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ADAPTER, STRAIGHT, TU

Awarded
SPE7M2-26-T-5814Federal

Contract Overview

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

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The contract is for the procurement of 100 units of a straight tube-to-boss adapter made from 316 stainless steel, designated as a commercial item with part number 4730010913693, to be delivered within 168 days of award to Robins AFB, Georgia. The item is specified as a male thread adapter connecting a 1/4 inch O.D. tube with 7/16-20 UNF-2A threads to a 3/4-16 UNF-2A male boss fitting, with stringent packaging and marking requirements mandated by MIL-STD-2073-1E and MIL-STD-129, including preservation methods, unit and intermediate container specifications, and barcoding for logistics tracking. Palletization must comply with DLA Packaging Requirements RP001, and no special marking is required beyond standard military labeling. Inspection and acceptance occur at the destination under sampling standards MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively. The contract prohibits the intentional addition of mercury or mercury compounds in or on the hardware, with exceptions limited to specific functional uses such as batteries, fluorescent lights, or instrument controls, and mandates shock-proof design with secondary containment for portable mercury-containing devices. Pricing is fixed at $100.00 per unit, totaling $10,000.00 with no variance allowed, and delivery terms are FOB origin for pricing purposes but FOB destination for risk transfer. Multiple FAR and DFARS clauses apply, including those on employment equity, trafficking in persons, electronic invoicing via WAWF, safeguarding defense information, prohibitions on hexavalent chromium and covered defense telecommunications equipment, and compliance with NIST SP 800-171. Deviations from standard clause language are noted for several cybersecurity and subcontracting requirements. Offerors must comply with SAM.gov requirements for entity identification, socioeconomic status, and disclosures regarding covered defense equipment, and proposals must be submitted electronically via DIBBS by August 10, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and hazardous materials must be labeled per O

General Info

100 stainless steel tube adapters, FOB origin, 168-day delivery, no mercury, MIL-STD compliant, Robins AFB delivery.

Contract Value

$1,000

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

3

RFQ SPE7M2-26-T-5814 for DLA Land and Maritime Nuclear Reactor Program

PDF, High priority: read this first17 pages · rfq
High

SPE7M226V4873 P00001 – Contract Modification

PDF, High priority: read this first2 pages · modification
High

SPE7M2-26-V-4873 Award for Adapter, Straight, Tube to Boss

PDF, Low priority12 pages · award
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M226V4873 posted on DIBBS. Awardee: CYBER GO LLC (CAGE 9QQW0) Total Contract Price: $1,000.00 Award Date: 08-18-2026 Solicitation: SPE7M2-26-T-5814 Line items: - ADAPTER, STRAIGHT, TU (NSN/Part 4730010913693, PR 7017685215)

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Same NAICS industry code

NAICS: 332919
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Solicitation SPE7M2-27-T-0243 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 hose elbows. The required hardware is specified as Type CL, Group VIII, Hose Size -32, Tube Size 1-1/2, and is designated as a critical application item. The items must comply with basic specifications MIL-DTL-24787/3A and reference specification MIL-DTL-24787A. A key requirement is that the manufacturer must be approved on the Qualified Products List at the time of contract award. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of August 4, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, and palletization must follow DLA packaging requirements. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with the Buy American Act and various DFARS cybersecurity and safety regulations.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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