COUPLING HALF, QUICK DI
Contract Overview
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AI Contract Overview
This contract, identified as SPE7M3-26-T-9303, is for the procurement of two quick disconnect coupling halves under NSN 4730-01-366-9402. The items are associated with Eaton Corporation part numbers 44700 and 61154D. The delivery is required within 20 days after the order, with a required delivery date of September 18, 2026. The shipment is to be delivered FOB Origin to the 355 LRS LGRDDC at Davis Monthan AFB in Arizona. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and any government identification must be removed from non-accepted supplies per RQ011. Inspection and acceptance will occur at the destination. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly prohibited.
General Info
Agency
NAICS
Place of Performance
5165 E KACHINA ST BLDG 5111, DAVIS MONTHAN AFB, AZ, 85707-4916, USASet-Aside
Documents
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Timeline
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Organization & Contact Information
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
EATON CORPORATION 0DT23 P/N 44700
EATON CORPORATION 0DT23 P/N 61154D
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 7018446169 0001 EA 2.000
NSN/MATERIAL:4730013669402
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. 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.
SPE7M3-26-T-9303
SECTION B
PR: 7018446169 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4877
FB4877 355 LRS LGRDDC
CP 520 228 3634
5165 E KACHINA ST BLDG 5111
DAVIS MONTHAN AFB AZ 85707-4916
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4877
FB4877 355 LRS LGRDDC
CP 520 228 3634
5165 E KACHINA ST BLDG 5111
DAVIS MONTHAN AFB AZ 85707
US
M/F: (TCN) FB487762580085
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ445 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/18/2026
SPE7M3-26-T-9303 NSN/Part Number: 4730-01-366-9402 Quantity: 2 EA Purchase Request: 7018446169QTY: 2 Delivery: 20 days ADO
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