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COUPLING HALF, QUICK DI

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SPE7M0-26-T-071UFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one commercial off-the-shelf quick disconnect coupling half, identified by NSN 4730007952063 and Parker-Hannifin part numbers 212/213. The component is designed for gasoline line seal applications with a 2000 PSI rating, featuring a female socket end and a 3/8 inch threaded fitting end with a 1/8-27 NPT size. The item must meet specific physical dimensions, including a 1.00 inch diameter and an overall length between 2 23/64 inches. Delivery is required within five days of order, with shipping designated as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to Camp Funston at Fort Riley, Kansas, via the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and technical quality standards set forth in the DLA Master List.

General Info

Procurement of one Parker-Hannifin quick disconnect coupling for delivery to Fort Riley, Kansas.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

BLDG 1460 5TH AND ALPHA STREET, FORT RILEY, KS, 66442-0345, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-071U Request for Quotations

PDF•17 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission 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 DISCONNECTR. 2000 PSI<(>,<)>
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
2-23/64 INCH OVERALL LENGTH, 1.00 INCH DIA, 3/4
INCH HEX, QUICK DISCONNECT END FEMALE SOCKET<(>,<)>
FITTING END 3/8 INCH THREADED LENGTH, 1/8-27 NPT
SIZE, WITH GASOLINE LINE SEAL APPLICATION.
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
PARKER-HANNIFIN CORPORATION 78357 P/N 212/213
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 7018121999 0001 EA 1.000
NSN/MATERIAL:4730007952063
DELIVERY (IN DAYS):0005
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.
SPE7M0-26-T-071U
SECTION B
PR: 7018121999 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W55WNU
W8UN KS ARNG MATES 1
CAMP FUNSTON
BLDG 1460 5TH AND ALPHA STREET
FORT RILEY KS 66442-0345
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W55WNU
W8UN KS ARNG MATES 1
CAMP FUNSTON
BLDG 1460 5TH AND ALPHA STREET
FORT RILEY KS 66442-0345
US
MARKFOR
W55WNU
W8UN KS ARNG MATES 1
CAMP FUNSTON
BLDG 1460 5TH AND ALPHA STREET
FORT RILEY KS 66442-0345
US
M/F: (TCN) W55WNU62360113
RDD: N
PROJ: TP 1
SUPP ADD: W81K4N SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7M0-26-T-071U NSN/Part Number: 4730-00-795-2063 Quantity: 1 EA Purchase Request: 7018121999QTY: 1 Delivery: 5 days ADO

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DIBBS
NUT, SELF-LOCKING, HE
Solicitation # SPE7M0-26-T-072E
This solicitation is for the procurement of 548 self-locking nuts, identified by NSN 5310-01-665-3292, for the Department of Defense Maritime Supply Chain. The contract is a total small business set-aside under NAICS code 332722, with a required delivery timeframe of five days after the order is placed. Performance is designated for Pearl Harbor, Hawaii. The agreement is subject to strict technical and quality requirements, including CMMC Level 2 certification and specific DLA packaging and marking standards. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires to access the data.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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