Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

ADAPTER, STRAIGHT, FLANG

Active
SPE7M3-26-T-8225Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of eight straight flange-to-hose adapters, identified by NSN 4730015153543 and Eaton Corporation part number 64170. The agreement is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M3-26-T-8225. Delivery is required within 166 days, with a specified need ship date of February 7, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with specific technical and quality requirements is mandatory, including RP001 packaging standards, MIL-STD-2073-1E packaging data, and MIL-STD-129 marking guidelines. Inspection and acceptance will occur at the destination, and the contract allows for zero quantity variance.

General Info

DoD procurement of eight Eaton flange-to-hose adapters for delivery by February 7, 2027.

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, USA

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-8225.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

Show more
ADAPTER,STRAIGHT,FLANGE TO HOSE
ADAPTER,STRAIGHT,FLANGE TO HOSE
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
EATON CORPORATION 0DT23 P/N 64170
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 7017869333 0001 EA 8.000
NSN/MATERIAL:4730015153543
DELIVERY (IN DAYS):0166
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M3-26-T-8225
SECTION B
PR: 7017869333 PRLI: 0001 CONT’D
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:02/07/2027 Original Required Delivery Date:02/07/2027
SPE7M3-26-T-8225 NSN/Part Number: 4730-01-515-3543 Quantity: 8 EA Purchase Request: 7017869333QTY: 8 Delivery: 166 days ADO

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SEAL ASSEMBLY, MISSI
Solicitation # SPE7M4-26-T-280W
The contract pertains to the procurement of a seal assembly for missile launch applications, identified by NSN 5330-01-596-8037 and part number 293-21601-161-0420, manufactured by GREENE TWEED & CO INC. A total of 88 units are required at a unit price of $88.00, with a total contract value of $7,744. Delivery must be completed within 150 days of the contract award, with the original required delivery date set for December 28, 2026, and a planned ship date of January 1, 2027. The items are to be delivered FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, Type II, Class C, Style 1 as specified in MIL-DTL-117, using medium duty, waterproof, greaseproof, and opaque bags to protect against UV deterioration, in alignment with DLA packaging requirements. Marking and palletization must adhere to MIL-STD-129 and RP001, with no special marking codes required. The item is classified under Federal Supply Class 5330/5331 and is prohibited from containing any asbestos as defined by FED-STD-313. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment. All hazardous materials packaging and shipping must meet IP025 standards. Deliveries are to be routed to DLA Distribution Depot Hill in Hill AFB, Utah, with transportation guided by DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7M4-26-T-280W, incorporates technical and quality requirements referenced from the DLA Master List, and applies to direct vendor delivery, foreign military sales, and stock shipments.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details