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ELBOW, TUBE

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SPE7M0-26-Q-1129Federal

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 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.

General Info

Procure one elbow tube NSN 4730-01-697-7383, FOB origin, deliver by July 22, 2026, per DLA specs, no ozone-depleting chemicals.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

N/A

Place of Performance

US

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
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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.
DESIGNED METAL CONNECTIONS INC 14798 P/N DASC027T1212 EATON AEROQUIP LLC 00624 P/N R51003T12 NORTHROP GRUMMAN SYSTEMS CORP 1SFN4 P/N NGE510GP1212
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-1129
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) V556166198G066 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 7017559771 0001 N/A N/A N/A 07/22/2026

SPE7M0-26-Q-1129 NSN/Part Number: 4730-01-697-7383 Quantity: 1 EA Purchase Request: 7017559771QTY: 1 Delivery: 30 days ADO

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