This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COUPLING HALF, SELF-SEA
Contract Overview
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This contract is for the procurement of 406 units of a commercial-grade coupling half, self-sealing, identified by NSN 4730-01-594-8506 and part number AE76523G manufactured by Eaton Aeroquip LLC. The item is classified as a critical application component and is subject to the Federal Acquisition Regulation and Defense Logistics Agency-specific requirements, including the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract mandates strict adherence to technical and quality standards referenced by R and I numbers from the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging guidelines. Packaging and labeling must comply fully with MIL-STD-129, including all applicable revisions, and palletization must follow RP001 requirements. The item is to be delivered FOB origin to DLA Distribution Cherry Point in North Carolina, with a 165-day delivery timeline, and inspection and acceptance occur at the destination. All shipments must be electronically documented via the Wide Area Workflow system, requiring both an invoice and receiving report. The contract prohibits the use of additive manufacturing for the item and requires prompt submission of a Safety Data Sheet prior to award; failure to meet either requirement disqualifies the offer. Offerors must represent compliance with export control, counter-trafficking, equal opportunity, employment eligibility, and cybersecurity standards including NIST SP 800-171 and safeguarding covered defense information. The Berry Amendment and Buy American Act apply, with a $150,000 threshold, requiring disclosure of any non-domestic content. Contractors must register in DLA’s AMPS system to access VSM and ship to DLA, and all proposals must be submitted through DIBBS by the stated deadline. The HUBZone price evaluation preference is applied unless waived, and the contract is fixed price with zero tolerance for quantity variance.
General Info
Place of Performance
PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
COUPLING HALF, SELF-SEALING
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
EATON AEROQUIP LLC 00624 P/N AE76523G
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 7017780905 0001 EA 406.000
NSN/MATERIAL:4730015948506
DELIVERY (IN DAYS):0165
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.
SPE7M3-26-T-8145
SECTION B
PR: 7017780905 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:02/02/2027 Original Required Delivery Date:02/23/2027
SPE7M3-26-T-8145 NSN/Part Number: 4730-01-594-8506 Quantity: 406 EA Purchase Request: 7017780905QTY: 406 Delivery: 165 days ADO
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