Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

ADAPTER, STRAIGHT, PI

Active
SPE7M3-26-T-7509Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of one straight pipe-to-tube adapter with NSN 4730-01-481-7036 and part number 51025K247, required in a single unit under purchase request 7017505858. Delivery is due within 20 days from the contract date, with shipment required FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, and all DLA Master List of Technical and Quality Requirements take precedence over any general standards. The item must be shipped via the fastest traceable means, explicitly prohibiting parcel post, and must be delivered to Federal Prison Industries Inc at 201 FCI Ln, Glenville WV 26351. The required delivery date is July 14, 2026, and the contract is issued under solicitation SPE7M3-26-T-7509 with a response deadline of July 27, 2026. The contract enforces a zero variance in quantity and identifies William Cain as the primary point of contact. All packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack as defined in the contract, with no substitutions permitted.

General Info

One adapter NSN 4730-01-481-7036 due July 14, 2026, FOB origin, no substitutions, shipped traceably to Glenville WV.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

201 FCI LN, GLENVILLE, WV, 26351, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7509 for DLA Land and Maritime Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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 P/N 863-000425
MCMASTER-CARR SUPPLY CO 39428 P/N 51025K247
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 7017505858 0001 EA 1.000
NSN/MATERIAL:4730014817036
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.
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.
SPE7M3-26-T-7509
SECTION B
PR: 7017505858 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
15UG1L
FEDERAL PRISON INDUSTRIES, INC
201 FCI LN
GLENVILLE WV 26351
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
15UG1L
FEDERAL PRISON INDUSTRIES, INC
201 FCI LN
GLENVILLE WV 26351
US
M/F: (TCN) 15UG1L6190AA6E
RDD:
PROJ: TP 2
SUPP ADD: 15UG1L SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 4 ADV: FC: 15
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7M3-26-T-7509 NSN/Part Number: 4730-01-481-7036 Quantity: 1 EA Purchase Request: 7017505858QTY: 1 Delivery: 20 days ADO

Similar Contracts

NAICS: 332999
New
DIBBS
Critical Safety Item (CSI) Manufacturing and SupplyThe contract involves the manufacture and delivery of Critical Safety Items specified by the U.S. Navy, with stringent requirements for sourcing controls, component traceability, and full compliance with defense-specific technical and quality standards. These items are essential to mission-critical systems and must be produced under strict regulatory oversight to ensure reliability and safety throughout their lifecycle. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond, and the NAICS code 332999 indicates the work falls under other fabricated metal product manufacturing. All production and delivery activities must adhere to military specifications, and suppliers are expected to implement robust documentation and audit-ready tracking systems for every component and process step. The solicitation was posted on July 17, 2026, with a deadline for responses on July 27, 2026, and is managed by the ASC Commodities Division under the Department of Defense. There is no specified place of performance, suggesting flexibility in manufacturing locations provided all requirements are met, and no point of contact is listed, implying inquiries must be directed through the official DIBBS portal referenced in the link. The nature of the work demands a high level of precision and accountability, with failure to meet traceability or compliance standards likely resulting in disqualification or contract termination. Suppliers must be prepared to demonstrate proven capability in handling sensitive defense components and maintaining data integrity across the supply chain.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
CHAIN, ROLLERThe contract awards three continuous roller chains, each 165 feet long, under NSN 3020-01-436-0025 and purchase request 7017529033, with a unit price of $3.00 per unit totaling $9.00. The delivery is required within 245 days from the contract date, with a required delivery date of October 14, 2026, and a need ship date of March 30, 2027. Items must be delivered FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes. The product must not contain any Class I ozone-depleting chemicals, overriding any conflicting specification requirements unless the substitute chemicals have been pre-approved. All items must meet the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The contract is subject to full and open competition under a Total Small Business Set-Aside, with the NAICS code 332999 and administered by the Department of Defense’s LSO Combat Vehicles and Armament office. Shipping and transportation follow DLA Procurement Notes C19 and C20, with delivery directed to the designated receiving warehouse in Tracy, California.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
DOG LINK ASSEMBLYThe contract, identified as SPE7M0-26-Q-1076, pertains to the procurement of two units of the DOG LINK ASSEMBLY with NSN 2040-01-473-1337 under a Firm Fixed Price arrangement with no variance allowed in quantity. Delivery is required within 30 days after award, with FOB origin and inspection and acceptance occurring at the destination. The item must conform to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and all packaging shall comply with MIL-STD-2073-1E and MIL-STD-129, using specified methods and materials for preservation, wrapping, and marking. Zero tolerance is enforced for the use of Class I ozone-depleting substances in any phase of design, manufacturing, testing, or cleaning, and mercury or mercury-containing compounds are strictly prohibited unless expressly exempted by NAVSEA specifications for functional applications such as certain batteries, instruments, or sensors, which must include shock-proof construction and a secondary containment boundary. Configuration changes require formal engineering change proposals and variance requests, and sampling must follow MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances accepted unless otherwise stated. The supplier, JERED LLC with CAGE code 98523 and part number 15662090-10, must meet all documentation and source approval requirements, including submission of Test Data Packages aligned with revision history. The delivery address is the USS BULKELEY DDG 84, FPO AE 09565, with transportation governed by DLA procedural notes. Government use information identifies the purchasing request as 7017531739 and designates a material need ship date of July 17, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
Manufacturing and Supply of Anti-Icing Housing SealsThe contract involves the manufacture, quality assurance, packaging, and delivery of housing seals designed for anti-icing applications, identified by NSN 2840-01-087-4110, with order quantities ranging between 20 and 80 units. All work must strictly comply with applicable military specifications and include full traceability of materials and processes to ensure adherence to defense standards. The effort is structured as a subcontract under the Department of Defense, specifically managed by the ASC SUPPLIER OPER AE AND AF DIV, and is classified under NAICS code 332999 for other fabricated metal product manufacturing. Bidders must submit proposals by the deadline of August 19, 2026, with the solicitation originally posted on July 17, 2026, indicating a timeline for evaluation and award. The place of performance and point of contact details are not specified, but delivery and compliance obligations must meet the technical and procedural demands of military supply chains.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332999
New
DIBBS
Hose Elbow Component SupplyThe contract involves the supply of eight commercial off-the-shelf hose elbows, identified by NSN 4730014786890 and part number 105569A, to DLA Distribution in Albany, Georgia. These components are critical to defense logistics systems and must meet stringent military specifications for packaging, marking, and delivery to ensure compatibility and integrity within operational environments. The item falls under NAICS code 332999, which encompasses other miscellaneous manufacturing, and is issued as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. All deliveries must adhere to federal military standards for preparation and shipment, though specific performance locations and point of contact details are not provided. The contract was posted on July 16, 2026, and is accessible through the DIBBS portal under the referenced award and delivery numbers.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details