This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADAPTER, MECHANICAL

Closed

SPE7M0-26-Q-1193Federal

Submission Closed08/24/2026, 05:00:00 PM UTC

Contract Overview

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

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8 days ago

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in 19 days

AI Contract Overview

This contract is a solicitation issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of three mechanical adapters, identified by NSN 4940-01-381-1029. The agreement is established as a Firm Fixed Price contract with a strict quantity variance of plus or minus zero percent. Delivery is required within 30 days after order, with both the inspection and acceptance points located at the origin. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and marking guidelines per MIL-STD-129. Supplies are to be shipped to the Parts-Attach General Depot Tainan Branch Warehouse in Taiwan. The solicitation is managed by Audrey Acuna, and the government has specified a material need date of August 18, 2026.

General Info

DoD procurement of three mechanical adapters for delivery to Taiwan by August 18, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

TWN

Set-Aside

NONE

Documents

Request for Quotations SPE7M0-26-Q-1193 for Emergency Buy

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Audrey Acuna

contact@example.gov

+1 (555) 000-0000

Full Description

ADAPTER,MECHANICAL 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
LJH BUSINESS SOLUTIONS LLC 410A5 P/N VV86125103
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4940-01-381-1029 3.000 EA $ ______________ $ ______________ ADAPTER,MECHANICAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:D3 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B 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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DTW500
SPE7M0-26-Q-1193
SECTION B
SUPPLY/SERVICE: 4940-01-381-1029 CONT'D
PARTS-ATTACH GENERAL DEPOT (PAGD) TAINAN BRANCH WAREHOUSE NO.859-1 NO 195 BAOREN RD. RENDE DISTRICT TAINAN CITY, 717 TW
MARKFOR
DTW500
PARTS-ATTACH GENERAL DEPOT (PAGD) TAINAN BRANCH WAREHOUSE NO.859-1 NO 195 BAOREN RD. RENDE DISTRICT TAINAN CITY, 717 TW
M/F: (TCN) DTW55V62173562 RDD: A01 PROJ: 9AB TP 1 SUPP ADD: DA4KDW SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: N01 ADV: 2L FC: NL
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017881301 0001 N/A N/A N/A 08/18/2026

SPE7M0-26-Q-1193 NSN/Part Number: 4940-01-381-1029 Quantity: 3 EA Purchase Request: 7017881301QTY: 3 Delivery: 30 days ADO