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ELBOW, TUBE

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SPE7M0-26-Q-1097Federal

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, tube with NSN 4730-01-682-5555 under solicitation SPE7M0-26-Q-1097, with a firm fixed price and no tolerance for quantity variance. The item must be manufactured or assembled by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, and must comply with technical standards SAE AS8536 Revision 04 and SAE AS85720 Revision C dated 09/01/2022. Inspection and acceptance occur at origin, with delivery required within 30 days after date of award. Packaging must adhere to ASTM D3951, but is superseded by DLA Master List of Technical and Quality Requirements, and labeling must follow MIL-STD-129 with palletization per RP001. The item must be shipped via traceable means, excluding parcel post, to the specified military address in Jacksonville, NC, under DLA Procurement Notes C19 and C20 for transportation. The required delivery date is June 15, 2026, and the purchase request number is 7017178148. All documentation, including unit of issue and packaging details, must align precisely with contract specifications and DLA administrative directives.

General Info

One elbow, NSN 4730-01-682-5555, firm fixed price, delivered by June 15, 2026, to Jacksonville, NC, compliant with SAE AS8536 Rev 04 and AS85720 Rev C.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

BLDG AS541 MCAS NEW RIVER, JACKSONVILLE, NC, 28545-6070, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-Q-1097.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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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.
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
TDP Rev C Gen 21 IAW BASIC NON GOVT STD SAE AS8536 REVISION NR 04 DTD PART PIECE NUMBER: AS8536T04
TDP Rev C Gen 21 IAW REFERENCE NON GOVT STD SAE AS85720 REVISION NR C DTD 09/01/2022 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 4730-01-682-5555 1.000 EA $ _______________ $ ______________
ELBOW,TUBE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M0-26-Q-1097
SECTION B
SUPPLY/SERVICE: 4730-01-682-5555 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:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
BLDG AS541 MCAS NEW RIVER
JACKSONVILLE NC 28545-6070
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
MCAS NEW RIVER BLDG AS4085
JACKSONVILLE NC 28545-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V091676160G185
RDD: N
PROJ: AK0 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: 7L
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017178148 0001 N/A N/A N/A 06/15/2026

SPE7M0-26-Q-1097 NSN/Part Number: 4730-01-682-5555 Quantity: 1 EA Purchase Request: 7017178148QTY: 1 Delivery: 30 days ADO

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New
DIBBS
CONNECTOR, RECEPTACLE, EThe contract is for the procurement of electrical connector receptacles under solicitation SPE7M0-26-T-018B, with a total quantity of 50 units to be delivered within five days of award. The item is identified by NSN 5935-01-250-9935 and approved part numbers SM14-20SSS-50NI and SRM14S-50-NSS from Winchester Interconnect Corporation. Delivery is FOB origin, with inspection and acceptance occurring at the destination located at Fort Hood, Texas. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically RP001 for packaging, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the item is hazardous, in which case FED-STD-313 and TQ requirement IP025 apply. All packaging must be palletized per RP001 and the Unit of Issue and Quantity per Unit Pack are strictly controlled. The use of Class I ozone-depleting substances is prohibited in all manufacturing and processing unless explicit written approval from the Contracting Officer is obtained, and this restriction overrides any conflicting specification but does not waive performance standards. Contractors proposing administrative part number changes or superseding items must submit documentation from the approved manufacturer for prior approval. The shipment must be sent using the fastest traceable means, excluding parcel post, and all markings must include the provided military freight address and tracking number. The original required delivery date is July 27, 2026, and the contract is under the Department of Defense, managed by the Maritime Supply Chain ESOC Buys office, with Gerard Quinn as the primary point of contact.
Electronic Connector Manufacturing

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HOSE ASSEMBLY, NONMETALThis contract is for the procurement of one nonmetallic hose assembly identified by NSN 4720-01-716-9158 and part number 026-50342-000 from Johnson Controls Navy Systems, LLC. The requirement is for a critical application item under a firm fixed price contract with zero variance allowed in quantity, meaning exactly one unit must be delivered. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The item must be packaged in strict compliance with MIL-STD-2073-1E and DLA packaging standards, including specific methods for preservation, wrapping, and containerization, with marking conforming to MIL-STD-129 and no special marking codes applied. The unit must be palletized according to DLA’s requirements and shipped by the fastest traceable means—parcel post is explicitly prohibited. Delivery is required within five days after the award date, with FOB origin terms and inspection and acceptance occurring at the destination. The shipment is directed to the Carrier Outfitting Material Support Center in Suffolk, Virginia, with specific routing identifiers including RDD 777 and TCN N234686153A880. The contract reference number is SPE7M0-26-Q-1090, with a response deadline of July 30, 2026, and the material is needed for delivery no later than July 20, 2026. The purchase request number is 7017552581, and the solicitation is issued under the Department of Defense’s Maritime Supply Chain ESOC Buys initiative. Point of contact for inquiries is Abaigael Masterson, with details available via the DIBBS portal.

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NAICS: 334416
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TRANSFORMER, RADIO FREQ
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 333914
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PUMP, ROTARYThe contract solicitation SPE7M0-26-T-003H seeks the procurement of four rotary pumps, specifically the Dresser Rand Co Terry Corp Steam 82328, Part Number 506NC4061, designated as a critical application item requiring government engineering source approval. Delivery is required FOB origin within five days of award with an original delivery date of June 29, 2026, and no variance is permitted in quantity. The item is subject to stringent environmental and material restrictions: ozone-depleting chemicals are strictly prohibited, and mercury or mercury-containing compounds may not be intentionally added except for approved functional uses in batteries, sensors, controls, weapon systems, or chemical analysis reagents as specified by NAVSEA, with portable mercury-containing devices requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. All substitute chemicals must be submitted for approval unless explicitly authorized. Packaging and preservation must adhere to the latest revision of MIL-P-16789 for centrifugal pumps, requiring Level A preservation when ZZ is specified, with all packing and marking compliant with MIL-STD-2073-1E and MIL-STD-129, respectively, and palletization governed by DLA’s RP001 requirements. Inspection and acceptance occur at origin under FAR 52.246-2, and the manufacturer’s quality system must meet or exceed SAE AS9003 or ISO 9001 tailored to AS9003 standards. The contract includes multiple Federal Acquisition Regulation clauses covering cybersecurity safeguards, whistleblower protections, trafficking prohibitions, employment verification, hazardous material handling, and restrictions on covered defense telecommunications equipment. Offerors must be registered in the System for Award Management and provide current socioeconomic and small business status representations, and all proposals must be submitted via DIBBS by July 28, 2026. The destination for delivery is the General Depot of Naval Supplies in Kaohsiung, Taiwan, and invoicing must be processed through the Wide Area Workflow system with proper receiving reports and documentation as outlined in DFARS Appendix F.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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NAICS: 333914
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CONNECTOR, FLUID, PUM
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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NAICS: 332618
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PIN, GROOVED, HEADLES
Other Fabricated Wire Product Manufacturing

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TEMPLATE, SPOTTING

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COUPLING, PIPE

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CIRCUIT CARD ASSEMB

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