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ELBOW, FLANGE TO PIPE

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SPE7M0-26-T-067UFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of two flange to pipe elbows, identified by NSN 4730-01-308-7179 and Electric Boat Corporation part number 2621-166-02 piece 193. The order is managed under solicitation SPE7M0-26-T-067U with a required delivery date of September 2, 2026, and a delivery timeframe of five days. Shipping is set as FOB Origin with inspection and acceptance occurring at the destination in Raleigh, North Carolina. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, specifically requiring bags to be fabricated according to MIL-B-117. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components approved by NAVSEA. All shipments must be sent via the fastest traceable means, explicitly excluding the use of parcel post.

General Info

Procurement of two flange pipe elbows for delivery to Raleigh by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

1636 GOLD STAR DRIVE, RALEIGH, NC, 27607-6410, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-067U.pdf

PDF

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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
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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ELBOW,FLANGE TO PIPE
ELBOW, FLANGE TO PIPE.
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ELECTRIC BOAT CORPORATION 96169 P/N 2621-166-02 PIECE 193
ELECTRIC BOAT CORPORATION 96169 P/N 2621166002-0193
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 7018122179 0001 EA 2.000
NSN/MATERIAL:4730013087179
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M0-26-T-067U
SECTION B
PR: 7018122179 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:32 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
"BAGS SHALL BE FABRICATED FROM TYPE 1,2, OR 3, CLASS B, STYLE 1, OR TYPE 1 OR 2, CLASS C, STYLE 1, I/A/W MIL-B-117."
BULK BREAK POINT:
W58CKA
W936 NG ARMY ELE JFHQ NC
1636 GOLD STAR DRIVE
RALEIGH NC 27607-6412
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W912ZY
W8SK NC ARNG FMS
1636 GOLD STAR DRIVE
RALEIGH NC 27607-6410
US
MARKFOR
W912ZY
W8SK NC ARNG FMS
1636 GOLD STAR DRIVE
RALEIGH NC 27607-6410
US
M/F: (TCN) W912ZY62310052
RDD:
PROJ: TP 1
SUPP ADD: W81KDP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7M0-26-T-067U NSN/Part Number: 4730-01-308-7179 Quantity: 2 EA Purchase Request: 7018122179QTY: 2 Delivery: 5 days ADO

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NAICS: 335313
New
DIBBS
SWITCH, ROTARY
Solicitation # SPE7M0-26-T-068Y
This contract is for the procurement of one rotary switch, part number N125-61038-00, manufactured by Birdon America Inc under NSN 5930016598559. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys with a required delivery date of September 2, 2026, and a delivery timeframe of five days after receipt of order. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination. Delivery is to be made to the AWCF SSF at Fort Buchanan. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific requirements for palletization and hazardous materials shipping where applicable.
Switchgear and Switchboard Apparatus Manufacturing

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