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COUPLING, CLAMP, GROO

Active
SPE4A7-26-T-714GFederal

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 is for the procurement of one grooved clamp coupling, identified by NSN 5342-00-316-9180. The item is classified as a commercial product and a critical application item, with approved sources including Eaton Corporation, V I J Corporation, Voss Industries, and The Boeing Company. Because the item may require specific casting or forging tooling that the government does not possess, and because the technical data package is proprietary or insufficient for competitive procurement, suppliers must adhere to strict configuration control and technical requirements. The agreement mandates compliance with various DLA quality and technical standards, including specific requirements for measuring and test equipment, physical identification, and documentation for source approval. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must align with MIL-STD-2073-1E, MIL-STD-129, and RP001. Delivery is set for five days after receipt of order, with the final destination being the Hellenic Air Force 201 Supply Depot in Greece.

General Info

Procurement of one grooved clamp coupling for delivery to Hellenic Air Force, Greece.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-714G.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 → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
James Sinks
contact@example.gov

Full Description

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COUPLING,CLAMP,GROO
RT001: MEASURING AND TEST EQUIPMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
COUPLING,CLAMP,GROOVED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
CONFIGURATION CONTROL ITEM:
IAW BOEING COMPANY THE CAGE 76301, DWG ST7M276, REV P, DTD 03/17/99,
P/N ST7M276-250L APPROVED SOURCES VOSS INDUSTRIES INC. CAGE 14242
EATON CORPORATION CAGE 8W928 V I J CORPORATION CAGE 94581 TECHNICAL
DATA:
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
SPE4A7-26-T-714G
SECTION B
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
SAMPLING:
CASTING & FORGING:
CRITICAL APPLICATION ITEM
EATON CORPORATION 15284 P/N 2703-250
V I J CORP 94581 P/N 52241AB250
THE BOEING COMPANY 88277 P/N 7D0073-250
EATON AEROQUIP LLC 00624 P/N NM155004-0250
VOSS INDUSTRIES, LLC 14242 P/N VR1025-250
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 7018175553 0001 EA 1.000
NSN/MATERIAL:5342003169180
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DGRQ00
HELLENIC AIR FORCE
201 SUPPLY DEPOT D7
SPE4A7-26-T-714G
SECTION B
PR: 7018175553 PRLI: 0001 CONT’D
TRANSPORTATION DIRECTORATE
ELEFSIS AFB 19200
US
MARKFOR
DGRQ00
HELLENIC AIR FORCE
201 SUPPLY DEPOT D7
TRANSPORTATION DIRECTORATE
ELEFSIS AFB 19200
US
M/F: (TCN) DGRQ5V61680069
RDD: A01
PROJ: TP 1
SUPP ADD: DA2KIX SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N01 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:06/24/2026
SPE4A7-26-T-714G NSN/Part Number: 5342-00-316-9180 Quantity: 1 EA Purchase Request: 7018175553QTY: 1 Delivery: 5 days ADO

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TURBO SUPERCHARGER,
Solicitation # SPE4A7-26-T-692K
This contract is for the procurement of three turbo superchargers, identified by NSN 2950017144392 and part number 12645 from Banks Technologies. The agreement is managed by the Department of Defense under solicitation SPE4A7-26-T-692K, with a required delivery date of January 21, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The item is designated as a restricted source item requiring engineering source approval from the government design control activity. Compliance with DLA technical and quality requirements is mandatory, including strict prohibitions against the use of Class I ozone depleting chemicals. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, and the contract allows for Certificate of Conformance procedures per FAR 52.246-15.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 332510
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DIBBS
PIN-RIVET
Solicitation # SPE4A7-26-T-691Y
This contract is for the procurement of 2,544 threaded pin-rivets, identified by NSN 5320-00-178-8724 and part number HL12VAP-5-5. The item is classified as a commercial critical application item with no shelf life requirement. Delivery is set for 202 days after order, with a required delivery date of May 7, 2027, shipping FOB origin to DLA Distribution Cherry Point. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001 guidelines. Inspection and acceptance will occur at the origin, and item unique identification is not required for this order.
Hardware Manufacturing

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