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COUPLING, CLAMP, GROO

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SPE7M4-26-T-331VFederal

Contract Overview

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

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This contract is for the procurement of six grooved clamp couplings, identified by NSN 5342-01-666-6319 and Eaton Aeroquip part number JR56225-093. The items are designated as critical application items and must be delivered to DLA Distribution Cherry Point in North Carolina. The delivery timeline is set for 84 days after order, with an original required delivery date of January 30, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, marking, and palletization standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination, and the contract allows for no quantity variance.

General Info

Procure six critical grooved clamp couplings for delivery to DLA Cherry Point.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-331V Request for Quotations

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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
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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COUPLING,CLAMP,GROO
COUPLING,CLAMP,GROOVED
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
EATON AEROQUIP LLC 00624 P/N JR56225-093
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 7017805295 0001 EA 6.000
NSN/MATERIAL:5342016666319
DELIVERY (IN DAYS):0084
SPE7M4-26-T-331V
SECTION B
PR: 7017805295 PRLI: 0001 CONT’D
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:00/00/0000 Original Required Delivery Date:01/30/2026
SPE7M4-26-T-331V NSN/Part Number: 5342-01-666-6319 Quantity: 6 EA Purchase Request: 7017805295QTY: 6 Delivery: 84 days ADO

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New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-330X
This contract is for the procurement of four nonmetallic pump pressure hose assemblies designed for use on Boeing CH-47 helicopters. The items are identified by NSN 4720-01-127-0466 and are associated with part numbers from Smiths Tubular Systems-Laconia and Eaton Aeroquip LLC. Delivery is required within 20 days, with the origin serving as the point for both inspection and acceptance. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals in the supplied hardware. Shipping must be handled via the fastest traceable means to the 3BN 160th Tech Supply at Hunter Army Airfield in Georgia.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 3 hours ago

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NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-292K
This contract is for the procurement of a metal hose assembly, identified by part number 57201-111 and NSN 4720-01-501-1738, with a quantity of 68 units, each priced at $68.00, for a total contract value of $4,624. Delivery is required within 28 days of award, with FOB origin terms and inspection and acceptance occurring at the destination warehouse in Tracy, California. The item is subject to stringent technical and quality controls, including mandatory compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other specifications. The assembly must be manufactured and tested using limited rights data that only approved vendors with traceability to the original source may access, and a Source Approval Request (SAR) package is required for new suppliers. The product must adhere to zero non-conformance sampling standards under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned specific verification levels and AQLs. Packaging and labeling must follow MIL-STD-129 and ASTM D3951, with palletization governed by DLA packaging requirements, and no ozone-depleting chemicals are permitted under any circumstances. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and the item is classified as a critical application with covered defense information subject to strict handling rules. The solicitation is set aside exclusively for Women-Owned Small Businesses under NAICS code 326220, with a response deadline of August 10, 2026, and an original delivery requirement of October 22, 2026, though an earlier ship date of September 8, 2026, is requested.
Rubber and Plastics Hoses and Belting Manufacturing

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about 3 hours ago

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in 2 days
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