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ELBOW, PIPE

Active
SPE7M0-26-T-011TFederal

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 specifies the procurement of two elbow pipe units with NSN 4730016179350 under solicitation SPE7M0-26-T-011T, requiring delivery within five days to a military destination in FPO AP 96349, Japan. The items must comply strictly with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, packaged in unit containers with no special markings, and palletized according to DLA procurement guidelines. Ozone-depleting chemicals are strictly prohibited in any component, overriding other specifications without waiving product performance requirements, and any substitute materials must be pre-approved unless explicitly authorized. The contract enforces a zero variance in quantity, with inspection and acceptance occurring at the destination. The delivery is FOB destination, and transportation details reference specific DLA procedural notes. The purchasing request number is 7017523008, with a required delivery date of July 16, 2026, and the items are supplied by authorized vendors including Electronic Industries Inc and Amphenol Corporation under part number 82-64 UG-27A/U. All technical and quality requirements are governed by the DLA Master List referenced on the official DLA website, with compliance determined by the revision in effect at the time of solicitation or award.

General Info

Two elbow pipe units ordered for delivery to Japan by July 16, 2026, per DLA packaging and compliance standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

PSC 473 BOX 8, FPO, AP, 96349, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M0-26-T-011T

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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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ELBOW,PIPE
ELBOW,PIPE
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.
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
ELECTRONIC INDUSTRIES, INC 78505 P/N 82-64 (UG-27A/U)
AMPHENOL CORPORATION 74868 P/N 82-64 (UG-27A/U)
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 7017523008 0001 EA 2.000
NSN/MATERIAL:4730016179350
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M0-26-T-011T
SECTION B
PR: 7017523008 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
N62758
SRF AND JRMC YOKOSUKA
PSC 473 BOX 8
FPO AP 96349
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER
SRF-JRMC YOKOSUKA NAVAL BASE
TOMARI CHO 1 CHOME BLDG A61
YOKOSUKA 238-0002
JP
M/F: (TCN) N6275861925009
RDD: 999
PROJ: 473 TP 1
SUPP ADD: N62758 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7M0-26-T-011T NSN/Part Number: 4730-01-617-9350 Quantity: 2 EA Purchase Request: 7017523008QTY: 2 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: 332996
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CARTRIDGE VALVE SANThe contract is for the procurement of four cartridge valve units with NSN 4730-01-529-5515 under solicitation SPE7M0-26-T-013R, requiring delivery within five days of award, FOB origin, with no tolerance for quantity variance. All items must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951, and must be packaged and labeled per MIL-STD-129 with palletization following RP001 DLA Packaging Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly permitted by the specification. Packaging must adhere to the specified Unit of Issue and Quantity per Unit Pack, with no use of parcel post; shipment must occur by the fastest traceable means to the designated delivery point in Texarkana, Texas. The contract mandates government identification be removed from non-accepted supplies and includes specific marking requirements for the consignee, freight address, and ship-by instructions with mandatory reference to the provided DLA tracking and code identifiers. The required delivery date is June 29, 2026, with the solicitation response deadline set for July 31, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

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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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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: 335313
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LOCK, SECONDARYThe contract pertains to the procurement of one unit of LOCK, SECONDARY with NSN 5930016024015, under solicitation SPE7M0-26-T-013Q, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys. Delivery is required within five days of shipment, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, where the item must comply with MIL-STD-2073-1E packaging standards, including specific preservation, wrapping, and container codes, along with MIL-STD-129 marking requirements and DLA palletization guidelines. The supply must be shipped via traceable means, excluding parcel post, to the designated military warehouse at Fort Hood, Texas, with a required delivery date of July 17, 2026. The item is to be delivered to a specific government receiving point identified by the M/F (TCN) W45NQ761910071 and associated codes, and must be properly marked per government specifications with no special labeling. Pricing is set at one dollar per unit, with the total value reflecting the single quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the solicitation.
Switchgear and Switchboard Apparatus 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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NAICS: 339991
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GASKETThe contract is for the procurement of 30 gaskets with part number 43008 and NSN 5330-01-171-1371, under solicitation SPE7M0-26-T-012Y, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of award, with the solicitation posted on July 20, 2026, and responses due by July 31, 2026. All supplied items must comply with DLA packaging requirements and technical/quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions. The gasket must be free of asbestos as defined in Fed-Std-313 and must not contain any intentionally added mercury or mercury-containing compounds, except for functional uses in specific applications such as batteries, fluorescent lights, certain instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment boundary for the mercury, per NAVSEA 5100-003D. The item is to be delivered to Bremerton, WA 98314-5001, and the primary point of contact for the contract is Rocio Mino at DLA.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 335313
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CIRCUIT BREAKERThe contract involves the procurement of three circuit breakers with part number QC2050 and NSN 5925-00-262-5723, supplied by Eaton Corporation under solicitation SPE7M0-26-T-013A. The items must be delivered within five days of contract award, FOB origin, with no variance allowed in quantity, and are subject to destination inspection and acceptance. Packaging must comply with MIL-STD-2073-1E, using packaging code Q at level B, with marking adhering to MIL-STD-129 and no special marking required. The delivery address is the SAGAMI STORAGE FACILITY in Sagamihara, Japan, with the same location designated for marking and freight shipping. The unit of issue is each, with a total contract value of $9.00 for the three units, and the required delivery date is July 17, 2026. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, and hazardous materials handling must follow DLAD Proc Note C19 and C20. The contract is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys, with Audrey Acuna as the primary point of contact, and the solicitation closes on July 31, 2026.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 334515
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VOLTMETERThe contract solicits two voltmeters with NSN 6625-01-624-0283 under solicitation number SPE7M0-26-T-013C, with a delivery requirement of five days after delivery order. The item is being procured by the Department of Defense through the Maritime Supply Chain ESOC Buys office, and performance is designated to FPO with ZIP 96306-1204. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001, with revision control tied to the solicitation issue or award date depending on acquisition size. The alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The solicitation was posted July 20, 2026, with a response deadline of July 31, 2026, and falls under NAICS code 334515 for other measuring and controlling device manufacturing. Primary point of contact is Gerard Quinn, reachable via email and phone provided, and further details are available through the DIBBS system. Government identification must be removed from any non-accepted supplies in accordance with RQ011.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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