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COUPLING HALF, QUICK

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SPE7M3-26-T-7854Federal

Contract Overview

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

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The contract is for the procurement of 227 units of a Coupling Half, Quick Disconnect, identified by NSN 4730-01-515-3539 and part numbers 532711 and 6432062 from BAE Systems Controls Inc. and Eaton Corporation respectively. Delivery is required within 18 days from the award date, with shipment to be delivered FOB origin and inspected and accepted at destination. The entire quantity must be delivered with zero variance, and all packaging must comply with ASTM D3951 as well as MIL-STD-129 for marking and labeling, with DLA Master List of Technical and Quality Requirements taking precedence over any competing standards. The unit of issue is each, with a total price of $227.000 per unit and no line item pricing adjustments allowed. Packaging must align with DLA Packaging Requirements for Procurement, and palletization must adhere to RP001 specifications. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and transportation details must follow DLAD Proc Note C19 and C20. The required ship date is September 5, 2026, consistent with the original delivery deadline. This solicitation, SPE7M3-26-T-7854, is a total small business set-aside under NAICS code 332996, issued by the Department of Defense’s Fluid Handling Division, with a response deadline of August 17, 2026, and a posting date of August 5, 2026. All technical and quality requirements referenced by R or I numbers must be sourced from the DLA Master List of Technical and Quality Requirements as referenced in the contract.

General Info

227 quick disconnect couplings, FOB origin, DLA delivery, zero variance, ASTM D3951 and MIL-STD-129 compliant, due September 5, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7M3-26-T-7854 for Fluid Handling Division

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
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Office AddressUS

Full Description

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COUPLING HALF,QUICK
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
BAE SYSTEMS CONTROLS INC. 63631 P/N 532711
EATON CORPORATION 0DT23 P/N 6432062
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 7015534928 0001 EA 227.000
NSN/MATERIAL:4730015153539
DELIVERY (IN DAYS):0018
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.
SPE7M3-26-T-7854
SECTION B
PR: 7015534928 PRLI: 0001 CONT’D
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:09/05/2026 Original Required Delivery Date:09/05/2026
SPE7M3-26-T-7854 NSN/Part Number: 4730-01-515-3539 Quantity: 227 EA Purchase Request: 7015534928QTY: 227 Delivery: 18 days ADO

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