ADAPTER, STRAIGHT, PI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of ten straight pipe-to-tube adapters with the NSN 4730-01-436-9432 and part numbers SS-600-1-4BT, SSLK-38-14, and TL2814-4, sourced from approved suppliers including Swagelok, Omega Engineering, and Williams International. The item is designated a critical application component, requiring strict adherence to DLA’s Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with palletization and labeling governed entirely by DLA procurement rules. Delivery is FOB origin with zero tolerance for quantity variance, inspection and acceptance occurring at destination after a 20-day lead time. The item must be shipped via traceable freight to the specified military vessel address in San Diego, explicitly prohibiting parcel post. The contract reference number is SPE7M3-26-T-7842, with a required delivery date of August 3, 2026, and a solicitation response deadline of August 17, 2026. The primary point of contact is William Cain of the Department of Defense’s Fluid Handling Division, and the unit of issue is each, with a total contract value of $10.00 per unit. All government-specific identification markings must be removed from non-accepted supplies per RQ011, and all documentation must reflect the correct DLA unit of issue as defined in official DLA tables. The shipping address, freight control number, project identifier, and other government-use only fields must be accurately applied for logistics tracking and accountability. The solicitation is managed under NAICS code 332996 and is classified as a federal procurement initiative without set-aside provisions. Compliance with every technical, packaging, labeling, and delivery directive is mandatory for contract award and acceptance.
General Info
Agency
NAICS
Place of Performance
8511 KERNS STREET DOCK 5, SAN DIEGO, CA, 92154, USSet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
ADAPTER, STRAIGHT, PIPE TO TUBE.
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
CRITICAL APPLICATION ITEM
SWAGELOK CO 3T9T9 P/N SS-600-1-4BT
OMEGA ENGINEERING, INC. 29907 P/N SSLK-38-14
WILLIAMS INTERNATIONAL CO., L.L.C. 24235 P/N TL2814-4
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 7017744395 0001 EA 10.000
NSN/MATERIAL:4730014369432
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.
SPE7M3-26-T-7842
SECTION B
PR: 7017744395 PRLI: 0001 CONT’D
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:
N2990N
USNS HECTOR A CAFFERATA (ESB-8)
1333 ISAAC HULL AVE
8511 KERNS STREET DOCK 5
SAN DIEGO CA 92154
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N2990N
USNS HECTOR A CAFFERATA ESB-8
8511 KERNS STREET
8511 KERNS STREET DOCK 5
SAN DIEGO CA 92154
US
M/F: (TCN) N2990N6210S014
RDD: 224
PROJ: HJ5 TP 3
SUPP ADD: YNENGR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 9B ADV: FC: E2
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7M3-26-T-7842 NSN/Part Number: 4730-01-436-9432 Quantity: 10 EA Purchase Request: 7017744395QTY: 10 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → FLUID HANDLING DIVISION
Same awarding agency
