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COUPLING HALF, QUICK DI

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SPE7M3-27-T-0790Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M3-27-T-0790 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for one quick disconnect coupling half, identified by NSN 4730-01-538-4258. The item is designated as a critical application item and must be manufactured according to basic drawing 89256 803-8214608 Revision D. The original required delivery date is October 16, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Origin via the First Destination Transportation program, with the final destination being the USS SHOUP DDG 86. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List under RA001. Prohibitions are in place against the intentional addition of mercury and the use of additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic sourcing preferences, including the Buy American Act and Berry Amendment. Price evaluation preference is provided for HUBZone small business concerns.

General Info

Small business request for one critical quick disconnect coupling for USS SHOUP.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

UNIT 100192 BOX 1, FPO, AP, 96678, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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COUPLING HALF,QUICK DISCONNECT
COUPLING HALF,QUICK
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
FULL AND OPEN COMPETITION APPLIES.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
TDP Rev A Gen 3 IAW BASIC DRAWING NR 89256 803-8214608 REVISION NR DTD 06/01/2005 PART PIECE NUMBER:
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 7018788665 0001 EA 1.000
NSN/MATERIAL:4730015384258
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M3-27-T-0790
SECTION B
PR: 7018788665 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
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:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:DO 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
PARCEL POST ADDRESS:
R22994
USS SHOUP DDG 86
UNIT 100192 BOX 1
FPO AP 96678
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R22994
USS SHOUP DDG 86
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R229946282EM48
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEM04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/16/2026
SPE7M3-27-T-0790 NSN/Part Number: 4730-01-538-4258 Quantity: 1 EA Purchase Request: 7018788665QTY: 1 Delivery: 20 days ADO

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HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-0995
Solicitation SPE7M4-27-T-0995 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven nonmetallic hose assemblies, identified by NSN 4720016243871. The requirement specifies RIX Industries part numbers A73-B6840-9 and B7191. Delivery is required within 164 days after order, with a need ship date of April 6, 2027, and an original required delivery date of May 7, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the use of additive manufacturing processes for the supplied parts is prohibited unless specifically authorized.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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2 days ago

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NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-Q-0103
Solicitation SPE7M4-27-Q-0103 is a small business set-aside, fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 16 nonmetallic hose assemblies. The required item is part number AE703022-1 from Eaton Aeroquip LLC (NSN 4720-00-043-0902). This is designated as a critical application and restricted source item, meaning it requires engineering source approval by the Government design control activity. The delivery schedule is set for 300 days after order, with a quantity variance of plus or minus 0 percent. The contract specifies that inspection and acceptance will occur at the destination, with delivery to DLA Distribution Warner Robins. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must adhere to MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area Workflow system. Award will be based on the best value to the Government, with evaluations focusing on price, offered delivery, and past performance. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and prohibitions on contracting with certain foreign entities.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 336413
New
DIBBS
LAP ASSEMBLY
Solicitation # SPE7M4-27-Q-0105
Solicitation SPE7M4-27-Q-0105 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 11 units of LAP ASSEMBLY, part number 1650-01-315-1701. The contract requires delivery within 165 days after order to DLA Distribution Jacksonville, Florida, with both inspection and acceptance occurring at the destination. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The procurement includes stringent quality and technical requirements, incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over the general ASTM D3951 packaging standard. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and comply with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and restrictions on sourcing from certain foreign entities. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 333998
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-27-T-1414
Solicitation SPE7M4-27-T-1414, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 45 nonmetallic hose assemblies under NSN 4720-00-776-0657. The required assemblies must feature 2 inch NPSH threads, with one internal and one external thread, both equipped with rocker lugs. Technical compliance is governed by specification A-A-59614, which replaces WW-C-624, and Basic CID A-A-59566A. The procurement prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Delivery is established as FOB Origin with a required delivery date of April 24, 2026, and a need ship date of December 16, 2025, shipping to DLA Distribution San Joaquin in Tracy, California. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Contractors must utilize Wide Area WorkFlow for invoicing and meet Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements. Offers involving additive manufacturing are ineligible for award, while a price evaluation preference is available for certified HUBZone Small Business Concerns.
All Other Miscellaneous General Purpose Machinery Manufacturing

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332919
Awarded
DIBBS
PISTON, VALVE
Solicitation # SPE7M1-26-V-003W
Defense Logistics Agency

POSTED

2 days ago

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N/A
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NAICS: 332919
Awarded
DIBBS
RETAINER, SEAT, VALVE
Solicitation # SPE7M1-26-V-011A
Defense Logistics Agency

POSTED

2 days ago

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NAICS: 332919
Awarded
DIBBS
FITTING, TEST VALVE
Solicitation # SPE7MX26F5142
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
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