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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.

ADAPTER, STRAIGHT, PI

Closed
SPE7M3-26-T-7522Federal

Contract Overview

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

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AI Contract Overview

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The contract pertains to the procurement of a straight pipe-to-tube adapter, part number 863-000433, with the NSN 4730-01-481-7209, for a quantity of 158 units. The item must comply with the DLA Master List of Technical and Quality Requirements identified by RA001, which supersedes all other standards including ASTM D3951, and packaging must adhere to RP001 and MIL-STD-129, including proper labeling, barcoding with Data Matrix symbols, and unit of issue and quantity per unit pack as specified. Delivery is FOB origin with inspection and acceptance occurring at the destination, specifically at the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with an original required delivery date of October 14, 2026, and a need ship date of January 5, 2027. The contract utilizes the Defense Logistics Agency’s automated simplified acquisition process under solicitation SPE7M3-26-T-7522, issued on July 16, 2026, with responses due by July 27, 2026, and must be submitted electronically through DIBBS. Pricing details are incomplete in the solicitation, and the contract type will be determined at award using FAR 52.216-1 Alternate I. Invoicing is required via Wide Area WorkFlow, and all offers must include a Unique Entity ID and CAGE code, with socioeconomic status representations provided through SAM.gov. The contract incorporates multiple FAR and DFARS clauses including equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, cybersecurity safeguards under 252.204-7012, NIST SP 800-171 assessment requirements, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Hazard warning labels for any regulated substances must be submitted for approval prior to award, and compliance with federal regulations on hazardous materials, whistleblower protections, contractor employee rights, and former DoD official compensation restrictions is mandatory. No options, modifications, or specific evaluation factors are defined beyond compliance with technical, packaging, and delivery requirements, implying a focus on lowest price technically acceptable methodology.

General Info

Procure 158 straight pipe-to-tube adapters per NSN 4730-01-481-7209, comply with RA001, MIL-STD-129, FOB origin, deliver to New Cumberland by Jan 5, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7522 for DLA Land and Maritime Fluid Handling Division

PDFrfq

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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ADAPTER,STRAIGHT,PI
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
GUILD ASSOCIATES INC (4X630)
DUBLIN, OH
P/N (863-000433)
MCMASTER-CARR SUPPLY CO 39428 P/N 51495K184
GUILD ASSOCIATES INC 4X630 P/N 863-000433
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 7017529437 0001 EA 158.000
NSN/MATERIAL:4730014817209
DELIVERY (IN DAYS):0161
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
SPE7M3-26-T-7522
SECTION B
PR: 7017529437 PRLI: 0001 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) 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:01/05/2027 Original Required Delivery Date:10/14/2026
SPE7M3-26-T-7522 NSN/Part Number: 4730-01-481-7209 Quantity: 158 EA Purchase Request: 7017529437QTY: 158 Delivery: 161 days ADO

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