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ADAPTER, STRAIGHT, TUBE

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SPE7M3-27-Q-0026Federal

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Solicitation SPE7M3-27-Q-0026 is a firm fixed price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for four straight tube-to-boss adapters (NSN 4730-01-718-6910). The items must be delivered within 300 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and basic drawing number 43689 255504 Revision M. The contract strictly prohibits the use of Class I ozone depleting chemicals and requires that all supplies be new and unused, or former government surplus that meets current safety and usefulness standards. Logistics requirements specify that items be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129, with the DLA Master List taking precedence over packaging standards. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, anti-terrorism awareness training, and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Quotations must be submitted to the issuing office in Columbus, Ohio, by November 16, 2026.

General Info

DLA seeks four tube-to-boss adapters via a small business firm fixed-price contract.

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

PA, 17070-5002, USA

Set-Aside

Small Business Set-Aside

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA

Full Description

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ADAPTER,STRAIGHT,TU
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 THEWEB 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 INEFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ONTHE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THISCONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTECHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
TDP Rev B Gen 4 IAW BASIC DRAWING NR 43689 255504 REVISION NR M DTD 07/13/1990 PART PIECE NUMBER: 255504-ASSY-CK
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 4730-01-718-6910 4.000 EA $ _______________ $ ______________ ADAPTER,STRAIGHT ,TUBE TO BOSS
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 300 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7M3-27-Q-0026
SECTION B
SUPPLY/SERVICE: 4730-01-718-6910 CONT'D
All DLA Master List of Technical and Quality Requirementstake 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 WITHRP001: 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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018676446 0001 N/A N/A N/A 04/29/2027

SPE7M3-27-Q-0026 NSN/Part Number: 4730-01-718-6910 Quantity: 4 EA Purchase Request: 7018676446QTY: 4 Delivery: 300 days ADO

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