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COUPLING, OIL TRANSFER

Active
SPE7L4-26-T-5583Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 42 units of a coupling used in oil transfer systems for full-tracked armored personnel carriers, specifically the M113 series, with NSN 2520-00-015-6686 and part number 6774384 from The W.W. Williams Company, LLC. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and strictly prohibits the use of Class I ozone-depleting chemicals, requiring alternative substances to be submitted for approval unless explicitly authorized. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required in samples unless otherwise stated. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and no special marking codes. The item must be palletized according to established protocols and shipped FOB origin with no quantity variance allowed. Delivery is required within 20 days to the Jordan Armed Forces headquarters in Amman, with freight handled by Serra International Inc. The contract number is SPE7L4-26-T-5583, the required delivery date is July 14, 2026, the unit price is $42.00, and the total price is $1,764.00. The contracting office is the Department of Defense, with Anna-Rachelle Betts as the primary point of contact.

General Info

Procurement of 42 oil transfer couplings via DLA solicitation, response due July 20, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5583.pdf

PDF

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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COUPLING,OIL TRANSFER
COUPLING, OIL TRANSFER. USED ON FULL TRACKED
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
ARMORED PERSONNEL CARRIER MODEL M113 SERIES.
THE W.W. WILLIAMS COMPANY, LLC 6H244 P/N 6774384
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 7017444040 0001 EA 42.000
SPE7L4-26-T-5583
SECTION B
PR: 7017444040 PRLI: 0001 CONT’D
NSN/MATERIAL:2520000156686
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:006 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:15
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD OPI:O
INTRMDTE CONT:10 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
BJO002
SERRA INTERNATIONAL INC
MASSIMO DICORI 201-716-4807
301 CRANEWAY STREET
NEWARK, NJ 07114
US
FREIGHT SHIPPING ADDRESS:
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
MARKFOR
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
M/F: (TCN) BJOA5N61895035
RDD: 247
PROJ: TP 2
SUPP ADD: BA2BFM SIG: L
SPE7L4-26-T-5583
SECTION B
PR: 7017444040 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7L4-26-T-5583 NSN/Part Number: 2520-00-015-6686 Quantity: 42 EA Purchase Request: 7017444040QTY: 42 Delivery: 20 days ADO

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NAICS: 331492
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DIBBS
Specialty Materials Supply (Excluding Prohibited Substances)
Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

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NAICS: 332994
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Precision Forged Spur Gear Manufacturing
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 339920
New
DIBBS
Manufacture and Supply of Accessory Storage Boxes (NSN 2540016761458)The contract requires the manufacture and delivery of twenty units of military-spec accessory storage boxes adhering to MIL-STD-2073-1E for packaging standards and MIL-STD-129 for marking requirements, ensuring full compliance with Department of Defense logistics and identification protocols. The items are identified by NSN 2540016761458 and are intended for performance at Fort Hood, Texas, with a zip code of 76544. This is a subcontract opportunity classified as a Total Small Business Set-Aside under SBA guidelines, meaning only small businesses qualified under FAR 19.5 are eligible to respond. The solicitation falls under NAICS code 339920, which pertains to other miscellaneous manufacturing, and is managed by the LSO Combat Vehicles and Armament office within the Department of Defense. All proposals must be submitted by the deadline of July 23, 2026, at 5:00 PM, with the solicitation posted on July 20, 2026, through the DIBBS platform.
Sporting and Athletic Goods Manufacturing

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NAICS: 312230
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DIBBS
Hazardous Materials Packaging & Labeling ComplianceThe contract requires comprehensive packaging, labeling, and safety documentation services for hazardous materials in strict compliance with federal and Department of Defense standards, including MIL-STD-129, ASTM D3951, and OSHA’s Hazard Communication Standard. All activities must encompass palletization, accurate hazard labeling, and timely submission of Safety Data Sheets to ensure regulatory adherence across all phases of material handling and transportation. The work is essential to maintaining safety and operational readiness for defense-related logistics. Performance is designated for Barstow, California, with a ZIP code of 92311-5015, and the contract is classified as a subcontract under NAICS code 312230. The solicitation was posted on July 20, 2026, with a firm response deadline of July 31, 2026. The contracting entity is the Department of Defense, specifically under LSO Combat Vehicles and Armament, indicating the materials involved are critical to military vehicle and weapon systems operations. Compliance with all required standards is non-negotiable, and failure to meet documentation or labeling requirements could result in rejection or non-performance penalties.
Tobacco Manufacturing

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