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, October 14 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COUPLING, CLAMP, GROO

Closed
SPE4A6-26-T-22ZMFederal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

Solicitation SPE4A6-26-T-22ZM is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 12 grooved clamp couplings. The items are identified as commercial products with NSN 5342-00-678-6179 and correspond to part numbers N4210S550M from V I J Corp or 53961 from Eaton Aeroquip LLC. This is an FMS requirement for Poland, with a required delivery date of August 13, 2025, and a delivery window of five days after the order. Shipping is FOB Origin, with the freight forwarder designated as Compass Forwarding in Jamaica, New York, for final delivery to Centrum Szkolenia Wojsk Ladowych in Poland. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Compliance requirements include CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Payment processing must be conducted through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal by September 3, 2026, and provide necessary representations regarding small business status and the use of covered telecommunications equipment.

General Info

Procurement of 12 grooved clamp couplings for delivery to a military center in Poland.

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE4A6-26-T-22ZM RFQ for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment SAMPLING:
SPE4A6-26-T-22ZM
SECTION B
CRITICAL APPLICATION ITEM
V I J CORP 94581 P/N N4210S550M
EATON AEROQUIP LLC 00624 P/N 53961
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 8711311 REVISION NR F DTD 07/31/1996 PART PIECE NUMBER: 8711311
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 7018062780 0001 EA 12.000
NSN/MATERIAL:5342006786179
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:33 CLNG/DRY:1 PRESV MAT:09
WRAP MAT:GH CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:O
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:
BPL002
COMPASS FORWARDING
159-15 ROCKAWAY BLVD
JAMAICA, NY 11434
US
FREIGHT SHIPPING ADDRESS:
BPLG00
CENTRUM SZKOLENIA WOJSK LADOWYCH
OBIEKT 8606
SPE4A6-26-T-22ZM
SECTION B
PR: 7018062780 PRLI: 0001 CONT’D
MACIEJ Ł UKARSKI 48660497187
BIEDRUSKO
PL
MARKFOR
BPLG00
CENTRUM SZKOLENIA WOJSK LADOWYCH
OBIEKT 8606
MACIEJ Ł UKARSKI 48660497187
BIEDRUSKO
PL
M/F: (TCN) BPLG535219B060
RDD:
PROJ: TP 1
SUPP ADD: BA2UDT SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B65 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2025
SPE4A6-26-T-22ZM NSN/Part Number: 5342-00-678-6179 Quantity: 12 EA Purchase Request: 7018062780QTY: 12 Delivery: 5 days ADO

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332111
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A6-26-T-34PR
Solicitation SPE4A6-26-T-34PR is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 133 straight headed pins, identified by NSN 5315013983889. The items must conform to National Aerospace Standard 80205 and specific technical data packages, including NASM20392 and NASM5673. Delivery is required to DLA Distribution Barstow, California, with a need ship date of March 17, 2027, and an original required delivery date of May 12, 2027. The contract specifies a delivery timeframe of 168 days after order. Quality assurance is critical, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. A strict prohibition is placed on the use of additive manufacturing for the production of these items, and mercury or mercury-containing compounds are forbidden in the hardware and packaging. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and the Berry Amendment. Offerors must submit quotes via the DIBBS portal by September 29, 2026. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Evaluation factors include a price preference for HUBZone small businesses.
Iron and Steel Forging

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS