COUPLING, GAS FITTIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE7M3-26-T-8742 is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of four gas fitting couplings, identified by NSN 4730-01-352-9293 and part number 300-447G1. The requirement specifies a delivery timeframe of five days after receipt of order, with the original required delivery date set for March 13, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the Aviation Group in Groton, Connecticut, via the fastest traceable means, specifically excluding parcel post due to the NMCS shipment status. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling, while prioritizing the DLA Master List of Technical and Quality Requirements. Specific prohibitions are in place against the use of Class I ozone depleting chemicals. The procurement is managed under NAICS code 332996 and includes requirements for the removal of government identification from any non-accepted supplies. All technical and quality standards are governed by the DLA master list effective on the solicitation or award date.
General Info
Agency
NAICS
Place of Performance
139 TOWER AVENUE, GROTON, CT, 06340-1409, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
COUPLING,GAS FITTING
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
BIOMARINE INC 52032 P/N 300-447G1
NAVAL INVENTORY CONTROL POINT 03950 P/N 300-447G1CP
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 7015916125 0001 EA 4.000
NSN/MATERIAL:4730013529293
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M3-26-T-8742
SECTION B
PR: 7015916125 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W81KCX
1109 AV GRP CO A AVIATION M
139 TOWER AVENUE
GROTON CT 06340-1409
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56UPB
1109 AV GRP AUG TDA
139 TOWER AVENUE
GROTON CT 06340-1409
US
MARKFOR
W56UPB
1109 AV GRP AUG TDA
139 TOWER AVENUE
GROTON CT 06340-1409
US
M/F: (TCN) W56UPB60690026
RDD: 999
PROJ: TP 1
SUPP ADD: W90E3H SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:03/13/2026
SPE7M3-26-T-8742 NSN/Part Number: 4730-01-352-9293 Quantity: 4 EA Purchase Request: 7015916125QTY: 4 Delivery: 5 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → FLUID HANDLING DIVISION
Same awarding agency