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COUPLING HALF, QUICK

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SPE7M3-27-T-1202Federal

Contract Overview

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

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Solicitation SPE7M3-27-T-1202 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of four quick disconnect coupling halves, type II female. The items are identified by NSN 4730-00-844-9014 and must adhere to Basic CID A-A-59553A, specifically part piece number AA59553-10B, Revision NR A dated March 2, 2018. Delivery is required within 20 days after receipt of order, with FOB Origin for offers and destination inspection and acceptance. The shipment is destined for the GOCO Equipment at Fort Pickett, Virginia. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Notably, the use of Class I ozone-depleting chemicals is prohibited, and the government will not evaluate offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding hazardous materials, cybersecurity reporting, and the Buy American Act.

General Info

DLA procurement for four quick disconnect coupling halves for Fort Pickett, Virginia.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

331512 - Steel Investment Foundries

Place of Performance

BLDG 974 D AVENUE, BLACKSTONE, VA, 23824, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Judy Mojica
contact@example.gov
+1 (555) 000-0000

Full Description

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COUPLING HALF,QUICK
COUPLING HALF, QUICK DISCONNECT. TYPE II FEMALE
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.
FULL AND OPEN COMPETITION APPLY
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
TDP Rev A Gen 1 IAW BASIC CID A-A-59553A NOT 1 REVISION NR A DTD 03/02/2018 PART PIECE NUMBER: AA59553-10B
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 7013414029 0001 EA 4.000
NSN/MATERIAL:4730008449014
SPE7M3-27-T-1202
SECTION B
PR: 7013414029 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
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.
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:
W50DW8
W6UL GOCO EQUIP FT PICKETT VA
BLDG 974 D AVENUE
BLACKSTONE VA 23824
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50DWA
W6UL GOCO EQUIP FT PICKETT VA
BLDG 974 D AVENUE
BLACKSTONE VA 23824
US
MARKFOR
W50DWA
W6UL GOCO EQUIP FT PICKETT VA
BLDG 974 D AVENUE
BLACKSTONE VA 23824
US
M/F: (TCN) W50DWA52240003
RDD:
PROJ: TP 3
SUPP ADD: W90T5U SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: RT
Need Ship Date:00/00/0000 Original Required Delivery Date:08/15/2025
SPE7M3-27-T-1202
SECTION B
PR: 7013414029 PRLI: 0001 CONT’D

SPE7M3-27-T-1202 NSN/Part Number: 4730-00-844-9014 Quantity: 4 EA Purchase Request: 7013414029QTY: 4 Delivery: 20 days ADO

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