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ADAPTER, STRAIGHT, PIPE

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SPE7M3-26-T-7491Federal

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 specifies the procurement of a single straight pipe-to-hose adapter with a 1 1/2 NPT male thread on one end and a 1 1/2 NH female thread on the other, manufactured from cast material by Akron Brass Company, part number 361, under NSN 4730-01-322-2640. Delivery is required within 20 days from the contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and all packaging must comply with ASTM D3951 while strictly adhering to MIL-STD-129 labeling and DLA Packaging Requirements RP001, with palletization following those same standards. The DLA Master List of Technical and Quality Requirements supersedes any conflicting provisions, and government identification must be removed from rejected items. The adapter is to be shipped via traceable freight to the USNS HECTOR A CAFFERATA at Dock 5, 8511 Kerns Street, San Diego, CA 92154, and parcel post is strictly prohibited. The required delivery date is July 15, 2026, and the contract is issued under solicitation SPE7M3-26-T-7491, with technical compliance governed by referenced DLA standards effective as of the solicitation issue date. The point of contact for inquiries is William Cain, and the procurement falls under NAICS code 332996 with no set-aside classification.

General Info

Procure one Akron Brass 361 adapter with 1.5 NPT male and 1.5 NH female threads, deliver by July 15, 2026, to San Diego per DLA standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

8511 KERNS STREET DOCK 5, SAN DIEGO, CA, 92154, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7491 for DLA Land and Maritime Fluid Handling Division

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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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,PIPE TO HOSE
ADAPTER, STRAIGHT. 1 1/2 NPT TO 1 1/2 NH, CAST.
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
AKRON BRASS COMPANY 00912 P/N 361
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 7017495992 0001 EA 1.000
NSN/MATERIAL:4730013222640
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.
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
SPE7M3-26-T-7491
SECTION B
PR: 7017495992 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N2990N
USNS HECTOR A CAFFERATA (ESB-8)
1333 ISAAC HULL AVE
8511 KERNS STREET DOCK 5
SAN DIEGO CA 92154
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N2990N
USNS HECTOR A CAFFERATA ESB-8
8511 KERNS STREET
8511 KERNS STREET DOCK 5
SAN DIEGO CA 92154
US
M/F: (TCN) N2990N6191S207
RDD: 205
PROJ: HJ5 TP 3
SUPP ADD: YNENGR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 9B ADV: FC: E2
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7M3-26-T-7491 NSN/Part Number: 4730-01-322-2640 Quantity: 1 EA Purchase Request: 7017495992QTY: 1 Delivery: 20 days ADO

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