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ELBOW, TUBE

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SPE7M0-26-Q-1130Federal

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, issued under solicitation SPE7M0-26-Q-1130, requires the delivery of one elbow tube item identified by NSN 4730-01-697-7383, with a firm fixed price and no variance allowed in quantity. The item must be supplied by one of three approved vendors: Northrop Grumman Systems Corp, Eaton Aeroquip LLC, or Designed Metal Connections Inc, each using their specified part numbers. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards including ASTM D3951. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substituted materials require prior approval unless explicitly authorized by specification. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements RP001. Delivery is due within 30 days after award, with FOB origin and inspection and acceptance occurring at destination. Shipment must utilize the fastest traceable means, excluding parcel post, with the designated shipping address at Marine Aircraft Facility in Quantico, Virginia. The item is required for government use by July 22, 2026, under purchase request 7017559773.

General Info

Deliver one NSN 4730-01-697-7383 elbow tube by July 22, 2026, from approved vendors, FOB origin, compliant with MIL-STD-129 and DLA requirements.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission 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,TUBE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
NORTHROP GRUMMAN SYSTEMS CORP 1SFN4 P/N NGE510GP1212 EATON AEROQUIP LLC 00624 P/N R51003T12 DESIGNED METAL CONNECTIONS INC 14798 P/N DASC027T1212
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 4730-01-697-7383 1.000 EA $ _______________ $ ______________ ELBOW,TUBE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M0-26-Q-1130
SECTION B
SUPPLY/SERVICE: 4730-01-697-7383 CONT'D
PARCEL POST ADDRESS:
V55616
MARINE HELICOPTER SQUADRON HMX 1 SAC 207 ACCOUNTING MARINE CORPS AIR FACILITY BLDG 2121 QUANTICO VA 22134-5061 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V55616
HMX-1 SUPPLY 2121 ROWELL ROAD WK: 571 494 4782 QUANTICO VA 22134 US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V556166198G070 RDD: 999 PROJ: AKO TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A4A DIST: 9B ADV: FC: 7L
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017559773 0001 N/A N/A N/A 07/22/2026

SPE7M0-26-Q-1130 NSN/Part Number: 4730-01-697-7383 Quantity: 1 EA Purchase Request: 7017559773QTY: 1 Delivery: 30 days ADO

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PLUG, PIPE
Solicitation # SPE7M0-26-Q-1126
The contract covers the procurement of 40 units of PLUG, PIPE with NSN 4730-01-171-4715 under solicitation SPE7M0-26-Q-1126, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The item is classified as a critical application product requiring strict compliance with technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation issue date. Full and open competition applies, and the contract mandates a firm fixed price with zero variance allowed in quantity. Delivery is required within 30 days after award, with inspection and acceptance occurring at origin. The item must be packaged in full compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and markings as per MIL-STD-129, with no special marking codes required. Palletization must adhere to DLA Packaging Requirements RP001, and the final destination is the 2nd Supply Depot FMS Import Manager in Busan, Korea. Ozone-depleting chemicals are strictly prohibited, and any substitution must be pre-approved unless explicitly allowed by the specification. The unit of issue is each, and pricing is to be submitted accordingly with no adjustments permitted after award.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332912
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MANIFOLD, HYDRAULIC SYS
Solicitation # SPE7M0-26-Q-1127
This contract requires the delivery of eight hydraulic system accessories identified by NSN 4730-99-149-8879 under a firm fixed price arrangement with zero variance allowed in quantity. All items must be packaged in strict compliance with MIL-STD-2073-1E, using packaging method 31, non-hygroscopic materials, and E5 unit containers as specified, with marking adhering to MIL-STD-129 and no special marking codes applied. The items must be palletized according to DLA packaging requirements and shipped via the fastest traceable means, excluding parcel post, to the designated government delivery point in Texarkana, Texas. Delivery is mandated within 30 days after award, with inspection and acceptance occurring at the destination. The use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements unless a permitted substitute is explicitly authorized. The contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the type of acquisition. Pricing is fixed, with no allowance for adjustments, and the government retains sole authority over all acceptance and inspection procedures. The item is linked to a specific purchase request and will be delivered to a designated DLA supply depot under a government-controlled tracking system, with shipping instructions and markings fully documented for traceability. The contract is issued under reference SPE7M0-26-Q-1127 with a response deadline in August 2026 and an expected delivery date of June 2026. All materials must meet the specified unit of issue and procurement standards as defined by the DLA’s official guidelines.
Fluid Power Valve and Hose Fitting Manufacturing

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WAVEGUIDE ASSEMBLY
Solicitation # SPE7M0-26-Q-1125
The contract requires the delivery of two Waveguide Assemblies identified by NSN 5985-01-652-2200, with a firm fixed price and no variance allowed in quantity. Delivery must occur within 30 days after award, with FOB origin and inspection and acceptance taking place at the destination. The items must be manufactured using restricted technical data accessible only to qualified vendors and comply strictly with DLA’s packaging standards, including MIL-STD-2073-1E and MIL-STD-129 marking requirements, with no special markings permitted. Packaging must adhere to DLA’s procurement requirements and hazardous materials shipping protocols, and shipments must use the fastest traceable means, excluding parcel post. The delivery destination is the Tobyhanna Army Depot in Pennsylvania, with specific receiving bay and address details provided. The contract incorporates mandatory technical and quality requirements from the DLA Master List, including quality conformance inspection, inspection at origin, removal of government identification from non-accepted supplies, and cybersecurity compliance per CMMC Level 2 self-assessment. Additionally, the item is designated as a critical application item, and covered defense information controls apply. The supplier must ensure full compliance with all listed directives, and only those with direct access to the designated limited rights data are eligible to quote.

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NAICS: 336415
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GEARSHAFT ASSEMBLY
Solicitation # SPE7M0-26-T-022Y
This contract pertains to the procurement of a Gearshaft Assembly, identified by NSN 2010-01-065-5252 and part number 46296E290, with a quantity of five units to be delivered under solicitation SPE7M0-26-T-022Y. The item is classified as a critical application component and must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which are incorporated by their R or I identifiers. Delivery is required within five days of contract award, with shipment terms FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the point of origin, and packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containment as outlined in the contract. Marking and palletization must follow MIL-STD-129 and DLA packaging requirements, with no special marking codes applied. The destination is the General Depot of Naval Supplies in Kaohsiung, Taiwan, and the shipment must be delivered no later than July 31, 2026. The contractor is required to comply with CMMC Level 2 cybersecurity self-assessment standards and is prohibited from intentionally introducing mercury or mercury compounds into the item, except under limited, specified exceptions such as batteries or sensors governed by NAVSEA 5100-003D. The contract is a total small business set-aside under NAICS code 336415, and all units must be delivered using the DoD authorized unit of issue.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

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NAICS: 333996
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SEAL ASSEMBLY, SHAFT
Solicitation # SPE7M0-26-T-023B
The contract pertains to the procurement of a spring-loaded shaft seal assembly, identified by NSN 4320-01-037-6333 and part numbers M30265 from JOHN CRANE, INC. and NSP-00224 from DEFENSE MARITIME SOLUTIONS, INC. A single unit is required with delivery due within five days of order, FOB origin, and no variance in quantity permitted. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 for marking, using designated packaging methods and materials including shockproof containment for mercury-containing components if applicable, though mercury or mercury compounds are strictly prohibited unless explicitly exempted for specialized functions such as batteries, fluorescent lights, or naval instrumentation as defined by NAVSEA. Asbestos is entirely forbidden per FED-STD-313. The seal assembly is to be shipped to the Naval Stores Depot in Karachi, Pakistan, via the designated freight forwarder Eagle Van Lines, under a specific military shipping code and project designation TP 1. The contract references the DLA Master List of Technical and Quality Requirements for all incorporated technical and quality standards, with compliance determined by the revision in effect on the solicitation issue date. The solicitation number is SPE7M0-26-T-023B, issued by the Department of Defense’s Maritime Supply Chain ESOC, with Grace Beck as the primary point of contact, and the required delivery date is July 31, 2026.
Fluid Power Pump and Motor Manufacturing

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NAICS: 334519
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VENTURI METER
Solicitation # SPE7M0-26-T-023E
The contract pertains to the procurement of two Venturi Meters under solicitation SPE7M0-26-T-023E, with a required delivery within five days of award, delivered FOB destination. Each unit has a NSN of 6680-01-205-3806 and a unit price of $0.00, totaling $0.00 for the two units. The items must comply with DLA packaging requirements per MIL-STD-2073-1E, marked according to MIL-STD-129 without special marking, and palletized in accordance with DLA standards. The shipment is to be sent to USNS GUADALUPE T AO 200 at FPO AP 96666 via the fastest traceable means, explicitly excluding parcel post. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with attributes classified per defined verification levels. Mercury or mercury-containing compounds are prohibited unless exempted for specific functional uses such as batteries, fluorescent lamps, or instrument controls, and any portable devices containing mercury must include a second containment boundary as per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001. All configuration changes require engineering change proposal or variance requests, and government identification must be removed from non-accepted supplies. The original required delivery date is July 30, 2026, with no tolerance for quantity variance. The contract does not include a bidset from DLA, and technical data availability is limited.
Other Measuring and Controlling Device Manufacturing

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NAICS: 334512
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SWITCH, THERMOSTATIC
Solicitation # SPE7M0-26-T-023J
The contract is for a thermostatic switch with NSN 5930-01-558-4475, quantity of one unit, under purchase request 7017622968. Delivery is required within five days after award. The solicitation number is SPE7M0-26-T-023J, posted on July 29, 2026, with a response deadline of August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation or award date depending on acquisition size. All non-accepted supplies must have government identification removed, and alternate offerors must supply complete data packages for both approved and alternate parts. The place of performance is Fort Stewart, Georgia, 31314-0000. The contracting activity is under the Department of Defense, Maritime Supply Chain ESOC Buys, with Laurie Wassmuth listed as the primary point of contact via email and phone. The NAICS code is 334512, indicating the industry classification for this procurement.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

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NAICS: 334417
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CONNECTOR, RECEPTACL
Solicitation # SPE7M0-26-T-022Z
This contract specifies the procurement of a single electrical connector receptacle, identified by NSN 5935-01-520-5319 and part number D38999/20JE35JN, meeting technical standards MIL-DTL-38999/20H and MIL-DTL-38999N, with revisions dated August 2022 and September 2023 respectively. The item is a qualified product under QPL requirements for Federal Stock Class 5935, and material from specific manufacturers—Amphenol, Matrix, and Pyle National—with lot date codes between July 2006 and June 2016 is prohibited, as is any unit from Deutsch Engineered Connecting manufactured prior to July 2013. Traceability documentation may be required to verify manufacturing dates and origins. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging standards. The unit of issue is each, with a quantity of one, and delivery is required within five days FOB origin with zero variance allowed. Inspection and acceptance occur at origin. The item is destined for MH-60 Romeo Sikorsky Australia at Yerriyong, with freight handled by Multi Air Freight C O DHL via the Australian Gov Cargo Office. The contract solicitation number is SPE7M0-26-T-022Z, with a required delivery date of July 31, 2026, and the point of contact is Gerard Quinn of the Department of Defense.
Electronic Connector Manufacturing

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NAICS: 334419
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CAPACITOR-RESISTOR
Solicitation # SPE7M0-26-T-023F
The contract pertains to the procurement of a single capacitor-resistor component identified by NSN 5915-01-693-0289, with a quantity of one unit required for delivery within five days of award. The solicitation, numbered SPE7M0-26-T-023F, was posted on July 29, 2026, and responses are due by August 10, 2026, under a federal acquisition framework managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The alternate offeror must submit a complete data package covering both the approved and alternate parts. Delivery is to FPO with a ZIP code of 96661, and all compliance obligations, including the removal of government identification from non-accepted supplies, must be met. Point of contact for inquiries is Audrey Acuna, reachable via email and phone provided.
Other Electronic Component Manufacturing

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NAICS: 332996
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ELBOW, TUBE
Solicitation # SPE7M0-26-Q-1129
This contract specifies the procurement of one elbow tube item identified by NSN 4730-01-697-7383 under solicitation SPE7M0-26-Q-1129, with a firm fixed price and zero variance in quantity allowed. Delivery is required within 30 days after award, with FOB origin terms and inspection and acceptance occurring at the destination. The product must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, with palletization following specified protocols. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions must be pre-approved unless explicitly permitted by the specification. The item is associated with multiple approved part numbers from certified suppliers including DESIGNED METAL CONNECTIONS INC, EATON AEROQUIP LLC, and NORTHROP GRUMMAN SYSTEMS CORP. The delivery address is designated for HMX-1 Supply at Marine Corps Air Facility Quantico, Virginia, with shipment required via the fastest traceable means and explicitly excluding parcel post. Transportation and freight shipping instructions reference specific DLA procedural notes C19 and C20, and the item is tagged with RDD 999/NMCS and a TCN identifier for tracking. The contract includes a government-only field listing the material need date as July 22, 2026, with the solicitation posted on July 29, 2026 and responses due by August 31, 2026. The unit of issue is one each (EA), and all markings, packaging, and documentation must align with the DLA’s standardized unit of issue and purchase unit specifications as defined in their official database. This is a federal procurement under the Department of Defense, managed by the Maritime Supply Chain ESOC Buys organization.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 334416
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ATTENUATOR, FIXED
Solicitation # SPE7M0-26-Q-1123
The contract is for a single fixed attenuator with NSN 5985-01-015-4408, issued under solicitation SPE7M0-26-Q-1123 by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within 30 days after award, with a response deadline of August 12, 2026. The technical data associated with this item is subject to strict export control under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to the controlled data is restricted to contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory DLA training on handling export-controlled technical data and have received formal approval from the DLA controlling authority. The point of contact for the solicitation is Audrey Acuna, reachable via email and phone as listed.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334417
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BACKSHELL, ELECTRICA
Solicitation # SPE7M0-26-T-023D
The contract specifies the procurement of a single electrical backsHELL, Part Number 51QD3-20-11-1-B, with NSN 5935998736012, for delivery to the USS THEODORE ROOSEVELT CVN 71, FPO AP 96632, under solicitation SPE7M0-26-T-023D. Delivery is required within five days of award, with FOB destination terms, zero variance allowed in quantity, and inspection and acceptance occurring at the delivery point. The item must be packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, including RQ017 for physical identification and IP025 for packaging, and must conform to MIL-STD-129 for marking and labeling. Commercial packaging per ASTM D3951 applies only if the item is non-hazardous, but DLA’s requirements override any conflicting commercial standards. Palletization must follow RP001, and the item must be shipped via the fastest traceable means, strictly prohibiting parcel post. The shipment is designated as a vessel delivery with reference to DLAD PROC NOTES C19 and C20, and a valid vendor shipment message must accompany the order. The contract requires adherence to all referenced DLA technical standards, and the original delivery date is July 24, 2026, with no need for a requested ship date.
Electronic Connector Manufacturing

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