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ADAPTER, STRAIGHT, TUBE TO BOSS

Awarded
SPE7M3-26-T-7635Federal

Contract Overview

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

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This contract pertains to the procurement of a straight tube-to-boss adapter designated by part number 7-364-002539 and NSN 4730-01-394-6175, with a total quantity of 25 units required. The item is classified as a critical application component, and its technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers. Packaging must strictly comply with MIL-STD-2073-1E, including preserved methods, unit container type A1, and outer packaging code U, while marking follows MIL-STD-129 without any special marking codes. The contract mandates palletization per DLA packaging requirements and specifies delivery under FOB origin terms with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item must be delivered within 168 days from the contract date, with an original required delivery date of February 11, 2027. The sole point of delivery is DLA Distribution Albany in Albany, Georgia, with specified shipping and parcel post addresses provided. The purchase price is $25.00 per unit, totaling $625.00, and the solicitation number is SPE7M3-26-T-7635, issued under NAICS code 332996 by the Department of Defense’s Fluid Handling Division. The primary point of contact is William Cain, and the response deadline was August 3, 2026.

General Info

Procure 25 adapter units, part 7-364-002539, delivered to Albany GA by Feb 11, 2027, at $25 each, FOB origin.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,898.25

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MELTON SALES & SERVICEView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M3-26-T-7635 for Fluid Handling Division

PDFrfq

Delivery Order SPE7M3-26-V-3878 for Adapter Supplies

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M326V3878 posted on DIBBS. Awardee: MELTON SALES & SERVICE (CAGE 4X8W5) Total Contract Price: $2,898.25 Award Date: 08-04-2026 Solicitation: SPE7M3-26-T-7635 Line items: - ADAPTER, STRAIGHT, TUBE TO BOSS (NSN/Part 4730013946175, PR 7017603944)

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Same NAICS industry code

NAICS: 332996
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COUPLING BODY, TUBE
Solicitation # SPE7M3-26-T-8752
Solicitation SPE7M3-26-T-8752 is a total small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 192 units of corrosion resistant steel tube coupling bodies, specifically 1/4 inch OD for aircraft applications. This critical application item, identified by NSN 4730-00-008-9866, must be manufactured using a forging process and meet all cited technical data and part-numbered requirements. The contract is designated as a commercial item procurement with a delivery period of 152 days, an original required delivery date of August 11, 2027, and a need ship date of May 14, 2025. Delivery is FOB Origin to DLA Distribution Jacksonville, Florida, with inspection and acceptance occurring at the destination. The procurement incorporates strict quality and safety standards, including the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must submit quotes via the DIBBS portal and are ineligible for award if they propose additive manufacturing. The contract is subject to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing. Key administrative requirements include compliance with DFARS cybersecurity standards and the submission of Safety Data Sheets for any hazardous materials.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
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