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ADAPTER, STRAIGHT, PI

Awarded
SPE7M0-26-T-036KFederal

Contract Overview

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

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The contract mandates the procurement of two quantities of the ADAPTER, STRAIGHT, PI identified by NSN 4730016155868 and McMaster-Carr part number 5346K91, with 3 units at $3.00 each and 5 units at $5.00 each, totaling 8 units. Delivery is required within five days of order receipt, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, with packaging required to comply with ASTM D3951, though all DLA Technical and Quality Requirements take absolute precedence over this standard. All packaging and labeling must follow MIL-STD-129, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement; the Unit of Issue and Quantity per Unit Pack are strictly defined per contract specifications. The use of Class I ozone depleting chemicals is strictly prohibited, superseding any conflicting specification requirements, and substitute chemicals must be approved unless explicitly authorized. The item must be shipped via the fastest traceable means, with parcel post explicitly forbidden; deliveries must be sent to either the Freight Shipping Address or Parcel Post Address in Solomon, Maryland, under the FRC Aviation Support Equipment designation. The solicitation, issued under SPE7M0-26-T-036K, requires submission via DIBBS by August 21, 2026, with delivery needed by August 7, 2026. Offers must not include items produced via additive manufacturing and must include a Safety Data Sheet prior to award; failure to meet either criterion disqualifies the proposal. The contract is subject to the Buy American Act, Berry Amendment, and DFARS clauses, with a reduced Berry Amendment threshold of $150,000. All contractors must register with DLA’s AMPS system to access the Vendor Shipment Module. The government will apply HUBZone price evaluation preferences unless waived. Invoicing and payment processing must be completed through the WAWF system, and contractors must represent they will not provide covered telecommunications equipment or services under FAR 52.204-24 or DFARS 252.204-7016. The order is rated DX or DO under the Defense Priorities and Allocations System (DPAS) for national defense purposes.

General Info

Procure eight straight adapters, delivery by August 7, 2026, to Solomons, Maryland, per DLA packaging and compliance rules.

Contract Value

$65.04

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7M0-26-V-5159 for Adapter, Straight, PI

PDF, High priority: read this firstdelivery-order
High

RFQ SPE7M0-26-T-036K DLA Land and Maritime Aug 2026

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

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 SPE7M026V5159 posted on DIBBS. Awardee: R/A HOERR, INC. (CAGE 7FND5) Total Contract Price: $65.04 Award Date: 08-14-2026 Solicitation: SPE7M0-26-T-036K Line items: - ADAPTER, STRAIGHT, PI (NSN/Part 4730016155868, PR 7017799971) - ADAPTER, STRAIGHT, PI (NSN/Part 4730016155868, PR 7017799967)

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