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ADAPTER, STRAIGHT, HOSE

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SPE7M0-26-Q-1115Federal

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 pertains to the procurement of a single steel adapter, specifically a straight hose adapter with NSN/Part Number 4730-01-109-4582, under solicitation SPE7M0-26-Q-1115. Delivery is required within 30 days after contract award, and the solicitation was posted on July 28, 2026, with responses due by August 28, 2026. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The item includes technical data subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, regardless of location. Compliance with DFARS 252.225-7048 is mandatory, and access to the controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and obtained DLA approval. The procuring agency is the Department of Defense, through the Maritime Supply Chain ESOC Buys office, and no set-aside or NAICS code is specified.

General Info

Procurement of steel adapter NSN 4730-01-109-4582, delivery in 30 days, export-controlled, DFARS 252.225-7048 compliance required.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-Q-1115 Maritime Supply Chain ESOC Buys

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission 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
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Office AddressUS
ContactsNo contact information available

Full Description

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ADAPTER. STEEL.
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.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4730-01-109-4582 Quantity: 1 EA Purchase Request: 7017252337QTY: 1 Delivery: 30 days ADO

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New
DIBBS
OUTLET, PIPEThe contract pertains to the procurement of two units of an outlet pipe with NSN 4730013890398 and part number AD40098-54, originally manufactured by Hamilton Sundstrand Corporation and Hamilton Sundstrand Space Systems. The item is classified as a critical application component requiring manufacturing via a forging process, with tooling necessary for production and sourcing guidance available through DLA’s Aviation or Land & Maritime Supply Chains teams. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which override other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and palletization per RP001 DLA Packaging Requirements, with each unit packed individually in accordance with ASTM D3951 where applicable. Delivery is FOB destination with no quantity variance allowed, and both inspection and acceptance occur at the destination. The two units must be delivered within five days of the required delivery date of July 28, 2026, to the U.S. Naval Base at Yokosuka, Japan, with a parcel post address in FPO AP 96349. Each unit carries a unit price of $2.00, totaling $4.00. Transportation and shipment follow DLA procedures C19 and C20, with the contract issued under solicitation SPE7M0-26-T-021Z under the DoD’s Maritime Supply Chain ESOC. The item is designated for government use only, with specific distribution codes and identifiers provided for logistics tracking.
Fabricated Pipe and Pipe Fitting Manufacturing

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about 17 hours ago

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in 12 days
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NAICS: 326220
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GUARD, HOSE-TUBINGThe contract specifies the procurement of one unit of a hose-tubing guard with NSN 4720-01-566-4759 and part number 87368775 under solicitation SPE7M0-26-T-021J, issued by the Department of Defense through the Maritime Supply Chain ESOc Buys office. Delivery is required within five days of contract award, with FOB origin terms and no tolerance for quantity variance; inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 as supplemented by stricter requirements from the DLA Master List of Technical and Quality Requirements, including mandatory marking and labeling per MIL-STD-129 and palletization according to RP001. The item must be shipped via traceable means excluding parcel post to the designated military receiving point in Pineville, Louisiana, with the shipment identified by RDD N and NMCS protocol. The required delivery date is July 27, 2026, with the contract open for response until August 10, 2026. Government-specific identifiers and shipping controls are tightly enforced, and all documentation must align with the DLA unit of issue standards.
Rubber and Plastics Hoses and Belting Manufacturing

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about 17 hours ago

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in 12 days
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NAICS: 326122
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RETAINER, COUPLINGThe contract pertains to the procurement of 22 units of RETAINER, COUPLING with the NSN 4730-01-660-0115 under Purchase Request 7016886233, with a delivery requirement of 157 days ADO. The solicitation is issued under number SPE7M0-26-T-8811, posted on July 28, 2026, with a response deadline of July 31, 2026. It is classified under NAICS code 326122 and is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance to be completed at New Cumberland, Pennsylvania, 17070-5002. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless amended. Government identification must be removed from non-accepted supplies in accordance with RQ011. The primary point of contact for inquiries is Shannon Irwin, reachable at shannon.irwin@dla.mil or 312-850-6572.
Plastics Pipe and Pipe Fitting Manufacturing

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ANTENNAThe contract pertains to the procurement of one antenna with NSN 5985-12-418-4346 under solicitation SPE7M0-26-Q-1112, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The item is priced on a firm fixed price basis with zero variance allowed in quantity, requiring exact compliance with the specified one-unit order. Delivery must occur within 30 days after award, with destination as both the inspection and acceptance point, and FOB origin terms apply. Packaging must strictly follow MIL-STD-2073-1E with approved materials and methods, including unit packaging E5, inner packaging E5, and compliance with MIL-STD-129 marking standards without special markings. Palletization adheres to DLA packaging requirements. Shipment must be sent via traceable means excluding parcel post to the designated delivery location at Fort Hood, Texas, addressed to W45RNQ. The antenna is designated for government use with a material need date of July 27, 2026, and includes a purchase request number 7017636729. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. All supply and service details are governed by the DLA’s authorized unit of issue, and unit conversions must be verified via the provided X12 reference link. The point of contact for the solicitation is Audrey Acuna, with response deadlines and posting dates set for August 11, 2026 and July 28, 2026 respectively. Government-use codes and routing indicators are included for internal tracking and logistics processing, and the contract explicitly prohibits the use of government identification on non-accepted supplies.

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about 17 hours ago

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in 13 days
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