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ELBOW, TUBE

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SPE7M0-26-T-029FFederal

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 one elbow, tube with NSN 4730-01-656-0532 and purchase request number 7017727135, under solicitation SPE7M0-26-T-029F, with a required delivery in five days FOB destination. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must comply with MIL-STD-129. The quantity is fixed at one unit with no variance allowed, and inspection and acceptance occur at the destination. Packaging and palletization must adhere to DLA’s RP001 packaging requirements, with the unit of issue and quantity per unit pack specified in the contract. The delivery destination is FPO AE 09645-0010 for Explosive Ordnance Disposal Mobile Unit Eight, and the shipping point is Naval Station Rota, Spain. Transportation protocols follow DLAD Proc Note C19 and C20, and the item is subject to government-only use identifiers. The original required delivery date is August 5, 2026, and the contract is associated with NAICS code 326122 under the Department of Defense’s Maritime Supply Chain ESOc Buys.

General Info

One elbow, NSN 4730-01-656-0532, FOB destination, deliver by August 5, 2026, to FPO AE 09645-0010.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

EIGHT PSC 819 BOX 10, FPO, AE, 09645-0010, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-029F.pdf

PDF

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Timeline

PhaseSolicitation
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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
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Office AddressUS
ContactsNo contact information available

Full Description

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ELBOW,TUBE
ELBOW,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
BRUNSWICK CORP 88907 P/N 8M0043736
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 7017727135 0001 EA 1.000
NSN/MATERIAL:4730016560532
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
SPE7M0-26-T-029F
SECTION B
PR: 7017727135 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V55568
EXPLOSIVE ORDNANCE DISPOSAL MOBILE
UNIT EIGHT EODMU
EIGHT PSC 819 BOX 10
FPO AE 09645-0010
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V55568
NAVSTA ROTA SPAIN MU 8
COMM 34 956 82 2881 SUPPLY DEPT
BLDG 55 NAVAL STATION ROTA
ROTA 11500
ES
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V555686208A276
RDD: 777
PROJ: WK5 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE7M0-26-T-029F NSN/Part Number: 4730-01-656-0532 Quantity: 1 EA Purchase Request: 7017727135QTY: 1 Delivery: 5 days ADO

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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M0-26-T-029H
The contract specifies the procurement of 40 units of a commercial off the shelf (COTS) electrical plug connector identified by part number HBL400MGN from HUBBELL INC WIRING DEVICE DIV and NSN 5935016743784, with a unit price of $40.00 and a total value of $1,600.00. Delivery is required within five days of order, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List requirements, MIL-STD-129 labeling, and either ASTM D3951 for non-hazardous items or TQ requirement IP025 if hazardous under FED-STD-313. Palletization must follow RP001 packaging guidelines. The item must be shipped by the fastest traceable means, excluding parcel post, to the designated receiving facility in Tobyhanna, Pennsylvania, with freight addressed to ASARS 1C BAY 6. The required delivery date is August 3, 2026, and the contract reference is SPE7M0-26-T-029H, governed by DLA technical and quality standards that supersede all other specifications. The point of contact is Gerard Quinn, and the solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026.
Electronic Connector Manufacturing

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