This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADAPTER, STRAIGHT, PI

Closed

SPE8E6-26-T-3146Federal

Submission Closed07/20/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339999

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Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering to the DLA Fleet Readiness Center Southeast. The scope of work involves specialized packaging and marking of components in strict accordance with ASTM D3951, RP001, MIL-STD-129, and MIL-STD-130N(1) standards. The selected provider will utilize industrial marking equipment to apply necessary CAGE codes and serial numbers to unit packs, ultimately delivering three units packaged for FOB Destination shipment. The project is managed under the Department of Defense with performance taking place in Jacksonville, Florida. Interested parties should note the response deadline of November 5, 2026, for this requirement categorized under NAICS code 339999.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 11 hours ago

DEADLINE

in 8 days

AI Contract Overview

The item specified is a straight adapter, identified by part number 306-1.5 from Elkhart Brass Manufacturing Company and NSN 4210-01-465-6050, to be manufactured using a metal casting process requiring specialized tooling. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and requires compliance with MIL-STD-129 for marking and labeling. Packaging must follow RP001 DLA Packaging Requirements, with hazardous materials handled per TQ requirement IP025 and non-hazardous materials packed commercially per ASTM D3951, though DLA standards take precedence. The unit of issue is each, with a total quantity of two units required at a unit price of $2.00, totaling $4.00. Delivery is set for five days after award, FOB origin, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Shipping must be via the fastest traceable method—parcel post is prohibited—and all shipments must be delivered to N62792, CVN/SSN Material Support, Hampton, VA 23666-5027. The required delivery date is November 13, 2025, and sourcing or tooling inquiries must be directed to either the Aviation or Land & Maritime Supply Chains teams. The contract is under solicitation SPE8E6-26-T-3146, with a response deadline of July 20, 2026, and is managed by the Defense Logistics Agency under the Department of Defense.

General Info

Two straight adapters, part 306-1.5, delivered FOB origin by Nov 13, 2025, per DLA specs, $4.00 total.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

500 WEST PARK LANE, HAMPTON, VA, 23666-5027, USA

Set-Aside

NONE

Documents

Request for Quotations SPE8E6-26-T-3146

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJun 1

Solicitation

Deadline changedJul 15

Response deadline changed from Jun 12, 2026 to Jul 20, 2026.

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Ryan Kirlin

contact@example.gov

+1 (555) 000-0000

Full Description

ADAPTER,STRAIGHT,PI
ADAPTER,STRAIGHT,PI
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) contact@example.gov. 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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) contact@example.gov.
ELKHART BRASS MANUFACTURING COMPANY, 20266 P/N 306-1.5
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 7016967524 0001 EA 2.000
NSN/MATERIAL:4210014656050
DELIVERY (IN DAYS):0005
SPE8E6-26-T-3146
SECTION B
PR: 7016967524 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
N62792
CVN/SSN MATERIAL SUPPORT
500 WEST PARK LANE
HAMPTON VA 23666-5027
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N62792
CVN/SSN MATERIAL SUPPORT
500 WEST PARK LANE
HAMPTON VA 23666-5027
US
M/F: (TCN) N2716153094538
RDD: 314
PROJ: EQ8 TP 1
SUPP ADD: N62792 SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2G FC: MG
Need Ship Date:00/00/0000 Original Required Delivery Date:11/13/2025
SPE8E6-26-T-3146 NSN/Part Number: 4210-01-465-6050 Quantity: 2 EA Purchase Request: 7016967524QTY: 2 Delivery: 5 days ADO