Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

COUPLING HALF, QUICK DI

Active
SPE7M3-27-T-0071Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M3-27-T-0071 is a fixed-price request issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one commercial off-the-shelf coupling half, quick disconnect. The required item is identified by NSN 4730-01-443-0362 and Parker-Hannifin Corporation part number SVHN12-12-57V. This is designated as a critical application item with a required delivery date of September 30, 2026, and a delivery lead time of 10 days after order. Shipping is to be handled via the fastest traceable means to the 404th AFSB LRC at Redstone Arsenal, Alabama, with offers submitted based on FOB Origin. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 for packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001, and the contractor must ensure the removal of government identification from any non-accepted supplies per RQ011. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via the DIBBS portal by October 16, 2026.

General Info

DLA fixed-price request for one quick disconnect coupling half by September 2026.

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

COTTONWOOD ROAD BLDG 8024, REDSTONE ARSENAL, AL, 35898-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M3-27-T-0071

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
COUPLING HALF,QUICK DISCONNECT
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
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
CRITICAL APPLICATION ITEM
PARKER-HANNIFIN CORPORATION 78357 P/N SVHN12-12-57V
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 7018620932 0001 EA 1.000
NSN/MATERIAL:4730014430362
DELIVERY (IN DAYS):0010
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
SPE7M3-27-T-0071
SECTION B
PR: 7018620932 PRLI: 0001 CONT’D
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:
W5J9KB
W6WQ USALRCTR REDSTONE A
AWCF SSF 404TH AFSB LRC RAAL
COTTONWOOD ROAD BLDG 8024
REDSTONE ARSENAL AL 35898-5000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5J9KB
W6WQ USALRCTR REDSTONE A
AWCF SSF 404TH AFSB LRC RAAL
COTTONWOOD ROAD BLDG 8024
REDSTONE ARSENAL AL 35898-5000
US
MARKFOR
W5J9KB
W6WQ USALRCTR REDSTONE A
AWCF SSF 404TH AFSB LRC RAAL
COTTONWOOD ROAD BLDG 8024
REDSTONE ARSENAL AL 35898-5000
US
M/F: (TCN) W5J9KB62660060
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/30/2026
SPE7M3-27-T-0071 NSN/Part Number: 4730-01-443-0362 Quantity: 1 EA Purchase Request: 7018620932QTY: 1 Delivery: 10 days ADO

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS