COUPLING HALF, QUICK
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of one quick disconnect coupling half, identified by NSN 4730-01-363-4325 and associated with Boeing and Eaton Aeroquip part numbers. The item is subject to a non-extendable shelf life of 180 months and must be delivered within five days. The agreement prohibits the use of Class I ozone depleting chemicals and requires strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. The delivery terms are FOB Origin, with both inspection and acceptance occurring at the origin. Shipping is coordinated through Kuehne + Nagel to the OC Supply Squadron C 17 Hangar 74 at RAF Brize Norton in the United Kingdom. The contract is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys agency.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
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.
RS039: Shelf-life requirement RS001 for a TYPE I (CODE Y) item with a shelf life of 180 months (non-extendable) applies to this item.
THE BOEING COMPANY 88277 P/N 7D0240F16N EATON AEROQUIP LLC 00624 P/N AE86782M
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 7017823675 0001 EA 1.000
NSN/MATERIAL:4730013634325
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-26-T-072D
SECTION B
PR: 7017823675 PRLI: 0001 CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
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:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DUK002
KUEHNE + NAGEL
UKDPO REPRESENTATIVE
22920 LADBROOK DRIVE SUITE 120
DULLES VA 20166
US
FREIGHT SHIPPING ADDRESS:
DUKF00
OC SUPPLY SQUADRON C 17 HANGAR 74
RAF BRIZE NORTON
OXON OX18 3LX UK
GB
MARKFOR
DUKF00
OC SUPPLY SQUADRON C 17 HANGAR 74
RAF BRIZE NORTON
OXON OX18 3LX UK
GB
M/F: (TCN) DUKF5V32836845
RDD: A01
PROJ: TP 1
SUPP ADD: DA2KGC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N02 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:10/13/2023
SPE7M0-26-T-072D NSN/Part Number: 4730-01-363-4325 Quantity: 1 EA Purchase Request: 7017823675QTY: 1 Delivery: 5 days ADO
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