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This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ADAPTER, STRAIGHT, PIPE

Closed
SPE7M3-26-T-7736Federal

Contract Overview

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

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NAICS: 332996
New
DIBBS
COUPLING BODY, TUBE
Solicitation # SPE7M3-26-T-8752
Solicitation SPE7M3-26-T-8752 is a total small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 192 units of corrosion resistant steel tube coupling bodies, specifically 1/4 inch OD for aircraft applications. This critical application item, identified by NSN 4730-00-008-9866, must be manufactured using a forging process and meet all cited technical data and part-numbered requirements. The contract is designated as a commercial item procurement with a delivery period of 152 days, an original required delivery date of August 11, 2027, and a need ship date of May 14, 2025. Delivery is FOB Origin to DLA Distribution Jacksonville, Florida, with inspection and acceptance occurring at the destination. The procurement incorporates strict quality and safety standards, including the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must submit quotes via the DIBBS portal and are ineligible for award if they propose additive manufacturing. The contract is subject to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing. Key administrative requirements include compliance with DFARS cybersecurity standards and the submission of Safety Data Sheets for any hazardous materials.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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Solicitation SPE7M3-26-T-7736, issued by the Department of Defense Fluid Handling Division, seeks the procurement of 132 steel straight pipe-to-tube adapters (NSN 4730-00-995-1559) across three CLINs. The adapters must feature cadmium plating and include a nut and sleeve. While MS51500 Figure 1 Note 5 sizing is optional, contractors must notify the DLA buyer in writing during the pre-award process or via a post-award administrative action if this option is utilized. Delivery is required within 69 days ADO, with shipping destinations including DLA Distribution facilities in Albany, Georgia; New Cumberland, Pennsylvania; and Barstow, California. The contract mandates strict quality and packaging compliance, requiring a Certificate of Quality Compliance (COQC) for each manufacturing lot to be uploaded via the iRAPT system. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific cleaning and drying preservation methods. Inspection and acceptance are conducted at the destination, though the contractor is responsible for origin inspection per RQ009. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity standards and hazardous material labeling per 29 CFR 1910.1200. Proposals must be submitted via the DIBBS portal by August 10, 2026.

General Info

Procure 31 steel cadmium-plated pipe-to-tube adapters per NSN 4730-00-995-1559, deliver in 69 days, with quality certificates via iRAPT.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7736 for DLA Land and Maritime Fluid Handling Division

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

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ADAPTER,STRAIGHT,PIPE TO TUBE
ADAPTER, STRAIGHT, PIPE TO TUBE. STEEL. CADMIUM PLATING IS REQUIRED.
INCLUDES NUT AND SLEEVE.
MS51500 Figure 1 Note 5 SIZING is optional MAYBE APPLIED, IF USING THIS OPTION: contractor MUST notify DLA BUYER IN PRE-AWARD PROCESS to buyer BY QUOTE REMARK OR IN EMAIL AND/OR POst-Award ADMIN/OFFICER in writing email or submit PAR through proper process for contract record. THis is to help both DLA and contractor for record.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
FULL AND OPEN COMPETITION APPLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 4730-00-995-1559 Quantity: 31 EA Purchase Request: 7017604543QTY: 132 Delivery: 69 days ADO

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