This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COUPLING HALF, SELF-SEA
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 220 units of a coupling half, self-sealing, identified by NSN 4730015948505 and part number AE76768G, supplied by Eaton Aeroquip LLC and Eaton Industries Pty Ltd. This is a simplified acquisition issued as a total small business set-aside under NAICS code 332996, with a solicitation issued on July 27, 2026, and a response deadline of July 30, 2026. The item is classified as a commercial item and considered critical for application. Delivery is required FOB origin with a need ship date of February 21, 2027, and an original delivery date of April 23, 2027, with the destination being the DLA Distribution facility in New Cumberland, Pennsylvania. The contract specifies a zero variance in quantity and mandates inspection and acceptance at the destination. Packaging requirements adherence to ASTM D3951 is subject to precedence by the DLA Master List of Technical and Quality Requirements, and all packages must be marked and labeled according to MIL-STD-129 with palletization conforming to DLA RP001. Bar-coding and Item Unique Identification (IUID) must comply with MIL-STD-129 standards. Payment must be submitted electronically via WAWF, with no alternative invoicing methods permitted. The contract includes mandatory clauses addressing equal employment opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous materials, export control, cybersecurity safeguarding under NIST SP 800-171, prohibition of hexavalent chromium, restrictions on Chinese military company equipment, and prohibition of mandatory arbitration agreements. Cybersecurity compliance includes a deviation requiring a NIST SP 800-171 assessment. Contractors must also comply with requirements for hazardous material labeling, information safeguarding, and whistleblower rights notification. The contract explicitly prohibits the use of unauthorized obligations and mandates accelerated payments to small business subcontractors. No contract value is listed due to missing unit pricing, but the delivery quantity is fixed at 220 units. The contract requires offerors to provide full representations of small business status and socioeconomic classifications, though none are completed in the solicitation. All submissions must be made electronically through DIBBS, and no paper proposals are accepted.
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, SELF-SEALLING
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 AE76768G
EATON INDUSTRIES PTY LTD Z4470 P/N AE76768G
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 7017439952 0001 EA 220.000
NSN/MATERIAL:4730015948505
DELIVERY (IN DAYS):0208
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-7482
SECTION B
PR: 7017439952 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:
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:02/21/2027 Original Required Delivery Date:04/23/2027
SPE7M3-26-T-7482 NSN/Part Number: 4730-01-594-8505 Quantity: 220 EA Purchase Request: 7017439952QTY: 220 Delivery: 208 days ADO
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