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ADAPTER, STRAIGHT, PI

Active
SPE7M3-26-T-8241Federal

Contract Overview

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

AI Contract Overview

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This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of straight PI adapters. The requirement specifies two separate line items, each for one unit of NSN 4730017169143, corresponding to Johnson Controls Navy Systems part number 023-18840-000. The delivery terms are FOB Destination with a required delivery timeframe of 20 days, and the original required delivery date is set for August 7, 2026. The items are destined for the USS John P Murtha LPD 26 and must be shipped via the fastest traceable means, explicitly prohibiting the use of parcel post. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory, alongside DLA packaging requirements. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, and Certificate of Conformance procedures are authorized under FAR 52.246-15.

General Info

DoD procurement of two straight PI adapters for USS John P Murtha LPD 26.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

UNIT 100440 BOX 1, FPO, AP, 96694, USA

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-8241.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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ADAPTER,STRAIGHT,PI
ADAPTER,STRAIGHT,PI
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 023-18840-000
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 7017821819 0001 EA 1.000
NSN/MATERIAL:4730017169143
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M3-26-T-8241
SECTION B
PR: 7017821819 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:O
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R23182
USS JOHN P MURTHA LPD 26
UNIT 100440 BOX 1
FPO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23182
USS JOHN P MURTHA LPD 26
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231826216EA60
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNEA05 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
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.
0002 7017821816 0001 EA 1.000
NSN/MATERIAL:4730017169143
SPE7M3-26-T-8241
SECTION B
PR: 7017821816 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:O
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:BL OPI:O INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R23182
USS JOHN P MURTHA LPD 26
UNIT 100440 BOX 1
FPO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23182
USS JOHN P MURTHA LPD 26
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231826216EA54
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNEA05 SIG: A
SPE7M3-26-T-8241
SECTION B
PR: 7017821816 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7M3-26-T-8241 NSN/Part Number: 4730-01-716-9143 Quantity: 1 EA Purchase Request: 7017821816QTY: 1 Delivery: 20 days ADO

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ELBOW, PIPE TO HOSE
Solicitation # SPE7M3-26-T-8246
This contract is for the procurement of pipe-to-hose elbows made from cadmium-plated copper alloy, featuring a 90-degree flow angle with a 3/8 inch ID hose size and a 1/4 inch nominal pipe size. The items are designated as critical application components and must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturer List or Qualified Products List. The total quantity required is 153 units, split between two delivery locations: 71 units to DLA Distribution Barstow and 82 units to DLA Distribution Albany. The delivery period is set at 161 days after the order, with a required delivery date of May 12, 2027. Compliance with various military standards is mandatory, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires adherence to DLA packaging requirements. Shipping is FOB Origin, and inspection and acceptance will occur at the destination.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332996
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NIPPLE, PIPE
Solicitation # SPE7M3-26-T-8240
This contract is for the procurement of 42 units of CRES material pipe nipples, measuring 1.00 inch at all ends, conforming to SAE J514-3 standards for hydraulic tube fittings. The order is identified by NSN 4730-01-540-5369 and part number 16-16 140137SA. Delivery is required within 218 days, with a final need date of March 31, 2027, shipped FOB Origin to DLA Distribution Anniston in Alabama. The supplier must adhere to strict quality and technical requirements, including DLA packaging standards, MIL-STD-129 labeling, and ASTM D3951 packaging. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the use of Class I ozone depleting chemicals in the production or delivery of the items.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332999
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HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-337Z
This contract is for the procurement of 41 nonmetallic hose assemblies under solicitation SPE7M4-26-T-337Z for the Department of Defense Fluid Handling Division. The items are identified by NSN 4720013765640 and correspond to part numbers AS213H0180G from Eaton Aeroquip LLC and 7D0181E0180B from The Boeing Company. This is designated as a critical application item with a delivery requirement of 133 days after order, featuring a need ship date of January 5, 2027, and an original required delivery date of April 14, 2027. The agreement specifies delivery FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. The contract also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332510
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MAST, ASSY, CANOPY
Solicitation # SPE7M4-26-T-337Q
This solicitation, issued by the Department of Defense Fluid Handling Division, is for the procurement of 92 units of Canopy Mast Assemblies under part number 2040-00-883-2002. The contract is designated as a Total Small Business Set-Aside under NAICS code 332510, with a required delivery timeframe of 161 days after receipt of order. Performance is centered in New Cumberland, Pennsylvania. Compliance requirements are stringent, requiring the contractor to be a CMMC Level 2 Certified Third-Party Assessment Organization. Additionally, the project involves technical data subject to ITAR and EAR export controls, necessitating prior authorization from the Department of State or Commerce and an approved US/Canada Joint Certification Program certification. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.
Hardware Manufacturing

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