COUPLING ASSEMBLY, QUIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M3-27-T-0824 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of eight quick disconnect coupling assemblies. The required items are identified by NSN 4730016919266, with reference part numbers 6543K55 from McMaster-Carr Supply Co or RWQF09 from Cospolich Inc. The items are to be delivered to the USCG Air Station Sacramento in McClellan, California, with an original required delivery date of October 30, 2026, and a delivery lead time of 20 days after order. Shipping is based on FOB Origin, and the government will perform inspection and acceptance at the destination per FAR 52.246-2. The procurement is subject to strict compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment. A critical restriction is the prohibition of additive manufacturing; any offers containing parts produced via additive manufacturing are ineligible for award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Evaluation may include a HUBZone price preference, and quotes must be submitted via the DIBBS portal.
General Info
Place of Performance
6037 PRICE AVE, MCCLELLAN, CA, 95652-1260, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
COUPLING ASSEMBLY,Q
MCMASTER-CARR SUPPLY CO 0KVE6 P/N 6543K55
COSPOLICH INC. 66682 P/N RWQF09
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 7018967036 0001 EA 8.000
NSN/MATERIAL:4730016919266
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
Z20290
COMMANDING OFFICER
USCG AIR STATION SACRAMENTO
6037 PRICE AVE
MCCLELLAN CA 95652-1260
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE7M3-27-T-0824
SECTION B
PR: 7018967036 PRLI: 0001 CONT’D
Z20290
CG AIR STATION SACRAMENTO
6037 PRICE AVE
BLDG 1106
MCCLELLAN CA 95652-6428
US
M/F: (TCN) Z2029063005001
RDD: 300
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: 2B FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:10/30/2026
SPE7M3-27-T-0824 NSN/Part Number: 4730-01-691-9266 Quantity: 8 EA Purchase Request: 7018967036QTY: 8 Delivery: 20 days ADO
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