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
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The contract solicitation SPE7M3-26-T-7484 issued by the Department of Defense’s Fluid Handling Division under DLA Land and Maritime seeks 375 units of a commercial item, COUPLING HALF, SELF-SEALING, identified by NSN 4730-01-594-8506 and part number AE76523G from approved suppliers Eaton Aeroquip LLC and Eaton Industries Pty Ltd. The solicitation is a total small business set-aside under FAR 19.5 with a NAICS code of 332996, and bidders must be registered in the System for Award Management (SAM) with current representations and certifications, including status as a small business concern. All proposals must be submitted via the DLA Internet Bid Board System (DIBBS) prior to the closing date of July 30, 2026, and are subject to the Defense Priorities and Allocations System with a DO-C9 priority rating. The item is classified as a critical application item and must comply with all technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, the default packaging standard. All packaging and labeling must adhere to MIL-STD-129, and palletization must conform to DLA Packaging Requirements for Procurement (RP001), with a unit of issue of each and a quantity per unit pack of 001. Delivery is required FOB origin with an original delivery deadline of February 12, 2027, and a need ship date of January 19, 2027, corresponding to a 175-day ADO delivery schedule. The destination is DLA Distribution Cherry Point in North Carolina, and inspection and acceptance occur at the destination point. The contractor is required to submit payment requests and receiving reports electronically via Wide Area Workflow using web entry, EDI, or FTP, and must comply with all relevant clauses including those prohibiting trafficking in persons, requiring employment eligibility verification, mandating NIST SP 800-171 cybersecurity assessments, and banning hexavalent chromium and covered defense telecommunications equipment from certain Chinese companies. Offers using additive manufacturing are disqualified, and domestic material restrictions including the Berry Amendment and Buy American Act apply. Subcontractors must flow down applicable commercial services clauses, and any non-domestic sourcing must be disclosed. Payment is fixed
General Info
Agency
NAICS
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
EATON INDUSTRIES PTY LTD Z4470 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 7017439953 0001 EA 375.000
NSN/MATERIAL:4730015948506
DELIVERY (IN DAYS):0175
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-7484
SECTION B
PR: 7017439953 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:01/19/2027 Original Required Delivery Date:02/12/2027
SPE7M3-26-T-7484 NSN/Part Number: 4730-01-594-8506 Quantity: 375 EA Purchase Request: 7017439953QTY: 375 Delivery: 175 days ADO
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