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ADAPTER, STRAIGHT, PIPE

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SPE7M3-26-T-9469Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M3-26-T-9469 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime, Fluid Handling Division, for the procurement of five brass straight pipe-to-tube adapters. The required items, identified by NSN 4730007222643 and Mueller Brass Co. part number W1271, must feature an unthreaded female first end with a 1-3/8 inch outside diameter and a threaded female second end with a 1-1/4 inch 11-1/2 NPT right-hand thread, with an overall length of 2 inches. The original required delivery date is September 22, 2026, with a delivery lead time of 20 days after receipt of order. Delivery is FOB Destination, with the freight shipping address located at NAVFACSYSCOM Mid-Atlantic in Norfolk, Virginia. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Quotations must be submitted via the DIBBS portal by October 5, 2026.

General Info

DLA fixed-price request for five brass pipe-to-tube adapters due September 22, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

9324 VIRGINIA AVENUE, NORFOLK, VA, 23511-0395, USA

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-9469 Request for Quotations

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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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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ADAPTER,STRAIGHT,PIPE TO TUBE
ADAPTER,STRAIGHT,PIPE TO TUBE...BRASS,1ST END<(>,<)>
UNTHD FEMALE,U/W 1-3/8 IN.OD TUBE SIZE,2ND END
THD FEMALE,1-1/4 IN.11-1/2 THD SIZE,NPT,RH,2 IN.
LG O/A.
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.
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
MUELLER BRASS CO. 41947 P/N W1271
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 7018487290 0001 EA 5.000
NSN/MATERIAL:4730007222643
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M3-26-T-9469
SECTION B
PR: 7018487290 PRLI: 0001 CONT’D
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:
N40085
NAVFACSYSCOM MID-ATLANTIC
9324 VIRGINIA AVENUE
NORFOLK VA 23511-0395
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N40085
N40085 NAVFACSYSCOM MIDLANT
9324 VIRGINIA AVE., BLDG. Z-140
BLDG X275
NORFOLK VA 23511
US
M/F: (TCN) N40085626000GX
RDD: 260
PROJ: MP5 TP 3
SUPP ADD: N40085 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 14
DIC: A0A DIST: 9B ADV: 2L FC: X2
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
SPE7M3-26-T-9469 NSN/Part Number: 4730-00-722-2643 Quantity: 5 EA Purchase Request: 7018487290QTY: 5 Delivery: 20 days ADO

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