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COUPLING ASSEMBLY, Q

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SPE7M0-26-T-9874Federal

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

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The contract pertains to the procurement of two units of a coupling assembly identified by NSN 4730-01-673-8220 and part number AE87052H, sourced from Eaton Aeroquip LLC, with strict adherence to the source-controlled drawing numbered 19207 12273124 Revision M dated 05/24/2022 and referenced drawing Revision D dated 01/23/2024. All items must conform precisely to the technical and quality specifications detailed in the DLA Master List of Technical and Quality Requirements, and no substitutions or deviations are permitted without formal Engineering Change Proposal or variance requests. Packaging must comply with MIL-STD-2073-1E, utilizing clean/dry preservation method code 41 with no preservation materials, and must be packed at level B using packaging code Q, with unit containers marked as D3 and outer package indicator 0. Marking of all packages must follow MIL-STD-129 with standard human-readable and machine-readable Data Matrix barcodes, and no special marking is required. Palletization is governed by DLA’s packaging requirements and must be executed accordingly. The delivery is scheduled for five days after order placement, with an original required delivery date of August 13, 2025, and FOB origin terms apply; all inspection and acceptance occur at the origin point. The delivery destination is CENTRUM SZKOLENIA WOJSK LADOWYCH in Biedrusko, Poland, with Compass Forwarding serving as the freight forwarder. The contract is part of solicitation SPE7M0-26-T-9874, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys, with responses due by July 23, 2026, through the DIBBS portal. Contractual compliance is enforced through numerous FAR and DFARS clauses including those related to employment eligibility verification, combating human trafficking, sustainable products, safeguarding covered defense information, whistleblower rights, and hazardous materials identification. Contractors must hold a valid UEI and CAGE code and self-certify their small business status in SAM.gov, with additional disclosures required if providing covered defense telecommunications equipment or services. Invoicing must be submitted electronically via WAWF, and the government retains full authority for inspection and acceptance without requiring delivery to a receiving point. Clause 52.2

General Info

Procurement of two NSN 4730-01-673-8220 coupling assemblies under DLA solicitation SPE7M0-26-T-9874.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-9874 for DLA Land and Maritime

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Timeline

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PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
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Office AddressUS
ContactsNo contact information available

Full Description

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COUPLING ASSEMBLY,Q
COUPLING ASSEMBLY,Q
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
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED IN
QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE
ACQUISITION MUST CONTACT THE COGNIZANT DESIGN
ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED
DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
EATON AEROQUIP LLC 00624 P/N AE87052H
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12273124 REVISION NR M DTD 05/24/2022 PART PIECE NUMBER: 12273124-1
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12273124 REVISION NR DTD 01/23/2024 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7M0-26-T-9874
SECTION B
PR: 7017381865 PRLI: 0001 CONT’D
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 7017381865 0001 EA 2.000
NSN/MATERIAL:4730016738220
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
BPL002
COMPASS FORWARDING
159-15 ROCKAWAY BLVD
JAMAICA, NY 11434
US
FREIGHT SHIPPING ADDRESS:
BPLG00
CENTRUM SZKOLENIA WOJSK LADOWYCH
OBIEKT 8606
MACIEJ Ł UKARSKI 48660497187
BIEDRUSKO
PL
MARKFOR
BPLG00
CENTRUM SZKOLENIA WOJSK LADOWYCH
OBIEKT 8606
MACIEJ Ł UKARSKI 48660497187
BIEDRUSKO
PL
M/F: (TCN) BPLG535219A584
SPE7M0-26-T-9874
SECTION B
PR: 7017381865 PRLI: 0001 CONT’D
RDD:
PROJ: TP 1
SUPP ADD: BA2UDT SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B64 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2025
SPE7M0-26-T-9874 NSN/Part Number: 4730-01-673-8220 Quantity: 2 EA Purchase Request: 7017381865QTY: 2 Delivery: 5 days ADO

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New
DIBBS
Supplier of Cartridge Valve Units (NSN 4730-01-529-5515)The contract requires the supply or manufacture of four units of Cartridge Valve SAN compliant with Department of Defense technical specifications, specifically tied to NSN 4730-01-529-5515, with a strict requirement that all units be free of Class I ozone-depleting chemicals. The work is to be performed at the specified place of performance in Texarkana, Texas, with a zip code of 75507-5000, and falls under NAICS code 332996, indicating it is related to other fabricated metal product manufacturing. The solicitation, issued by the Maritime Supply Chain ESOC Buys office under the Department of Defense, is structured as a subcontract and has a response deadline of July 31, 2026, with the request publicly posted on July 20, 2026, allowing vendors approximately eleven days to submit proposals. All deliverables must meet exacting military standards and environmental compliance criteria as defined by federal regulations.
Fabricated Pipe and Pipe Fitting Manufacturing

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about 20 hours ago

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in 10 days
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NAICS: 484220
New
DIBBS
Specialized Freight & FOB-Origin Delivery LogisticsThe contract requires the execution of FOB-origin delivery for four specialized units within five days of award, emphasizing rapid response and timely logistics coordination. All invoicing and receiving documentation must be processed through the Web Automated WorkFlow (WAWF) system to ensure compliance and traceability. The performance location is specified as Texarkana, with a ZIP code of 75507-5000, indicating the physical destination for delivery. The contract falls under NAICS code 484220, classifying it as a motor freight transportation service, and is structured as a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys division. Bids must be submitted by the response deadline of July 31, 2026, and the solicitation was posted on July 20, 2026, allowing potential vendors approximately eleven days to prepare and respond. The requirement underscores the need for precision in timing, documentation, and adherence to Defense logistics protocols.
Specialized Freight (except Used Goods) Trucking, Local

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about 20 hours ago

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in 10 days
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NAICS: 541690
New
DIBBS
Hazardous Materials Communication & Labeling ComplianceThe contract requires the preparation and submission of hazard labels and safety data sheets SDS or MSDS that fully comply with OSHA 29 CFR 1910.1200 and the Globally Harmonized System of Classification and Labeling of Chemicals GHS standards for all hazardous components involved. This effort is critical to ensuring accurate communication of chemical hazards to users and handlers across the supply chain, aligning with federal safety regulations. The work must be performed to meet strict technical and formatting requirements to guarantee consistency, clarity, and regulatory adherence in all documentation. This subcontract is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys office, with performance expected to take place in Texarkana, Texas, zip code 75507 5000. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026. The North American Industry Classification System NAICS code 541690 indicates this is a professional, scientific, and technical service, specifically covering other scientific and technical consulting services. The contract is open to subcontractors seeking to support defense logistics through compliant hazardous materials communication systems.
Other Scientific and Technical Consulting Services

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about 20 hours ago

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NAICS: 561910
New
DIBBS
Military-Compliant Packaging and Labeling ServicesThe contract requires the provision of packaging, labeling, barcoding, and data matrix application services strictly aligned with MIL-STD-129 and DLA RP001 standards for military shipments, ensuring full compliance with Department of Defense specifications for traceability and logistics readiness. All work must be performed to meet exacting military requirements for durability, legibility, and data accuracy in packaging and labeling systems used throughout the supply chain. The contract is classified as a subcontract under NAICS code 561910, with a response deadline of July 31, 2026, and a posting date of July 20, 2026. Performance is designated for a location in Texarkana with ZIP code 75507-5000, and the contracting activity is managed by the Maritime Supply Chain ESOC Buys division under the Department of Defense. No set-aside provisions are specified, and the procurement is open to qualified subcontractors capable of meeting rigorous military packaging and labeling mandates.
Packaging and Labeling Services

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about 20 hours ago

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NAICS: 541512
New
DIBBS
Cybersecurity Compliance Support (NIST SP 800-171)This contract requires support for implementing NIST SP 800-171 controls and DFARS requirements to protect covered defense information during order fulfillment and invoicing processes. The work is focused on ensuring compliance with federal cybersecurity standards for handling sensitive defense data, including the establishment, validation, and maintenance of appropriate security controls across systems and workflows involved in fulfilling defense-related orders. The subcontract is tied to the NAICS code 541512, indicating it relates to computer systems design services, and will be performed at a military post office location with the zip code 96306-1204. The solicitation was posted on July 20, 2026, with a response deadline of July 31, 2026, and is issued by the Maritime Supply Chain ESOC Buys office under the Department of Defense. The contract is structured as a subcontract, meaning it supports a larger prime contract or program involving defense logistics or supply chain operations. The performance location is designated as FPO, indicating operations may be conducted in a deployed or overseas military environment. Successful bidders must demonstrate proven capability to execute NIST 800-171 compliance activities, align with DFARS regulations, and ensure continuous protection of covered defense information throughout the entire order lifecycle.
Computer Systems Design Services

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about 20 hours ago

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NAICS: 541620
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract requires compliance with hazard communication standards for hazardous materials associated with a voltmeter and its packaging, specifically ensuring the provision of accurate Safety Data Sheets and proper labeling in accordance with regulatory requirements. This is a subcontract under the NAICS code 541620, issued by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS office, with performance required at the FPO ZIP code 96306-1204. The solicitation was posted on July 20, 2026, and responses must be submitted by July 31, 2026, targeting suppliers capable of managing chemical safety documentation and labeling for electronic components. All work must align with federal hazard communication protocols, focusing on the accurate identification and communication of risks related to hazardous substances present in or with the voltmeter. The contract does not specify a set-aside category and lacks detailed point of contact information, leaving potential offerors to rely on the provided DIBBS link for further details. Compliance is non-negotiable and central to contract fulfillment, demanding thorough understanding of OSHA’s HazCom standards and the ability to deliver documentation and labeling solutions that meet military supply chain requirements.
Environmental Consulting Services

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about 20 hours ago

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NAICS: 334515
New
DIBBS
Commercial Voltmeter SupplyThe contract calls for the supply of two commercial voltmeters identified by NSN 6625016240283, intended as off-the-shelf electronic test instruments for use by the U.S. Naval Air Facility Atsugi in Japan. These devices are to be procured under a subcontract and are classified under NAICS code 334515, which pertains to the manufacturing of electronic test equipment. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, and the place of performance is designated as FPO with ZIP code 96306-1204. The procurement is managed by the Maritime Supply Chain ESOC Buys organization under the Department of Defense, and the instruments must meet standard commercial specifications without customization.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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about 20 hours ago

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