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CONNECTOR, MULTIPLE,

Active
SPE7M0-26-T-6925Federal

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 MULTIPLE CONNECTOR, identified by part number NAS554-8 and NSN 4730-01-625-7039, with a requirement for six units to be delivered within five days of award. The item must comply with non-government standards NAS554 Revision 4 dated 08/26/2011 and SAE AS4841 Revision D dated 04/01/2021, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E, with specific packaging codes, materials, and methods outlined, and marking must conform to MIL-STD-129 without special marking codes. Palletization follows DLA packaging requirements, and the delivery is FOB origin with zero variance allowed in quantity. Inspection and acceptance occur at origin, and a Certificate of Conformance is authorized unless superseded by a Quality Assurance Letter of Instruction. The contract specifies the freight forwarder as Northrop Grumman Corp at a staging area in Melbourne, FL, with a final delivery destination in France. The purchase request number is 7016347413, unit price is $6.00 per each, totaling $36.00, and the original required delivery date is July 25, 2024. The solicitation number is SPE7M0-26-T-6925, issued under full and open competition with no set-aside, and the NAICS code is 332996. The contract is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office.

General Info

Six NAS554-8 connectors delivered FOB origin to France by July 25, 2024, at $6 each, compliant with NAS554 Rev 4 and SAE AS4841 Rev D.

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-6925.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
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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CONNECTOR,MULTIPLE,
CONNECTOR,MULTIPLE<(>,<)>
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
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
FULL AND OPEN COMPETITION APPLY
IAW BASIC NON GOVT STD NAS554
REVISION NR 4 DTD 08/26/2011
PART PIECE NUMBER: NAS554-8
IAW REFERENCE NON GOVT STD SAE AS4841
REVISION NR D DTD 04/01/2021
PART PIECE NUMBER:
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 7016347413 0001 EA 6.000
NSN/MATERIAL:4730016257039
DELIVERY (IN DAYS):0005
SPE7M0-26-T-6925
SECTION B
PR: 7016347413 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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:
PFR005
NORTHROP GRUMMAN CORP
MATERIEL OPERATION SERVICE CENTER
SYS INT MF FRENCH STAGING AREA
MELBOURNE FL 32904-2322
US
FREIGHT SHIPPING ADDRESS:
PFRT00
AIA DE CUERS PIERREFEU
PLAN DE LOUBE FAREMBERT
CHEMIN DE L AVIATION
FR
MARKFOR
PFRT00
AIA DE CUERS PIERREFEU
PLAN DE LOUBE FAREMBERT
CHEMIN DE L AVIATION
FR
M/F: (TCN) PFRT5441226034
RDD: 777
PROJ: AK1 TP 1
SUPP ADD: PA5GWO 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:07/25/2024
SPE7M0-26-T-6925 NSN/Part Number: 4730-01-625-7039 Quantity: 6 EA Purchase Request: 7016347413QTY: 6 Delivery: 5 days ADO

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DIBBS
BEARING, BALL, ANNULARThe item specified is a ball annular bearing with NSN 3110-00-198-1008, quantity of one, required for delivery within five days of award under purchase request 7016219285. This solicitation, issued by the Department of Defense through the Maritime Supply Chain Esoc Buys office, bears the solicitation number SPE7M0-26-T-6846 and was posted on July 24, 2026, with responses due by July 29, 2026. The place of performance is designated as Portsmouth, Virginia, with a zip code of 23709-1001. Technical data associated with this bearing is subject to strict export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, including foreign nationals within the United States. Access to this controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed the required DOD export-controlled data handling training and questionnaire, and have obtained formal approval from the DLA controlling authority. The DFARS clause 252.225-7048 governs the handling and protection of this technical data. The primary point of contact for this solicitation is Abaigael Masterson, reachable via email and phone provided.
Ball and Roller Bearing Manufacturing

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about 14 hours ago

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in 4 days
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NAICS: 332996
New
DIBBS
ELBOW, TUBEThe contract specifies the procurement of one elbow, tube with NSN 4730-01-682-5555 under solicitation SPE7M0-26-Q-1097, with a firm fixed price and no tolerance for quantity variance. The item must be manufactured or assembled by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, and must comply with technical standards SAE AS8536 Revision 04 and SAE AS85720 Revision C dated 09/01/2022. Inspection and acceptance occur at origin, with delivery required within 30 days after date of award. Packaging must adhere to ASTM D3951, but is superseded by DLA Master List of Technical and Quality Requirements, and labeling must follow MIL-STD-129 with palletization per RP001. The item must be shipped via traceable means, excluding parcel post, to the specified military address in Jacksonville, NC, under DLA Procurement Notes C19 and C20 for transportation. The required delivery date is June 15, 2026, and the purchase request number is 7017178148. All documentation, including unit of issue and packaging details, must align precisely with contract specifications and DLA administrative directives.
Fabricated Pipe and Pipe Fitting Manufacturing

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1 day ago

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