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ADAPTER, STRAIGHT, PI

Active
SPE7M0-26-T-008GFederal

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 pertains to the procurement of a straight pipe-to-tube adapter identified by NSN 4730-00-449-7204 and part numbers 1001550-2420 and 24-20FTXS, with a required quantity of two units to be delivered within five days of order placement. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the item is designated as a critical application item with no shelf life requirement. The product must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other specifications, and the use of Class I ozone-depleting chemicals is strictly prohibited. Packaging must adhere to ASTM D3951, MIL-STD-129 labeling standards, and RP001 DLA packaging requirements, with palletization following specified DLA guidelines. The unit of issue is each, with no variance allowed in quantity, and the contract references specific transportation protocols including DLAD PROC NOTES C19 and C20. The delivery destination is RAAF Base Tindal, Australia, with the original required delivery date set for January 28, 2026. The contract is issued under solicitation SPE7M0-26-T-008G, categorized under NAICS code 332996, and is managed by the Department of Defense’s Maritime Supply Chain ESOC.

General Info

Procure two NSN 4730-00-449-7204 adapters for RAAF Base Tindal, delivery by Jan 28, 2026, FOB origin, DLA compliance, no ozone-depleting chemicals.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-008G for DLA Maritime Supply Chain ESOC Buys

PDF•rfq

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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 → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
TLD ACE CORP 00365 P/N 1001550-2420
PARKER-HANNIFIN CORPORATION 30780 P/N 24-20FTXS
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 7015282871 0001 EA 2.000
NSN/MATERIAL:4730004497204
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7M0-26-T-008G
SECTION B
PR: 7015282871 PRLI: 0001 CONT’D
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N4143B
TRITON FOB 92WG DET, VIA TARKAN RD
RAAF BASE TINDAL NT
RAAF BASE TINDAL 0853
AU
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N4143B
NGA TRITON TINDAL
BLDG D1156 RAAF BASE TINDAL
TINDAL AU NT 0853
TINDAL 0853
AU
M/F: (TCN) N000196013Q431
RDD: 999
PROJ: AK1 TP 1
SUPP ADD: N4143B SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A41 DIST: 9B ADV: 2L FC: UG
Need Ship Date:00/00/0000 Original Required Delivery Date:01/28/2026
SPE7M0-26-T-008G NSN/Part Number: 4730-00-449-7204 Quantity: 2 EA Purchase Request: 7015282871QTY: 2 Delivery: 5 days ADO

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