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This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ADAPTER, MECHANICAL

Closed
SPE7M4-26-T-4559Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334514
New
DIBBS
METER, SPECIAL SCALE
Solicitation # SPE7M1-27-T-0991
Solicitation SPE7M1-27-T-0991 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five special scale meters, identified by NSN 6625-01-651-4708 and part number 9400-1-RTD. The requirement falls under NAICS 334514. Delivery is required within 161 days, with a need ship date of April 6, 2027, and a final required delivery date of May 6, 2027. Items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While there is a conflict in the documentation, offers should be submitted based on FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional compliance is required for DLA packaging requirements RP001 and technical/quality requirements RA001. Because the items may contain batteries and potentially hazardous materials, the contractor must comply with IP025 and the Hazard Communication Standard, including the submission of hazard warning labels and Material Safety Data Sheets prior to award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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The contract specifies the procurement of one mechanical adapter identified by NSN 4940016433483 under solicitation SPE7M4-26-T-4559, with a required delivery within 20 days from the order date, delivered FOB origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any referenced standards unless otherwise specified, and must be complied with in full. The item must be packaged in accordance with ASTM D3951, but DLA packaging requirements take precedence, and all packaging and labeling must adhere to MIL-STD-129 with palletization following RP001 guidelines. The use of ozone-depleting substances is strictly prohibited in any phase of design, manufacturing, or cleaning unless prior written approval is obtained from the Contracting Officer, and this restriction overrides any conflicting specifications. Mercury or mercury-containing compounds are banned from direct contact with the hardware except in specific exempted applications such as batteries, fluorescent lights, instrument sensors, weapon systems, or Navsea-specified reagents, with portable devices containing mercury required to have shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The item must be shipped by traceable means, and parcel post is explicitly prohibited; delivery is directed to a military facility at Camp Lejeune, North Carolina, under an official government address. The contract enforces a zero variance in quantity, inspection and acceptance occur at destination, and the unit of issue is per single unit. All compliance obligations, including environmental restrictions and packaging standards, remain binding regardless of commercial item status unless explicitly exempted under FAR 11.001.

General Info

Procure one NSN 4940016433483 mechanical adapter, deliver FOB origin in 20 days, comply with DLA, MIL-STD-129, and environmental bans.

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

PSC BOX 20127, CAMP LEJEUNE, NC, 28542-0127, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M4-26-T-4559 for DLA Land and Maritime Fluid Handling Division

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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ADAPTER,MECHANICAL
ADAPTER<(>,<)> MECHANICAL
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
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
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).
IAW BASIC DRAWING NR 01365 10013B2004
REVISION NR DTD 04/29/2015
PART PIECE NUMBER:
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://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/ UnitofIssueandPurchaseUnit.xlsx
SPE7M4-26-T-4559
SECTION B
PR: 7014999865 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014999865 0001 EA 1.000
NSN/MATERIAL:4940016433483
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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
PARCEL POST ADDRESS:
M27121
COMMANDING OFFICER
2D MAINT BN 2D CRR 2D MLG
PSC BOX 20127
CAMP LEJEUNE NC 28542-0127
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27121
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M27121 2D MAINT BN 2D CRR
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2712153630247
RDD:
PROJ: TP 3
SUPP ADD: YTMCHE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:01/02/2026
SPE7M4-26-T-4559
SECTION B
PR: 7014999865 PRLI: 0001 CONT’D
SPE7M4-26-T-4559 NSN/Part Number: 4940-01-643-3483 Quantity: 1 EA Purchase Request: 7014999865QTY: 1 Delivery: 20 days ADO

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Solicitation # SPE7M4-26-T-360S
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