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ADAPTER, STRAIGHT, PI

Active
SPE7M3-26-T-7473Federal

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 five straight pipe adapters with part number SS-1610-7-12 and NSN 4730-01-473-2714, supplied by Swagelok Co, under solicitation SPE7M3-26-T-7473. Delivery is required within 20 days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, which takes precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA packaging guidelines. The unit of issue is each, with a unit price of $5.00, totaling $25.00, and the item is exempt from government screening due to being below the $10K annual buy threshold. Shipping must occur via the fastest traceable method, explicitly excluding parcel post, to the receiving officer at Portsmouth Naval Shipyard in Kittery, ME, with the delivery point listed as Portsmouth, NH. The required delivery date is June 18, 2026, and the solicitation response deadline is July 27, 2026, with William Cain as the primary point of contact. The contract falls under the NAICS code 332919 and is managed by the Department of Defense’s Fluid Handling Division.

General Info

Five SS-1610-7-12 adapters at $5 each, delivered by June 18, 2026, to Portsmouth, NH, FOB origin, per MIL-STD-129 and DLA guidelines.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

PORTSMOUTH NAVAL SHIPYARD GF, PORTSMOUTH, NH, 03801-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7473 for DLA Land and Maritime Fluid Handling Division

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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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
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
AMSC changed to L, Material below annual buy value of $10K and does not require a screening IAW DFARS PGI 217.74. Do not change the AMSC to A or H. Contact your TQ/PAC council or T/Q supervisor for further guidance.
SWAGELOK CO 3T9T9 P/N SS-1610-7-12
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 7017274836 0001 EA 5.000
NSN/MATERIAL:4730014732714
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.
SPE7M3-26-T-7473
SECTION B
PR: 7017274836 PRLI: 0001 CONT’D
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:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
PORTSMOUTH NH 03801-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
RECEIVING OFFICER
BUILDING 170
KITTERY ME 03904-5000
US
M/F: (TCN) N390406162E045
RDD: 190
PROJ: 606 TP 2
SUPP ADD: Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 9B ADV: FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:06/18/2026
SPE7M3-26-T-7473 NSN/Part Number: 4730-01-473-2714 Quantity: 5 EA Purchase Request: 7017274836QTY: 5 Delivery: 20 days ADO

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NAICS: 323120
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Military-Compliant Packaging and Labeling ServicesThe contract requires the provision of packaging, labeling, and marking services strictly aligned with MIL-STD-129 and MIL-STD-130N standards, ensuring all military shipments meet federal specification requirements. A critical component includes the application of durable Unique Item Identification (UID) markings on all items, guaranteeing traceability and compliance across the supply chain. Packaging must also utilize MIL-DTL-117 compliant bags, which are designed to protect contents under demanding environmental and handling conditions. This work is classified as a subcontract under NAICS code 323120 and is associated with the Department of Defense’s Fluid Handling Division, with performance mandated to occur in Texarkana, Texas, at the specified ZIP code 75507-5000. The solicitation opened on July 19, 2026, with a firm response deadline of July 30, 2026.
Support Activities for Printing

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NAICS: 339991
New
DIBBS
Retainer, Packing Manufacturing and SupplyThe contract calls for the manufacture and supply of 93 units of Retainer, Packing with NSN 5330-01-453-1018, all of which must meet military specification MIL-DTL-117 for packaging that resists UV exposure, grease, and water. The delivery must be performed to the designated place of performance in Texarkana, Texas, with a ZIP code of 75507-5000. The solicitation is structured as a subcontract under the Department of Defense’s Fluid Handling Division, and it is classified under NAICS code 339991, indicating it falls within miscellaneous manufacturing. The solicitation was posted on July 19, 2026, with a response deadline of July 30, 2026, indicating a narrow window for submissions. All offerings must comply fully with the military packaging standards to ensure durability and operational readiness under demanding environmental conditions.
Gasket, Packing, and Sealing Device Manufacturing

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