This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COUPLING HALF, QUICK
Contract Overview
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The contract solicitation SPE7M4-26-T-281B calls for the procurement of 14 units of the COUPLING HALF, QUICK with NSN 4730-01-537-4080 from Eaton Aeroquip LLC, part number AE89408H, at a unit price of $14.000 for a total contract value of $196.000. Delivery is required FOB Origin with inspection and acceptance occurring at the destination facility located at the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a 168-day delivery window from award and a need ship date of January 19, 2027, and original required delivery date of February 9, 2027. No variance is permitted in the ordered quantity. The item must be packaged and preserved in strict accordance with MIL-STD-2073-1E and DLA RP001, using packaging code U, unit container D3, intermediate container E5, and preservation method 41 (CLNG/DRY: 1). Marking and labeling must comply with MIL-STD-129, including barcoding, with no special marking required. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly authorized by the specification. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, with revisions controlled by the solicitation or award date depending on acquisition type. The contract imposes multiple cybersecurity, compliance, and administrative requirements including adherence to NIST SP 800-171 for information safeguarding, implementation of the Safeguarding Covered Contractor Information Systems clause, and compliance with DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Contractor personnel must be trained on whistleblower rights, and prohibited activities include using Communist Chinese military company products, importing hazardous materials without proper documentation, and employing mandatory arbitration agreements. Invoicing must be conducted electronically through Wide Area WorkFlow (WAWF) using specific document types. The solicitation requires offerors to maintain active SAM.gov registrations with valid UEIs and CAGE codes and to self-certify their small business status, including any applicable socioeconomic designations. All hazardous materials must be labeled per OSHA’s Hazard Communication Standard and accompanied by Safety Data Sheets. Proposals must be
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
COUPLING HALF,QUICK
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.
EATON AEROQUIP LLC 00624 P/N AE89408H
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 7017601211 0001 EA 14.000
NSN/MATERIAL:4730015374080
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-26-T-281B
SECTION B
PR: 7017601211 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/19/2027 Original Required Delivery Date:02/09/2027
SPE7M4-26-T-281B NSN/Part Number: 4730-01-537-4080 Quantity: 14 EA Purchase Request: 7017601211QTY: 14 Delivery: 168 days ADO
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