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ADAPTER, STRAIGHT, PIPE

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SPE7M0-27-T-0873Federal

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 SPE7M0-27-T-0873, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of four straight pipe-to-tube adapters (NSN 4730-00-400-2208), split across two line items of two units each. These adapters must be constructed from nickel copper material, featuring a 1 inch OD tube size to a 3/4 inch nominal pipe size, and are rated for a maximum operating pressure of 3000 PSI. A critical technical requirement specifies that the brazing ring, which must comply with material specification QQ-B-654 Grade 1V, cannot be inserted into the adapter groove and must instead be packaged separately in a MIL-B-117 bag. Delivery is required within five days after receipt of order, with the FOB point set as origin and inspection and acceptance occurring at the destination in San Diego, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for 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 November 9, 2026.

General Info

Procurement of four nickel copper pipe-to-tube adapters for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

PNSYDETSD (I) LEVEL MATL ONLY, SAN DIEGO, CA, 92135, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-T-0873

PDF, High priority: read this first21 pages · rfq
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Timeline

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PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Kathleen Hipes
contact@example.gov
+1 (555) 000-0000

Full Description

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ADAPTER,STRAIGHT,PIPE TO TUBE
ADAPTER<(>,<)> STRAIGHT<(>,<)> PIPE TO TUBE.
NICKLE COPPER MATERIAL<(>,<)>
3000 PSI MAXIMUM OPERATING PRESSURE<(>,<)>
1 INCH OD TUBE SIZE TO 3/4 INCH NOMINAL PIPE
SIZE, RING COMPOSITION SHALL BE I/A/W MATERIAL
SPEC. QQ-B-654 GRADE 1V
BRAZING RING IS NOT TO BE INSERTED IN GROOVE BUT
PACKAGED SEPARATELY AND EITHER INCLUDED WITHIN
THE PARENT COMPONENT PACKAGE OR PHYSICALLY
ATTACHED TO PARENT COMPONENT.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4730-00-400-2208 Quantity: 2 EA Purchase Request: 7018858870QTY: 2 Delivery: 5 days ADO

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