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FITTING, LUBRICATION

Active
SPE7M0-26-T-010NFederal

Contract Overview

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

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This contract pertains to the procurement of a single fitting and lubrication item identified by NSN 4730-01-514-0725 and part number 7080424, with a required delivery of five days from the order date. The item must be delivered FOB origin, with inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements. Technical and quality standards from the DLA Master List take precedence over any other specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The item is to be shipped via the fastest traceable means, excluding parcel post, to the designated military address at Camp Pendleton, California. DLA’s authorized unit of issue is one each, with no variance permitted in quantity. The contract number is SPE7M0-26-T-010N, with a required delivery date of June 18, 2026, and the shipment is designated with RDD 999 and project code TP 1. The supplier must ensure all markings, labels, and documentation align with government standards, and the item is subject to the full scope of DLA’s technical and quality mandates, including those concerning covered defense information.

General Info

Procure one NSN 4730-01-514-0725 item, deliver FOB origin to Camp Pendleton by June 18, 2026, per DLA standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

BOX 555402, CAMP PENDLETON, CA, 92055-5402, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-010N for DLA Maritime Supply Chain

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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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FITTING,LUBRICATION
FITTING,LUBRICATION
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
POLARIS INDUSTRIES INC 1RE78 P/N 7080424
IAW REFERENCE
REVISION NR DTD
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 7017240131 0001 EA 1.000
NSN/MATERIAL:4730015140725
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7M0-26-T-010N
SECTION B
PR: 7017240131 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
M11104
COMMANDING OFFICER
HQCO 1ST MAR, 1ST MARDIV
BOX 555402
CAMP PENDLETON CA 92055-5402
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M11104
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M11104 HQCO 1ST MAR
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M1110461660067
RDD: 999
PROJ: TP 1
SUPP ADD: YMT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:06/18/2026
SPE7M0-26-T-010N NSN/Part Number: 4730-01-514-0725 Quantity: 1 EA Purchase Request: 7017240131QTY: 1 Delivery: 5 days ADO

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SWITCH, LIQUID LEVELThe contract pertains to the procurement of a liquid level switch, identified by NSN 5930-01-512-1058 and part number LS-35360-18 from SETRA SYSTEMS, INC., with a requirement for one unit delivered within five days to the USS MAKIN ISLAND LHD 8 at FPO AP 96672. Delivery is FOB destination with no tolerance for quantity variance, and inspection and acceptance occur upon arrival. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-28786 for switches, with marking adhering to MIL-STD-129 and no special marking required. The item must be free from intentional addition of mercury or mercury-containing compounds unless exempted for specific functional uses such as batteries, lights, or instruments as defined by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Shipping must be conducted via the fastest traceable means using VSM, strictly prohibiting parcel post, and transportation protocols follow DLAD procedures. The original required delivery date is June 29, 2026, and the contract incorporates all technical and quality requirements referenced in the DLA Master List, with compliance governed by the revision in effect on the solicitation issue date.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

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NAICS: 335931
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BACKSHELL, ELECTRICAA backsell, electrical component with NSN/Part Number 5935-01-616-8377 is being solicited under contract request 7017379625 for a quantity of one unit. The solicitation, identified by number SPE7M0-26-T-9914, was posted on July 6, 2026, with a response deadline of July 17, 2026. This procurement is managed by the Defense Logistics Agency under the Department of Defense and is classified as a federal solicitation with no specific set-aside provisions. The item is intended for use by the U.S. federal government and the place of performance and point of contact details are not specified. Bidders must respond through the official DIBBS portal linked in the contract data.
Current-Carrying Wiring Device Manufacturing

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NAICS: 332999
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DOG LINK ASSEMBLYThe contract, identified as SPE7M0-26-Q-1076, pertains to the procurement of two units of the DOG LINK ASSEMBLY with NSN 2040-01-473-1337 under a Firm Fixed Price arrangement with no variance allowed in quantity. Delivery is required within 30 days after award, with FOB origin and inspection and acceptance occurring at the destination. The item must conform to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and all packaging shall comply with MIL-STD-2073-1E and MIL-STD-129, using specified methods and materials for preservation, wrapping, and marking. Zero tolerance is enforced for the use of Class I ozone-depleting substances in any phase of design, manufacturing, testing, or cleaning, and mercury or mercury-containing compounds are strictly prohibited unless expressly exempted by NAVSEA specifications for functional applications such as certain batteries, instruments, or sensors, which must include shock-proof construction and a secondary containment boundary. Configuration changes require formal engineering change proposals and variance requests, and sampling must follow MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances accepted unless otherwise stated. The supplier, JERED LLC with CAGE code 98523 and part number 15662090-10, must meet all documentation and source approval requirements, including submission of Test Data Packages aligned with revision history. The delivery address is the USS BULKELEY DDG 84, FPO AE 09565, with transportation governed by DLA procedural notes. Government use information identifies the purchasing request as 7017531739 and designates a material need ship date of July 17, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 334417
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CONNECTOR, RECEPTACLThe contract pertains to the procurement of a connector, receptacle with the national stock number 5935-01-480-5419, under purchase request 7013471846 for a quantity of two units. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE7M0-26-T-9919, and was posted on July 6, 2026. Responses must be submitted by July 17, 2026, and the solicitation is open to federal entities with no specified set-aside category. The place of performance and office address details are not provided, but the contract is managed within the U.S. federal procurement system. Further details and submission information can be accessed through the official DIBBS portal linked in the contract data.
Electronic Connector Manufacturing

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NAICS: 325510
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Supply of Electrical Insulation TapeThe contract calls for the manufacture or supply of 10,000 reels of varnished electrical insulation tape with precise physical specifications: each reel must be one inch in width, 216 feet in length, and 0.007 inches in thickness. The product must adhere to hazardous material labeling requirements, ensuring safe handling, storage, and transportation in compliance with applicable regulations. The order is structured as a subcontract under the NAICS code 325510, indicating classification within the chemical manufacturing sector, and is issued by the Department of Defense through its MARITIME SUPPLY CHAIN ESOC BUYS division. The opportunity was posted on July 16, 2026, with a firm response deadline of July 24, 2026, and performance is to be delivered to Pearl Harbor, Hawaii, with a zip code of 96860-5033. The contract does not specify a set-aside designation, meaning it is open to general competition. All submissions must be made via the DIBBS platform at the provided UI link, and failure to meet the exact dimensions, material composition, or labeling standards could result in non-compliance and rejection of the bid. The contracting office has not provided a specific point of contact, so inquiries should be directed through the official solicitation portal.
Paint and Coating Manufacturing

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NAICS: 323117
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Military-Compliant Packaging and PreservationThis contract requires the packaging, preservation, and labeling of cable products in strict compliance with U.S. military standards including MIL-STD-2073-1E for packaging procedures, MIL-DTL-12000 for preservation of materials, and MIL-STD-129 for labeling requirements. All items must be palletized according to DLA RP001 specifications to ensure uniformity and readiness for military logistics and distribution. The work is subcontracted under the Department of Defense, with performance specifically located in Chambersburg, Pennsylvania, at zip code 17201-4150. The solicitation was posted on July 16, 2026, and responses are due by July 27, 2026, with the NAICS code 323117 indicating the industry focus on wiring device manufacturing. The contracting office is part of the Maritime Supply Chain ESOC Buys, emphasizing the need for precision in meeting defense supply chain requirements through rigorous adherence to federal military directives.
Books Printing

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NAICS: 541690
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Hazardous Materials Compliance and Safety Data ManagementThis contract requires the identification, proper handling, and thorough documentation of hazardous materials present in cable components, with a primary focus on ensuring compliance through the accurate submission and ongoing maintenance of Safety Data Sheets. All parties must adhere to established protocols for detecting and managing substances that pose health, safety, or environmental risks, ensuring full regulatory alignment throughout the supply chain. The work involves systematic tracking of material compositions, risk assessment, and timely updates to SDS documentation to reflect any changes in component formulations or regulatory standards. Performance is centered at Chambersburg, Pennsylvania, with a strict deadline for responses by July 27, 2026. Classified as a subcontract under NAICS code 541690, this effort supports the Department of Defense through its Maritime Supply Chain ESOC Buys office and is governed by federal procurement requirements for hazardous materials management. The contractor is expected to demonstrate proven expertise in regulatory compliance, material safety documentation, and reliable communication of risk data to support defense logistics and operational safety.
Other Scientific and Technical Consulting Services

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NAICS: 541380
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Production Lot Testing (PLT) ServicesThe contract seeks independent testing and certification services for cable production lots to ensure adherence to military performance and quality standards. The work involves verifying that all cable products meet specified technical and regulatory requirements through rigorous evaluation processes, with compliance focused on military-grade specifications. This subcontract is part of a broader effort by the Department of Defense's Maritime Supply Chain ESOC Buys to maintain the reliability and integrity of critical communication and power systems used in defense applications. Performance is required to take place in Chambersburg, Pennsylvania, with a bid submission deadline of July 27, 2026, and the solicitation was posted on July 16, 2026. The North American Industry Classification System code 541380 indicates the scope aligns with other scientific and technical consulting services, emphasizing technical expertise and certification capabilities. All responses must demonstrate proven experience in military cable testing, the ability to deliver certified results compliant with applicable DoD protocols, and capacity to meet the defined schedule and quality benchmarks without delay.
Testing Laboratories and Services

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