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ADAPTER, STRAIN RELI

Active
SPE7M0-26-T-018VFederal

Contract Overview

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

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The contract pertains to the procurement of one unit of an ADAPTER, STRAIN RELI with NSN 1680-01-485-5696 under solicitation SPE7M0-26-T-018V, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of award, FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur upon delivery at the specified FPO address. Packaging must conform to ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must comply with MIL-STD-129 and palletization must follow RP001 DLA Packaging Requirements. The contractor, COOPER INTERCONNECT, INC., must also adhere to CMMC Level 2 Cybersecurity Self-Assessment requirements and remove any government identification from non-accepted supplies. The unit is to be shipped via vessel under DLA procedural notes C19 and C20, and the contract references federal acquisition regulations and standardized units of issue as outlined by DLA. The original required delivery date is July 10, 2026, and the solicitation response deadline is August 6, 2026, with the NAICS code 336413 indicating classification under Aircraft and Aircraft Parts Manufacturing.

General Info

Defense Logistics Agency seeks one strain relief adapter by August 6, 2026, via DIBBS for federal use.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

UNIT 100148 BOX 1, FPO, AP, 96607, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-018V.pdf

PDF

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Timeline

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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,STRAIN RELI
ADAPTER,STRAIN RELI
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
COOPER INTERCONNECT, INC. 99447 P/N 885-1580-002
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 7017457003 0001 EA 1.000
NSN/MATERIAL:1680014855696
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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.
SPE7M0-26-T-018V
SECTION B
PR: 7017457003 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
R21412
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1
FPO AP 96607
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21412
USS GEORGE WASHINGTON CVN 73
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) R214126180GW08
RDD: 999
PROJ: Z82 TP 1
SUPP ADD: Y71C SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2B FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE7M0-26-T-018V NSN/Part Number: 1680-01-485-5696 Quantity: 1 EA Purchase Request: 7017457003QTY: 1 Delivery: 5 days ADO

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New
DIBBS
BUSHING, PIPEThe contract is for one unit of a bushing, pipe designated by NSN 4730-01-662-3153, supplied under solicitation SPE7M0-26-Q-1100 with a firm fixed price and zero tolerance for quantity variance. The product must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, specifically aligned with SAE AS4861 Revision NC dated 02/01/2026 and SAE AS4842 Revision B dated 03/01/2021, and the item is classified as a Performance Review Institute Qualified Manufacturer List or Qualified Products List item, requiring supply only from accredited manufacturers or assemblers listed on the EAuditsNet website. Packaging must adhere to MIL-STD-2073-1E with prescribed methods including preservative treatment, dry climate control, and specific wrapping and containment requirements, while marking follows MIL-STD-129 with no special labeling. Delivery is FOB destination within 30 days after award, with strict shipping instructions prohibiting parcel post and mandating traceable freight methods to the Fleet Readiness Center in Lemoore, California. The item is categorized under NAICS 332996 and is intended for U.S. Department of Defense use, with a required delivery date of June 23, 2026, and a solicitation response deadline of August 26, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 336310
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VALVE, SAFETY RELIEFThis contract specifies the procurement of four safety relief valves with part number 51226-1 and NSN 4820-01-642-7156 from EATON AEROSPACE LLC under solicitation SPE7M0-26-T-018R. The valves are designated as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other specification standards. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specifications. Delivery is required within five days of award, with items furnished FOB origin and inspected and accepted at destination. No quantity variance is permitted. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling standards, with palletization following DLA Packaging Requirements, and unit of issue is each. Shipping must be via the fastest traceable means—parcel post is explicitly forbidden. The delivery address is the Fleet Readiness Center East in Cherry Point, North Carolina, and the required delivery date is July 6, 2026. The contract references specific DLA codes and identifiers, including the purchase request number and freight shipping details, and is subject to full compliance with DoD procurement protocols and unit of issue standards.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 334515
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RELAY, AIRCRAFT EQUIThis contract is for the procurement of two aircraft relays identified by NSN 5999-01-504-0257 and part number 101995-IE745.3 under solicitation SPE7M0-26-T-018J, with a total value of $4.00 at $2.00 per unit. The delivery must be completed within five days of order placement, with goods shipped FOB origin and inspected and accepted at the destination. Strict packaging requirements are mandated by the DLA Master List of Technical and Quality Requirements, which override commercial standards such as ASTM D3951; all items must be packed in accordance with MIL-STD-129 and RP001, with hazardous materials handled per TQ requirement IP025. Packaging must be properly marked and labeled, and palletization must comply with DLA standards. The delivery address is the Fleet Readiness Center West in Lemoore, California, with a prohibition on using parcel post—shipment must occur via the fastest traceable means. The required delivery date is July 23, 2026, and all technical, quality, and logistical conditions referenced in the DLA Master List are binding. Government-only fields and identifiers including DIC, ADV, and IPD are included for internal tracking purposes.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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NAICS: 334417
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CONNECTOR, PLUG, ELECThe contract is for a single electrical plug connector with NSN 5935-01-718-1211, issued under solicitation SPE7M0-26-T-018W by the Department of Defense’s Maritime Supply Chain ESOC Buys office. The item must be delivered within five days of award, and responses are due by August 6, 2026. The technical and quality requirements for this item 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. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed prior to return. The item requires physical identification and bare item marking per specified guidelines. The technical data associated with this connector is subject to export control under ITAR or EAR, restricting disclosure to foreign persons, including foreign nationals within the United States, and mandates compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory DLA export control training and questionnaire. Additionally, the contractor must be certified to CMMC Level 2 by a C3PAO, and the contract is subject to controls governing covered defense information under RD002. The place of performance is Cherry Point, North Carolina, with Gerard Quinn as the primary point of contact.
Electronic Connector Manufacturing

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NAICS: 332613
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SPRING ASSEMBLY, COMThe contract pertains to the procurement of one Spring Assembly, Compensator with NSN 4320-00-558-0167 from Eaton Aerospace, LLC, under solicitation SPE7M0-26-Q-1102, issued by the Department of Defense. The item is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging and labeling must comply with MIL-STD-129 and DLA Packaging Requirements, with palletization adhering to RP001 specifications. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract enforces a Firm Fixed Price with no variance in quantity, and inspection and acceptance occur at the destination. The supplier must deliver within 30 days after award, shipping via the fastest traceable means, exclusively avoiding parcel post. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment. Delivery is FOB origin to the Fleet Readiness Center Southeast in Jacksonville, FL, with detailed shipping and government use identifiers provided for logistical coordination. The material need date is June 12, 2026, and the contract is aligned with NAICS code 332613 for industrial machinery manufacturing.
Spring Manufacturing

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NAICS: 335312
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MOTOR, ALTERNATING CThe contract is for a single alternating current motor with part number MR1047 and NSN 6105-01-468-0532, sourced under solicitation SPE7M0-26-T-018U from the Department of Defense’s Maritime Supply Chain ESOC Buys. The item is required for delivery within five days of award, and responses must be submitted by August 6, 2026. Technical and quality requirements 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 manufacturer, identified by CAGE code 57368, must comply with all referenced specifications, and DLA does not provide a bidset. Compliance with mercury restrictions is mandatory: mercury or mercury-containing compounds must not be intentionally added to or come into direct contact with the hardware, except in specified functional components such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment barrier, as per NAVSEA 5100-003D. All supplies must also adhere to DLA packaging requirements and the rule mandating removal of government identification from non-accepted items. The point of contact for inquiries is Laurie Wassmuth, with contact details provided.
Motor and Generator Manufacturing

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NAICS: 334412
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CIRCUIT CARD ASSEMBThis contract pertains to the procurement of a single circuit card assembly, identified by NSN 5998-01-721-8356 and drawing number 8873538 Rev C, with a required delivery time of five days ADO. The item is source-controlled and must be manufactured and tested in strict accordance with limited rights data that is not available from the government; only vendors with direct access to this data or traceability to approved sources may submit quotes, and a SAR package is mandatory for companies seeking source approval. The product must comply with CMMC Level 2 cybersecurity standards as verified by a certified third-party assessment organization, and it incorporates technical and quality requirements referenced in the DLA Master List, which governs revisions based on the solicitation or award date. Export control regulations apply to associated technical data under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program credential, have completed DLA-mandated export control training, and have received explicit approval from the DLA controlling authority. Packaging must meet DLA standards, and any non-accepted supplies must have all government identification removed prior to return. The solicitation, issued under SPE7M0-26-T-018D, closes on August 6, 2026, and is managed by the Department of Defense’s Maritime Supply Chain ESO BUYS office with primary point of contact Audrey Acuna.
Bare Printed Circuit Board Manufacturing

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NAICS: 333912
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VACUUM PUMP, ROTARYThe contract is for the procurement of three rotary vacuum pumps with part number 93780 and NSN 4310017329135, issued by the Defense Logistics Agency under solicitation SPE7M0-26-T-018Q. Delivery is required within five days of award, with shipment to be made FOB origin and no variance allowed in quantity. The items must be packaged in compliance with MIL-STD-2073-1E, marked according to MIL-STD-129 with no special marking, and palletized per DLA Packaging Requirements RP001. Inspection and acceptance will occur at the destination, and the pumps must be shipped via the fastest traceable means, explicitly excluding parcel post. The delivery address is the Carrier Outfitting Material Support Center in Suffolk, Virginia, and the required delivery date is July 20, 2026. The contract is under the NAICS code 333912 and is managed by the Maritime Supply Chain ESOC Buys group within the Department of Defense, with Grace Beck listed as the primary point of contact.
Air and Gas Compressor Manufacturing

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