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COUPLING, TUBE

Active
SPE7M3-26-T-8319Federal

Contract Overview

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

AI Contract Overview

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This Request for Quotations (RFQ) issued by the DLA Land and Maritime Fluid Handling Division is for the procurement of six tube couplings, identified as a critical application item. The specific requirement is for part number DPL4514T10, manufactured by Designed Metal Connections Inc, under NSN 4730-01-646-4133. The procurement is a fixed-price contract under NAICS code 326122, requiring adherence to Technical Data Package Rev A Gen 1 and reference drawing 14798 DPL4514T Revision L. Deliveries are to be made FOB Origin to DLA Distribution Cherry Point, North Carolina, with a required delivery window of 44 days and an original required delivery date of February 16, 2027. The contract incorporates rigorous technical, quality, and security standards, including the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and requirements for handling covered defense information. Compliance with the Buy American Act, the Berry Amendment, and DLA packaging requirements is mandatory, with packaging to follow ASTM D3951 and marking to comply with MIL-STD-129. Offerors must also adhere to strict prohibitions regarding additive manufacturing and covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations must be submitted via the DIBBS system by the deadline of August 31, 2026, and any use of non-domestic materials must be disclosed.

General Info

DLA procurement of six DPL4514T10 tube couplings for delivery by February 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-8319

PDF•17 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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COUPLING,TUBE
COUPLING,TUBE
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
DESIGNED METAL CONNECTIONS INC 14798 P/N DPL4514T10
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 14798 DPL4514T REVISION NR L DTD 04/23/2010 PART PIECE NUMBER:
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 7017947183 0001 EA 6.000
NSN/MATERIAL:4730016464133
SPE7M3-26-T-8319
SECTION B
PR: 7017947183 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0044
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 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:00/00/0000 Original Required Delivery Date:02/16/2027
SPE7M3-26-T-8319 NSN/Part Number: 4730-01-646-4133 Quantity: 6 EA Purchase Request: 7017947183QTY: 6 Delivery: 44 days ADO

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