This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COUPLING HALF, QUICK DI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract solicits a half coupling, quick disconnect component, identified by NSN 4730-01-233-3434 and part number AA59439-014-16-00-C, manufactured to meet the technical baseline of CID A-A-59439B Revision B dated February 2, 2017, with the specific exception that the spring material must be stainless steel per ASTM A313. The item is designated as a critical application product and is subject to strict material prohibitions, including the complete exclusion of Class I ozone-depleting chemicals and hexavalent chromium, with any substitute chemicals requiring prior approval unless explicitly authorized by the specification. The unit of issue is PG, with one PG equaling 25 units, and the estimated quantity under the contract is 25 PG, totaling 625 individual units, with a guaranteed minimum of three PG once the contract becomes binding. The contract value is capped at $350,000 and is structured as an indefinite delivery contract below the simplified acquisition threshold, with orders potentially issued within a one-year period following award and governed by FOB origin terms. Delivery must be completed within 71 days after the date of order, with inspection and acceptance occurring at the origin, in accordance with DLA requirements and MIL-STD-1916 or an equivalent zero-based sampling plan that mandates zero non-conformances unless otherwise specified. Attributes are classified with verification levels or AQL thresholds, and unspecified attributes default to major classification. Packaging and marking must strictly conform to MIL-STD-2073-1E and MIL-STD-129, including a special marking code indicating the item is open for inspection or use, with unit containers labeled per hazardous communication standards and palletization following DLA’s RP001 packaging requirements. The contractor is required to use WAWF for all payment submissions and receiving reports, with invoices and receiving reports submitted as a combo or separately unless an exception applies, and must comply with DFARS clauses governing electronic submissions, transportation by sea, export controls, trafficking prohibitions, mandatory arbitration restrictions, and safety issue notifications. The contract further enforces compliance with the Buy American Act and Berry Amendment, requiring domestic material sourcing and disclosures when non-domestic materials are proposed, with a $150,000 threshold triggering additional review. Offerors must validate their SAM representations, including small business status
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
COUPLING HALF, QUICK DISCONNECT.
UNIT OF ISSUE: PG, 1 PG = 25 EA
MARK ALL UNIT CONTAINERS: 1 PG (25 EA)
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
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
FULL AND OPEN COMPETITION APPLIES.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
STEEL MATERIAL.
1/2 IN. ID NOMINAL SIZE.
EXCEPTION TO SPEC: SPRING MATERIAL SHALL BE
STAINLESS STEEL I/A/W ASTM A313.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC CID A-A-59439B REVISION NR B DTD 02/02/2017
SPE7M1-26-U-4447
SECTION B
PART PIECE NUMBER: AA59439-014-16-00-C
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236361 0001 PG 25.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4730012333434
DELIVERY (IN DAYS):0071
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:072 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:24 -24 Open for inspection or use#
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-U-4447 NSN/Part Number: 4730-01-233-3434 Quantity: 25 PG Purchase Request: 1000236361QTY: 25 Delivery: 71 days ADO
More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
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
Join 650+ contractors already using CLEATUS