This Solicitation opportunity from Department Of Defense was posted on May 20, 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

SPE4A1-26-T-2073Federal

Submission Closed05/26/2026, 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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Water Pipe & Fittings Supply

City of Social Circle

POSTED

about 23 hours ago

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in about 1 month

AI Contract Overview

The contract is for the procurement of 15 straight tube-to-boss adapters, identified by NSN 4730-01-113-0700 and part number 70652-02111-101, under solicitation SPE4A1-26-T-2073, issued by the Department of Defense’s Aviation Supply Chain. Delivery is required at the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery window of 171 days after award, and a need ship date of November 8, 2026, and original delivery date of December 4, 2026. The item is classified as a critical application item and must comply with DLA’s Master List of Technical and Quality Requirements, including RQ011 for removal of government identification, RQ017 for physical identification and bare item marking, and RQ018 mandating contractor retention of supply chain traceability documentation per DLAD Procurement Note C03. Although unique item identification is not required, packaging must conform to ASTM D3951, with DLA requirements taking precedence, and labeling must follow MIL-STD-129 including barcoding and data matrix codes. Palletization must adhere to RP001 packaging standards. Acceptance occurs at the destination, with inspection performed by the government using sampling plans that meet or exceed ASQ H1331 or MIL-STD-1916, with the SIKORSKY CORPORATION QAP 1201 plan being an acceptable alternative. Certificate of Conformance procedures are authorized unless superseded by a Quality Assurance Letter of Instruction. The contract is administered through WAWF for electronic invoicing, with mandatory compliance with cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171 Rev 1, ensuring safeguarding of covered defense information. Contractors must provide a UEI and CAGE code, self-certify small business status if applicable, and comply with FAR and DFARS clauses regarding trafficking in persons, employment eligibility, equal opportunity, hazardous materials, and prohibition on covered telecommunications equipment. Transportation must comply with DLAD Procurement Notes C19 and C20, and the FOB term is origin. No pricing is specified in the contract, and the type of contract remains undetermined, though the structure implies a fixed-price arrangement.

General Info

Procurement of 15 tube-to-boss adapters, strict quality, packaging, delivery by December 4, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A1-26-T-2073

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Monneka Giles

contact@example.gov

+1 (555) 000-0000

Full Description

ADAPTER,STRAIGHT,TU
ADAPTER,STRAIGHT,TUBE TO BOSS
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70652-02111-101
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
SPE4A1-26-T-2073
SECTION B
PR: 7016751750 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016751750 0001 EA 15.000
NSN/MATERIAL:4730011130700
DELIVERY (IN DAYS):0171
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. 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:11/08/2026 Original Required Delivery Date:12/04/2026
SPE4A1-26-T-2073 NSN/Part Number: 4730-01-113-0700 Quantity: 15 EA Purchase Request: 7016751750QTY: 15 Delivery: 171 days ADO