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SEAL

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SPE7M0-26-T-023HFederal

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 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.

General Info

Procure one NSN 5330-01-121-1276 unit, MIL-STD-130N marked, asbestos-free, deliver to Bremerton, WA within five days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

1400 FARRAGUT AVE, BREMERTON, WA, 98314-5001, US

Set-Aside

NONE

Documents

(0)

No documents available

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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
ROCIO MINO
contact@example.gov
+1 (555) 000-0000

Full Description

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SEAL
SEAL
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS. LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE WITH CLAUSE L30 AND PROVISION 4 CONDITIONS FOR NSN/Part Number: 5330-01-121-1276 Quantity: 1 EA Purchase Request: 7016973483QTY: 1 Delivery: 5 days ADO

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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.

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NAICS: 332912
New
DIBBS
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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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M0-26-T-023G
The contract pertains to the procurement of a connector, plug, electric, identified by NSN 5935-00-093-1054, with a quantity of ten units required under solicitation SPE7M0-26-T-023G. Delivery is mandated within five days of award, with shipment occurring FOB origin and no tolerance for quantity variance. The item must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, wrapping materials, and container specifications, and all marking must adhere to MIL-STD-129 with no additional special marking required. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R-numbered clauses, and govern procurement regardless of acquisition size, with revisions tied to solicitation or amendment dates. The contract specifies three qualified suppliers—TE Connectivity Corporation, RTI DGE LLC, and Northrop Grumman Systems Corporation—each with distinct part numbers, and all deliveries must be routed to the designated freight forwarding address in Melbourne, Florida, with an international destination at AIA de Cuers Pierrefeu in France. The contract requires compliance with hazardous materials handling protocols under IP025 and includes specific government tracking codes and identifiers such as DIC A01, DIST F9B, and ADV 2L for logistical and financial processing. The original required delivery date is August 3, 2026, with no need ship date specified, indicating a firm scheduled delivery window. The solicitation was posted on July 29, 2026, with a response deadline of August 10, 2026, under a federal acquisition system using the NAICS code 334417. Point of contact for inquiries is Gerard Quinn at the Department of Defense, with all documentation tied to DLA’s eProcurement systems and unit of issue standards derived from official ANSI X12 references. The item is classified for use by the Maritime Supply Chain ESOCS Buys organization, with full traceability required from manufacturer through final delivery to the specified overseas staging area.
Electronic Connector Manufacturing

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NAICS: 334419
New
DIBBS
SHIELDING GASKET, EL
Solicitation # SPE7M0-26-T-023A
The contract pertains to the procurement of a shielding gasket for electronic applications, identified by NSN 5999-01-680-6052 and part number PG632000-14, with a quantity of seven units. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. Packaging must adhere to MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container standards, while marking follows MIL-STD-129 with no special marking required. Delivery is due within five days of contract award, FOB origin, with zero tolerance for quantity variance. Inspection and acceptance occur at origin, and palletization must conform to DLA packaging requirements. The supplier is ITC Defense Corp, located in California, MD, with a required delivery date of July 31, 2026. The contract is issued under solicitation SPE7M0-26-T-023A by the Department of Defense’s Maritime Supply Chain ESOc Buys, with primary point of contact Gerard Quinn. The unit of issue is each, and pricing is set at seven dollars per unit for a total contract value of forty-nine dollars.
Other Electronic Component Manufacturing

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NAICS: 334416
New
DIBBS
CAPACITOR
Solicitation # SPE7M0-26-T-023C
This contract is for the procurement of a single capacitor, identified by NSN 5910-01-220-1500 and part number 9-2847, with a required delivery within five days of contract award. The item must be delivered FOB origin and subject to inspection and acceptance at the destination. All packaging, preservation, and marking must comply with MIL-STD-2073-1E and MIL-DTL-39028 for capacitors, including adherence to MIL-STD-129 for labeling. The contractor is required to apply lead-free or lead-containing component markings per IPC/JEDEC J-STD-609 on each unit pack, with placement strictly following the standard’s guidelines. The contract explicitly prohibits intentional introduction of mercury or mercury-containing compounds into the hardware, except for specific applications like batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents authorized by NAVSEA; when present, such items must have shockproof construction and a second containment barrier per NAVSEA 5100-003D. Hazardous material shipping requirements follow IP025 guidelines, and the delivery address is Scholfield Barracks, Hawaii, with transportation governed by DLAD procedural notes C19 and C20. The contract enforces strict compliance with DLA’s Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date, and imposes zero variance tolerance on quantity. All provisions for configuration change management, deviation requests, and government identification removal are active and binding.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 484220
New
DIBBS
Commercial Item Logistics & Transportation (Hazardous Materials)The contract solicits services for the transportation and delivery of fuse cartridges, which may include hazardous materials, under strict compliance with IP025 standards and Department of Defense destination requirements. The work is classified as a subcontract and falls under NAICS code 484220, indicating it pertains to truck transportation for specialized freight, including hazardous goods. Performance is required at Fort Eustis, Virginia, with a zip code of 23604-5577, ensuring all logistics align with DoD military logistics protocols. The posting date is July 28, 2026, and responses must be submitted by August 10, 2026, giving potential vendors a two-week window to propose capabilities, compliance measures, and execution plans. The contracting entity is the Maritime Supply Chain ESOC Buys under the Department of Defense, emphasizing the critical nature of secure, regulated transport for sensitive military ordnance components.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 561910
New
DIBBS
MIL-STD-129 Packaging and Marking ServicesThe contract requires the provision of packaging, labeling, and marking services compliant with MIL-STD-129 and RP001 standards for military shipments, ensuring all units are properly identified with Data Matrix barcodes and other required markings. The work must meet stringent Department of Defense specifications for traceability, durability, and consistency across all packaging elements to support logistics and inventory management in operational environments. Compliance with these standards is mandatory, and all deliverables must align with current military packaging regulations to ensure seamless integration into the defense supply chain. The contract is categorized as a subcontract under NAICS code 561910 and is issued by the Maritime Supply Chain ESOC Buys under the Department of Defense. Performance is required at Fort Eustis, Virginia, with a response deadline of August 10, 2026. The solicitation is open for bids through the DIBBS platform, and bidders must be prepared to demonstrate proven experience and capability in handling military-grade packaging and marking requirements. No set-aside classification is specified, meaning the contract is open to all eligible subcontractors capable of meeting the technical and regulatory demands.
Packaging and Labeling Services

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NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract involves the preparation and submission of hazard warning labels and Safety Data Sheets for fuse cartridges classified as hazardous materials, requiring precise adherence to regulatory standards. It includes expert consultation on compliance with the Occupational Safety and Health Administration’s Hazard Communication Standard and the Defense Federal Acquisition Regulation Supplement, ensuring all documentation meets federal requirements for defense-related hazardous goods. The work must be performed in alignment with OSHA HCS and DFARS to support safe handling, storage, and transport of these materials within the defense supply chain. The solicitation is issued as a subcontract under NAICS code 541690 by the Maritime Supply Chain ESOC Buys office of the Department of Defense, with performance required at Fort Eustis, Virginia, zip code 23604-5577. Proposals must be submitted by August 10, 2026, following the posting date of July 28, 2026. The contractor is expected to deliver accurate, compliant documentation tailored to the specific hazards of fuse cartridges, supporting regulatory transparency and operational safety for Defense Department logistics and usage.
Other Scientific and Technical Consulting Services

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NAICS: 335313
New
DIBBS
Fuse Cartridge Supply (Electrical Components)The contract seeks the supply of commercial off-the-shelf fuse cartridges in defined quantities and configurations, with specific packaging and delivery requirements outlined in the CLINs. These electrical components are intended for military use and must meet exact technical and logistical standards to ensure operational readiness. The place of performance is designated as Fort Eustis, Virginia, with all deliveries expected to comply with the specified location and timeline. Bidders must respond by the deadline of August 10, 2026, under a subcontract arrangement governed by the Department of Defense through the Maritime Supply Chain ESOC Buys organization. The NAICS code 335313 indicates the focus on electrical lighting and wiring equipment manufacturing, aligning with the nature of the fuse cartridges being procured. While no set-aside designation is specified, all proposals must adhere to the commercial off-the-shelf requirement and fulfill all packaging, labeling, and delivery stipulations detailed in the solicitation.
Switchgear and Switchboard Apparatus Manufacturing

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