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VENTURI METER

Active
SPE7M0-26-T-023EFederal

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 Venturi Meters under solicitation SPE7M0-26-T-023E, with a required delivery within five days of award, delivered FOB destination. Each unit has a NSN of 6680-01-205-3806 and a unit price of $0.00, totaling $0.00 for the two units. The items must comply with DLA packaging requirements per MIL-STD-2073-1E, marked according to MIL-STD-129 without special marking, and palletized in accordance with DLA standards. The shipment is to be sent to USNS GUADALUPE T AO 200 at FPO AP 96666 via the fastest traceable means, explicitly excluding parcel post. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with attributes classified per defined verification levels. Mercury or mercury-containing compounds are prohibited unless exempted for specific functional uses such as batteries, fluorescent lamps, or instrument controls, and any portable devices containing mercury must include a second containment boundary as per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001. All configuration changes require engineering change proposal or variance requests, and government identification must be removed from non-accepted supplies. The original required delivery date is July 30, 2026, with no tolerance for quantity variance. The contract does not include a bidset from DLA, and technical data availability is limited.

General Info

Procure two Venturi meters, FOB destination, delivery in five days, NSN 6680-01-205-3806, zero cost, comply with MIL-STD and DLA standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

UNIT 100458 BOX 1, FPO, AP, 96666, US

Set-Aside

NONE

Documents

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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
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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VENTURI METER
VENTURI METER
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
EATON AEROSPACE LLC
VICKERS FLUID SYSTEMS
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
TECH DATA AVAILABILITY
"DLA does not have a bidset available"
SAMPLING:
EATON AEROSPACE, LLC 62983 P/N 846066
SPE7M0-26-T-023E
SECTION B
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 7017659145 0001 EA 2.000
NSN/MATERIAL:6680012053806
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N21856
USNS GUADALUPE T AO 200
UNIT 100458 BOX 1
FPO AP 96666
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21856
USNS GUADALUPE T AO 200
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N218566206A021
RDD: 999
PROJ: 729 TP 1
SUPP ADD: YN2A02 SIG: A
SPE7M0-26-T-023E
SECTION B
PR: 7017659145 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: P9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7M0-26-T-023E NSN/Part Number: 6680-01-205-3806 Quantity: 2 EA Purchase Request: 7017659145QTY: 2 Delivery: 5 days ADO

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Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

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NAICS: 334416
New
DIBBS
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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about 13 hours ago

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in 13 days
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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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about 13 hours ago

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in 11 days
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NAICS: 334416
New
DIBBS
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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about 13 hours ago

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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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about 13 hours ago

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in about 1 month
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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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about 13 hours ago

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in 11 days
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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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about 13 hours ago

DEADLINE

in 11 days
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