Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

COUPLING, AIRCRAFT, M

Active
SPE8EF-26-T-1569Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a Coupling Aircraft M with NSN 1730-01-551-2273 and part number 4443K663 from McMaster-Carr Supply Co, specifying a quantity of 28 units at a unit price of $28.00 for a total price of $784.00. Delivery is required FOB origin within 167 days, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 but is overridden by the DLA Master List of Technical and Quality Requirements, which take precedence; all packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement, including palletization as specified. The unit of issue is EA and the quantity per unit pack is defined in the contract. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, CA, with the same address used for freight shipping and parcel post. The original required delivery date is March 28, 2027, with a need ship date of February 1, 2027. The contract is issued under solicitation SPE8EF-26-T-1569, governed by DLA procedures including transport notes C19 and C20, and incorporates covered defense information requirements. Technical and quality mandates referenced by R or I numbers are controlled by the version of the DLA Master List in effect at the time of solicitation or award, depending on acquisition size. The North American Industry Classification System code is 333519, and the contracting office is the Department of Defense under Construction & Equipment Manu & Con.

General Info

Procure 28 Coupling Aircraft M units at $28 each, deliver FOB origin to Tracy, CA by Feb 1, 2027, per DLA and MIL-STD requirements.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333519 - Rolling Mill and Other Metalworking Machinery ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8EF-26-T-1569 for DLA Troop Support Construction & Equipment

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS

Full Description

Show more
COUPLING,AIRCRAFT,M
COUPLING,AIRCRAFT,M
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MCMASTER-CARR SUPPLY CO 39428 P/N 4443K663
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 7017757155 0001 EA 28.000
NSN/MATERIAL:1730015512273
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8EF-26-T-1569
SECTION B
PR: 7017757155 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/01/2027 Original Required Delivery Date:03/28/2027
SPE8EF-26-T-1569 NSN/Part Number: 1730-01-551-2273 Quantity: 28 EA Purchase Request: 7017757155QTY: 28 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333519
New
DIBBS
CABLE ASSEMBLY, AIRC
Solicitation # SPE8EF-26-T-1570
The contract is for the procurement of 23 units of a cable assembly designated for aircraft use, identified by NSN 1730-01-521-7319, under solicitation SPE8EF-26-T-1570. The technical and quality requirements referenced in this procurement are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The item includes technical data subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons, regardless of location, requires explicit authorization from the Department of State or Commerce, and DFARS 252.225-7048 governs its handling. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed required DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and received formal approval from DLA authorities. Delivery is required within 167 days of award, with performance occurring in San Diego, California. The contracting office is under the Department of Defense, and the primary point of contact is Russell Keiser, reachable via email and phone provided. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333519
New
DIBBS
COUPLING, AIRCRAFT, M
Solicitation # SPE8EF-26-T-1532
This contract pertains to the procurement of a coupling component designated as COUPLING, AIRCRAFT, M with NSN 1730-01-551-2273 and part number 4443K663 from McMaster-Carr Supply Co, requiring a single unit to be delivered within 20 days under FOB origin terms. The item must be packaged in strict compliance with ASTM D3951, unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence and mandates adherence to MIL-STD-129 for marking, labeling, and palletization per DLA packaging guidelines. Inspection and acceptance occur at the destination, with zero variance permitted in quantity. Shipment must use the fastest traceable means, explicitly prohibiting parcel post, and must be directed to the designated military logistics site at MCAS New River, North Carolina. The delivery is tied to a required date of July 29, 2026, and is governed by specific DLA procedural notes for transportation and vessel shipment. All packaging and documentation must reflect the correct unit of issue and quantity per unit pack as defined in the contract, and the supplier must ensure removal of any government identification from non-accepted items. The contract is issued under solicitation SPE8EF-26-T-1532 with a response deadline of August 13, 2026, and is classified under NAICS code 333519 for construction and equipment manufacturing. Government-only fields include tracking identifiers, distribution codes, and contact details for the primary point of contact, Russell Keiser.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333519
DIBBS
PLASMA CUTTER, PORTA
Solicitation # SPE8E5-26-T-3733
This contract is for the procurement of one portable pneumatic plasma cutter under solicitation SPE8E5-26-T-3733, with the NSN 3433013899940 and part numbers specified for Thermal Dynamics Corp, The ESAB Group Inc, and Miller Electric MFG. LLC. The equipment must meet technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance determined by the version in effect on the solicitation or award date depending on acquisition type. Delivery is required within 146 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and code U for unit containers, and palletization must follow DLA packaging standards. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, lamps, or controls, with portable devices containing mercury requiring shockproof design and a second containment boundary per NAVSEA 5100-003D. All supplies must be delivered to DLA Distribution San Diego at the provided address, and transportation procedures must align with DLAD Proc Notes C19 and C20. The original required ship date is January 4, 2027, and the contract is governed by DoD unit of issue standards as referenced in the official DLA documentation.
SAN DIEGO

POSTED

7 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

NAICS: 333912
New
DIBBS
Manufacturing of Centrifugal Fueling/Defueling Pumping UnitThe contract calls for the manufacture, assembly, testing, and delivery of a centrifugal pumping unit specifically engineered for fueling and defueling operations, adhering to stringent military specifications and Defense Logistics Agency requirements. The unit must meet exact performance, durability, and safety standards to ensure reliable operation in demanding military environments, with all work required to comply with established defense protocols and quality control measures. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the location where final integration, testing, and delivery will occur. This subcontract, released under NAICS code 333912 for other commercial and service machinery manufacturing, was posted on August 5, 2026, with a response deadline of August 17, 2026. The contracting authority is the Department of Defense through its Construction & Equipment Manu & Con organization, and while no specific set-aside status is indicated, the work is intended to support critical logistics infrastructure for military fuel handling operations. All proposals must be submitted through the designated DIBBS portal to be considered, and contractors are expected to demonstrate proven capability in producing high-reliability fluid systems compliant with defense standards.
Air and Gas Compressor Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details