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ADAPTER, STRAIGHT, TUBE

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SPE7M3-27-T-0747Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M3-27-T-0747 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of two straight tube-to-hose adapters. The items are identified by NSN 4730011738344 and Part Number 80152, which is available from CAGE code 72B12. The supplies must be manufactured in accordance with Basic Drawing NR 16236 RE-011738344 and comply with the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Delivery is required within five days of award, with an original required delivery date of August 25, 2026, shipped FOB Origin to Little Rock Air Force Base, Arkansas. Inspection and acceptance will take place at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The contract incorporates various FAR and DFARS clauses, including those for the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA solicitation for two tube-to-hose adapters delivered to Little Rock Air Force Base.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

450 3RD ST, LITTLE ROCK AFB, AR, 72099-4958, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M3-27-T-0747

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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ADAPTER,STRAIGHT,TUBE TO HOSE
ADAPTER, STRAIGHT TUBE TO HOSE.
PN 80152 AVAILABLE FROM CAGE CODE: 72B12
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
FULL AND OPEN COMPETITION APPLY
TDP Rev B Gen 4 IAW BASIC DRAWING NR 16236 RE-011738344 REVISION NR DTD 10/01/2026 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018016062 0001 EA 2.000
NSN/MATERIAL:4730011738344
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M3-27-T-0747
SECTION B
PR: 7018016062 PRLI: 0001 CONT’D
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:
FB4460
FB4460 19 LRS LGRDDC
CP +1 (555) 000-0000
450 3RD ST
LITTLE ROCK AFB AR 72099-4958
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4460
FB4460 19 LRS LGRDDC
CP +1 (555) 000-0000
450 3RD ST
LITTLE ROCK AFB AR 72099
US
M/F: (TCN) FB446062320829
RDD: 777
PROJ: TP 1
SUPP ADD: YAG183 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
SPE7M3-27-T-0747 NSN/Part Number: 4730-01-173-8344 Quantity: 2 EA Purchase Request: 7018016062QTY: 2 Delivery: 5 days ADO

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