 32 indicating its shelf-life classification. The battery is designated as a hazardous material under DOT Class Corrosive, shipping name Battery, Wet, Filled with Acid, and must be transported via traceable means excluding parcel post. Mercury or mercury-containing compounds are prohibited except for functional uses in batteries, and portable devices containing mercury must be shock-proof with a secondary containment system as per NAVSEA 5100-003D. Inspections occur at destination with zero non-conformances required under sampling standards such as MIL-STD-1916 or ASQ H1331, and all packaging, marking, and shipping must adhere to DLA-specific hazardous material protocols. The delivery is FOB destination within 20 days of contract award, with no quantity variance permitted, and the sole quantity ordered is one unit. Technical and quality requirements are governed by the DLA Master List, and the item must be delivered to Fort McCoy, Wisconsin, with designated shipping and marking instructions. All data points including purchase request, contract number, and delivery details are tied to government-specific identifiers and compliance controls.
Battery Manufacturing

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NAICS: 335139
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LAMP, INCANDESCENT
Solicitation # SPE8E7-26-T-3482
This contract, issued by the Defense Logistics Agency under solicitation SPE8E7-26-T-3482, specifies the procurement of 764 incandescent lamps with NSN 6240-01-455-5542 and part number DS0522-105, sourced from approved suppliers Lockheed Martin Aeronautical Systems and Soderberg Manufacturing Company. The items are classified as a critical application item, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA packaging standards, with hazardous material handling governed by TQ requirement IP025 if applicable under Fed-Std-313. The unit of issue is each (EA), with no variance allowed in quantity delivery. Delivery is FOB origin and must occur within 138 days, with the original delivery date set for January 20, 2027, and a need ship date of January 3, 2027. Inspection and acceptance occur at the destination. The end delivery point is Industries of the Blind Inc in Greensboro, NC, and transportation logistics must follow DLAD Proc Notes C19 and C20. All packaging and labeling must reflect DLA-specific requirements, including the correct Unit of Issue and Quantity per Unit Pack as defined in the contract. The solicitation opened on August 5, 2026, with responses due by August 17, 2026, and the contract is governed under NAICS code 335139 for miscellaneous electrical equipment and component manufacturing.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

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NAICS: 327999
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NONMETALLIC SPECIAL SH
Solicitation # SPE8E5-26-T-3853
This contract specifies the procurement of a nonmetallic special shaped section, supplied on a 25-foot coil, with a required delivery quantity of 17 feet to be delivered within five days to Fort Hood, Texas. The item is identified by NSN 9390-01-179-4508 and purchase request number 7017745767, with a unit price of $17.00 per foot and a total price based on the contracted quantity. The product is classified as a critical application item, and its packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and marking per MIL-STD-129. Plastic wrapping, cushioning, or dunnage is to be avoided whenever possible, and packaging must prevent distortion during shipping and storage. Shipment must be made via traceable freight methods, excluding parcel post, and directed to a designated warehouse facility at Fort Hood. The contract incorporates all technical and quality requirements referenced by R and I numbers from the DLA Master List, with the applicable revision determined by the solicitation or award date. Delivery is FOB origin with a 10% quantity variance allowed on the upper end and zero on the lower end, with inspection and acceptance occurring at the destination. The item is covered by defense information and subject to restrictions on government identification removal, and all markings and shipping documentation must align with specified codes and protocols.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

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NAICS: 332911
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VALVE, SAMPLING, WATE
Solicitation # SPE7MC-26-T-168N
The contract pertains to the procurement of eight sampling valves for water, identified by NSN 4820-01-725-2063 and part number M3479-CAT, supplied by Derbyshire Marine Products, LLC under solicitation SPE7MC-26-T-168N. The requirement mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which takes precedence over all other standards including ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance permitted in quantity, and delivery must occur within 20 days of contract award, FOB origin. Inspection and acceptance occur at the destination. The product must be shipped traceably to the U.S. Coast Guard cutter ESCANABA at 4000 Coast Guard Blvd, Portsmouth VA 23703, with parcel post explicitly prohibited. Packaging must reflect the specified Quantity per Unit Pack and palletization standards per RP001. All items must be properly marked and labeled per government specifications, and the shipment must be coordinated with the provided TCN and project information. The required delivery date is June 18, 2026, and the contract is governed by DLA policies that control revisions for large acquisitions based on RFP issue dates, unless superseded by formal amendments. Point of contact for inquiries is Paula Mcclary at DLA, with additional government-only tracking codes and identifiers specified for internal logistics use.
Industrial Valve Manufacturing

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NAICS: 332911
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VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-168R
The contract specifies the procurement of two safety relief valves, each sized at 1/2 inch, type 940, with a set pressure range of 1001 to 1400 PSI, identified by NSN 4820011513690 and corresponding part numbers from Emerson Automation Solutions and Dante Valve Company. The valves must adhere to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and mercury or mercury-containing compounds are prohibited in manufacturing or direct contact unless explicitly exempted for functional uses such as batteries, instruments, or chemical reagents, with portable mercury-containing devices requiring shock-proof construction and dual containment per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization governed by DLA’s RP001 requirements, and the items are to be delivered FOB destination within 20 days, with no variance allowed in quantity. Delivery is split between two U.S. Navy vessels, USS ASHLAND and USS RUSHMORE, with transportation instructions prohibiting parcel post and mandating the fastest traceable means. Both units have the same required delivery date of April 29, 2026, and are subject to inspection and acceptance at the destination. The contract is issued under solicitation SPE7MC-26-T-168R by the Defense Logistics Agency, with procurement governed by DoD unit of issue standards and tracked through VSM for vendor compliance.
Industrial Valve Manufacturing

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