ADAPTER, STRAIGHT, PI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of one adapter, straight, PI, identified by NSN 4730-01-679-2509, under solicitation SPE7M3-26-T-7582, with a response deadline of August 3, 2026. Delivery is required within 20 days of award. The requirement is governed by a set of standardized DLA packaging and quality mandates, including tailored higher-level quality requirements for both manufacturers and non-manufacturers, configuration change management protocols, and procedures for submitting deviation or waiver requests. The removal of government identification from non-accepted supplies is also mandated. Technical and quality specifications referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions, unless amended. The solicitation is issued by the Department of Defense’s Fluid Handling Division, with performance to occur at FPO, 09591, and William Cain is the primary point of contact for inquiries. The NAICS code 332919 classifies this as a miscellaneous fabricated metal product manufacturing requirement, and the procurement is open to federal suppliers with no set-aside designation.
General Info
Agency
NAICS
Place of Performance
UNIT 100109 BOX 1, FPO, AE, 09591, 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,PI
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
ADEQUATE DATA FOR THE NSN/Part Number: 4730-01-679-2509 Quantity: 1 EA Purchase Request: 7017574126QTY: 1 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → FLUID HANDLING DIVISION
Same awarding agency
