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This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ADAPTER, STRAIGHT, TU

Closed
SPE7M0-26-Q-0866Federal

Contract Overview

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

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NAICS: 332996
New
SLED
27-116 Various Pipe, Coupling & End Sections
Solicitation # 27-116
The City of Augusta, Georgia, is soliciting bids for solicitation 27-116 to establish an annual contract for the provision of various High-Density Polyethylene (HDPE) pipe, couplings, and end sections for the Engineering and Environmental Services Department. These materials are required for the installation and maintenance of water diversion down drains on side slopes and must comply with Georgia Rules for Solid Waste Management and Georgia Erosion and Sedimentation Control Rules. The scope includes a wide range of single-walled and double-walled type S HDPE pipes ranging from 8 to 36 inches, as well as 45-degree elbows, 90-degree bends, and tees. Items will be ordered on an as-needed basis, with delivery required within 60 days of purchase. The successful bidder must agree that no additional shipping, delivery, tariff, or restocking fees will be charged to the city. Bids are due by September 29, 2026, at 11:00 a.m., and must include one original and one electronic version on USB. The award will be granted to the lowest responsive bid that meets all technical specifications, provided the bidder does not require a minimum order amount. A local bidder preference applies to projects of 100,000 dollars or less if the local bidder is within 10 percent or 10,000 dollars of the lowest non-local bidder. Required documentation includes business licenses, W-9s, E-Verify affidavits, and a non-collusion affidavit. Contract terms include a price escalation limit of three percent per item, requested 60 days prior to renewal, and a 30-day written notice requirement for termination. Bidders must also maintain liability and workman's compensation insurance and adhere to strict non-discrimination policies.
City of Augusta

POSTED

1 day ago

DEADLINE

in 18 days

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This contract solicits one unit of an ADAPTER, STRAIGHT, TU with NSN 4730-01-686-9440 under a Firm Fixed Price arrangement with no quantity variance permitted, requiring delivery within 30 days of contract award to Fort Irwin, California. The item must comply with SAE-J1453/3 Revision D dated 06/01/2012 and is classified as a TYPE I (CODE Y) shelf-life item with a non-extendable shelf life of 180 months; at time of receipt, a minimum of 85% of this shelf life must remain, in accordance with DODM 4140.27 Volume 1. All packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf-life identification, and palletization must meet DLA’s RP001 packaging requirements. Transportation must be traceable and exclude parcel post, with FOB origin terms and delivery controlled by a Need Ship Date of April 1, 2026. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements via R and I numbers, requires removal of government identification from non-accepted supplies, and authorizes Certificate of Conformance procedures unless overridden by a Quality Assurance Letter of Instruction. Inspection and acceptance occur at destination under FAR 52.246-2, and all payments must be processed through the Wide Area Workflow system using electronic submission methods as mandated by DFARS 252.232-7003. The contractor must comply with numerous FAR and DFARS clauses covering ethics, whistleblower protection, equal opportunity, labor standards, trafficking in persons, privacy, export control, subcontracting, and electronic payment protocols. The solicitation requires SAM registration, adherence to Buy American requirements, and compliance with DPAS rated award priorities. Full and open competition applies, and all representations and certifications must be current and electronically verified through SAM. The solicitation number is SPE7M0-26-Q-0866, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys, with a response deadline of June 29, 2026.

General Info

Procurement of straight adapter, firm fixed price, 30-day delivery, strict military quality and packaging standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-Q-0866 for DLA Land and Maritime

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
Shelf-life Additional Requirements
RS039: Shelf-life requirement RS001 for a TYPE I (CODE Y) item with a shelf life of 180 months (non-extendable) applies to this item.
- PRODUCTS DELIVERED UNDER THIS CONTRACT SHALL BE IAW DODM 4140.27, VOLUME 1 (TABLE 1) - A MINIMUM OF 85% SHELF-LIFE REMAINING AT TIME OF RECEIPT ON NEW PROCUREMENT BY THE FIRST GOVERNMENT ACTIVITY.
- SHELF-LIFE MARKINGS SHALL BE IN ACCORDANCE WITH THE LATEST REVISION OF MIL-STD-129.
- FULL AND OPEN COMPETITION APPLY
IAW BASIC NON GOVT STD SAE-J1453/3 REVISION NR DTD 06/01/2012 PART PIECE NUMBER: SAE J1453-3 6-4 520120CN
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 4730-01-686-9440 1.000 EA $ _______________ $ ______________ ADAPTER,STRAIGHT ,TU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-26-Q-0866
SECTION B
SUPPLY/SERVICE: 4730-01-686-9440 CONT'D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:30 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W33K09
0703 CS BN CO A DISTRIBUTI AWCF SSF DEPOT ST REC WHSE BLDG 860 FORT IRWIN CA 92310-9986 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33K09
0703 CS BN CO A DISTRIBUTI AWCF SSF DEPOT ST REC WHSE BLDG 860 FORT IRWIN CA 92310-9986 US
MARKFOR
W33K09
0703 CS BN CO A DISTRIBUTI AWCF SSF DEPOT ST REC WHSE BLDG 860 FORT IRWIN CA 92310-9986 US
M/F: (TCN) W33K0960860616 RDD: N PROJ: TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016133039 0001 N/A N/A N/A 04/01/2026

SPE7M0-26-Q-0866 NSN/Part Number: 4730-01-686-9440 Quantity: 1 EA Purchase Request: 7016133039QTY: 1 Delivery: 30 days ADO

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