This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COUPLING
Contract Overview
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Solicitation SPE7M1-26-T-249S is a fixed-price Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of four couplings. The required items are identified by NSN 4730015076146 and Eaton Corporation part number 30888-250. Delivery is required within 20 days after receipt of order, with the destination and acceptance point located at DLA Distribution Sigonella in Italy. All quotes must be submitted via the DLA Internet Bid Board System by August 17, 2026. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, specifically RA001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Evaluation includes pass/fail gates regarding the prohibition of additive manufacturing and the mandatory submission of Safety Data Sheets. Invoicing must be processed electronically through the Wide Area Workflow system. This procurement utilizes the HUBZone price evaluation preference and is identified as a candidate for automated award.
General Info
Agency
NAICS
Place of Performance
PSC 812 BOX 0003, FPO, AE, 09627-0001, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
COUPLING
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
EATON CORPORATION 15284 P/N 30888-250
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 7013702348 0001 EA 4.000
NSN/MATERIAL:4730015076146
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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.
SPE7M1-26-T-249S
SECTION B
PR: 7013702348 PRLI: 0001 CONT’D
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:
SW3170
DLA DISTRIBUTION SIGONELLA ITALY
CML 39 095 86 5752
PSC 812 BOX 0003
FPO AE 09627-0001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3170
DLA DISTRIBUTION SIGONELLA ITALY
BLDG 452 CML 39 095 86 5752
STRADA STATALE 417
SIGONELLA 95040
IT
M/F: (TCN) N6911752451625
RDD:
PROJ: 770 TP 3
SUPP ADD: SW3170 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: 9B ADV: 2A FC: J3
Need Ship Date:00/00/0000 Original Required Delivery Date:09/05/2025
SPE7M1-26-T-249S NSN/Part Number: 4730-01-507-6146 Quantity: 4 EA Purchase Request: 7013702348QTY: 4 Delivery: 20 days ADO
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