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OUTLET, PIPE

Active
SPE7M0-26-T-021ZFederal

Contract Overview

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

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The contract pertains to the procurement of two units of an outlet pipe, identified by NSN 4730013890398 and part number AD40098-54, supplied by Hamilton Sundstrand Corporation and Hamilton Sundstrand Space Systems. The item is classified as a critical application component, requiring manufacturing via a forging process, with tooling necessary for production. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede industry standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and DLA Packaging Requirements RP001, with palletization and unit packaging strictly defined. The delivery is FOB destination within five days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item is to be delivered to a U.S. naval facility in Yokosuka, Japan, with both parcel post and freight shipping details provided. The contract falls under solicitation SPE7M0-26-T-021Z, with a required delivery date of July 28, 2026, and is issued under the DoD unit of issue system. Each unit is priced at $2.00, totaling $4.00 for the order.

General Info

Two forged outlet pipes, NSN 4730013890398, $2 each, FOB destination, delivery to Yokosuka by July 28, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

PSC 473 BOX 8, FPO, AP, 96349, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-021Z.pdf

PDF

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Timeline

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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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OUTLET,PIPE
OUTLET,PIPE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
A forging process was identified as a means to manufacture this item. Tooling is required to produce a forging. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil. 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
CRITICAL APPLICATION ITEM
HAMILTON SUNDSTRAND CORPORATION 73030 P/N AD40098-54
HAMILTON SUNDSTRAND SPACE SYSTEMS 0YJV4 P/N AD40098-54
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 7017639015 0001 EA 2.000
NSN/MATERIAL:4730013890398
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M0-26-T-021Z
SECTION B
PR: 7017639015 PRLI: 0001 CONT’D
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:
N62758
SRF AND JRMC YOKOSUKA
PSC 473 BOX 8
FPO AP 96349
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER
SRF-JRMC YOKOSUKA NAVAL BASE
TOMARI CHO 1 CHOME BLDG A61
YOKOSUKA 238-0002
JP
M/F: (TCN) N6275862035004
RDD: 999
PROJ: 473 TP 1
SUPP ADD: N62758 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
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 7017639016 0001 EA 2.000
NSN/MATERIAL:4730013890398
DELIVERY (IN DAYS):0005
SPE7M0-26-T-021Z
SECTION B
PR: 7017639016 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
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:
N62758
SRF AND JRMC YOKOSUKA
PSC 473 BOX 8
FPO AP 96349
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER
SRF-JRMC YOKOSUKA NAVAL BASE
TOMARI CHO 1 CHOME BLDG A61
YOKOSUKA 238-0002
JP
M/F: (TCN) N6275862035006
RDD: 999
PROJ: 473 TP 1
SUPP ADD: N62758 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE7M0-26-T-021Z
SECTION B
PR: 7017639016 PRLI: 0001 CONT’D

SPE7M0-26-T-021Z NSN/Part Number: 4730-01-389-0398 Quantity: 2 EA Purchase Request: 7017639016QTY: 2 Delivery: 5 days ADO

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MOTOR, ALTERNATING CThe contract pertains to the procurement of three alternating current motors with NSN 6105-01-260-9145 and part number 817025-001 from Armstrong Pumps Inc, under solicitation SPE7M0-26-T-020Y. Delivery is required within five days of award, with delivery terms specified as FOB origin and inspection and acceptance points at the destination. The unit of issue is each, with no variance allowed in quantity. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951; packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. Mercury or mercury-containing compounds are strictly prohibited unless functionally integral to batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, in which case portable devices must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Shipping must occur via the fastest traceable means, excluding parcel post, to the designated government receiving location at Fort Eustis, Virginia. The required delivery date is July 27, 2026, and the contract is subject to government-only use codes and internal tracking identifiers.
Motor and Generator Manufacturing

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NAICS: 334417
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BACKSHELL, ELECTRICAThe contract specifies the procurement of a backsheat, electrical, identified by part number 712S380NF2020-3C and NSN 5935016637060, with a quantity of one unit to be delivered within five days FOB destination. All 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 or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, cushioning, and container types, with the pack code designated as U. Marking must follow MIL-STD-129, with no special marking required. The item is destined for USS THEODORE ROOSEVELT CVN 71, FPO AP 96632, but parcel post is prohibited; shipments must use the fastest traceable means as specified in DLAD Proc Note C19 and C20. The delivery is non-negotiable with zero variance allowed in quantity, and inspection and acceptance occur at destination. The contract is issued under solicitation SPE7M0-26-T-022B with a required delivery date of July 30, 2026, and the supplier must adhere to all government-specific logistics codes, project identifiers, and shipping instructions, including using the Vendor Shipment Module and noting the transportation control number.
Electronic Connector Manufacturing

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NAICS: 335999
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STRIP, ELECTRICAL GROUNThe contract pertains to the procurement of a single unit of a strip for electrical grounding, identified by NSN 5999-01-588-3447, under purchase request 7017460406. Delivery is required within five days of award, with the solicitation number SPE7M0-26-T-022G issued on July 28, 2026, and responses due by August 10, 2026. The item falls under NAICS code 335999 and is part of a federal acquisition managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance designated to Farmingdale, NY, 11735. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision controlled by the solicitation issue date. The alternate offeror must submit a complete data package, including specifications for both the approved and alternate parts. Packaging must comply with DLA requirements, and all non-accepted supplies must have government identification removed. Physical identification or bare item marking is required, and no data is currently provided, placing the responsibility on the offeror to supply full documentation. Primary point of contact is Gerard Quinn, reachable via email and phone provided.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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ATTENUATOR, FIXEDThe contract pertains to the procurement of three fixed attenuators with NSN/Part Number 5985-01-211-5964 under solicitation SPE7M0-26-Q-1113, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within 30 days of award, and the response deadline for submissions is August 11, 2026. The item is classified as technical data subject to U.S. export controls under either ITAR or EAR, meaning any disclosure, including to foreign nationals within the United States, requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the handling of this controlled information, and access is strictly limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on export-controlled technical data, and have been formally approved by the DLA controlling authority. The place of performance is Chambersburg, Pennsylvania, with Audrey Acuna listed as the primary point of contact for inquiries.

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