4730-01-399-0241 COUPLING HALF, QUICK DISCONNECT

This document is a market research notice issued by the Defense Logistics Agency Land and Maritime under solicitation number SPE7LM for the item NSN 4730-01-399-0241, a Coupling Half, Quick Disconnect. It is not a solicitation for bids or proposals but a Request for Information (RFI) designed to identify qualified vendors capable of manufacturing the item in compliance with Basic Drawing NR 19207 12342947, Revision E dated 04/27/2015. The technical requirements are defined exclusively by this drawing, accessible through the cFolders portal using the query CM26036005 or the NSN. Respondents are invited to provide company names, CAGE codes, points of contact with phone and email, and information on commercial sales history, product specifications, and ability to meet delivery timelines. All submissions are voluntary and made at the respondent’s expense, with no reimbursement provided by the government. Responses must be submitted to David Hartrum at david.hartrum@dla.mil by the deadline of May 11, 2026, and must include evidence supporting commercial item status under FAR Part 12, including un-redacted commercial pricing and product literature if applicable. The anticipated contract vehicle is an Indefinite Delivery Contract with a three-year base period and up to four optional extension years, with delivery orders issued on an as-required basis. Vendors are expected to specify their minimum and maximum order fulfillment capacities, and the government may impose a guaranteed minimum purchase volume ranging from 1% to 10% of forecasted annual needs. Packaging, marking, and preservation details are not included in this notice but are presumed to be dictated by the referenced drawing and standard DLA logistics practices. While no formal evaluation factors, contract clauses, or pricing data are provided, the use of FAR Part 12 and FAR Subpart 13.5 signals a commercial item acquisition approach where certified cost or pricing data will not be required. Submissions must be clearly marked if proprietary and will be handled as source selection information under FAR 3.104. The contracting office is located in Columbus, Ohio, and the point of contact for all inquiries is David Hartrum, who serves as the Contract Specialist. No payment office, accounting codes, COR, COTR, or invoicing system details are outlined in this preliminary notice.