This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADAPTER, STRAIGHT, TU

Closed

SPE4A1-26-T-2060Federal

Submission Closed05/18/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326122

New

Federal

47--TUBE ASSEMBLY,METALThe contract entails the procurement of metal tube assemblies identified by NSN 4710007883511, with an order for 10 units required to be delivered to the DLA Distribution Depot in Oklahoma within 730 days after order, and an additional single unit with a delivery deadline of 180 days after order to the same location. This solicitation is open to all responsible sources, with a requirement that quotes be submitted electronically by the response deadline of June 26, 2026. This is a combined type contract categorized as a Total Small Business Set-Aside under FAR 19.5, managed by the Defense Logistics Agency (DLA) Land and Maritime, part of the Department of Defense. The solicitation number is SPE7M426T184Y, and it falls under NAICS code 326122. The contracting office is located in Columbus, Ohio, and any inquiries should be directed to the designated buyer via email as specified in the solicitation documentation. The procurement emphasizes timely submission and adherence to outlined delivery schedules.

DLA Land And Maritime

POSTED

DEADLINE

47--TUBE AND FITTINGS,MThe contract solicitation is for the procurement of 30 units of tube and fittings, identified by NSN 4710017055140, to be delivered to AV HHC SSA Katterbach within 10 days after order (ADO). The approved source for this item is specified as 98897 3357627-1. This procurement process is being conducted through a Request for Quote (RFQ), exclusively available online, with no hard copies, specifications, plans, or drawings provided. All responsible sources are invited to submit their quotes electronically, and all timely received quotes will be considered. The solicitation number for this acquisition is SPE4A126T2323, posted on June 14, 2026, with a response deadline of June 22, 2026. It is managed by the Defense Logistics Agency (DLA) Aviation, under the Department of Defense, operating out of Richmond, Virginia. The applicable NAICS code for this procurement is 326122. Interested parties can find the solicitation details and submit their quotes via the provided link, and any questions regarding the solicitation should be directed to the designated buyer via the specified email contact.

POSTED

DEADLINE

Roofing Materials Supply – TPO Membrane and FlashingThis contract involves the supply of 60 mil fleece-backed TPO membrane, flashing, and adhesives that meet stringent industry standards, including ASTM D6878, UL Class A, and FM ratings of 1-60/75/90, ensuring high durability and fire resistance for roofing applications. The materials are intended for roofing projects requiring these specific certifications to guarantee performance and safety. The solicitation was posted on June 11, 2026, with a response deadline set for June 25, 2026. It is classified as a subcontract opportunity under the NAICS code 326122, related to rubber product manufacturing. The contract is managed by a Utah agency, though specific office location and contact details are not provided. Interested suppliers are directed to a designated online portal for further information and submission details.

POSTED

DEADLINE

47--SPOOL PIECE,OUTLETThe contract involves the procurement of seven units of the item identified as NSN 4730015993939, a Spool Piece, Outlet, to be delivered to the DLA Distribution San Joaquin within 402 days after the order date. The solicitation is a Request for Quotation (RFQ) issued by the Defense Logistics Agency (DLA) Land and Maritime, located in Columbus, Ohio, and is set aside entirely for small businesses under the SBA (FAR 19.5). The approved sources for the item are designated as 8FGX3 with reference numbers 33-APIP1109 and ML12439378G1. Interested and responsible vendors are invited to submit electronic quotes by the deadline of June 22, 2026, with no provision for hard copy submissions or access to specifications, plans, or drawings. This solicitation, referenced by number SPE7M326T6731, targets suppliers classified under NAICS code 326122. The procurement process is conducted entirely online through the designated portal, where all related documents and questions must be addressed. The contracting agency emphasizes that all timely electronic submissions will be considered. For further inquiries, points of contact are provided via email, directing suppliers to the solicitation document or the official government marketplace website for additional details.

DLA Land And Maritime

POSTED

DEADLINE

HOSE ASSEMBLYThe Fleet Logistics Center Puget Sound is soliciting competitive quotes for the supply of YOKE SEA DRIVE parts, specifically part numbers 1600905-4 and 1600905-5 (YOKE, PROPELLER DRIVE). This solicitation is a total small business set-aside under NAICS code 326122 and aims to procure hose assembly components. The evaluation process will consider technical factors including delivery dates, price, and past performance without prioritizing any single factor. Quotes will be assessed for price reasonableness and offeror responsibility in accordance with procurement regulations. The solicitation, identified by number N0040626Q0255, was posted on June 9, 2026, with a response deadline of June 18, 2026. The anticipated award date is June 2026. The contracting agency is the Department of Defense’s Naval Supply Fleet Logistics Center in Bremerton, Washington. Interested parties can contact the primary point of contact, Stormy Caudill, via the provided Navy email address for further information.

Navsup Flt Logistics Ctr Puget Sound

POSTED

8 days ago

DEADLINE

in 1 day

AI Contract Overview

The contract outlines the procurement of 153 units of a straight adapter (NSN 4730-01-648-7485) under purchase request 7016644857, with a delivery lead time of 166 days and a required ship date of November 1, 2026. The items are to be delivered FOB origin to the Defense Distribution Depot Susquehanna (DDSP) in New Cumberland, Pennsylvania. The contract mandates adherence to various technical and quality requirements specified in the Defense Logistics Agency's (DLA) Master List, including packaging, preservation, marking, and supply chain traceability in compliance with relevant FAA and military standards. Marking and packaging must follow MIL-STD-129 and MIL-STD-2073-1E, respectively, while adhering to DLA packaging and transportation instructions. Additionally, the contract requires the contractor to maintain traceability documentation per DLA Directive Procurement Notes (August 2016) and comply with configuration change management, variance request procedures, and FAA airworthiness approvals. Inspections and acceptance occur at the destination point, with no quantity variance allowed. The contractor is RTX Corporation, and the procurement references a specific quality assurance plan and contract data requirements list reflecting the technical data package. Communication regarding the contract is managed through a designated point of contact at the DLA, and the solicitation and response deadlines for this procurement activity are set for May 2026.

General Info

Procurement of 153 straight adapters for RTX, delivery Nov 1, 2026, FOB origin, strict quality standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A1-26-T-2060 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 10

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

Office AddressUS

Contacts

Allison Hugel

contact@example.gov

+1 (555) 000-0000

Full Description

ADAPTER,STRAIGHT,TU
ADAPTER,STRAIGHT,TU
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ046: FAA Bare Item Marking Requirements RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016) This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RTX CORPORATION 77445 P/N ST2010-06
IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015
REVISION NR DTD 01/14/2025
PART PIECE NUMBER:
SPE4A1-26-T-2060
SECTION B
PR: 7016644857 PRLI: 0001 CONT’D
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 7016644857 0001 EA 153.000
NSN/MATERIAL:4730016487485
DELIVERY (IN DAYS):0166
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/01/2026
SPE4A1-26-T-2060
SECTION B
PR: 7016644857 PRLI: 0001 CONT’D
Original Required Delivery Date:06/11/2026
SPE4A1-26-T-2060 NSN/Part Number: 4730-01-648-7485 Quantity: 153 EA Purchase Request: 7016644857QTY: 153 Delivery: 166 days ADO