This Solicitation opportunity from Department Of Defense was posted on July 16, 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-T-7261Federal

Submission Closed07/21/2026, 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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AI Contract Overview

The contract specifies the procurement of a straight flange-to-tube adapter, part number 160K0504-1, with the NSN 4730-01-523-5612, in a quantity of eight units, priced at eight dollars per unit, for delivery to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Delivery is required within 358 days from the direction of the government, with an established need ship date of July 10, 2027, and the point of delivery is FOB destination. All items must be packaged in strict accordance with ASTM D3951 and superseding DLA Master List of Technical and Quality Requirements identified by R or I numbers, with palletization conforming to RP001, and all packaging and labeling must comply with MIL-STD-129, including 2D Data Matrix barcoding. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the governing specifications, which this prohibition supersedes. Government identification must be removed from non-accepted supplies per RQ011. Inspection and acceptance occur at the destination, and the contractor must ensure full compliance with all technical and quality standards specified in the DLA Master List. Packaging and labeling must include hazard communications per 29 CFR 1910.1200 where applicable, and the delivery address and transportation instructions are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M3-26-T-7261, issued under NAICS code 332996, with electronic quotes due by July 16, 2026, submitted exclusively through DIBBS. Contract administration requires electronic invoicing via WAWF, and the contractor must comply with numerous federal acquisition regulation clauses, including those addressing employment opportunities, trafficking in persons, cybersecurity safeguards, hazardous materials, export controls, and prohibition of certain foreign-sourced defense equipment. Payment is governed by DoDAAC identifiers, and no contract value is specified as unit pricing details were omitted from the CLIN. The contractor is expected to affirm all applicable representations concerning small business status, UEI and CAGE code disclosures, and compliance with whistleblower protections and restrictions on former DoD officials' compensation, with no attachments or optional quantities included.

General Info

Eight flange adapters procured by DLA for military use, solicited July 5, 2026, responses due July 16, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

Contract Value

$36,612.24

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Awardee

SPAIRES INCView Profile

Award Issued Date

08/20/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE7M3-26-T-7261 for Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 5

Solicitation

Amendment 1Jul 16

Contract was updated

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

ADAPTER,STRAIGHT,FL
Adapter, Straight, Flange to Tube 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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
ENGINEERED COIL COMPANY 38450 P/N 160K0504-1
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 7017385149 0001 EA 8.000
NSN/MATERIAL:4730015235612
DELIVERY (IN DAYS):0358
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M3-26-T-7261
SECTION B
PR: 7017385149 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/10/2027 Original Required Delivery Date:07/10/2027
SPE7M3-26-T-7261 NSN/Part Number: 4730-01-523-5612 Quantity: 8 EA Purchase Request: 7017385149QTY: 8 Delivery: 358 days ADO