This Solicitation opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COUPLING, TUBE
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This contract is for the procurement of one tube coupling, identified by NSN 4730009108380 and part number 1100 from Elliott Machine Works Inc, for use on an Elliott Machine Model ENG 3 lubricating and servicing unit. The order is managed under solicitation SPE7M0-26-T-047U with a required delivery date of August 19, 2026, and a delivery timeframe of five days after order. The shipment is designated for delivery to Camp Casey in Dongducheon, South Korea, with FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and technical standards. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
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NAICS
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USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
COUPLING, TUBE
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
USED ON LUBRICATING AND SERVICING UNIT, ELLIOTT
MACHINE MODEL ENG 3.
ELLIOTT MACHINE WORKS INC 23834 P/N 1100
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 7017924786 0001 EA 1.000
NSN/MATERIAL:4730009108380
DELIVERY (IN DAYS):0005
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.
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
SPE7M0-26-T-047U
SECTION B
PR: 7017924786 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WT4KDV
0061 OD CO SUPPORT MAINTEN
AWCF SSF
BLDG 770 CAMP CASEY
DONGDUCHEON 11310
KR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KDV
0061 OD CO SUPPORT MAINTEN
AWCF SSF
BLDG 770 CAMP CASEY
DONGDUCHEON 11310
KR
MARKFOR
WT4KDV
0061 OD CO SUPPORT MAINTEN
AWCF SSF
BLDG 770 CAMP CASEY
DONGDUCHEON 11310
KR
M/F: (TCN) WT4KDV62250394
RDD: 999
PROJ: 9GD TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/19/2026
SPE7M0-26-T-047U NSN/Part Number: 4730-00-910-8380 Quantity: 1 EA Purchase Request: 7017924786QTY: 1 Delivery: 5 days ADO
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