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COUPLING, CLAMP, GROOVED

Active
SPE4A7-26-T-597UFederal

Contract Overview

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

General Info

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

1231 BRIDWELL RD BLDG 2113, SHEPPARD AFB, TX, 76311-2149, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-597U.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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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
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
TASIA CARNEY
contact@example.gov
+1 (555) 000-0000

Full Description

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COUPLING,CLAMP,GROOVED
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
IDENTIFY TO TECH DATA
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
SAMPLING
CRITICAL APPLICATION ITEM
CLAMPCO PRODUCTS, INC. 54646 P/N 99863-0462
EATON AEROQUIP LLC 00624 P/N 4316-4625S
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
SPE4A7-26-T-597U
SECTION B
PR: 7017659011 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017659011 0001 EA 10.000
NSN/MATERIAL:5342005988624
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB3020
FB3020 82 LRS LGRTDDC
CP 940-676-5297
1231 BRIDWELL RD BLDG 2113
SHEPPARD AFB TX 76311-2149
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB3020
FB3020 82 LRS LGRTDDC
CP 940-676-5297
1231 BRIDWELL RD BLDG 2113
SHEPPARD AFB TX 76311
US
M/F: (TCN) FB302062030084
RDD: 777
PROJ: 780 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE4A7-26-T-597U
SECTION B
PR: 7017659011 PRLI: 0001 CONT’D
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.
0002 7017607312 0001 EA 10.000
NSN/MATERIAL:5342005988624
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB3029
FB3029 71 ISS LGS
CP 580 213 7764
400 YOUNG RD BLDG 200
ENID OK 73705-5518
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB3029
SPE4A7-26-T-597U
SECTION B
PR: 7017607312 PRLI: 0001 CONT’D
FB3029 71 ISS LGS
CP 580 213 7764
400 YOUNG RD BLDG 200
ENID OK 73705-5518
US
M/F: (TCN) FB302962010010
RDD: 201
PROJ: TP 1
SUPP ADD: YAG126 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE4A7-26-T-597U NSN/Part Number: 5342-00-598-8624 Quantity: 10 EA Purchase Request: 7017607312QTY: 10 Delivery: 5 days ADO

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New
DIBBS
PRODUCTION LOT TESTINGThe contract is for the procurement of 46 piston hydraulic accumulators with NSN 0001S00000062 under solicitation SPE4A7-26-Q-0901, with a delivery requirement of 134 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The contractor must comply with stringent documentation standards including a Source Approval Request, DLA packaging specifications, and tailored higher-level quality requirements for both manufacturers and non-manufacturers. Inspection and acceptance must occur at origin, and government identification must be removed from non-accepted items. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Department of Commerce. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal approval from DLA may access this controlled data, as mandated by DFARS 252.225-7048. The contract is managed by the Department of Defense through the ASC Supplier Oper AE and AF Division, with Destiny Stevenson as the primary point of contact, and responses are due by August 11, 2026.
Fluid Power Cylinder and Actuator Manufacturing

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NAICS: 332710
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BRACKET, FEED TUBEThe item is a BRACKET, FEED TUBE with NSN 5342-01-128-1745, quantity of 32 units, under purchase request 7015852934, with a delivery requirement of 140 days after date of award. The solicitation number is SPE4A7-26-Q-0900, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of August 5, 2026, and a posting date of July 28, 2026. Technical data associated with this item is subject to U.S. export control regulations under either ITAR or EAR, restricting its disclosure to foreign persons regardless of location and applying equally to foreign national employees and subsidiaries of U.S. companies. DFARS 252.225-7048 governs the handling of this controlled data. Contractors must hold an approved U.S./Canada Joint Certification Program certification, complete mandatory DLA training on handling export-controlled technical data, and submit the DLA Export-Controlled Technical Data Questionnaire to gain authorized access. Distribution is limited exclusively to DLA contractors who have received formal approval from the DLA controlling authority.
Machine Shops

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NAICS: 334290
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DIVIDER, POWER, RADIO FRThe contract is for one unit of a radio frequency power divider, part number 823HN718-1, identified by NSN 5895016995693, to be delivered to the USS RONALD REAGAN CVN 76 at FPO AP 96616. Delivery is required within 20 days of contract award, with FOB destination terms, and no variance in quantity is permitted. Inspection and acceptance occur at the delivery point, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The item is classified as a critical application and must adhere to DLA’s packaging requirements, including prohibition of mercury or mercury compounds in preservation and packing. Sampling and quality verification follow MIL-STD-1916 or equivalently approved zero-based plans, with critical attributes assigned a verification level of VII or an AQL of 0.1. The unit of issue is each (EA), and the contract references the DLA Master List of Technical and Quality Requirements for incorporated technical and quality standards identified by R or I numbers. The supplier must use the DLA Vendor Shipping Module for shipment tracking, and transportation instructions reference DLA procedural notes C19 and C20. The original required delivery date is July 24, 2026, with a procurement solicitation issued under SPE4A7-26-T-598A and a response deadline of August 5, 2026.
Other Communications Equipment Manufacturing

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NAICS: 333612
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ADAPTER-CAP, CONSTANThe item specified is an ADAPTER-CAP, CONSTANT SPEED DRIVE with NSN 1650-00-286-2229, quantity of one unit, and a delivery deadline of 255 days after contract award. The solicitation is a total small business set-aside under FAR 19.5, issued by the Department of Defense under office designation ASC SUPPLIER OPER AE AND AF DIV, with response submissions due by August 5, 2026. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Disclosure to foreign national employees or foreign subsidiaries is strictly controlled. Access to this data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export-controlled training and questionnaire, and have received explicit approval from the DLA controlling authority. The contract includes compliance requirements for CMMC Level 2 certification by the third-party assessment organization and physical identification marking of the bare item as specified in RQ005 and RQ017.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 333612
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HOUSING ASSEMBLY, GEARThe contract pertains to the procurement of four Housing Assembly, Gear units with NSN 2915-01-542-4682 under solicitation SPE4A7-26-R-X972, issued by the Department of Defense through the ASC Supplier Oper AE and AF Division. The item is classified as a Critical Application Item, and delivery is required within 240 days after award date with firm fixed pricing and no variance tolerance in quantity. Inspection and acceptance occur at the destination, with FOB origin terms applicable. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to DLA Packaging Requirements for Procurement, including palletization standards, and all documentation must reflect the correct Unit of Issue and Quantity per Unit Pack as specified. The DLA Master List of Technical and Quality Requirements governs all technical specifications and override any conflicting standards, including labeling and marking requirements. The contract mandates strict compliance with cybersecurity standards requiring a CMMC Level 2 Self-Assessment and includes detailed quality assurance protocols, mandating sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, and zero non-conformances required for acceptance unless otherwise stipulated. The manufacturer may choose attribute or variable inspection methods under MIL-STD-1916, and MIL-STD-105/ASQ Z1.4 may be used for sample size determination only. All supplies must be free from government identification if not accepted, and measuring and test equipment must meet specified standards. Item Unique Identification is not required per service customer direction, and DFARS 252.211-7003(c)(1)(i) applies. The contractor must submit Source Approval Requests as outlined in RC001, and all packaging and shipment logistics must conform to DLAD Proc Notes C19 and C20 for transportation routing and first destination handling.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 332510
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RIVET, BLINDThe contract is for the procurement of 2 units of RIVET, BLIND with NSN 5320-01-006-2154 under solicitation SPE4A7-26-T-598E, issued on July 28, 2026, with responses due by August 5, 2026. The item is classified as a commercial item and conforms to a military or consensus non-government part standard, allowing hardware manufactured to any prior current revision of the standard to remain acceptable, though all future production must meet the latest revision. No shelf life applies, and item unique identification is not required per DFARS 252.211-7003(c)(1)(i). Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with a zero-defect acceptance criterion unless otherwise stated; attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging and marking must comply with DLA requirements including removal of government identification from non-accepted supplies and physical identification of bare items. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones. Delivery is required within 10 days after award to Clackamas, Oregon, and inquiries should be directed to Brad Ingram at the Defense Logistics Agency. The solicitation is fully competitive under a federal specification, and covered defense information may apply.
Hardware Manufacturing

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NAICS: 327110
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CABINET SECTIONThe contract requires the delivery of ten individual units of cabinet components identified by NSN 5975-12-378-8293, each priced at $1.00, for a total value of $10.00, with a strict delivery requirement of 20 days from the contract award. All items must be shipped FOB destination to the USS FT LAUDERDALE (LPD 28) at FPO AE 09595, with no quantity variance permitted. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E, including specific preservation methods, unit containers, and packaging codes. Marking is mandated to meet MIL-STD-129 with no special marking required, and palletization must follow DLA’s RP001 packaging standards. The shipment must be sent via fastest traceable means using VSM, explicitly prohibiting parcel post, and aligned with DLA procedural notes C19 and C20. Sampling and quality verification adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stipulated, and attributes are to be classified with corresponding verification levels or AQLs. Technical and quality compliance is governed by the DLA Master List of Requirements, referenced by R and I numbers, with revisions controlled by the solicitation or award date. The contract is issued under SPE4A7-26-T-597Z, and the original delivery deadline is July 22, 2026.
Pottery, Ceramics, and Plumbing Fixture Manufacturing

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