This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADAPTER, STRAIGHT, FL

Closed

SPE7M3-26-Q-0179Federal

Submission Closed07/31/2026, 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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NAICS: 332919

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Solicitation # N0010426QTB33

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Solicitation # N0010426QNB72

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Solicitation # SPRPA127QYA45

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48--VALVE,LINEAR,DIRECT

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Solicitation # N0010426QNE75

Solicitation N00104-26-Q-NE75 is a requirement for the repair of Fluid Disk Assemblies, identified as non-aviation critical safety items. The contract is issued by the Navsup Weapon Systems Support Mech office and is designated as a rated order for national defense under the Defense Priorities and Allocations System. The government intends to make a single award based on a trade-off between past performance and price, with past performance weighted as the more important factor. The scope includes a requirement for the contractor to perform a teardown and evaluation within 180 days of receiving the carcass to provide a firm-fixed-price quote, with a requested repair turn around time of 200 days. Key technical requirements include adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging. The items must be mercury-free and meet the operational standards of Cage Code 99517. If additive manufacturing is utilized, the contractor must maintain a Master Component Traceability Ledger and submit data via the NAVSUP HQ AM mailbox and Wide Area Workflow. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization from the OEM. The contract includes an option for increased quantity up to 100 percent of the initial item. Final inspection and acceptance will occur at the origin, and all invoicing must be processed electronically through the Wide Area Workflow system.

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Solicitation # N0010427QLA20

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Supply of Quick Disconnect Reducers (Wastewater)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of four specialized quick disconnect reducers for wastewater applications. The hardware must be 4 inch female by 2 inch male, tan with a purple stripe, and match Echelon Supply and Service part number 3020269-3 and NSN 4730015586897. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is designated for APO 96213-2166.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Straight SpacersThis subcontract involves the manufacture or sourcing of 19,000 straight spacers identified by NSN 5365-01-484-4424 for prime contractors supporting the Department of Defense. All parts must be produced according to technical data specifications found on the DLA portal and must be of domestic origin. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 332919. Eligible providers must maintain an active SAM registration to participate. The final delivery of all units is required by October 31, 2027, with the place of performance located in New Cumberland. Interested parties must have submitted their responses by the deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of eight straight adapter fittings with the NSN 4730-01-435-9885 and part number 337-2521, supplied under solicitation SPE7M3-26-Q-0179, with a firm delivery deadline of 300 days after delivery order issuance. All items must strictly comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement RP001, with palletization following specified protocols. The product must be free of intentional mercury or mercury-containing compounds except in designated exceptions like batteries, fluorescent lamps, sensors, or chemical reagents as defined by NAVSEA, with portable mercury-containing devices requiring shock-resistant construction and secondary containment per NAVSEA 5100-003D. Shipment must be delivered to the USNS EARL WARREN T-AO 207 at FPO AP 96691-2900 via the fastest traceable means; parcel post is explicitly prohibited. The unit of issue is each, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must be labeled and marked according to federal standards, and vendors must use the VSM system for U.S. shipments. The contract includes specific government tracking identifiers including RDD 777, TCN N210126132S388, and internal codes for procurement, logistics, and delivery scheduling, with a required material need date of May 15, 2026. The technical drawing revision is TDP Rev B Gen 2, referenced to basic drawing NR 16236 RE-014359885 dated December 4, 2025, and all applicable technical requirements are governed by the DLA Master List in effect on the solicitation or award date, depending on acquisition size.

General Info

Eight adapter fittings ordered for USNS EARL WARREN, delivery in 300 days, DLA and MIL-STD compliant, no mercury except exceptions.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Documents

RFQ SPE7M3-26-Q-0179 for Adapter, Straight, FL RP001

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

ADAPTER,STRAIGHT,FL RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITYREQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITYREQUIREMENTS 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, THEREVISION 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
MERCURY OR MERCURYCONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIESFURNISHED 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 PORTABLEINSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
TDP Rev B Gen 2 IAW BASIC DRAWING NR 16236 RE-014359885 REVISION NR A DTD 12/04/2025 PART PIECENUMBER:
MOON AMERICAN 30659 P/N 337-2521
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 4730-01-435-9885 8.000 EA $ _______________ $ ______________ ADAPTER,STRAIGHT ,FL
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 300 DAYS ADO
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
SPE7M3-26-Q-0179
SECTION B
SUPPLY/SERVICE: 4730-01-435-9885 CONT'D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) andQuantity 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:
N21012
USNS EARL WARREN T-AO 207 UNIT 100129 BOX 1 FPO AP 96691-2900 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21012
USNS EARL WARREN T-AO 207
DLA VENDORS: USE VSM FOR US
M/F: (TCN) N210126132S388 RDD: 777 PROJ: HK5 TP 2 SUPP ADD: YN1A01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2L FC: F4
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016833051 0001 N/A N/A N/A 05/15/2026

SPE7M3-26-Q-0179 NSN/Part Number: 4730-01-435-9885 Quantity: 8 EA Purchase Request: 7016833051QTY: 8 Delivery: 300 days ADO