COUPLING HALF, QUICK
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of two quick coupling halves, identified by NSN 4730016901725 and part number R02J16BQ from LKR, Inc. The order is designated as a critical application item and requires delivery within 20 days. Shipping is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the IFRCO Warehouse in Huntsville, Alabama. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with shipments required via traceable means. Technical and quality requirements are governed by the DLA Master List, including specific protocols for the removal of government identification from non-accepted supplies and the use of certificate of conformance procedures. The required delivery date is set for July 22, 2026.
General Info
Agency
NAICS
Place of Performance
115 ELECTRONICS CIRCLE, HUNTSVILLE, AL, 35824-0000, USASet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
LKR, INC. 1WG21 P/N R02J16BQ
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 7017607566 0001 EA 2.000
NSN/MATERIAL:4730016901725
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M3-26-T-8666
SECTION B
PR: 7017607566 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
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:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
BULK BREAK POINT:
W90DXV
W6DV PEO M&S REDSTONE
IFRCO WAREHOUSE
115 ELECTRONICS CIRCLE
HUNTSVILLE AL 35824-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90DXV
W6DV PEO M&S REDSTONE
IFRCO WAREHOUSE
115 ELECTRONICS CIRCLE
HUNTSVILLE AL 35824-0000
US
MARKFOR
W90DXV
W6DV PEO M&S REDSTONE
IFRCO WAREHOUSE
115 ELECTRONICS CIRCLE
HUNTSVILLE AL 35824-0000
US
M/F: (TCN) W512BY61988018
RDD: 205
PROJ: G0Z TP 3
SUPP ADD: W90DXV SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A0A DIST: ADV: 2L FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE7M3-26-T-8666 NSN/Part Number: 4730-01-690-1725 Quantity: 2 EA Purchase Request: 7017607566QTY: 2 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → FLUID HANDLING DIVISION
Same awarding agency
