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This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ADAPTER, STRAIGHT, PI

Awarded
SPE7M0-26-T-048RFederal

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This contract is for the procurement of one straight pipe-to-hose adapter, identified by NSN 4730014769933 and Grove U.S. LLC part number 7448060428. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-048R with a required delivery date of August 18, 2026. Delivery is required within five days after the order is placed, with shipping handled FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, while following the DLA Master List of Technical and Quality Requirements. All shipments must be sent via the fastest traceable means to the specified facility in Conneaut Lake, Pennsylvania, and must strictly avoid the use of parcel post. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of one pipe-to-hose adapter for delivery by August 18, 2026.

Contract Value

$10.83

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first17 pages · rfq
High
PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M026V5444 posted on DIBBS. Awardee: GULF PRODUCTS & SERVICES (CAGE 5YPU3) Total Contract Price: $10.83 Award Date: 08-31-2026 Solicitation: SPE7M0-26-T-048R Line items: - ADAPTER, STRAIGHT, PI (NSN/Part 4730014769933, PR 7017919314)

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