This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ADAPTER, STRAIGHT, TU
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract specifies the procurement of a straight tube-to-hose adapter with a 1-1/16 UNJF thread, identified by NSN 4730-00-498-9166, with a requirement for 50 units to be delivered within 168 days, with an original delivery date of December 10, 2026, and a need ship date of January 19, 2027. Delivery is FOB origin, and both inspection and acceptance occur at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Packaging must adhere to ASTM D3951, but the DLA Master List of Technical and Quality Requirements supersedes this standard where applicable, and palletization must conform to RP001: DLA Packaging Requirements for Procurement. All packaging and labeling must comply with MIL-STD-129, including barcoding and hazard communication per 29 CFR 1910.1200, with specific part numbers from Hydrasearch Company, Eaton Aeroquip, and Precision Form Rivet designated as acceptable sources. The contract is issued under solicitation SPE7M3-26-T-7611 through the DLA Fluid Handling Division, with electronic submission exclusively required via the DIBBS portal by August 6, 2026. Payment must be processed electronically through Wide Area WorkFlow, and the contract includes numerous Federal Acquisition Regulation clauses covering cybersecurity, whistleblower rights, prohibition of hazardous substances like hexavalent chromium, export controls, subcontracting, and contract modification pricing. The contract type is fixed-price, as indicated by applicable clauses, and offerors must submit current Unique Entity Identifiers and accurate small business status representations, with mandatory disclosure requirements for any provision of covered defense telecommunications equipment. No contract value is itemized, and no options or alternate quantities are specified, with the government maintaining full inspection and acceptance authority at the delivery point.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
ADAPTER, STRAIGHT, TUBE TO HOSE, 1-1/16 UNJF THD
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
CLASS 3 THREADS APPLY TO THIS NSN.
HYDRASEARCH COMPANY, LLC 32142 P/N 137-1000-12D
EATON AEROQUIP LLC 00624 P/N 526-12D
PRECISION FORM RIVET INC 14728 P/N 137-1000-12D
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 7017602770 0001 EA 50.000
NSN/MATERIAL:4730004989166
DELIVERY (IN DAYS):0168
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.
SPE7M3-26-T-7611
SECTION B
PR: 7017602770 PRLI: 0001 CONT’D
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
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/19/2027 Original Required Delivery Date:12/10/2026
SPE7M3-26-T-7611 NSN/Part Number: 4730-00-498-9166 Quantity: 50 EA Purchase Request: 7017602770QTY: 50 Delivery: 168 days ADO
More opportunities from Department Of Defense → FLUID HANDLING DIVISION
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
