Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

ADAPTER, STRAIGHT, TU

Active
SPE7M3-26-T-7550Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for a straight tube-to-boss adapter conforming to SAE Aerospace Standard AS1986 Revision N and referenced standard AS85720 Revision C, classified as a high-pressure dynamic beam seal fitting. The product is a critical application item requiring compliance with Performance Review Institute Qualified Manufacturer List (QML) or Qualified Products List (QPL) specifications, meaning manufacturing or assembly must be performed only by accredited entities listed on the PRI QML/QPL database. Use of ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The item must be packaged per ASTM D3951, with DLA Master List of Technical and Quality Requirements superseding all other standards, and all packaging labeled per MIL-STD-129. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The NSN 4730-01-354-3250 is procured in three separate line items totaling 66 units, with unit prices of $19.00, $21.00, and $26.00 respectively, each requiring delivery within 87 days under FOB Origin terms with zero quantity variance allowed. Inspection and acceptance occur at the destination. Shipments are directed to three DLA distribution facilities in Cherry Point NC, Hill AFB UT, and San Diego CA, with specific parcel and freight addresses provided. The original required delivery date is February 12, 2027, with ship dates scheduled between October 2026 and April 2027. The solicitation number is SPE7M3-26-T-7550, issued by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact.

General Info

SAE AS1986 high-pressure adapter, QML/QPL compliant, 66 units, $19–$26 each, FOB Origin, delivery by April 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7550 for DLA Land and Maritime Fluid Handling Division

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
ADAPTER,STRAIGHT,TU
ADAPTER, STRAIGHT, TUBE TO BOSS. SAE AEROSPACE
STANDARD TITLED "FITTINGS, TUBE, FLUID SYSTEM<(>,<)>
SEPARABLE, HIGH PRESSURE, DYNAMIC BEAM SEAL"<(>,<)>
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
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.
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RT001: MEASURING AND TEST EQUIPMENT
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS1986 REVISION NR F DTD 02/01/2015 PART PIECE NUMBER: AS1986-16
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS85720 REVISION NR C DTD 09/01/2022 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
SPE7M3-26-T-7550
SECTION B
PR: 7017437211 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017437211 0001 EA 19.000
NSN/MATERIAL:4730013543250
DELIVERY (IN DAYS):0087
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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:11/02/2026 Original Required Delivery Date:02/12/2027
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%
SPE7M3-26-T-7550
SECTION B
PR: 7017437211 PRLI: 0002 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017437211 0002 EA 21.000
NSN/MATERIAL:4730013543250
DELIVERY (IN DAYS):0087
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 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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
SPE7M3-26-T-7550
SECTION B
PR: 7017437211 PRLI: 0002 CONT’D
Need Ship Date:04/07/2027 Original Required Delivery Date:02/12/2027
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.
0003 7017437211 0003 EA 26.000
NSN/MATERIAL:4730013543250
DELIVERY (IN DAYS):0087
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 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 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
SPE7M3-26-T-7550
SECTION B
PR: 7017437211 PRLI: 0003 CONT’D
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
SAN DIEGO CA 92136-3581
US
Need Ship Date:10/26/2026 Original Required Delivery Date:02/12/2027
SPE7M3-26-T-7550 NSN/Part Number: 4730-01-354-3250 Quantity: 19 EA Purchase Request: 7017437211QTY: 66 Delivery: 87 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
Retaining Ring Supply (COTS Item Delivery)The contract specifies the procurement and delivery of one commercial off-the-shelf retaining ring identified by NSN 5325016911724 under CLIN 0001, with delivery required within five days of award at FOB Origin terms. This requirement is part of a subcontract under the Department of Defense’s Aviation Supply Chain ESOC Buys office, targeting a specific item critical to avionics or mechanical systems. The NAICS code 332999 indicates the supplier must be engaged in miscellaneous manufacturing not elsewhere classified, aligning with the specialized nature of the retaining ring. Performance is tied to Fort Stewart, Georgia, with the delivery point set at the vendor’s origin location, meaning the buyer assumes risk and transportation costs upon shipment. The opportunity was posted on July 19, 2026, with a response deadline of July 27, 2026, providing suppliers a seven-day window to submit offers. There is no set-aside designation, meaning any qualified small or large business may compete. The contract does not list a point of contact, and the solicitation is accessible through the DIBBS platform. The urgency of the five-day delivery timeline suggests immediate operational need, requiring vendors to have the item in stock or capable of rapid fulfillment without custom production or lead time delays. All bids must meet the exact NSN specification and guarantee FOB Origin compliance to avoid disqualification.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Manufacturer of REDUCER (NSN 4730015322525)The contract requires the manufacture, testing, packaging, and delivery of a defense-standard REDUCER identified by NSN 4730015322525, adhering to all applicable military specifications and regulatory standards. This includes strict compliance with military packaging and labeling protocols, cybersecurity safeguards to protect sensitive data and systems, and full adherence to domestic sourcing mandates ensuring all materials and components originate from U.S.-based suppliers. The work must be performed to meet the rigorous quality and performance benchmarks expected by the Department of Defense’s Fluid Handling Division, with final delivery subject to thorough inspection and acceptance procedures. The solicitation is structured as a subcontract under NAICS code 332999, which covers other fabricated metal product manufacturing, and is open for response until July 30, 2026. The opportunity was posted on July 19, 2026, and the performance location remains unspecified, though all deliverables must satisfy federal defense logistics requirements regardless of site. Interested parties must operate within the framework of DoD procurement policies, ensuring full traceability, documentation integrity, and alignment with defense supply chain security objectives. Access to further details is available through the official DIBBS portal link provided.
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 561910
New
DIBBS
Packaging, Labeling, and Hazardous Materials ComplianceThe contract requires specialized packaging, labeling, and hazardous materials compliance for stave-shaped bearings intended for delivery to the Defense Logistics Agency. These bearings must meet stringent military standards, ensuring safe handling, transport, and storage throughout the defense supply chain. All packaging solutions must adhere to applicable Department of Defense regulations, including proper hazard communication protocols, accurate labeling per federal and international guidelines, and documentation that supports traceability and material integrity under operational conditions. The performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the physical area where the work must be executed or coordinated. The contract is classified as a subcontract under NAICS code 561910, which relates to waste collection and other support services, suggesting the work may involve logistics and compliance services rather than manufacturing. The solicitation was posted on July 19, 2026, with a response deadline of July 30, 2026, leaving a narrow window for qualified vendors to submit proposals. The contracting activity falls under the Fluid Handling Division of the Department of Defense, emphasizing the technical precision and regulatory rigor expected from the contractor.
Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332998
New
DIBBS
Manufacture and Supply of Stave-Shaped BearingsThe contract requires the manufacturing, quality inspection, packaging, labeling, and delivery of 15 stave-shaped bearings that must fully comply with military and federal technical specifications. All work must be performed to exacting standards to ensure operational reliability in defense applications, with quality control processes integrated at every production stage. The bearings are to be delivered to the designated place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002, and must meet all applicable regulatory and documentation requirements for defense-grade components. This is a subcontract under the Department of Defense's Fluid Handling Division, classified under NAICS code 332998 for other miscellaneous fabricated metal product manufacturing. The opportunity was posted on July 19, 2026, with a firm response deadline of July 30, 2026, allowing potential offerors a short window to prepare and submit proposals. There is no set-aside designation specified, meaning the opportunity is open to all eligible subcontractors regardless of business size or certification status. The submission must be made through the DIBBS portal using the provided link, and all deliverables must be completed in alignment with the technical and contractual obligations outlined by the procurement authority.
Enameled Iron and Metal Sanitary Ware Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 483111
New
DIBBS
Transportation of Supplies by SeaThe contract involves the sea transportation of packaged hose assemblies in strict compliance with DFARS 252.247-7023, requiring full adherence to defense logistics standards for international maritime shipping. All shipments must include complete customs documentation, proper containerization, and active coordination with Defense Logistics Agency logistics offices to ensure seamless delivery to the designated performance location in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to bid, with the NAICS code 483111 specifically identifying the maritime cargo transport industry. The solicitation was posted on July 19, 2026, with a response deadline of July 30, 2026, and is managed by the Fluid Handling Division under the Department of Defense. All aspects of the transportation process must meet military specifications, including secure packaging, traceable logistics tracking, and compliance with U.S. defense supply chain protocols. The contract does not specify a point of contact or exact port of departure or arrival, but execution must align with the established DLA logistics network, emphasizing timely, secure, and fully documented delivery to support defense operations.
Deep Sea Freight Transportation

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 493190
New
DIBBS
Military Packaging and Marking ServicesThe contract requires compliance with MIL-STD-129 standards for the packaging, marking, and labeling of hose assemblies, including the generation of barcodes and the proper application of hazardous material indicators as mandated. All work must be performed to meet exacting military specifications to ensure traceability, safety, and readiness during logistics and deployment. The solicitation is designated as a Total Small Business Set-Aside under SBA guidelines, meaning only small businesses are eligible to submit proposals, in alignment with FAR 19.5. The North American Industry Classification System code 493190 identifies the work within the warehousing and storage sector, specifically tied to the handling of military-related logistics. The contract is issued by the Fluid Handling Division within the Department of Defense, with performance required at a facility in New Cumberland, Pennsylvania, ZIP code 17070-5002. Proposals must be submitted by the deadline of July 30, 2026, and the opportunity was posted on July 19, 2026, allowing for a twelve-day response window. The contract type is a subcontract, indicating it is likely part of a larger prime contract for military supply chain support. Interested parties can access the full solicitation through the DIBBS system using the provided link, and all work must ensure full adherence to defense logistics protocols without exception.
Other Warehousing and Storage

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details