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ELBOW, TUBE TO BOSS

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SPE7M1-27-T-1886Federal

Contract Overview

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

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Solicitation SPE7M1-27-T-1886 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of Elbow, Tube to Boss components, identified by NSN 4730-01-280-8350. The requirement consists of two line items totaling 1,493 units, with 252 units for CLIN 0002 and 1,241 units for CLIN 0003. Deliveries are scheduled for DLA Distribution centers in Albany, Georgia, and New Cumberland, Pennsylvania, with a delivery period of 64 days and a required delivery date of April 29, 2026. The terms are established as FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must maintain current registrations in the System for Award Management and submit quotes through the DIBBS portal.

General Info

Small business set-aside for 1,493 tube-to-boss elbows for the Defense Logistics Agency.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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Timeline

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PhaseSolicitation
Posted

Solicitation

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
David Jacques
contact@example.gov
+1 (555) 000-0000

Full Description

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ELBOW,TUBE TO BOSS
ELBOW, TUBE TO BOSS.
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
90 DEGREE STRAIGHT THREAD. STEEL;
WITH WASHER NUT AND O-RING. PER SAE
STANDARD TITLED "FITTING O-RING FACE SEAL."
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.
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE J1453-3-2012 REVISION NR DTD 06/01/2012 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014654616 0001 EA 76.000
NSN/MATERIAL:4730012808350
DELIVERY (IN DAYS):0064
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-27-T-1886
SECTION B
PR: 7014654616 PRLI: 0001 CONT’D
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:04/23/2026 Original Required Delivery Date:04/29/2026
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.
0002 7014654616 0002 EA 252.000
NSN/MATERIAL:4730012808350
DELIVERY (IN DAYS):0064
SPE7M1-27-T-1886
SECTION B
PR: 7014654616 PRLI: 0002 CONT’D
DELIVER FOB: ORIGIN
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
Need Ship Date:04/15/2027 Original Required Delivery Date:04/29/2026
SPE7M1-27-T-1886
SECTION B
PR: 7014654616 PRLI: 0003 CONT’D
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.
0003 7014654616 0003 EA 1,241.000
NSN/MATERIAL:4730012808350
DELIVERY (IN DAYS):0064
DELIVER FOB: ORIGIN
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
SPE7M1-27-T-1886
SECTION B
PR: 7014654616 PRLI: 0003 CONT’D
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/28/2026 Original Required Delivery Date:04/29/2026
SPE7M1-27-T-1886 NSN/Part Number: 4730-01-280-8350 Quantity: 76 EA Purchase Request: 7014654616QTY: 1569 Delivery: 64 days ADO

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New
DIBBS
Supply of Pressure Switches (NSN 5930011550744)This subcontract involves the manufacture or procurement of specialized pressure switches, specifically NSN 5930011550744, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for delivering between 24 and 160 units that strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Quality assurance must be verified through testing conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. Compliance with the Buy American Act is mandatory, and the provider must undergo a NIST SP 800-171 cybersecurity assessment. The project falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must respond by November 17, 2026.
Switchgear and Switchboard Apparatus Manufacturing

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about 17 hours ago

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NAICS: 488510
New
DIBBS
MIL-STD Packaging and Kitting ServicesThis subcontract opportunity is for the provision of specialized military-grade packaging, kitting, and bar-coding services to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work involves organizing component part National Stock Numbers into kits in accordance with MIL-STD-2073-1 Appendix D and applying labels and bar-coding per MIL-STD-129. The selected provider must utilize industrial bar-coding equipment and compliant materials to deliver 20 individually boxed and labeled kits. The project is designated as a Total Small Business Set-Aside under NAICS code 488510 for the Department of Defense. Interested parties must submit their responses by November 17, 2026.
Freight Transportation Arrangement

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NAICS: 334220
New
DIBBS
Supplier of Antenna Accessory Kits (NSN 5985015497635)This subcontract opportunity is for the supply of 20 complete Antenna Accessory Kits to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The required hardware must match NSN 5985015497635 and L3Harris Technologies part numbers RF-1937 and RF-1937-AT002, with delivery terms set as FOB Origin. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334220. Compliance requirements include adherence to the Buy American Act and the submission of a CMMC Level 2 self-assessment to ensure the proper handling of covered defense information in accordance with DFARS 252.204-7012. Interested parties must submit their responses by November 17, 2026.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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about 17 hours ago

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NAICS: 339999
New
DIBBS
Supply of Seal Assembly, ShaftThis subcontract involves the manufacture or procurement of a specialized Seal Assembly, Shaft for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all assemblies meet strict government specifications, including mandatory marking according to MIL-STD-129 and packaging requirements per MIL-STD-2073-1E and RP001. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier. The primary deliverable is the physical Seal Assembly, Shaft, which must be delivered to the designated destination point within 30 days after the order is placed. This requirement falls under NAICS code 339999 and is managed through a prime contractor delivering on DLA supply contracts.
All Other Miscellaneous Manufacturing

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about 17 hours ago

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in 2 days
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NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Hazardous Material LabelingThis subcontract opportunity is for the provision of military-grade packaging, marking, and labeling services for electronic components supporting the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected contractor will be responsible for ensuring all units are shipment-compliant and ready for First Destination Transportation, strictly adhering to DLA RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. Additionally, the scope includes the application of hazardous material labeling in accordance with 29 CFR 1910.1200. The project is designated as a Total Small Business Set-Aside under NAICS code 561910. Interested parties must submit their responses by November 17, 2026. This effort supports prime contractors in maintaining rigorous military specifications for critical maritime supply chain components.
Packaging and Labeling Services

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NAICS: 335314
New
DIBBS
Solid State Relay Supply (AMETEK SAZ-4401W)This subcontract involves the manufacture or distribution of AMETEK solid state relays, specifically part number SAZ-4401W, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The contract requires an estimated annual delivery of 900 units, with a strict mandate that all components comply with IPC/JEDEC J-STD-609 lead finish marking standards and adhere to the Buy American Act. Managed under the Department of Defense, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 335314. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.
Relay and Industrial Control Manufacturing

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about 17 hours ago

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NAICS: 334419
New
DIBBS
Supply of Push Switches (NSN 5930014577371)This subcontract involves the manufacture or procurement of specialized push switches, specifically NSN 5930014577371 (P/N L34032P04), designated as Critical Application Items. These components are supplied to prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor must adhere to strict technical and regulatory standards, including mercury containment per NAVSEA 5100-003D and specific packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012.
Other Electronic Component Manufacturing

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about 17 hours ago

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NAICS: 493110
New
DIBBS
MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military packaging, marking, and palletization for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of 66 units of Electric Brake Controls, ensuring all items are processed according to MIL-STD-2073-1E and MIL-STD-129 standards. Palletization must adhere to DLA requirement RP001 using approved MIL-SPEC preservation and cushioning materials. The opportunity is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain with a NAICS code of 493110. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.
General Warehousing and Storage

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NAICS: 335312
New
DIBBS
Manufacturing of Source-Controlled Electric Brake ControlsThis subcontract involves the fabrication and assembly of 66 Electric Brake Controls, identified by NSN 6110-01-685-8856, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The work requires precision machining and electrical assembly performed strictly according to source-controlled drawing 19207 12598900. To be eligible, the provider must maintain approved source status on the specified drawing and adhere to rigorous quality and security standards, including ISO 9001:2015, CMMC Level 2, and NIST SP 800-171. The project falls under NAICS code 335312 and is managed through the Department of Defense.
Motor and Generator Manufacturing

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NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract opportunity, titled MIL-SPEC Packaging and Marking Services, is a total small business set-aside under NAICS code 488510 for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for the final packaging, marking, and palletization of antennas to ensure they are ready for First Destination Transportation. All work must be performed in strict accordance with MIL-STD-2073-1E for packaging and MIL-STD-129 and RP001 for marking, specifically utilizing packaging data for QUP:001 and Pres Mthd:10. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026. This project supports prime contractors within the Department of Defense, focusing on the precise preparation of maritime supply chain components to meet rigorous military specifications.
Freight Transportation Arrangement

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about 17 hours ago

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