This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ADAPTER, STRAIGHT, TU
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M0-26-Q-1163 is a Request for Quotations issued by DLA Land and Maritime for the procurement of one straight adapter, part number 4730-01-658-4218. The requirement is governed by a firm fixed price agreement and must adhere to technical specifications TDP Rev A Gen 1 and SAE J514-1. The item is subject to strict environmental and quality standards, including a prohibition on Class I ozone depleting chemicals and compliance with the DLA Master List of Technical and Quality Requirements. Delivery is required within 30 days after receipt of the order, with the shipping destination located at Fort Riley, Kansas. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Administrative requirements include electronic invoicing via the WAWF system and maintaining current registration in the System for Award Management.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
FULL AND OPEN COMPETITION APPLY
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE J514-1 REVISION NR DTD 06/01/2026 PART PIECE NUMBER: SAE J514 24-24 070120CN
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 4730-01-658-4218 1.000 EA $ _______________ $ ______________ ADAPTER,STRAIGHT ,TU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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
SPE7M0-26-Q-1163
SECTION B
SUPPLY/SERVICE: 4730-01-658-4218 CONT'D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81WRD
0101 CS BN CO A DISTRIBUTI US ARMY 0101 CS BN CO A DISTRIBUTIO BLDG 8410 EDWARDS ROAD FT RILEY KS 66442-0000 US
RDD(3-POS RDD)/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81WRD
0101 CS BN CO A DISTRIBUTI US ARMY 0101 CS BN CO A DISTRIBUTIO BLDG 8410 EDWARDS ROAD FT RILEY KS 66442-0000 US
MARKFOR
W81WRD
0101 CS BN CO A DISTRIBUTI US ARMY 0101 CS BN CO A DISTRIBUTIO BLDG 8410 EDWARDS ROAD FT RILEY KS 66442-0000 US
M/F: (TCN) W81WRD61960075 RDD: N PROJ: 9GU TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017552670 0001 N/A N/A N/A 07/20/2026
SPE7M0-26-Q-1163 NSN/Part Number: 4730-01-658-4218 Quantity: 1 EA Purchase Request: 7017552670QTY: 1 Delivery: 30 days ADO
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