This Solicitation opportunity from Department Of Defense was posted on July 21, 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

SPE7M4-26-Q-0849Federal

Submission Closed07/26/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332919

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FLUID HANDLING DIVISION

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Supply of Hose Elbows (NSN 4730015085468)

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POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of 4,041 units of a straight stainless steel tube-to-hose adapter with the NSN 4730-00-007-2199 and part number MS27053-3/-4C, manufactured in compliance with MIL-DTL-27272D and MS27053E specifications. Threads on the nipple may be cut, ground, or rolled, and Class 3 threads apply, with the item classified as a Critical Application and listed on the Qualified Products List or Qualified Manufacturers List, meaning only qualified manufacturers are eligible to supply. The product must not incorporate Class I ozone-depleting chemicals, and any substitution requires formal approval, though this restriction does not relieve the supplier of meeting all other product performance requirements. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards like ASTM D3951 where conflicts arise, and configuration changes require formal Engineering Change Proposals or variance requests. Packaging and labeling must adhere to MIL-STD-129 for identification and barcoding, with unit of issue and quantity per unit pack as specified, and palletization must follow RP001 DLA Packaging Requirements for Procurement, which takes precedence over ASTM D3951. Items are to be shipped FOB origin with a delivery deadline of 250 days after order placement to Tinker AFB, Oklahoma, and inspection and acceptance occur at the destination. The solicitation is a total small business set-aside under NAICS code 332919 and issued under simplified acquisition procedures with a trade-off best value award methodology, not LPTA. Invoicing must be submitted electronically via Wide Area WorkFlow, and offerors must comply with FAR clauses on veteran employment reporting, sustainable products, and disclosure of payments to influence federal transactions. Pricing details are not provided in the solicitation, and no contract value is stated.

General Info

Procure 4,041 stainless steel adapters per MS27053E, FOB origin, deliver to Tinker AFB by Dec 16, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M4-26-Q-0849 for Adapter, Straight, Tube to Hose

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Combined Synopsis

Type ChangedJul 21

Combined Synopsis → Solicitation

Response DeadlineJul 26

Deadline has passed

Submission Closed

07/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Heather Gleason

contact@example.gov

+1 (555) 000-0000

Full Description

ADAPTER, STRAIGHT, TUBE TO HOSE. STAINLESS. EXCEPTION: THREADS ON NIPPLE
MAY BE CUT, GROUND OR ROLLED.
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CLASS 3 THREADS APPLY TO THIS NSN.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-27272D(2) REVISION NR D DTD 01/25/2023 PART PIECE NUMBER: MS27053-3/-4C
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MS27053E NOT 2 REVISION NR E DTD 07/28/2023 PART PIECE NUMBER: MS27053-3/-4C
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 4730-00-007-2199 4,041.000 EA $ _______________ $ _______________
ADAPTER,STRAIGHT
,TU
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-26-Q-0849
SECTION B
SUPPLY/SERVICE: 4730-00-007-2199 CONT'D
FOB: ORIGIN DELIVERY DATE: 250 DAYS ADO
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015602667 0001 N/A N/A N/A 12/16/2026

SPE7M4-26-Q-0849 NSN/Part Number: 4730-00-007-2199 Quantity: 4,041 EA Purchase Request: 7015602667QTY: 4041 Delivery: 250 days ADO