This Solicitation opportunity from Department Of Defense was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ELBOW, TUBE TO BOSS
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This contract is for the procurement of one unit of an elbow fitting, specifically "ELBOW, TUBE TO BOSS" with the NSN/Part Number 4730-01-397-7902. The contract is issued by the Department of Defense through the Maritime Supply Chain ESOC BUYS office, with the place of performance in Portsmouth, VA. The solicitation number is SPE7M0-26-T-6826, posted on April 13, 2026, with a response deadline of April 24, 2026. The delivery is required within five days after date of order (ADO). The contract adheres to specific environmental and safety mandates, notably prohibiting the intentional addition or contact of mercury or mercury-containing compounds with any hardware or supplies, except in functional components like batteries, fluorescent lights, sensors, controls, weapon systems, and specified chemical analysis reagents. Fluorescent lamps and instruments containing mercury must be shockproof with double containment per NAVSEA guidelines. The contract further enforces strict packaging and quality standards as outlined by the Defense Logistics Agency's (DLA) technical and quality requirements, including compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies. Importantly, the use of Class I ozone-depleting chemicals is prohibited in all items delivered under this contract, superseding all specification requirements and necessitating approved substitutes when specified. The alternate offerors must submit a complete data package including information for both the approved and alternate parts. The point of contact for this solicitation is Abaigael Masterson, reachable via email and phone, with additional solicitation details accessible through the provided DLA business systems link.
General Info
Agency
Contract Value
$1,106NAICS
Place of Performance
BUILDING 276, PORTSMOUTH, VA, 23709-1001, USASet-Aside
Awardee
Award Issued Date
Documents
(1)AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
ELBOW,TUBE TO BOSS
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 4730-01-397-7902 Quantity: 1 EA Purchase Request: 7016209442QTY: 1 Delivery: 5 days ADO
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