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MODIFICATION KIT, MISCE

Active
SPE7M0-26-T-020LFederal

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 a modification kit designated by NSN 2090-01-653-7341 and purchase request 7017643737, with a quantity of one unit to be delivered within five days to the Mobile Diving and Salvage Unit 1 at Pearl Harbor, Hawaii. The delivery must be made FOB destination with a strict zero tolerance variance, and both inspection and acceptance occur at the delivery point. All items must comply with DLA packaging requirements, including MIL-STD-2073-1E Appendix D for kits, and marking per MIL-STD-129, with no use of ozone-depleting chemicals under any circumstances. Preservation and packaging materials must be specified per approved methods, and palletization must follow DLA guidelines. Shipments are to be sent by the fastest traceable means, explicitly prohibiting parcel post, and must use the provided government shipping address and DLA-provided tracking identifiers. The contract enforces technical and quality standards referenced from the DLA Master List, with version control tied to the solicitation or award date depending on acquisition scale. The solicitation number SPE7M0-26-T-020L was posted on July 28, 2026, with responses due by August 10, 2026, and the original required delivery date is July 29, 2026. The item is categorized under NAICS code 114119 and issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The primary point of contact is Audrey Acuna, and the shipment must include the provided supplier address, project code WK5 TP 1, and government tracking identifiers. Special marking and packaging directives, including the use of specific preservation methods and container types, are mandatory. The contract imposes no substitutions for restricted materials unless explicitly approved and requires full adherence to DLA logistical and compliance protocols for federal procurement.

General Info

One NSN 2090-01-653-7341 kit delivered FOB destination to Pearl Harbor by July 29, 2026, per DLA packaging and tracking rules.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

114119 - Other Marine FishingView NAICS

Place of Performance

BLDG 17 BISHOP POINT, PEARL HARBOR, HI, 96860, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-020L Maritime Supply Chain ESOC Buys

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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
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Audrey Acuna
contact@example.gov
+1 (555) 000-0000

Full Description

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MODIFICATION KIT,MISCELLANEOUS SHIP AND
MODIFICATION KIT, MI
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.
WING INFLATABLES INC 1GTC0 P/N 850033
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 7017643737 0001 EA 1.000
NSN/MATERIAL:2090016537341
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M0-26-T-020L
SECTION B
PR: 7017643737 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
PARCEL POST ADDRESS:
R42270
MOBILE DIVING AND SALVAGE UNIT 1
BLDG 17 BISHOP POINT
PEARL HARBOR HI 96860
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R42270
MOBILE DIVING AND SALVAGE UNIT 1
BLDG 17 BISHOP POINT
PEARL HARBOR HI 96860
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R422706203SB06
RDD: 999
PROJ: WK5 TP 1
SUPP ADD: YNCO13 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 3B ADV: FC: BR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE7M0-26-T-020L NSN/Part Number: 2090-01-653-7341 Quantity: 1 EA Purchase Request: 7017643737QTY: 1 Delivery: 5 days ADO

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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
New
DIBBS
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
New
DIBBS
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
New
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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
New
DIBBS
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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NAICS: 334416
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RESISTOR, VARIABLE, WIRE
Solicitation # SPE7M0-26-T-023K
This contract pertains to the procurement of two variable wire wound nonprecision resistors with NSN 5905-00-577-3973, under solicitation SPE7M0-26-T-023K, with a required delivery within five days of order placement. The item is designated as a critical application component and must comply with the technical specifications outlined in MIL-PRF-19/2D and MIL-PRF-19E, both dated January 5, 2022. The resistors must originate from manufacturers listed on the Qualified Products List or Qualified Manufacturers List valid at the time of award, and all units must be marked per MIL-STD-129 with the special marking code ZZ. Strict environmental controls are enforced: mercury and mercury compounds are prohibited unless explicitly exempted for functional uses in batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents per NAVSEA 5100-003D, and any portable devices containing mercury must include a secondary containment boundary. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and cushioning, and each unit package must be labeled in accordance with IPC/JEDEC J-STD-609 to indicate lead content and other attributes. Delivery is FOB destination to the US Air Force Prepositioning Program at Al Udeid Air Base, Qatar, with final delivery point being APO AE 09309-9998. The quantity must be exact with zero variance, and acceptance occurs at the destination upon inspection. The contract includes specific government use identifiers and a required delivery date of July 23, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 332996
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M0-26-Q-1131
The contract pertains to the procurement of one elbow tube item identified by NSN 4730-01-697-7383 under solicitation SPE7M0-26-Q-1131, with a firm fixed price and zero variance in quantity. Delivery is required within 30 days after award, with the point of delivery being the origin and acceptance occurring at destination. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications, including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001 guidelines. 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 supplied by approved vendors including Northrop Grumman Systems Corp, Designed Metal Connections Inc, and Eaton Aeroquip LLC with specified part numbers. Shipment must be made by the fastest traceable means, excluding parcel post, and is directed to HMX-1 Supply at Quantico, Virginia. The government’s projected ship date is July 22, 2026, and the item is tied to a specific purchase request and project identification for tracking.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 336611
New
DIBBS
SEAL
Solicitation # SPE7M0-26-T-023H
The contract pertains to the procurement of a single unit identified by NSN 5330-01-121-1276, classified as a commercial item, and must comply with MIL-STD-130N for identification marking of U.S. military property. All supplies must be free of asbestos, and any alternative materials require explicit approval under Clause L30 and Provision 4 conditions. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. Covered defense information provisions may apply, and the item is to be delivered to Bremerton, WA, within five days of award. The solicitation, issued under SPE7M0-26-T-023H, was posted on July 29, 2026, with responses due by August 10, 2026, under NAICS code 336611, and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys division, with Rocio Mino as the primary point of contact.
Ship Building and Repairing

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NAICS: 332912
New
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REDUCER, TUBE
Solicitation # SPE7M0-26-Q-1128
The contract pertains to the procurement of five reducer tube units identified by NSN 4730-01-647-3962, supplied by Parker-Hannifin Corporation with part number 16-8 TRLON-SS, under solicitation SPE7M0-26-Q-1128. The requirement is for a firm fixed price with no variance allowed in quantity, and delivery must be completed within 30 days after award date. Inspection and acceptance occur at the destination, with freight shipped FOB origin using the fastest traceable means—parcel post is prohibited. Packaging must comply fully with MIL-STD-2073-1E, including specified preservation methods, materials, and unit containers, while marking follows MIL-STD-129 with no special markings required. Palletization adheres to DLA’s RP001 packaging requirements. The item is to be delivered to Anniston Army Depot in Alabama, with the government’s internal tracking codes, project identification, and shipment directives clearly referenced. Technical and quality standards referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the acquisition type and date of solicitation issuance or amendment. The unit of issue is the each, consistent with DoD authorized standards, and pricing details are to be completed by the offeror. The contract specifies the need for the item by July 28, 2026, with a response deadline for proposals set for August 31, 2026. Government internal identifiers, including purchase request number 7017639069 and tracking codes, are provided for logistics and accountability purposes, and the contract is issued under the Department of Defense’s Maritime Supply Chain ESOC Buys office. All documentation and compliance must align with DLA’s eProcurement portal guidelines and authorized federal procurement protocols.
Fluid Power Valve and Hose Fitting Manufacturing

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