COUPLING HALF, QUICK DI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M3-27-T-1200 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of five quick disconnect coupling halves. The required components must be constructed from 316 stainless steel with Buna-N seals and feature a bulkhead double end shut-off stem with a 250 PSI operating pressure. Approved parts include Swagelok P/N SS-QC8-D1-810 and WYM Professional Services P/N CV0096-004. The items must be delivered FOB Origin to the Naval Station Newport in Rhode Island within 20 days after the order is placed. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 requirements. The contract incorporates several critical DFARS and FAR clauses, including Buy American and Balance of Payments, safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment. Payment and receiving reports must be submitted electronically via Wide Area WorkFlow.
General Info
Place of Performance
1176 HOWELL ST, NEWPORT, RI, 02841-1703, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
COUPLING HALF, QUICK DISCONNECT. STANDARD 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
CONNECT, SWAGELOK, 316 STAINLESS STEEL MATERIAL,
BULKHEAD DOUBLE END SHUT-OFF STEM, BUNA-N SEALS,
250 PSI O.P. W.P. UNCOUPLED, 2-15/16 INCH OVER
ALL LENGTH, 0.750 INCH HEX, 0.500 INCH TUBE SIZE
SWAGELOK CO 3T9T9 P/N SS-QC8-D1-810
WYM PROFESSIONAL SERVICES LLC 22915 P/N CV0096-004
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 7019043088 0001 EA 5.000
NSN/MATERIAL:4730012317062
DELIVERY (IN DAYS):0020
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 precedence over ASTM D3951.
SPE7M3-27-T-1200
SECTION B
PR: 7019043088 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N66604
NUWC DIV NEWPORT
1176 HOWELL ST
NEWPORT RI 02841-1703
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N66604
NUWCDIVNPT
NAVAL STATION NEWPORT
47 CHANDLER ST BLDG 47
NEWPORT RI 02841-1709
US
M/F: (TCN) N6660463017739
RDD: 329
PROJ: TV4 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: E9B ADV: 2L FC: DT
Need Ship Date:00/00/0000 Original Required Delivery Date:11/04/2026
SPE7M3-27-T-1200 NSN/Part Number: 4730-01-231-7062 Quantity: 5 EA Purchase Request: 7019043088QTY: 5 Delivery: 20 days ADO
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