This Solicitation opportunity from Department Of Defense was posted on May 8, 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-T-038PFederal

Submission Closed05/13/2026, 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: 332996

New

DIBBS

TUBE ASSEMBLYThe contract pertains to the procurement of 41 units of tube assemblies, identified by the National Stock Number (NSN) 4710-00-555-8002. It is issued by the Defense Logistics Agency, a branch of the Department of Defense, under the solicitation number SPE4A5-26-T-241Y. The solicitation was posted on June 16, 2026, with a response deadline set for June 24, 2026. This contract represents a federal acquisition effort focused on sourcing critical components for defense purposes. The purchase request associated with this contract is identified as 7017200137. Although specific details about the place of performance or organization type beyond federal classification are not provided, the contract is managed through a government procurement platform, with additional information accessible via an official DIBBS (DLA Internet Bid Board System) link. There are no specified set-aside provisions or NAICS codes indicated for this solicitation, suggesting an open federal procurement process without particular preference for small businesses or other designated groups.

Defense Logistics Agency

POSTED

DEADLINE

TUBE ASSEMBLY, AIRCRThe contract pertains to the procurement of five units of a Tube Assembly for aircraft, identified by the National Stock Number 1680-01-524-1702. The solicitation, numbered SPE4A5-26-T-246L, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 16, 2026, with a response deadline set for June 24, 2026. This is a federal solicitation without any specified type of set-aside or designated socio-economic preference. Although no specific location details for the office or place of performance are provided, the contract is handled through a government platform accessible via a given link. The emphasis is on timely submission of bids for the supply of the requested tube assemblies to meet the operational needs of the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

FITTING ASSEMBLY, AIThe contract pertains to the procurement of five units of a fitting assembly, identified by the National Stock Number 1710-01-478-1903. This solicitation, numbered SPE4A5-26-T-243C, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 16, 2026, with a response deadline set for June 24, 2026. The contract type is a solicitation issued by a federal organization, specifically targeting the purchase of this component for defense-related purposes. Although the exact place of performance and specific office contact details are not provided, the solicitation is managed through the Defense Logistics Agency's procurement platform. The request for purchase is identified by number 7017199478, emphasizing the acquisition of the specified fitting assembly units to meet the agency's operational needs.

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, OXYGEThe contract involves the procurement of three units of Oxygen Hose Assembly identified by the NSN/Part Number 6515-01-354-3970. The solicitation number for this procurement is SPE2DS-26-T-156H, issued by the Defense Logistics Agency, which operates under the Department of Defense. The solicitation was posted on June 16, 2026, with a response deadline set for June 22, 2026. This is a federal solicitation with no specified set-aside type, and the place of performance and contact details are not provided. This acquisition is managed through the Defense Logistics Agency’s online procurement system, and the product requested is essential for military or defense-related oxygen hose assemblies. The contract's key details include the small quantity requested, the government agency involved, and the clear deadlines for proposal submissions. Additional information or follow-up can be handled through the Defense Logistics Agency’s procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

47--ADAPTER,STRAIGHT,TUThe contract calls for the procurement of 68 units of NSN 4730003019951, an adapter described as "straight, TU." Delivery is required to the DLA Distribution Depot Hill within 31 days after order. The approved source for this item is designated as 66776 RF5020T13. The solicitation is issued as a Request for Quote (RFQ) and is accessible only electronically; hard copies, specifications, plans, or drawings are not available. All responsible parties may submit electronic quotes by the stated deadline, and timely submissions will be considered. This procurement is a total small business set-aside under NAICS code 332996, managed by the DLA Land and Maritime office located in Columbus, Ohio. The solicitation, numbered SPE7M126T147N, was posted on June 16, 2026, with responses due by June 29, 2026. The solicitation and further instructions can be accessed online through the provided link or by contacting the designated buyer via email for any questions. The place of performance details are not specified beyond the delivery location.

DLA Land And Maritime

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This contract entails the procurement of adapter assemblies that are straight tube-to-hose fittings made from aluminum, designed for use with 0.625 inch nominal tube outer diameter and 0.500 inch nominal hose inner diameter. The unit of issue is a package (PG), where one package contains two each (EA) adapters. The item is identified as a commercial product and must comply with various government technical and quality requirements, including those outlined in the DLA Master List and MIL standards such as MIL-DTL-5070F and MS24587E. The contract specifies that Class 3 threads apply, the adapters are critical application items, and ozone-depleting chemicals are prohibited. Manufacturing may involve a forging process requiring specialized tooling, with support contacts provided for aerospace and maritime supply chains. Delivery terms outline a quantity of 13 packages to be delivered FOB origin to the DLA Distribution San Diego facility within 116 days of order, with inspection and acceptance taking place at destination. Packaging must adhere to MIL-STD-2073-1E standards, and marking must follow MIL-STD-129 guidelines without the use of special markings. The contract also prohibits mercury and mercury-containing compounds unless specifically exempted, and mandates that items comply with the Qualified Products List or Qualified Manufacturers List. The solicitation is managed by the Department of Defense Fluid Handling Division and includes provisions for proper transportation and palletization per DLA requirements, with a point of contact provided for vendor inquiries.

General Info

Procurement of 13 aluminum adapter packages meeting MIL standards, delivered FOB origin within 116 days.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing View NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-038P for Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

Office AddressUS

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

ADAPTER,STRAIGHT,TU
ADAPTER ASSEMBLY, STRAIGHT, TUBE TO HOSE.
UNIT OF ISSUE IS PG. 1 PG = 2 EA.
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
(SWIVEL NUT REQUIRED)
ALUMINUM MATERIAL.
USED WITH 0.625 INCH NOMINAL TUBE OD
AND 0.500 INCH NOMINAL HOSE ID.
1 PG = 2 EA
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
CLASS 3 THREADS APPLY TO THIS NSN.
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.
A forging process was identified as a means to manufacture this item. Tooling is required to produce a forging. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil.
CRITICAL APPLICATION ITEM
IAW BASIC SPEC NR MS24587E NOT 3
SPE7M4-26-T-038P
SECTION B
REVISION NR E DTD 07/20/2023
PART PIECE NUMBER: MS24587-10AA
IAW REFERENCE SPEC NR MIL-DTL-5070F(5) SUP 1
REVISION NR F DTD 08/23/2024
PART PIECE NUMBER:
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 7016484371 0001 PG 13.000
NSN/MATERIAL:4730008421138
DELIVERY (IN DAYS):0116
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:DO 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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SPE7M4-26-T-038P
SECTION B
PR: 7016484371 PRLI: 0001 CONT’D
SAN DIEGO CA 92136-3581
US
Need Ship Date:04/23/2026 Original Required Delivery Date:10/28/2026
SPE7M4-26-T-038P NSN/Part Number: 4730-00-842-1138 Quantity: 13 PG Purchase Request: 7016484371QTY: 13 Delivery: 116 days ADO