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CONNECTOR, MULTIPLE,

Active
SPE7M3-26-T-7448Federal

Contract Overview

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

AI Contract Overview

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This contract covers the procurement of five units of a multiple connector, identified by NSN 4730-01-699-3978 and part number 9990124, under solicitation SPE7M3-26-T-7448. The item must be delivered within ten days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951, MIL-STD-129 labeling, and DLA’s packaging requirements, overriding any conflicting specifications. The DLA Master List of Technical and Quality Requirements governs all technical and quality standards, and the use of Class I ozone-depleting chemicals is strictly prohibited. All packaging must be palletized per RP001, with the unit of issue and quantity per unit pack strictly adhering to the contract’s specified values. The delivery destination is the Royal Jordanian Air Force, located at Muwaffaq Salti Air Base in Jordan, with transportation details governed by DLAD procedural notes C19 and C20. The required delivery date is July 2, 2026, and the contract specifies a unit price of $5.00 per unit, resulting in a total price of $25.00. Technical contact for the solicitation is William Cain of the Department of Defense’s Fluid Handling Division.

General Info

Procure five connectors NSN 4730-01-699-3978 at $5 each, deliver to Jordan by July 2, 2026, FOB origin, comply with DLA packaging and quality standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-7448.pdf

PDF

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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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTOR,MULTIPLE,
CONNECTOR,MULTIPLE<(>,<)>
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
VOLVO PENTA OF THE AMERICAS INC 61724 P/N 9990124
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 7017396058 0001 EA 5.000
NSN/MATERIAL:4730016993978
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M3-26-T-7448
SECTION B
PR: 7017396058 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
MARKFOR
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
M/F: (TCN) W81NMJ61790068
RDD: 194
PROJ: 9AL TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 11
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE7M3-26-T-7448 NSN/Part Number: 4730-01-699-3978 Quantity: 5 EA Purchase Request: 7017396058QTY: 5 Delivery: 10 days ADO

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