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ADAPTER, STRAIGHT, SW

Active
SPE7M3-26-T-7527Federal

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 pertains to the procurement of three straight adapters, part number 161607-187, identified by National Stock Number 4730-01-689-4864, under solicitation SPE7M3-26-T-7527 issued by the Defense Logistics Agency’s Fluid Handling Division. Delivery is required within 146 days of award, with a need ship date of December 21, 2026, and original required delivery date of October 14, 2026. Items must be shipped FOB origin to the designated delivery point at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The unit of issue is each, with a fixed quantity of three units and a unit price of $201.42, resulting in an estimated total contract value of $604.26. Packaging and marking must adhere strictly to MIL-STD-129 for labeling and barcoding, and ASTM D3951 for general packaging, with DLA’s Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001, DLA’s packaging requirements for procurement. The contract includes a full suite of FAR and DFARS clauses governing cybersecurity, labor practices, trafficking in persons, hazardous materials, export controls, and electronic invoicing through Wide Area WorkFlow. Contractors must comply with safeguarding requirements for covered defense information as outlined in 252.204-7012 and may be subject to NIST SP 800-171 assessment mandates. The solicitation does not specify evaluation factors and is assumed to be awarded on a lowest price technically acceptable basis. No contract options are present, and the contract type is to be determined by the contracting officer, though fixed-price terms are implied. All submissions must be made electronically via the DLA Internet Bid Board System, and representations regarding small business status, entity identifiers, and prior DoD official compensation must be accurately provided.

General Info

Three hydraulic adapters delivered to New Cumberland, PA by Dec 21, 2026, FOB origin, per MIL-STD-129 and DLA requirements.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7527 for Fluid Handling Division

PDF•rfq

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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
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,SW
ADAPTER,STRAIGHT,SW
HYDRAULICS INTERNATIONAL, INC. 56529 P/N 161607-187
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 7017528491 0001 EA 3.000
NSN/MATERIAL:4730016894864
DELIVERY (IN DAYS):0146
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
SPE7M3-26-T-7527
SECTION B
PR: 7017528491 PRLI: 0001 CONT’D
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/21/2026 Original Required Delivery Date:10/14/2026
SPE7M3-26-T-7527 NSN/Part Number: 4730-01-689-4864 Quantity: 3 EA Purchase Request: 7017528491QTY: 3 Delivery: 146 days ADO

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New
DIBBS
Logistics and Transportation to DLA Distribution CenterThe contract entails the secure and compliant transportation of packaged military items to the DLA Distribution Center in New Cumberland, Pennsylvania, adhering strictly to Defense Priority Allocation System (DPAS) requirements and DLA procurement directives C19 and C20. All shipments must meet rigorous defense logistics standards, ensuring timely, tamper-proof delivery while maintaining full regulatory compliance throughout the supply chain. The contractor is responsible for end-to-end logistics execution with attention to security protocols, documentation accuracy, and adherence to military-specific handling procedures. This is a subcontract under the NAICS code 484220 for truck transportation of freight, solicited by the Fluid Handling Division of the Department of Defense. The opportunity was posted on July 16, 2026, with responses due by July 27, 2026. Performance will occur at the specified DLA Distribution Center location, and all activities must align with federal defense procurement standards. The contract requires proven experience in defense logistics, ability to navigate DPAS prioritization, and capacity to meet stringent delivery timelines without compromise to safety or compliance.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 811310
New
DIBBS
Reconditioning and Reutilization Services for Government SurplusThe contract encompasses the inspection, reconditioning, rebuild, and certification of surplus fluid handling components to meet original military specifications, ensuring they are fit for reuse or resale. All work must adhere strictly to the technical and quality standards established for government-issued equipment, with a focus on restoring functionality, reliability, and safety without compromise. The services required include thorough assessment of component integrity, replacement of worn or degraded parts, systematic reassembly, and formal certification verifying compliance with all applicable military requirements. The contract is classified as a subcontract under NAICS code 811310 and is issued by the Fluid Handling Division within the Department of Defense. It was posted on July 16, 2026, with a response deadline of July 27, 2026. While no specific location is designated for performance, all work must be executed in a manner that supports the readiness and logistical needs of the military supply chain. The solicitation is accessible through the DIBBS portal, and potential bidders are expected to demonstrate proven capability in handling military-grade fluid systems with a documented history of successful reconditioning and certification.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 332994
New
DIBBS
Specialized Hose Clamp Supply (NSN 4730-01-661-4086)The contract specifies the supply of 49 military-specification hose clamps identified by NSN 4730-01-661-4086, requiring full traceability from manufacturing through delivery, with packaging and documentation fully aligned with Defense Logistics Agency standards. All units must meet rigorous defense-grade specifications to ensure operational reliability and compliance with DoD requirements. The solicitation is issued as a subcontract under NAICS code 332994 by the Fluid Handling Division of the Department of Defense, with responses due by July 27, 2026, and the opportunity posted on July 16, 2026. The place of performance and point of contact details are not specified, but the work is expected to support military fluid handling systems, with all deliverables subject to DLA inspection and verification protocols.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 541320
New
DIBBS
Quality Inspection and Acceptance SupportThe contract involves providing quality inspection and acceptance support for critical, major, and minor product attributes using zero-based sampling plans aligned with MIL-STD-1916 or ASQ H1331 standards to ensure compliance with AQL requirements. Inspections must be conducted both during production and at final stages to guarantee conformance and operational reliability. The work is designated as a subcontract under NAICS code 541320 and is managed by the Fluid Handling Division of the Department of Defense, with performance required at a facility in San Diego, zip code 92136-3581. The solicitation was posted on July 16, 2026, and responses are due by July 27, 2026, with all submissions to be made through the DIBBS platform using the provided RFQ link.
Landscape Architectural Services

POSTED

1 day ago

DEADLINE

in 9 days
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