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Commercial Adapter Supply and Compliance Fulfillment

Active
Federal

Contract Overview

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The contract involves the supply of 34 commercial ADAPTER, PRESS FILL units under a subcontract awarded by the Defense Logistics Agency, part of the Department of Defense. The requirement mandates strict adherence to defense logistics standards, including MIL-STD-129 packaging specifications to ensure proper labeling, handling, and shipment integrity. Full material traceability must be maintained throughout the supply chain, documenting origin, inspection, and delivery records to meet defense accountability protocols. Invoicing must be processed exclusively through the Web Adaptive WorkFlow system, ensuring seamless integration with federal procurement databases and compliance with defense financial procedures. The North American Industry Classification System code 326122 identifies the manufacturing sector relevant to rubber and plastic products, indicating the adapter is a specialized component likely used in fluid or fuel systems. The contract was posted on July 13, 2026, and is administered through a DLA procurement portal linked to the award record SPE7M326P1320, with performance location and point of contact details not specified in the available data.

General Info

Supply of 34 commercial ADAPTER, PRESS FILL units per MIL-STD-129, traced, invoiced via Web Adaptive WorkFlow for DoD.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 34 units of a commercial 'ADAPTER, PRESS FILL' with compliance to defense logistics requirements including MIL-STD-129 packaging, material traceability, and WAWF invoicing.

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NAICS: 326122
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COUPLING HALF, QUICKThis contract is for the supply of twelve coupling half quick units with NSN 4730-01-731-3728 under solicitation SPE7M3-26-T-7457, with a required delivery within twenty days of award. The items must be delivered FOB destination, with no variance allowed in quantity, and subjected to inspection and acceptance at the delivery point. Packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization and unit packaging specifications are strictly defined, including the use of specific cushioning, wrapping, and containment materials, and parcel post is explicitly prohibited. All shipments must use the fastest traceable means, with the delivery address designated as USS JAMES E WILLIAMS DDG 95, FPO AE 09575. The contract enforces strict prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with exceptions limited to specific functional applications authorized by NAVSEA, and mandates secondary containment for portable mercury-containing devices. Substitutions for restricted materials require prior approval unless explicitly authorized by the specification. The unit of issue is each, priced at $12.00 per unit, totaling $144.00. The procurement is governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the applicable revision is determined by the solicitation issue date. The contracting officer is William Cain of the DLA Fluid Handling Division, with the response deadline set for July 24, 2026, and the original required delivery date listed as December 18, 2025.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
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