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This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ADAPTER, STRAIGHT, TU

Closed
SPE7M3-26-T-7587Federal

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This contract specifies the procurement of one straight tube adapter with part number 4730016897119, sourced from either Parker-Hannifin Corporation or Grove U.S. LLC, under solicitation SPE7M3-26-T-7587. Delivery is required within 20 days of contract award, FOB origin, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must comply with all applicable DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which override any conflicting specification standards. Packaging must conform to ASTM D3951 unless superseded by DLA requirements, and all markings and labeling must adhere to MIL-STD-129, with palletization following RP001 packaging guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. The item is to be shipped via the fastest traceable means, excluding parcel post, to the designated military receiving location at Fort Irwin, California. The required delivery date is June 26, 2026, with a designated point of contact for questions and contract management.

General Info

Procure one straight tube adapter, part 4730016897119, deliver to Fort Irwin by June 26, 2026, FOB origin, no variance, comply with DLA and MIL-STD.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

DEPOT ST REC WHSE BLDG 860, FORT IRWIN, CA, 92310-9986, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7587 for Fluid Handling Division

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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

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ADAPTER,STRAIGHT,TU
ADAPTER,STRAIGHT,TUBE
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
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.
PARKER-HANNIFIN CORPORATION 30780 P/N GE12L9/16UNF
GROVE U.S. LLC 12361 P/N 80100058
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 7017338186 0001 EA 1.000
NSN/MATERIAL:4730016897119
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M3-26-T-7587
SECTION B
PR: 7017338186 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W81U1J
0704 CS BN BRIGADE SUPPORT
NTC ROTATION 26 09 HS
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81U1J
0704 CS BN BRIGADE SUPPORT
NTC ROTATION 26 09 HS
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
MARKFOR
W81U1J
0704 CS BN BRIGADE SUPPORT
NTC ROTATION 26 09 HS
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
M/F: (TCN) W81U1J61750232
RDD: 190
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:06/26/2026
SPE7M3-26-T-7587 NSN/Part Number: 4730-01-689-7119 Quantity: 1 EA Purchase Request: 7017338186QTY: 1 Delivery: 20 days ADO

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