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COUPLING HALF, QUICK DI

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SPE7M0-26-T-042JFederal

Contract Overview

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

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This contract is for the procurement of one aluminum quick disconnect coupling half, identified by NSN 4730000034207. The component is designed for E/I Corsair A7-D aircraft and features a 500 PSIG operating pressure with a fitting end per MS33656-4. It consists of a spring, male poppet, adapter, O-ring, and union nut assembly, with specific color coding including dyed blue and international orange. Compatible part numbers include Eaton Aeroquip 1183-4 and Triumph Aerostructures 216-01023-1. The order is managed under solicitation SPE7M0-26-T-042J with a required delivery date of August 13, 2026, and a delivery window of five days. Shipping is FOB destination to a facility in Pyeongtaek City, South Korea. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory, and the use of mercury or mercury compounds in packaging is strictly prohibited.

General Info

Procurement of one aluminum quick disconnect coupling for E/I Corsair A7-D aircraft.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

UNIT 2069, APO, AP, 96278-2069, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-042J.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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COUPLING HALF,QUICK DISCONNECT
COUPLING HALF, QUICK DISCONNECT. 2024 AUMINUM
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
MATERIAL, 500 PSIG O-P., FITTING END PER
MS33656-4, ITEM 4 DYED BLUE, ITEM 2 DYED INTER
NATIONEL ORANGE, 1.515 INCH O/A LENGTH, 7/16-20
UNF-3A THDS, ITEM CONSIST OF: 1-SPRING, 1-MALE
POPPET, 1-ADAPTER, 1-O-RING, 1-UNION NUT ASSY,
E/I CORSAIR A7-D ACFT.
EATON AEROQUIP LLC 00624 P/N 1183-4
TRIUMPH AEROSTRUCTURES, LLC 80378 P/N 216-01023-1
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 7017877471 0001 EA 1.000
NSN/MATERIAL:4730000034207
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M0-26-T-042J
SECTION B
PR: 7017877471 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:A1 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
PACK CODE:Q PACKING LEVEL: B
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
ZZ SPECIAL MARKING REQUIREMENTS: LOT, DATE, AND CODE MARKINGS REQUIRED ON MIL-STD-129 LABELS.
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
FB5294
FB5294 51 LRS LGRDDC
UNIT 2069
APO AP 96278-2069
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5294
FB5294 51 LRS LGRDDC
CP 011 82 505 784 5085
OSAN AB BLDG 824 SINJANG DONG
PYEONGTAEK CITY 17759
KR
M/F: (TCN) FB529462220026
RDD: 777
PROJ: TP 1
SUPP ADD: YAG155 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: 01 ADV: 2B FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE7M0-26-T-042J NSN/Part Number: 4730-00-003-4207 Quantity: 1 EA Purchase Request: 7017877471QTY: 1 Delivery: 5 days ADO

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COUPLING HALF, QUICK
Solicitation # SPE7M0-26-T-042P
This contract is for the procurement of one quick coupling half, identified by NSN 4730013808888 and Danfoss Power Solutions part number 8S35. The order is issued by the Department of Defense under solicitation number SPE7M0-26-T-042P, with a required delivery date of August 13, 2026, and a delivery window of five days after the order. The item is to be delivered FOB Origin to the Norfolk Naval Shipyard in Portsmouth, Virginia, using the fastest traceable shipping means. 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 the contract specifies a zero percent quantity variance. Inspection and acceptance will take place at the destination.
Other Metal Valve and Pipe Fitting Manufacturing

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