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COUPLING HALF, QUICK DI

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SPE7M3-27-T-0756Federal

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-0756, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of two Coupling Half, Quick Disconnect units (NSN 4730016732625), with one unit assigned to each CLIN. The items must be delivered FOB Origin to the Commanding Officer MWSS 272 in Jacksonville, NC, within 20 days of order. Inspection and acceptance will take place at the destination. The procurement is subject to the DLA Master List of Technical and Quality Requirements, and items must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. The contract incorporates several critical regulatory requirements, including the Buy American and Balance of Payments Program (DFARS 252.225-7001) and strict prohibitions against the use of additive manufacturing for the produced items. Offerors must provide comprehensive representations regarding small business status, HUBZone preference, and the use of covered defense telecommunications equipment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation is a candidate for automated award and requires compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and employment eligibility.

General Info

Procurement of two quick disconnect coupling halves for delivery to Jacksonville, NC.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

ALT TEL 910-449-7469, JACKSONVILLE, NC, 28545, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M3-27-T-0756

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Timeline

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PhaseSolicitation
Posted

Solicitation

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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 REF/PN:
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
PARKER-HANNIFIN CORPORATION 97111 P/N SH3-62-T8
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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 7018894314 0001 EA 1.000
NSN/MATERIAL:4730016732625
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M3-27-T-0756
SECTION B
PR: 7018894314 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
PARCEL POST ADDRESS:
M00272
COMMANDING OFFICER MWSS 272
4158 PERIMETER RD, BLDG AS-4158
ALT TEL +1 (555) 000-0000
JACKSONVILLE NC 28545
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M00272
SUPO MWSS 272 (+1 (555) 000-0000)
4158 PERIMETER RD,BLDG AS-4158
MF M00272 MWSS 272
JACKSONVILLE NC 28545-1032
US
M/F: (TCN) M0027262940024
RDD:
PROJ: TP 3
SUPP ADD: YHE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:10/26/2026
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.
0002 7018894315 0001 EA 1.000
NSN/MATERIAL:4730016732625
SPE7M3-27-T-0756
SECTION B
PR: 7018894315 PRLI: 0001 CONT’D
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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
PARCEL POST ADDRESS:
M00272
COMMANDING OFFICER MWSS 272
4158 PERIMETER RD, BLDG AS-4158
ALT TEL +1 (555) 000-0000
JACKSONVILLE NC 28545
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M00272
SUPO MWSS 272 (+1 (555) 000-0000)
4158 PERIMETER RD,BLDG AS-4158
MF M00272 MWSS 272
JACKSONVILLE NC 28545-1032
US
M/F: (TCN) M0027262940025
RDD:
PROJ: TP 3
SUPP ADD: YHE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
SPE7M3-27-T-0756
SECTION B
PR: 7018894315 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:10/26/2026
SPE7M3-27-T-0756 NSN/Part Number: 4730-01-673-2625 Quantity: 1 EA Purchase Request: 7018894315QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Supply of Straight Pipe-to-Hose AdaptersThis subcontract involves the supply of two straight pipe-to-hose adapters to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support Fluid Handling Division. The required materials must match NSN 4730013466227 and either Gates Corporation part number 4-8MPX or 7302-0918-5. All deliverables must be palletized according to DLA Packaging Requirements RP001. The opportunity is categorized under NAICS code 332999, with a response deadline set for November 9, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 6 hours ago

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in 12 days
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NAICS: 332996
New
DIBBS
Steel Pipe Nipple SupplierThis subcontract involves the supply of steel pipe nipples for prime contractors fulfilling DLA supply contracts under the Department of Defense. The required components are 1/4 inch nominal pipe size with a 1-1/2 inch nominal leg length, manufactured in accordance with ASTM A733 specifications. All items must be delivered with a Certificate of Conformance per FAR 52.246-15 and must strictly adhere to the Buy American Act and Berry Amendment. Logistical requirements specify that packaging must follow ASTM D3951 and RP001 standards, with labeling compliant with MIL-STD-129. The specific item requested is NSN 4730010909148, with performance taking place in El Paso. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
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