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REDUCER, TUBE

Active
SPE7M0-26-T-022SFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of two tube reducers identified by NSN 4730-01-619-2252 and part number EP-0008648, with a strict prohibition against the use or incorporation of any Class I ozone-depleting chemicals, overriding all other specification requirements but not diminishing product performance obligations. Any substitution of chemicals requires prior approval unless explicitly authorized by the governing specifications. Packaging and labeling must adhere to ASTM D3951, with all DLA Master List of Technical and Quality Requirements taking precedence; marks and labels shall comply with MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The unit of issue is each, with no variance allowed in quantity, and delivery is required FOB origin within five days of contract award. Inspection and acceptance occur at the destination, with packaging requiring a QUP of 1. The items are destined for Rose Barracks, Vilseck, Germany, identified under W81X9C, with a required delivery date of July 28, 2026, and transportation governed by DLAD Procurement Notes C19 and C20. The contract is issued under solicitation SPE7M0-26-T-022S, with the NAICS code 332919, and is administered by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with no set-aside applied.

General Info

Procure two tube reducers NSN 4730-01-619-2252, no ozone-depleting chemicals, FOB origin, deliver by July 28, 2026, to Germany.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-022S.pdf

PDF

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Timeline

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Solicitation

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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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REDUCER,TUBE
REDUCER,TUBE
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.
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
INDEPENDENT ROUGH TERRAIN CENTER LLC 1NWY2 P/N EP-0008648
SKF USA INC. 52676 P/N PCZ 4040 M
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 7017639127 0001 EA 2.000
NSN/MATERIAL:4730016192252
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M0-26-T-022S
SECTION B
PR: 7017639127 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W81X9C
0002 CS BN CO A DISTRIBUTI
ROSE BARRACKS BLDG 728 AWCF SSF
SUDLAGER STRASSE
VILSECK 92249
DE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81X9C
0002 CS BN CO A DISTRIBUTI
ROSE BARRACKS BLDG 728 AWCF SSF
SUDLAGER STRASSE
VILSECK 92249
DE
MARKFOR
W81X9C
0002 CS BN CO A DISTRIBUTI
ROSE BARRACKS BLDG 728 AWCF SSF
SUDLAGER STRASSE
VILSECK 92249
DE
M/F: (TCN) W81X9C62040216
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE7M0-26-T-022S NSN/Part Number: 4730-01-619-2252 Quantity: 2 EA Purchase Request: 7017639127QTY: 2 Delivery: 5 days ADO

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CIRCUIT CARD ASSEMBThis contract is for the procurement of one circuit card assembly with part number 3318685 and NSN 5998-01-069-5575, issued under solicitation SPE7M0-26-T-022M by the Department of Defense through the Maritime Supply Chain ESOc Buys office. The item must be delivered within five days of the required delivery date of July 28, 2026, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, which is Fort Campbell, Kentucky, where the item must be shipped using traceable freight methods and explicitly excluding parcel post. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking adhering to MIL-STD-129 and no special markings required. The contract incorporates technical and quality requirements from the DLA Master List and mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance. The contractor must remove all government identification from non-accepted supplies and ensure packaging and labeling meet all federal standards. The contract identifies Honeywell International Inc. and L3 Technologies Inc. as qualified suppliers and requires the delivery to be marked for W34XC5 at Fort Campbell, with a designated RDD/NTCS shipment reference and a specific government use identifier. The purchase request number is 7017639072, and the unit price is $1.00 for one unit. The item falls under NAICS code 334418 and is subject to DoD unit of issue standards as outlined in official DLA documentation. The point of contact for inquiries is Audrey Acuna, and the solicitation has a response deadline of August 10, 2026. All deliverables must fulfill cybersecurity, packaging, marking, and delivery protocols as specified, with full compliance required to meet DLA and DoD procurement mandates.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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about 17 hours ago

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NAICS: 334412
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RETAINER-EJECTOR, ELThe contract is for the procurement of 15 units of the RETAINER-EJECTOR, ELECTRICAL CARD with part number 1027147-001 and NSN 5998-01-684-9165, issued under solicitation SPE7M0-26-T-022X by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of award, with goods to be shipped FOB origin using the fastest traceable means—parcel post is prohibited—and delivered to the ASARS 1C Bay 6 facility at Tobyhanna, Pennsylvania. Inspection and acceptance occur at the destination, with no quantity variance permitted. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, while marking follows MIL-STD-129 with no special labeling. The item is designated as a critical application item, and technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version effective on the solicitation issue date controlling. The supplier must provide the item in a unit of issue matching ANSI X12 standards, and all logistics details including shipping, receiving, and marking are strictly defined with no exceptions. The original required delivery date is July 27, 2026, and the contract is subject to federal acquisition rules including the handling of covered defense information.
Bare Printed Circuit Board Manufacturing

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NAICS: 332996
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OUTLET, PIPEThe contract pertains to the procurement of two units of an outlet pipe with NSN 4730013890398 and part number AD40098-54, originally manufactured 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 and sourcing guidance available through DLA’s Aviation or Land & Maritime Supply Chains teams. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which override other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and palletization per RP001 DLA Packaging Requirements, with each unit packed individually in accordance with ASTM D3951 where applicable. Delivery is FOB destination with no quantity variance allowed, and both inspection and acceptance occur at the destination. The two units must be delivered within five days of the required delivery date of July 28, 2026, to the U.S. Naval Base at Yokosuka, Japan, with a parcel post address in FPO AP 96349. Each unit carries a unit price of $2.00, totaling $4.00. Transportation and shipment follow DLA procedures C19 and C20, with the contract issued under solicitation SPE7M0-26-T-021Z under the DoD’s Maritime Supply Chain ESOC. The item is designated for government use only, with specific distribution codes and identifiers provided for logistics tracking.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 326220
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GUARD, HOSE-TUBINGThe contract specifies the procurement of one unit of a hose-tubing guard with NSN 4720-01-566-4759 and part number 87368775 under solicitation SPE7M0-26-T-021J, issued by the Department of Defense through the Maritime Supply Chain ESOc Buys office. Delivery is required within five days of contract award, with FOB origin terms and no tolerance for quantity variance; inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 as supplemented by stricter requirements from the DLA Master List of Technical and Quality Requirements, including mandatory marking and labeling per MIL-STD-129 and palletization according to RP001. The item must be shipped via traceable means excluding parcel post to the designated military receiving point in Pineville, Louisiana, with the shipment identified by RDD N and NMCS protocol. The required delivery date is July 27, 2026, with the contract open for response until August 10, 2026. Government-specific identifiers and shipping controls are tightly enforced, and all documentation must align with the DLA unit of issue standards.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 326122
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RETAINER, COUPLINGThe contract pertains to the procurement of 22 units of RETAINER, COUPLING with the NSN 4730-01-660-0115 under Purchase Request 7016886233, with a delivery requirement of 157 days ADO. The solicitation is issued under number SPE7M0-26-T-8811, posted on July 28, 2026, with a response deadline of July 31, 2026. It is classified under NAICS code 326122 and is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance to be completed at New Cumberland, Pennsylvania, 17070-5002. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless amended. Government identification must be removed from non-accepted supplies in accordance with RQ011. The primary point of contact for inquiries is Shannon Irwin, reachable at shannon.irwin@dla.mil or 312-850-6572.
Plastics Pipe and Pipe Fitting Manufacturing

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ANTENNAThe contract pertains to the procurement of one antenna with NSN 5985-12-418-4346 under solicitation SPE7M0-26-Q-1112, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The item is priced on a firm fixed price basis with zero variance allowed in quantity, requiring exact compliance with the specified one-unit order. Delivery must occur within 30 days after award, with destination as both the inspection and acceptance point, and FOB origin terms apply. Packaging must strictly follow MIL-STD-2073-1E with approved materials and methods, including unit packaging E5, inner packaging E5, and compliance with MIL-STD-129 marking standards without special markings. Palletization adheres to DLA packaging requirements. Shipment must be sent via traceable means excluding parcel post to the designated delivery location at Fort Hood, Texas, addressed to W45RNQ. The antenna is designated for government use with a material need date of July 27, 2026, and includes a purchase request number 7017636729. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. All supply and service details are governed by the DLA’s authorized unit of issue, and unit conversions must be verified via the provided X12 reference link. The point of contact for the solicitation is Audrey Acuna, with response deadlines and posting dates set for August 11, 2026 and July 28, 2026 respectively. Government-use codes and routing indicators are included for internal tracking and logistics processing, and the contract explicitly prohibits the use of government identification on non-accepted supplies.

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