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ADAPTER, STRAIGHT, PIPE

Active
SPE7M3-27-T-0821Federal

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 SPE7M3-27-T-0821 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 22 wrought copper straight pipe-to-tube adapters. The items must be 1.00 inch nominal size, FTG X MNPT, and consistent with NIBCO 60421. This is a commercial off-the-shelf procurement under NAICS code 336390, with the required delivery date set for October 30, 2026, and a delivery window of 20 days after receipt of order. The contract specifies FOB Origin terms with inspection and acceptance occurring at the destination, specifically Hill AFB, Utah. Packaging must comply with RP001 and ASTM D3951, while marking and labeling must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

General Info

Small business set-aside for 22 copper pipe-to-tube adapters delivered to Hill AFB.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

7538 5TH STREET, HILL AFB, UT, 84056-5820, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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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 → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT 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.
WROUGHT COPPER.
FTG X MNPT, 1.00 INCH NOMINAL SIZE.
(CONSISTENT WITH NIBCO 60421)
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG
DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO
EVALUATE ALTERNATE OFFERS.
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
W.W. GRAINGER, INC. 25795 P/N 39R561
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 7018966798 0001 EA 22.000
NSN/MATERIAL:4730008083894
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:010
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7M3-27-T-0821
SECTION B
PR: 7018966798 PRLI: 0001 CONT’D
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:
FX2027
FX2027 AFTC SMW
BLDG 850 BAY E CP +1 (555) 000-0000
7538 5TH STREET
HILL AFB UT 84056-5820
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FX2027
FX2027 AFTC SMW
BLDG 850 BAY E CP +1 (555) 000-0000
7538 5TH ST
HILL AFB UT 84056
US
M/F: (TCN) FX202762960015
RDD:
PROJ: TP 2
SUPP ADD: YTS220 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 001 ADV: 2D FC: 30
Need Ship Date:00/00/0000 Original Required Delivery Date:10/30/2026
SPE7M3-27-T-0821 NSN/Part Number: 4730-00-808-3894 Quantity: 22 EA Purchase Request: 7018966798QTY: 22 Delivery: 20 days ADO

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