This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COUPLING HALF, QUICK DI
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The contract specifies the procurement of a coupling half, quick disconnect component with an anodized finish rated for 1000 PSI and a 3/4 inch outer diameter tube, designed for male-to-female interface use on the adapter assembly model 1143AS2001. This is a critical application item manufactured by Eaton Aeroquip LLC under part number 375506-12 and is identified by NSN 4730-01-090-9697. The item is covered under DLA Direct, CONUS, and the contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling and to RP001 for DLA procurement packaging standards, with palletization required per those same guidelines. The contract calls for a quantity of six units delivered FOB origin within 106 days, with no variance permitted in quantity—zero percent plus or minus. Inspection and acceptance both occur at the destination point. The unit of issue is each (EA), with a unit price of $6.00 and a total price of $36.00. The solicitation number is SPE7M1-26-U-4142, issued by the Department of Defense’s Maritime Supply Chain, with a response deadline of July 17, 2026, and a posted date of July 14, 2026. The point of contact for inquiries is Bryan Fair, and the contract is subject to the DoD authorized unit of issue, aligned with ANSI X12 standards as referenced in the official DLA documentation. This item is not subject to any set-aside and is procured under a simplified acquisition framework, meaning the applicable revision of the DLA Master List at the time of solicitation controls compliance.
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USASet-Aside
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Full Description
COUPLING HALF,QUICK DISCONNECT.
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
ANODIZED FINISH, 1000 PSI, 3/4 INCH O.D. TUBE
SIZE (MALE) TO QUICK (FEMALE), USED ON ADAPTER
INTERFACE, CU ASSY, MODEL 1143AS2001.
CRITICAL APPLICATION ITEM
EATON AEROQUIP LLC 00624 P/N 375506-12
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236442 0001 EA 6.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4730010909697
DELIVERY (IN DAYS):0106
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-U-4142
SECTION B
PR: 1000236442 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
SPE7M1-26-U-4142 NSN/Part Number: 4730-01-090-9697 Quantity: 6 EA Purchase Request: 1000236442QTY: 6 Delivery: 106 days ADO
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