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ADAPTER, STRAIGHT, PI

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SPE7M3-26-T-7559Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of five straight pipe adapters identified by NSN 4730-20-013-2987 and part number 9067-06-20 from ADAPTALL INC, with a unit price of $5.00 per item and a total value of $25.00. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance both occur at the destination. Packaging must comply with ASTM D3951 and fully adhere to MIL-STD-129 marking and labeling requirements, with palletization following DLA’s packaging guidelines as outlined in RP001, and all technical and quality standards referenced by R or I numbers from the DLA Master List take precedence. The items must be shipped via traceable means only, excluding parcel post, to the designated delivery point at Twenty-Nine Palms, California, with shipping and marking instructions tied to M35014 and the TCN M3501461810526. The required delivery date is July 6, 2026, and the contract is issued under solicitation SPE7M3-26-T-7559, governed by FAR 52.246-15 for Certificate of Conformance unless otherwise restricted. All performance parameters, including lead time, compliance, and delivery logistics, are tied to Department of Defense procurement protocols with oversight from the Fluid Handling Division, and the point of contact for inquiries is William Cain.

General Info

Procure five pipe adapters at $5 each, deliver by July 6, 2026, to Twenty-Nine Palms, CA, per DOD standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

M/F M35014 EXERCISE SUPPORT DIV, TWENTYNINE PALMS, CA, 92278-8151, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7559 for DLA Fluid Handling Division

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Organization & Contact Information

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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

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ADAPTER,STRAIGHT,PI
ADAPTER,STRAIGHT,PIPE
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
ADAPTALL INC 3AE91 P/N 9067-06-20
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 7017399265 0001 EA 5.000
NSN/MATERIAL:4730200132987
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M3-26-T-7559
SECTION B
PR: 7017399265 PRLI: 0001 CONT’D
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
M67399
DISTRIBUTION MANAGEMENT OFFICE
1102 DEL VALLE RD BLDG 1102 DR 24
MF M67399 SHIPPING AND RECEIVING
TWENTYNINE PALMS CA 92278-8108
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M35014
DISTRIBUTION MANAGEMENT OFFICE
1102 DEL VALLE RD BLDG 1102 DR 24
M/F M35014 EXERCISE SUPPORT DIV
TWENTYNINE PALMS CA 92278-8151
US
MARKFOR
M35014
DISTRIBUTION MANAGEMENT OFFICE
1102 DEL VALLE RD BLDG 1102 DR 24
M/F M35014 EXERCISE SUPPORT DIV
TWENTYNINE PALMS CA 92278-8151
US
M/F: (TCN) M3501461810526
RDD: 226
PROJ: TP 3
SUPP ADD: YUXDSI SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: 2L FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/06/2026
SPE7M3-26-T-7559 NSN/Part Number: 4730-20-013-2987 Quantity: 5 EA Purchase Request: 7017399265QTY: 5 Delivery: 20 days ADO

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DIBBS
Precision Aerospace Component ManufacturingThe contract pertains to the precision manufacturing of a high-integrity aerospace actuator clamp and band assembly specifically designed for use on the main landing gear of military aircraft. It demands stringent adherence to military quality standards, with all components requiring exacting machining tolerances and full material traceability from raw stock through final assembly. The work must be performed to ensure structural reliability and operational safety under extreme conditions, consistent with the rigorous demands of defense aerospace applications. All production processes, inspections, and documentation must align with defense-grade quality control protocols to meet certification and audit requirements. Performance of this subcontract is set for Hill Air Force Base, Utah, with an official response deadline of July 31, 2026, and a posted date of July 20, 2026. The North American Industry Classification System code 332999 indicates the work falls under other fabricated metal product manufacturing, underscoring the specialized nature of the components involved. The contracting entity is the Fluid Handling Division under the Department of Defense, which requires vendors to demonstrate proven capability in high-reliability aerospace subsystems. No set-aside provisions are specified, meaning all eligible contractors may respond, but compliance with defense logistics standards and end-use specifications is mandatory for award consideration.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

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in 10 days
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NAICS: 541512
New
DIBBS
Cybersecurity for Covered Defense InformationThe contract requires implementation of NIST SP 800-171 security controls to safeguard covered defense information as mandated by DFARS 252.204-7012 and 252.240-7997, ensuring compliance with federal cybersecurity standards for sensitive defense data. This is a subcontract under the Department of Defense, specifically managed by the Fluid Handling Division, with performance expected at the facility located in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation is categorized under NAICS code 541512, indicating it relates to computer systems design services, and the response deadline is July 31, 2026, with the posting date listed as July 20, 2026. All proposers must align their cybersecurity posture with the outlined NIST controls to meet the contractual obligations for protecting controlled unclassified information within the defense supply chain.
Computer Systems Design Services

POSTED

about 20 hours ago

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in 10 days
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NAICS: 541611
New
DIBBS
Export-Controlled Items HandlingThe contract requires management of documentation and compliance for export-controlled items under the International Traffic in Arms Regulations and the Export Administration Regulations, as mandated by DFARS 252.225-7048. This subcontract is centered on ensuring all procedures adhere to strict federal export control standards, particularly for items subject to ITAR or EAR restrictions, with full accountability for recordkeeping, reporting, and personnel training to maintain regulatory compliance. The work must be performed at the specified location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all activities must align with the requirements outlined under NAICS code 541611. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026. The contracting office is the Fluid Handling Division within the Department of Defense, and this opportunity is structured as a subcontract, indicating that the awarded entity will be supporting a prime contractor or larger program under the DOD's supply chain infrastructure. No set-aside classification is specified, and while the point of contact details are not provided, all proposals must demonstrate proven capability in handling sensitive defense-related export controls with precision and consistency. The official link for submission and reference is accessible through the DIBBS system.
Administrative Management and General Management Consulting Services

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about 20 hours ago

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in 10 days
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NAICS: 541690
New
DIBBS
Hazardous Materials Handling and ComplianceThis contract requires strict adherence to hazardous materials regulations during all packaging operations, with particular emphasis on proper hazard labeling and the complete prohibition of hexavalent chromium in accordance with DFARS clauses. All activities must ensure compliance with federal standards for handling, storing, and transporting regulated substances to avoid violations and maintain safety integrity. The work is to be performed at the specified location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, under the oversight of the Fluid Handling Division within the Department of Defense. The contract is classified as a subcontract under NAICS code 541690 and was posted on July 20, 2026, with a firm deadline for responses on July 31, 2026. No set-aside designation is specified, and all interested parties must meet the regulatory requirements outlined in the solicitation, particularly regarding materials and labeling. Interested contractors must access the full solicitation details via the provided DIBBS link to ensure full understanding of compliance obligations and submission requirements.
Other Scientific and Technical Consulting Services

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about 20 hours ago

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NAICS: 484220
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DIBBS
Defense-Compliant Packaging and PalletizationThe contract requires full compliance with military-standard procedures for packaging, palletizing, and labeling hose assemblies using fiberboard boxes, approved preservation techniques, and markings that meet MIL-STD specifications. All work must ensure the integrity and readiness of hose assemblies during storage and transportation under defense logistics requirements, with strict adherence to dimensional, protective, and标识 protocols. The materials and methods used must be certified to withstand environmental stressors and maintain operational readiness throughout the supply chain. Performance is required at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contract is classified as a subcontract under NAICS code 484220, indicating a focus on support activities for transportation. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, and is managed by the Fluid Handling Division within the Department of Defense. Participation requires the ability to meet exacting military packaging standards without deviation, ensuring seamless integration into defense logistics networks.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

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in 10 days
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NAICS: 326220
New
DIBBS
Nonmetallic Hose Assembly ManufacturingThe contract entails the manufacture of 19 nonmetallic hose assemblies designated by NSN 4720013173556 and part number JCM-16464-001, specifically for use in strike weapons and unmanned systems. All units must fully comply with Defense Logistics Agency and Defense Federal Acquisition Regulation Supplement standards to ensure operational reliability and regulatory alignment within the Department of Defense supply chain. The work is structured as a subcontract under NAICS code 326220 and is managed by the Fluid Handling Division of the Department of Defense, with performance required at the specified location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026, with no set-aside classification indicated, leaving eligibility open to all qualified vendors. All deliveries must meet exacting technical specifications to support critical military platforms.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 20 hours ago

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in 10 days
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NAICS: 541611
New
DIBBS
Prohibited Telecommunications Equipment ComplianceThis contract requires strict compliance with Section 889 of the National Defense Authorization Act, mandating that no covered telecommunications equipment or services from specified foreign sources be used within the supply chain. The subcontractor must provide comprehensive verification and attestation that all components, systems, and services delivered are free from prohibited equipment, ensuring alignment with U.S. federal security mandates. The requirement applies across the entire procurement and delivery process, with failure to comply potentially resulting in contract termination or legal consequences. The solicitation is issued by the Fluid Handling Division of the Department of Defense under NAICS code 541611, with performance centered in New Cumberland, Pennsylvania, at zip code 17070-5002. Responses are due by July 31, 2026, and the contract is classified as a subcontract, indicating it supports a larger federal procurement effort. The deadline and compliance criteria underscore the urgency and importance of supply chain integrity, requiring documented proof and ongoing adherence to security protocols throughout the contract period.
Administrative Management and General Management Consulting Services

POSTED

about 20 hours ago

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in 10 days
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