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ELBOW, PIPE TO TUBE

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SPE7M0-26-T-017KFederal

Contract Overview

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

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The contract specifies the procurement of one elbow, pipe to tube, identified by NSN 4730-01-584-9782 and McMaster-Carr part number 5463K512, under solicitation SPE7M0-26-T-017K. The item must be delivered within five days of order placement, FOB origin, with no tolerance for quantity variance. Delivery is required to the Sierra Army Depot in Herlong, California, and shipment must be made by the fastest traceable means, excluding parcel post. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, while adhering to DLA’s Packaging Requirements for Procurement, with precedence given to the DLA Master List of Technical and Quality Requirements over any other standard. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by the specification. The contract requires compliance with all DLA technical and quality standards referenced by R or I numbers from the official DLA master list. The unit of issue is TE, and the item is to be packed and palletized as specified, with markings and documentation following DLA and DoD protocols. The original required delivery date is July 21, 2026, and the contract is administered by the Department of Defense’s Maritime Supply Chain ESOc Buys division.

General Info

Procure one elbow pipe to tube, NSN 4730-01-584-9782, deliver to Sierra Army Depot by July 21, 2026, FOB origin, DLA standards mandatory.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

BLDG 304N 4TH STREET, HERLONG, CA, 96113-5520, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-017K.pdf

PDF

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Timeline

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Posted

Solicitation

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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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ELBOW,PIPE TO TUBE
ELBOW,PIPE TO TUBE
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
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.
MCMASTER-CARR SUPPLY CO 39428 P/N 5463K512
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 7017554841 0001 TE 1.000
NSN/MATERIAL:4730015849782
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M0-26-T-017K
SECTION B
PR: 7017554841 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
BULK BREAK POINT:
W62G2X
W0MJ US ARMY DEPOT SIERRA
US ARMY SIERRA ARMY DEPOT
74 CURRANT STREET
HERLONG CA 96113-5520
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W62G2W
W0MJ US ARMY DEPOT SIERRA
SIERRA ARMY DEPOT
BLDG 304N 4TH STREET
HERLONG CA 96113-5520
US
MARKFOR
W62G2W
W0MJ US ARMY DEPOT SIERRA
SIERRA ARMY DEPOT
BLDG 304N 4TH STREET
HERLONG CA 96113-5520
US
M/F: (TCN) W62G2W619700AD
RDD: 226
PROJ: TP 1
SUPP ADD: W62G2W SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 26 FC: VM
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE7M0-26-T-017K NSN/Part Number: 4730-01-584-9782 Quantity: 1 TE Purchase Request: 7017554841QTY: 1 Delivery: 5 days ADO

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New
DIBBS
Cybersecurity Compliance for Controlled Unclassified Information (CUI)The contract requires the implementation of NIST SP 800-171 security controls to protect Controlled Unclassified Information (CUI) on systems operated by the subcontractor, in full alignment with the Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.204-7012. This includes establishing and maintaining a robust cybersecurity framework that safeguards CUI from unauthorized access, disclosure, or compromise, while ensuring all systems are configured, monitored, and audited to meet the specified NIST standards. The contractor must also establish and document processes for promptly detecting, reporting, and responding to cyber incidents involving CUI, as mandated by DFARS, including timely submission of incident reports to the Department of Defense. The contract is a subcontract under the Department of Defense, specifically tied to the Maritime Supply Chain ESOc Buys office, with performance required at Cherry Point, North Carolina, zip code 28533-0021. The NAICS code 541512 indicates the work involves computer systems design and related services, aligning with the technical nature of cybersecurity implementation. Proposals must be submitted by August 3, 2026, and the solicitation is open to qualified entities capable of demonstrating prior experience in securing CUI environments under federal cybersecurity regulations. The subcontractor is expected to possess the technical capability, documentation practices, and incident response infrastructure necessary to meet all compliance obligations without relying on external government support.
Computer Systems Design Services

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about 21 hours ago

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in 11 days
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NAICS: 493190
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DIBBS
Packaging, Marking & DLA-Compliant Logistics PreparationThe contract requires full compliance with DLA packaging, marking, and logistics standards, specifically including MIL-STD-129 labeling and barcoding for all items, ensuring uniform identification and traceability throughout the supply chain. All preparations must align with DLA directives for shipment readiness, with delivery coordinated under FOB Origin terms, meaning the supplier is responsible for loading and initial transit logistics from the specified location. The work must be performed in accordance with Department of Defense requirements, with the place of performance centered in Cherry Point, North Carolina, and the NAICS code 493190 indicates the scope involves other materials handling equipment and services related to logistics support. The opportunity is structured as a subcontract with a response deadline of August 3, 2026, and was posted on July 22, 2026, under the Maritime Supply Chain ESOC Buys organization. The acquiring entity is the Department of Defense, and all packaging and logistics activities must be completed to meet DLA’s stringent protocols for military distribution. While no specific set-aside or point of contact details are provided, interested parties must adhere to the mandatory labeling, documentation, and shipment coordination requirements outlined in DLA guidelines to qualify for award.
Other Warehousing and Storage

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about 21 hours ago

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in 11 days
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NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract seeks provision of comprehensive hazard communication services aligned with global and U.S. regulatory standards, including the creation and maintenance of GHS-compliant labels and safety data sheets, as well as full adherence to OSHA and DFARS requirements governing hazardous materials. Services are intended to ensure that all chemical and material handling documentation meets federal safety and disclosure mandates, particularly for defense-related supply chain operations. The work is scoped under NAICS code 541690 and is structured as a subcontract under the Department of Defense, specifically managed by the Maritime Supply Chain ESOC Buys division. Performance location is designated as Cherry Point, North Carolina, with a zip code of 28533-0021, and all deliverables must be completed by the response deadline of August 3, 2026. The solicitation was posted on July 22, 2026, indicating a brief four-week window for qualified vendors to submit proposals. While no set-aside type is specified, the contract carries federal compliance obligations that require strict adherence to defense contracting standards. Interested parties must access the official solicitation through the provided DIBBS portal to review full requirements and submission guidelines.
Other Scientific and Technical Consulting Services

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about 21 hours ago

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in 11 days
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NAICS: 332912
New
DIBBS
Precision Pipe Fitting Manufacturing – TEE, PIPE (NAWC P/N 2093-6-6)The contract seeks the manufacture of a precision TEE, PIPE component designated as NAWC P/N 2093-6-6, specifically for use in aircraft launch and recovery systems. All work must strictly adhere to NAVAIR technical standards, approved engineering drawings, and DLA quality assurance requirements to ensure mission-critical performance and reliability in naval aviation operations. The component is a high-tolerance precision fitting requiring advanced manufacturing capabilities and inspection protocols to meet stringent defense specifications. The opportunity is structured as a subcontract with a response deadline of August 3, 2026, and is posted under NAICS code 332912 for other forged and stamped metal product manufacturing. Performance is to be executed at Cherry Point, North Carolina, with a zip code of 28533-0021. The contracting activity is managed by the Maritime Supply Chain ESOC Buys division under the Department of Defense, though no point of contact or set-aside designation is provided. Subcontractors are expected to demonstrate proven capability in producing defense-grade aerospace components with full traceability and compliance documentation.
Fluid Power Valve and Hose Fitting Manufacturing

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about 21 hours ago

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in 11 days
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NAICS: 333911
New
DIBBS
Axial Piston Pump SupplyThe contract requires the supply of one axial piston pump identified by NSN 4320016446116, meeting all technical and regulatory standards specified under DLA RA001 and RP001, including proper hazard labeling in compliance with Department of Defense procurement protocols. The pump must be delivered to Mayport Naval Station, Florida, with full adherence to military logistics and safety requirements. The solicitation is classified as a subcontract under NAICS code 333911 and was posted on July 22, 2026, with responses due by August 3, 2026. The contract is administered by the Maritime Supply Chain ESOC Buys office under the Department of Defense, and all deliverables must align with DoD sourcing and compliance frameworks.
Pump and Pumping Equipment Manufacturing

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about 21 hours ago

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NAICS: 332999
New
DIBBS
Nonmetallic Hose Assembly Manufacturing and DeliveryThe contract requires the manufacture, testing, packaging, and delivery of nonmetallic hose assemblies that strictly comply with MIL-DTL-8790F Rev F specifications and the Department of Defense’s DLA packaging and marking standards. All items must be classified as Type I with a non-extendable shelf life of 96 months and must originate exclusively from manufacturers listed on the Qualified Products List. The work must be performed to meet rigorous military-grade quality and traceability requirements, ensuring full compliance with all technical and documentation standards. This is a subcontract under the Department of Defense, issued by the Maritime Supply Chain ESOC Buys office, with a performance location in Jacksonville, Florida, ZIP 32212-5000. The solicitation was posted on July 22, 2026, and proposals are due by August 3, 2026. The NAICS code 332999 applies, indicating the work falls under miscellaneous fabricated metal product manufacturing. All deliverables must adhere to federal contracting protocols, with no set-aside provisions specified, and the contract is accessible via the DIBBS platform under solicitation number SPE7M026T016W.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 21 hours ago

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NAICS: 334417
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DIBBS
CONNECTOR, RECEPTACLThis contract specifies the procurement of an electrical connector receptacle with part number ST5M1426A001 and NSN 5935-01-128-3657, sourced from approved manufacturers including Amphenol Corporation, SV Microwave Inc., and The Boeing Company. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over all other standards, including ASTM D3951. Use of ozone-depleting substances in any phase of production is strictly prohibited unless explicit written approval is obtained from the contracting officer, and this restriction overrides any conflicting specification but does not reduce performance expectations. Configuration changes require formal engineering change proposals or variance requests, and all items must be physically marked in accordance with RQ017. Packaging must comply with MIL-STD-129 and RP001 DLA packaging requirements, with hazardous materials following TQ requirement IP025 and non-hazardous items packaged under ASTM D3951 unless superseded by DLA requirements. The contract mandates delivery of 15 units FOB origin within five days, with no tolerance for quantity variance, inspection and acceptance occurring at destination. Shipping must use traceable freight methods, not parcel post, to the designated Jacksonville, Florida delivery point, with the original required delivery date set for July 21, 2026. The solicitation number is SPE7M0-26-T-017C, and the contract is issued under a federal acquisition framework with strict compliance to DoD standards and unit of issue protocols.
Electronic Connector Manufacturing

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about 21 hours ago

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NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METALThe contract concerns a single unit of a metal tube assembly identified by NSN 4710-01-261-6858, solicited under reference number SPE7M0-26-T-9950 by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 7, 2026, with a response deadline of July 20, 2026, indicating a closed procurement timeline for federal acquisition. The item falls under a federal contracting vehicle with no set-aside provisions specified, and the place of performance and office address details are not provided, though the contracting entity operates within the United States. The procurement is managed as a standard solicitation without additional classifications or sub-contracting designations. All inquiries and submissions must be processed through the official DIBBS platform using the provided UI link.
Fabricated Pipe and Pipe Fitting Manufacturing

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about 21 hours ago

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in 4 days
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