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ADAPTER, STRAIGHT, TUBE

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SPE7M0-26-T-012BFederal

Contract Overview

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

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The contract specifies the procurement of four straight tube-to-boss adapters with part number FS6400-16-16-O and NSN 4730-01-617-5905, supplied by Brennan Industries, under solicitation SPE7M0-26-T-012B. Delivery is required within five days of award, with FOB origin terms, and the items must be packaged in compliance with ASTM D3951 and fully marked per MIL-STD-129, subject to precedence by DLA’s Master List of Technical and Quality Requirements. The product is designated as a critical application item and must not contain any Class I ozone-depleting chemicals, with any substitutions requiring prior approval. The unit of issue is each, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Shipping must be conducted via traceable means, excluding parcel post, to the designated DLA receiving point in Reading, Pennsylvania, with a required delivery date of July 15, 2026. The contract includes specific packaging, labeling, and palletization instructions per RP001, and the items are to be shipped under an RDD/NMCS shipment designation with a trackable freight reference.

General Info

Four FS6400-16-16-O adapters delivered by July 15, 2026, to Reading, PA, per MIL-STD-129 and ASTM D3951, no ozone-depleting chemicals.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

547 PHILADELPHIA AVENUE, READING, PA, 19607-2778, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-012B 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
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Office AddressUS
ContactsNo contact information available

Full Description

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ADAPTER,STRAIGHT,TUBE TO BOSS
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
BRENNAN INDUSTRIES 5E240 P/N FS6400-16-16-O
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 7017493850 0001 EA 4.000
NSN/MATERIAL:4730016175905
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7M0-26-T-012B
SECTION B
PR: 7017493850 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
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:
W25AZS
W6KH READING USAR CENTER
547 PHILADELPHIA AVE
READING PA 19607-2778
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90U8L
W6KH AMSA 116
547 PHILADELPHIA AVENUE
READING PA 19607-2778
US
MARKFOR
W90U8L
W6KH AMSA 116
547 PHILADELPHIA AVENUE
READING PA 19607-2778
US
M/F: (TCN) W90U8L61890023
RDD: N
PROJ: TP 1
SUPP ADD: W90NHW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7M0-26-T-012B NSN/Part Number: 4730-01-617-5905 Quantity: 4 EA Purchase Request: 7017493850QTY: 4 Delivery: 5 days ADO

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New
DIBBS
HOSE ASSEMBLY, NONMETALA nonmetallic hose assembly with a 5/8 inch inner diameter and 71 inch length is being procured under solicitation SPE7M0-26-T-013N for a single unit delivery, with a required delivery date of July 15, 2026, and a five-day delivery window after award. The item is identified by NSN 4720-01-268-5326 and must comply with Technical Data Package Rev A Gen 1 per drawing number 81495 7091249 Revision A dated 09/11/1986 and reference SAE J517-2020 as Type 100R2, classifying it as a Type I (Code W) item with a non-extendable 120-month shelf life. The procurement is subject to DLA Packaging Requirements and MIL-STD-2073-1E packaging standards with marking per MIL-STD-129, including special coding for shelf life and Type I designation. The item is designated as critical application and must be shipped via traceable means—parcel post is prohibited—with delivery FOB origin to the specified address in Ronkonkoma, NY. The contract requires full and open competition, prohibits quantity variance, and mandates inspection and acceptance at destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the unit of issue is as defined by authorized DoD standards. The point of contact for the solicitation is Abigail Masterson, and the contract is managed under the Department of Defense’s Maritime Supply Chain ESOC Buys office.
Fabric Coating Mills

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NAICS: 221118
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CIRCUIT BREAKERThe contract is for the procurement of 50 circuit breakers identified by NSN 5925-01-466-9170, with a delivery requirement of five days after contract award. The solicitation number is SPE7M0-26-T-013D, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys office, with a response deadline of July 31, 2026, and a posting date of July 20, 2026. The procurement is governed by DLA packaging and technical quality requirements referenced through R and I numbers, which are defined in the DLA Master List of Technical and Quality Requirements accessible online. The revision of the master list in effect at the time of solicitation or award controls compliance. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except in specific applications such as batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or chemical analysis reagents explicitly authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary as per NAVSEA 5100-003D. No technical data is available at this center, so the alternate offeror must submit a complete data package covering both the primary and alternate parts. Delivery performance is to be conducted at Bremerton, Washington, and the primary point of contact for inquiries is Rocio Mino.
Other Electric Power Generation

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NAICS: 334513
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SWITCH, LIQUID LEVELThe contract pertains to the procurement of one unit of a liquid level switch with NSN 5930-01-492-9140, supplied by Babington Technology, Incorporated under a firm fixed price arrangement with no variance allowed in quantity. Delivery is required within 30 days after award, with shipment originating from the supplier and destination inspection and acceptance occurring upon arrival at the specified delivery point. All packaging must comply with DLA’s master list of technical and quality requirements, prioritizing those over ASTM D3951, and must adhere strictly to MIL-STD-129 for marking and labeling. If the item is classified as hazardous per FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The item must be shipped via traceable means, explicitly excluding parcel post, to the delivery address in Boise, Idaho. The government purchase request number is 7017523169, and the required delivery date is July 16, 2026. Contract information is tied to solicitation SPE7M0-26-Q-1079, which was posted on July 20, 2026, with responses due by July 23, 2026. Point of contact for the solicitation is Laurie Wassmuth of the Department of Defense’s Maritime Supply Chain ESOC Buys.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

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NAICS: 334417
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CONNECTOR BODY, RECEThe contract pertains to the procurement of a commercial off-the-shelf connector body, part number 5-582151-2, with NSN 5935-01-320-1623, sourced from TE Connectivity Corporation. Two line items are specified: three units at $3.00 each and four units at $4.00 each, totaling seven units with a combined value of $25.00. Delivery is required within five days from the origin, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951. If the item is non-hazardous under FED-STD-313, it must be packaged in accordance with ASTM D3951; if hazardous, it must follow TQ requirement IP025. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 DLA packaging standards. The unit of issue is each, and quantity per unit pack is one. Shipping must be via the fastest traceable means; parcel post is prohibited. Delivery must reach the Puget Sound Naval Shipyard in Bremerton, WA, with designated freight and parcel post addresses provided. The original required delivery date is July 17, 2026, under contract SPE7M0-26-T-013M, and the solicitation was posted on July 20, 2026, with a response deadline of July 31, 2026. Government-specific codes and contacts, including the point of contact Rocio Mino, are included for administrative and logistics purposes.
Electronic Connector Manufacturing

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NAICS: 326220
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DIBBS
HOSE ASSEMBLY, NONMEThis contract specifies the procurement of a nonmetallic hose assembly under solicitation SPE7M0-26-T-013P, with a single unit required and a delivery deadline of five days from the order date. The item, identified by NSN 4720-99-613-8974 and part number P06887800 from Mactaggart, Scott & Co. Ltd, is designated as a critical application item and must be delivered FOB origin with no tolerance for quantity variance. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and palletization must follow DLA packaging requirements. The shipment is to be sent via the fastest traceable means to the USS Lyndon B. Johnson at West Bath, Maine, with explicit prohibitions against parcel post delivery. Strict environmental and material restrictions apply: ozone-depleting chemicals and mercury or mercury-containing compounds are prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lights, or specified naval instruments, with additional containment requirements for portable mercury-containing devices. Substitute materials require prior approval, and technical and quality standards referenced by R or I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. The contract is issued by the Department of Defense’s Maritime Supply Chain ESOC, with point of contact Abaigael Masterson and a response deadline of July 31, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 334416
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RESISTOR NETWORK, FIXEDThe contract specifies the procurement of a fixed film resistor network with the NSN 5905012185402 and part number M8340108K3320FC, manufactured in accordance with MIL-PRF-83401H Sup 1 and MIL-PRF-83401/8E Rev E, both dated May 29, 2024. This is a critical application item requiring strict compliance with国防部 technical and quality requirements referenced from the DLA Master List, and the use of any Class I ozone-depleting substances is strictly prohibited unless explicit written approval from the Contracting Officer is obtained. The item must be packaged per MIL-STD-2073-1E with marking in accordance with MIL-STD-129, including specific lead finish labeling per IPC/JEDEC J-STD-609 to identify Pb or Pb-free attributes on each unit package. ESD and EMI protection is mandatory, requiring MIL-PRF-81705 qualified packaging materials—Type I barrier material for both ESD and EMI protection, with verification that all materials are sourced from manufacturers listed on QPL-81705. The supplier must ensure physical protection of leads and terminals to prevent damage during handling and transport. Delivery is required within five days FOB origin, with no quantity variance allowed, and inspection and acceptance occur at the destination. The item must be shipped via traceable freight methods, not parcel post, to Robins AFB, Georgia, with the original required delivery date set for July 17, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 326122
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REDUCER, PIPEThe contract pertains to the procurement of a pipe reducer with NSN 4730-01-668-0509 and part number 1496-DC, supplied by FAIRVIEW FITTING & MANUFACTURING, with an alternate source identified as TRU-HITCH, INC. under part number 02400. The requirement is for a single unit to be delivered within five days of contract award, FOB origin, and is subject to strict compliance with DLA's packaging standards per MIL-STD-2073-1E and marking requirements as specified in MIL-STD-129, including a special marking code indicating the item is open for inspection or use. The procurement is governed by the DLA Master List of Technical and Quality Requirements incorporated by reference, with prohibitions against the use of Class I ozone-depleting chemicals, overriding any conflicting specification language unless explicitly authorized. No shelf life applies to this item, and substitute chemicals must be pre-approved unless already permitted by the underlying specifications. The delivery is directed to Camp Casey in Dongducheon, South Korea, under a rotational force deployment, with shipment governed by DLAD Procurement Notes C19 and C20 regarding transportation and first destination transfers. The unit of issue is each, with a fixed quantity of one, no variance allowed, and inspection and acceptance occurring at destination. The contract number is SPE7M0-26-T-013H, with a required delivery date of July 17, 2026, and the solicitation was posted on July 20, 2026, closing for responses on July 31, 2026. The NAICS code 326122 identifies this as a plastic product manufacturing activity, and the award is for the U.S. Department of Defense through the Maritime Supply Chain ESOB. Government-use only codes and shipping labels are included for logistics tracking and administrative control.
Plastics Pipe and Pipe Fitting Manufacturing

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