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COUPLING HALF, QUICK DI

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SPE7M0-27-T-1098Federal

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Solicitation SPE7M0-27-T-1098, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a small business set-aside for the procurement of one quick-disconnect coupling half, identified by NSN 4730-01-420-7903. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of November 10, 2026. The item is to be shipped FOB Destination Other, routed through Compass Forwarding Co Inc in New York and delivered to the Kuwait Ministry of Defense, Kuwait Air Force. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Inspection and acceptance are conducted at the origin. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

Small business procurement of one quick-disconnect coupling for the Kuwait Air Force.

NAICS

331512 - Steel Investment Foundries

Place of Performance

KWT

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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COUPLING HALF,QUICK DISCONNECT
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
PARKER-HANNIFIN CORPORATION 11362 P/N 23412-12A-E12M
THE BOEING COMPANY 88277 P/N 7D0069S12-1
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 7019044754 0001 EA 1.000
NSN/MATERIAL:4730014207903
DELIVERY (IN DAYS):0005
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:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE7M0-27-T-1098
SECTION B
PR: 7019044754 PRLI: 0001 CONT’D
UNIT CONT:D4 OPI:O
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
FREIGHT FORWARDER:
DKU005
COMPASS FORWARDING CO INC
159 15 ROCKAWAY BLVD
JAMAICA NY 11434
US
FREIGHT SHIPPING ADDRESS:
DKUA00
KUWAIT MINISTRY OF DEFENSE
KUWAIT AIR FORCE
ATTN CHIEF R D RECEIVE DISPATCH
SUBHAN SAFAT
KW
MARKFOR
DKUA00
KUWAIT MINISTRY OF DEFENSE
KUWAIT AIR FORCE
ATTN CHIEF R D RECEIVE DISPATCH
SUBHAN SAFAT
KW
M/F: (TCN) DKUA5463096803
RDD: A01
PROJ: 035 TP 1
SUPP ADD: DA5QAH SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N06 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:11/10/2026
SPE7M0-27-T-1098 NSN/Part Number: 4730-01-420-7903 Quantity: 1 EA Purchase Request: 7019044754QTY: 1 Delivery: 5 days ADO

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NAICS: 331512
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COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-1062
Solicitation SPE7M3-27-T-1062 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 26 units of Coupling Half, Quick Disconnect. This critical application item is identified by NSN 4730-01-348-2330 and part number AE88573P from Eaton Aeroquip LLC. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of December 4, 2027. Delivery is FOB Destination, with the shipping and freight address located at the DLA Distribution Depot Oklahoma at Tinker AFB, OK. The procurement is subject to strict technical and quality requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 and RP001 for palletization. Inspection and acceptance will occur at the destination. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. It incorporates several key FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 5 hours ago

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in 10 days
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