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COUPLING HALF, QUICK

Active
SPE7M1-26-U-4471Federal

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 a solicitations for a commercial item, specifically a quick disconnect coupling half, part number 6903-041, manufactured by Parker Hannifin Corporation, with a National Stock Number of 4730002423003. The item is a threaded male fitting sized for 3/8 inch OD tube, rated for 1500 psi operating pressure, and is designated as a critical application component for use on H-3, B-52, and C-141 aircraft. The solicitation is structured as an indefinite-delivery contract with a maximum value of $350,000, and an estimated base quantity of 6 units at $6.00 per unit, though the base quantity is explicitly noted as an estimate and not a firm commitment. Delivery is FOB origin with an 84-day delivery window, zero variance tolerance, and inspection and acceptance occurring at the destination. Packaging must conform to ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all items must be palletized per RP001 and marked and labeled according to MIL-STD-129, including full compliance with barcoding and hazardous material labeling requirements under OSHA’s Hazard Communication Standard and DFARS 252.223-7001. The item cannot contain hexavalent chromium, and any hazardous materials must be properly documented and labeled prior to award. The contract requires full compliance with a wide array of federal acquisition regulations, including cybersecurity protections under DFARS 252.204-7012 and 252.240-7997, mandating implementation of NIST SP 800-171 controls and submission of assessment results via the Supplier Performance Risk System. Contractors must affirm no use of covered defense telecommunications equipment, comply with employment eligibility verification, and adhere to trafficking and equal opportunity requirements. Invoicing must occur exclusively through Wide Area WorkFlow, and payment details, along with accountable appropriation data, will be specified in the resulting award. The solicitation is set aside entirely for small businesses under NAICS code 332996, and responses must be submitted electronically through the DIBBS portal by the July 31, 2026 deadline. Offerors are required to provide their Unique Entity ID and CAGE code, and must certify compliance

General Info

Six aluminum alloy quick-disconnect coupling halves, 1500 psi, NSN 4730-00-242-3003, $6 each, delivered in 84 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-U-4471 for Indefinite Delivery Contract

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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COUPLING HALF,QUICK
COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
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, QUICK DISCONNECT END FEMALE, FITTING
END THREADED MALE 3/8 IN. OD TUBE SIZE, 1500 PSI
OPERATING PRESSURE, END ITEM SUPPORT EQUIPMENT
H-3, B-52, C-141 ACFT.
N
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
PARKER HANNIFIN CORPORATION DBA 91561 P/N 6903-041
PARKER-HANNIFIN CORPORATION 7DU54 P/N 6903-041
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 1000236483 0001 EA 6.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4730002423003
DELIVERY (IN DAYS):0084
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-U-4471
SECTION B
PR: 1000236483 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
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

SPE7M1-26-U-4471 NSN/Part Number: 4730-00-242-3003 Quantity: 6 EA Purchase Request: 1000236483QTY: 6 Delivery: 84 days ADO

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ELECTRICAL STANDARD
Solicitation # SPE7M1-26-T-219R
This contract, issued under solicitation SPE7M1-26-T-219R by the Department of Defense through the Maritime Supply Chain, requires the delivery of one unit of electrical equipment identified by NSN 6625013663837 with a specified delivery window of 20 days from the contract award. All supplies must comply with the DLA Master List of Technical and Quality Requirements referenced via R and I numbers, which take precedence over other standards such as ASTM D3951. The item may contain batteries and must be packaged according to RP001 for procurement, with detailed labeling and unit of issue protocols aligned to MIL-STD-129. Packaging must follow TQ requirement IP025 if the item is classified as hazardous under FED-STD-313; otherwise, commercial packaging per ASTM D3951 is acceptable. A complete Safety Data Sheet and OSHA-compliant hazard label must be provided at the time of quote if hazardous materials are present, and the offeror is responsible for self-identifying hazardous content per FED-STD-313 and FAR 52.223-3. The item must be delivered FOB origin with zero quantity variance, inspected and accepted at destination, and shipped using traceable freight methods—parcel post is prohibited. Delivery must reach the designated military supply facility at Twentynine Palms, California, and the contract specifies a required delivery date of March 6, 2026. All documentation and compliance must align with the DLA eProcurement system standards active on the solicitation issue date, with primary point of contact provided for procurement inquiries.
Bare Printed Circuit Board Manufacturing

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NAICS: 333912
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RING, PISTON
Solicitation # SPE7M1-26-T-220K
The contract specifies the procurement of piston rings identified by NSN 4310-12-332-0605 and part numbers K129850, 035962, and 062495, supplied by FEDERAL MOGUL GOETZE GMBH and SAUER COMPRESSORS USA, INC. The item is designated as a critical application component and must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for approved functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; when present in portable lamps or instruments, mercury must be contained within shockproof units with a secondary barrier per NAVSEA 5100-003D. The contract mandates packaging consistent with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment, and marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization follows DLA packaging requirements and items must be delivered FOB origin with a total quantity of 11 units at a unit price of $11.00. Delivery is required within 136 days, with the original due date of October 29, 2026, and a need ship date of December 15, 2026. Inspection and acceptance occur at the destination, and the sole delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation, issued under SPE7M1-26-T-220K, is a total small business set-aside under NAICS code 333912, with response deadlines and contract details publicly accessible through DIBBS.
Air and Gas Compressor Manufacturing

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NAICS: 334514
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INDICATOR, FAULT LOC
Solicitation # SPE7M1-26-T-145G
Totalizing Fluid Meter and Counting Device Manufacturing

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NAICS: 333998
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FILTER ELEMENT, FLUI
Solicitation # SPE7M1-26-T-8835
The contract is for a fluid filter element with a 20.0 micron filtration rating, specifically designed for use in the manifold pressure reducing unit on a Generator Set Consolidated Controls Corp Model 100. The part has a diameter of 1.550 inches and a length of 2.920 inches, and two units are required under NSN 4330-00-538-0357. The procurement is governed by DLA packaging requirements and incorporates technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Non-accepted supplies must have all government identification removed prior to return. The solicitation number is SPE7M1-26-T-8835, with a response deadline of August 5, 2026, and a required delivery within 168 days after order. The purchase request is 7016268809, and the place of performance is Tracy, California, with Anastasia Faber of the Department of Defense’s Maritime Supply Chain listed as the primary point of contact.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 313320
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HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M1-26-U-4470
This contract is for the procurement of a nonmetallic hose assembly identified by NSN 4720013022941 and part number MS8005J490B, classified as a critical application item listed on the Qualified Products List or Qualified Manufacturers List, requiring strict compliance with specified technical and quality standards. The item must conform to MIL-DTL-25579H(4), Revision H dated November 17, 2025, and reference specification MS8005E NOT 1, Revision E dated April 4, 2024, with all requirements detailed in the DLA Master List of Technical and Quality Requirements identified by R or I numbers, which supersede other standards such as ASTM D3951. The contract is issued under the Defense Logistics Agency Master Solicitation for Automated Simplified Acquisitions Revision 105, applicable to indefinite-quantity contracts below the simplified acquisition threshold for a one-year period, with estimated annual quantity of two units, which is not firm and may not be purchased by the Indefinite Delivery Contracting office. Delivery is required within 78 days, FOB origin, with inspection and acceptance occurring at the destination under FAR 52.246-2, and packaging must comply with MIL-STD-129 for marking and labeling, palletization per RP001, and unit of issue as specified in the contract. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, data safeguarding, whistleblower rights, conflict of interest, hazardous materials, export controls, and prohibitions on certain foreign-origin equipment and services, including specific requirements under DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, DFARS 252.240-7997 for NIST SP 800-171 compliance with a deviation, and DFARS 252.223-7008 prohibiting hexavalent chromium. Contractors must use the Wide Area Workflow system for electronic payment requests and receiving reports, comply with Hazard Communication Standard labeling for hazardous substances unless exempted by other federal statutes, and submit hazard labels with Material Safety Data Sheets prior to award if applicable. All submissions must be made through the DLA Internet Bid Board System by July 31, 2026, and offerors are prohibited
Fabric Coating Mills

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