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ADAPTER, STRAIGHT, FL

Active
SPE7M4-26-T-300JFederal

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 specifies the procurement of two straight flange adapters with NSN 4730-00-074-9640 and part number 474908, supplied by RTX Corporation under solicitation SPE7M4-26-T-300J. Delivery is required within 320 days from the contract date, with FOB origin terms, and acceptance occurs at the destination. The quantity is fixed at two units with zero variance permitted. All items must comply with DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling instructions explicitly defined. Sampling inspections must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are subject to stringent verification levels. Configuration changes require formal engineering change proposals, and supplier approval requests must meet RC001 documentation standards. Items must be marked per RQ017 for physical identification, and government identification must be removed from non-accepted supplies per RQ011. The delivery address is DLA Distribution’s New Cumberland facility, and transportation follows DLAD Proc Notes C19 and C20. The contract was posted August 4, 2026, with responses due August 17, 2026.

General Info

RTX Corporation to deliver two flange adapters per DLA specs, FOB origin, zero variance, strict packaging and inspection standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-300J.pdf

PDF

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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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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ADAPTER,STRAIGHT,FL
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ADAPTER,STRAIGHT,FL
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
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
CRITICAL APPLICATION ITEM
RTX CORPORATION 77445 P/N 474908
RTX CORPORATION 52661 P/N 474908
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
SPE7M4-26-T-300J
SECTION B
PR: 7017696142 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017696142 0001 EA 2.000
NSN/MATERIAL:4730000749640
DELIVERY (IN DAYS):0320
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:
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:07/04/2027 Original Required Delivery Date:07/04/2027
SPE7M4-26-T-300J NSN/Part Number: 4730-00-074-9640 Quantity: 2 EA Purchase Request: 7017696142QTY: 2 Delivery: 320 days ADO

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DIBBS
HOSE, PREFORMED
Solicitation # SPE7M4-26-T-300K
The contract is for the procurement of two preformed hoses identified by NSN 4720015702332 and part number 3778176, supplied by OSHKOSH DEFENSE LLC under solicitation SPE7M4-26-T-300K. The quantity is fixed at two units with no variance allowed, and delivery must be completed within 162 days with FOB origin terms. Inspection and acceptance occur at the destination facility, and all items must be packaged per ASTM D3951, with DLA Master List of Technical and Quality Requirements superseding any conflicting standards. Packaging and labeling must comply with MIL-STD-129, and palletization must adhere to DLA Packaging Requirement RP001. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the required ship date is January 27, 2027. The unit price is $2.00 per unit for a total contract value of $4.00. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List as defined on the DLA website, with the controlling revision determined by the solicitation or award date depending on acquisition size. The point of contact for inquiries is Blake Tushar of the Fluid Handling Division, Department of Defense.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 326220
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-299T
This contract is for the procurement of four units of a flexible air duct hose, identified by part number DAYFLEX DFD-T and NSN 4720-01-668-9666, under solicitation SPE7M4-26-T-299T. The supplier must deliver the items within 20 days of award, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking and palletization requirements as defined by DLA packaging standards. The product is exempt from shelf life restrictions and strictly forbidden from containing any Class I ozone-depleting chemicals, with any substitutes requiring prior approval unless explicitly permitted by the specification. The items are destined for distribution through the DLA logistics network, with primary delivery to M29021 at Camp Kinser, JP, and tracking reference M20220. The unit of issue is each, priced at $4.00 per unit for a total of $16.00, and the contract mandates adherence to all applicable technical and quality requirements referenced through the DLA Master List. The solicitation was posted August 4, 2026, with responses due by August 17, 2026; the required delivery date is July 31, 2026, and the contract is associated with project TP 2 and a government use identifier IPD 05.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 339991
New
DIBBS
CATCH, CLAMPING
Solicitation # SPE7M4-26-Q-0925
This contract solicitation, identified by NSN 5340-01-543-5523 and solicitation number SPE7M4-26-Q-0925, is for the procurement of 492 units of CATCH, CLAMPING, issued as a fully competitive purchase under a military or federal specification. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. The contract incorporates specific requirements including packaging standards, removal of government identification from non-accepted supplies, potential application of covered defense information, and mandatory quality conformance inspections. A Certificate of Quality Compliance is required and must be submitted via DD Form 1423 or as specified in the Contract Data Requirements List, with additional details available in the Technical Data Package. Compliance with all referenced DLA technical and quality standards is mandatory. The place of performance is Cherry Point, North Carolina, 28533-5040, with the offer response deadline set for August 11, 2026. The contracting activity is under the Department of Defense, Fluid Handling Division, and the primary point of contact is Freddie Vazquez, reachable at 614-692-4031 or freddie.vazquez@dla.mil. All documentation governing this procurement, including CDRLs and the DLA Master List, can be accessed through the official DLA eProcurement website. The solicitation is posted as a federal procurement with no set-aside designation, and bidders must ensure alignment with all technical, quality, and data submission requirements as outlined in the referenced DLA standards and supporting documents.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 336415
New
DIBBS
LINER, SEAL, PROPELLE
Solicitation # SPE7M4-26-T-299U
The contract solicits one each of two identified liner, seal, and propeller components under NSN 2010-01-515-8037, with delivery required within 20 days to two distinct U.S. Navy vessels—the USS America LHA-6 and USS Wasp LHD-1—via FOB destination terms. Both line items carry zero quantity variance and mandate compliance with MIL-STD-2073-1E packaging standards, including preservative methods, containment types, and unit packaging codes, alongside MIL-STD-129 marking requirements and DLA-specific palletization guidelines. Mercury or mercury-containing compounds are strictly prohibited in or on the supplied hardware except for specified functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Shipments must use traceable freight methods and not parcel post, with designated freight and delivery addresses provided for each recipient. The solicitation, issued under SPE7M4-26-T-299U, references DLA’s master list of technical and quality requirements, governed by revisions effective on the solicitation or award date depending on acquisition size, and incorporates specific government use codes, project identifiers, and contact information for fulfillment and tracking. Delivery deadlines are set for July 30, 2026, and August 4, 2026, respectively.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

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NAICS: 333310
New
DIBBS
CRADLE, WEIGHING
Solicitation # SPE7M4-26-T-299N
The contract pertains to the procurement of two CRADLE, WEIGHING units under solicitation SPE7M4-26-T-299N, with a delivery requirement of 20 days after contract award. Technical data associated with this item is subject to export controls under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with a valid US/Canada Joint Certification Program certification, completion of required DOD export control training, and approval from the DLA controlling authority may access the controlled data. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and the North American Industry Classification System code is 333310. The place of performance is Keyport, WA, 98345-7610, and the contract is managed by the Fluid Handling Division of the Department of Defense. The primary point of contact is Rory O’Reilly, reachable via email and phone provided. Additionally, the vendor must be a CMMC Level 2 Certified Third-Party Assessment Organization to meet cybersecurity requirements.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 332510
New
DIBBS
CONN ROD RH HNG SD
Solicitation # SPE7M4-26-T-299R
This item, a right-hand connecting rod with a hinge side, manufactured from carbon, is part of a defense procurement under the NSN 2040-01-454-9180 and is subject to strict export control regulations due to the inclusion of technical data governed by either the International Traffic in Arms Regulations or the Export Administration Regulations. Any disclosure or transfer of this technical data to foreign persons, including foreign nationals within the United States or to foreign subsidiaries of U.S. companies, requires prior authorization from the U.S. Department of State or Department of Commerce, and the DFARS 252.225-7048 clause applies to ensure compliance. Only DLA contractors with an approved U.S./Canada Joint Certification Program certification, who have completed mandatory training on handling export-controlled technical data and submitted the required DLA questionnaire, are permitted access to this information. The contract is tied to purchase request 7017720053, with a single unit required for delivery within 20 days after award. The solicitation, numbered SPE7M4-26-T-299R, was posted on August 4, 2026, with a response deadline of August 17, 2026, under NAICS code 332510 for machine shop, turned product, and screw machine product manufacturing, and is administered by the Department of Defense’s Fluid Handling Division. The point of contact for inquiries is Rory O’Reilly, reachable at the provided email and phone, with performance to take place at FPO, ZIP 09534.
Hardware Manufacturing

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