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47--CAP,QUICK DISCONNECT

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SPE7M3-27-T-0533Federal

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Solicitation SPE7M3-27-T-0533 is a total small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 25 quick disconnect caps, part number POLC4-20. These components are identified as Navy Critical Safety Items and are specified as aluminum alloy with an overall length of 2.914 inches and an operating pressure of 500 PSI. The items must be delivered to DLA Distribution Jacksonville, with a need ship date of January 1, 2028, and a required delivery date of January 31, 2028. The procurement requires strict adherence to quality and marking standards, including MIL-STD-129 for marking and SAE AS9100 for quality management systems. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Contractors must comply with the Buy American Act and Berry Amendment, and all electronic invoicing must be processed through the Wide Area WorkFlow system. Quotes must be submitted electronically via the DIBBS portal by the deadline of October 30, 2026.

General Info

Small business solicitation for 25 Navy critical safety quick disconnect caps.

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

1

RFQ SPE7M3-27-T-0533

PDF, High priority: read this first20 pages · rfq
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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 4730008372459 CAP,QUICK DISCONNECT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0427 DAYS ADO Approved source is 79326 P0LC4-20. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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NAICS: 332996
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DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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1 day ago

DEADLINE

in 10 days
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NAICS: 332996
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Solicitation # SPE7M4-27-T-1431
Solicitation SPE7M4-27-T-1431 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 65 units of a tube-to-hose elbow (NSN 4730-00-580-6453). This critical application item is used on the Boeing Vertol Cargo Transport Helicopter, Model CH-47. The hardware must be manufactured from aluminum alloy with an anodized finish, featuring a 90-degree flow angle, a 1-inch O.D. tube size with a female threaded swivel nut flared to a socket hose fitting end. Compliance with Class 3 threads and the Qualified Products List or Qualified Manufacturers List is required. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. The contract specifies a delivery timeframe of 96 days, with a need ship date of October 6, 2026, and a required delivery date of November 20, 2026. Delivery is FOB Origin, with the destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. Packaging must adhere to MIL-STD-129 and RP001 requirements, with DLA Master List technical requirements taking precedence over ASTM D3951. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The procurement is conducted under full and open competition under NAICS code 332996.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
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