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ADAPTER, STRAIGHT, TU

Active
SPE7M0-26-T-009HFederal

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 the procurement of two straight adapters, part number 5509976072, with NSN 4730-12-344-4530, to be delivered within five days from the issuance of the order. Delivery is designated FOB origin, with no tolerance for quantity variation, and both inspection and acceptance occur at the point of origin. The items must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by specifications. The packaging is to be unitized in accordance with DLA guidelines, using intermediate containers labeled D3, and palletized following RP001 standards. The end recipient is the Lebanese Armed Forces, with shipment directed to a warehouse in Portland, Maine, and final delivery to Beirut, Lebanon. The contract is issued under solicitation SPE7M0-26-T-009H with a response deadline of July 27, 2026, and the supplier is expected to furnish the product for military use under a federal procurement vehicle managed by the Department of Defense.

General Info

Procure two straight adapters, NSN 4730-12-344-4530, deliver FOB origin within five days to Lebanese Armed Forces via Portland, Maine.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-009H.pdf

PDF

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Timeline

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Posted

Solicitation

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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,STRAIGHT,TU
ADAPTER,STRAIGHT,TU
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
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.
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 5509976072
MTU Friedrichshafen GmbH DBA MTU D8266 P/N 5509976072
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 7017428097 0001 EA 2.000
NSN/MATERIAL:4730123444530
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M0-26-T-009H
SECTION B
PR: 7017428097 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
PLE002
LEBANESE ARMED FORCES
EIMSKIP WAREHOUSE #6
92 CASSIDY POINT DRIVE
PORTLAND, ME 04102
US
FREIGHT SHIPPING ADDRESS:
PLEA00
LEBANESE ARMED FORCES HQ
C O LEBANESE AIR FORCE
BEIRUT, LE
BEIRUT
LB
MARKFOR
PLEA00
LEBANESE ARMED FORCES HQ
C O LEBANESE AIR FORCE
BEIRUT, LE
BEIRUT
LB
M/F: (TCN) PLEA5N52246040
RDD: 267
PROJ: TP 1
SUPP ADD: PA2GAD SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2025
SPE7M0-26-T-009H NSN/Part Number: 4730-12-344-4530 Quantity: 2 EA Purchase Request: 7017428097QTY: 2 Delivery: 5 days ADO

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