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ELBOW, HOSE

Active
SPE7M1-26-T-282EFederal

Contract Overview

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

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This contract is a solicitation for the procurement of 12 hose elbows under NSN 4730015085468 for the Department of Defense Maritime Supply Chain. The requirement specifies parts associated with The Hellan Strainer Co and Cleveland Gear Company. Delivery is required within 84 days, with a required delivery date of September 24, 2026, and a need ship date of November 17, 2026. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List. Because the manufacturing of these components may involve specific casting or forging tooling that the government does not possess, contractors are directed to the DLA Casting and Forging Assistance Request process for sourcing and technical information. Inspection and acceptance will take place at the destination.

General Info

Procurement of 12 hose elbows for DoD, delivery by September 24, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-282E.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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
David Jacques
contact@example.gov
+1 (555) 000-0000

Full Description

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ELBOW,HOSE
ELBOW,HOSE
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
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
THE HELLAN STRAINER CO 1QZK3 P/N T001413118 CLEVELAND GEAR COMPANY, INC. 59958 P/N 1-413118 CLEVELAND GEAR COMPANY, INC. 59958 P/N T001413118
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 7016887689 0001 EA 12.000
NSN/MATERIAL:4730015085468
DELIVERY (IN DAYS):0084
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M1-26-T-282E
SECTION B
PR: 7016887689 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/17/2026 Original Required Delivery Date:09/24/2026
SPE7M1-26-T-282E NSN/Part Number: 4730-01-508-5468 Quantity: 12 EA Purchase Request: 7016887689QTY: 12 Delivery: 84 days ADO

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WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-281Q
This contract is for the procurement of 64,000 feet of electrical wire, identified by NSN 6145-01-195-3394 and part number M22759/43-20-9. The material must adhere to SAE AS22759/43B and SAE AS22759E standards and is designated as a critical application item. The order requires a quantity variance of plus or minus 5 percent, with a delivery timeline of 184 days after order. The wire must be provided in 500-foot spools with a minimum length of 100 feet. Depending on the specific advice code, the material must be supplied in continuous lengths, as multiple unit packs may be unacceptable. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-12000, with final delivery and inspection occurring at the destination in New Cumberland, Pennsylvania. This procurement is subject to DLA master technical and quality requirements, including specific packaging and configuration change management protocols.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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NAICS: 334412
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CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-26-T-281J
This contract is for the procurement of two circuit card assemblies, identified by NSN 5998013467999 and Lockheed Martin part number 16E4014-3. The order is managed under solicitation SPE7M1-26-T-281J with a required delivery date of April 20, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to technical and quality requirements, including Item Unique Identification and MIL-STD-130 standards. Due to the sensitive nature of the electronics, the supplier must utilize DOD qualified electrostatic discharge and electromagnetic interference protective packaging in accordance with MIL-PRF-81705 and MIL-STD-129. All shipments must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania.
Bare Printed Circuit Board Manufacturing

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NAICS: 332996
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COUPLING HALF, QUICK
Solicitation # SPE7M1-26-T-282B
This solicitation is for the procurement of 32 units of Quick Half Couplings (NSN 4730-01-292-2165) for the Maritime Supply Chain under the Department of Defense. The delivery requirement is 56 days after the order is placed. Offerors are encouraged to provide quantity ranges in their quotes to allow for flexibility in requirements and are advised to submit a No Bid quote if they intend to bid after the closing date to keep the buyer informed. Compliance requirements include adhering to domestic material restrictions such as the Berry Amendment and the Buy American Act, and certifying that no covered telecommunications equipment or services will be provided. Additionally, contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized, and small business joint ventures must provide specific representations and certifications.
Fabricated Pipe and Pipe Fitting Manufacturing

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