COUPLING HALF, QUICK

The contract solicitation SPE7M3-26-T-4889 seeks the procurement of 33 units of a COUPLING HALF, QUICK DISCONNECT, identified by NSN 4730-01-123-1567, under a small business set-aside with a NAICS code of 332999. The item is classified as a commercial item, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the designated website, with specifications referenced by R or I numbers, including RA001. Packaging must strictly adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, including specific preservation, cleaning, and packaging codes, while marking follows MIL-STD-129 with special shelf life labeling per code 32-32 Type I. Hazardous materials must be labeled in compliance with OSHA’s Hazard Communication Standard, and any items containing radioactive material above specified thresholds must be clearly marked per MIL-STD-129. Delivery is required within 90 days ADO to Cherry Point, NC, with FOB Origin terms applying for the First Destination Transportation program, and all items are subject to destination inspection under FAR 52.246-2. Non-accepted supplies must have government identification removed as required by RQ011. The contract includes a comprehensive set of FAR and DFARS clauses covering confidentiality prohibitions, equal opportunity, anti-trafficking, cybersecurity compliance including NIST SP 800-171 assessment requirements, safeguarding defense information, whistleblower rights, and subcontracting for commercial items. Offerors must maintain an active, updated SAM registration and submit current NIST SP 800-171 assessment scores in the Supplier Performance Risk System or conduct a Basic Assessment if scores are unavailable. Additional representational requirements include compliance with Buy American, Trade Agreements, foreign ownership disclosure, and telecommunications equipment restrictions as specified in DFARS. Invoicing and payment are exclusively through the Wide Area WorkFlow system, requiring submission of both invoice and receiving report as a combo or separately, with the exception of fast payment scenarios. Offerors must disclose any non-domestic content in their quotations and submit responses by the deadline of July 17, 2026, with inquiries directed to William Cain at DLA. All submissions must confirm current SAM representations, including business size certification