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Fluid Coupling Supplier

Active
Federal

Contract Overview

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

General Info

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

APO, AP, 96694, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-27-T-0071.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FLUID COUPLING

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one Fluid Coupling for prime contractors on LAND SUPPLIER OPNS VEHICLE SPT projects. Manufactures or sources the coupling to NSN 3010-01-625-8424 specifications, ensuring the product is free of Class I Ozone Depleting Chemicals. Performs packaging and marking per MIL-STD-129, MIL-STD-2073-1E, and RP001. Complies with DFARS 252.225-7001. Delivers one packaged and marked Fluid Coupling.

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
COUPLING, SHAFT, RIGID
Solicitation # SPE7L3-27-T-0031
Solicitation SPE7L3-27-T-0031 is a federal procurement issued by the Department of Defense Land Supplier Operations Vehicle Support for the acquisition of rigid shaft couplings under NSN 3010016513030. The requirement consists of three separate line items, each for a quantity of one unit, with identified part numbers from Circor Naval Solutions LLC (PL-999F0937 FN 46) and Rexnord Industries LLC (672Z0155). Deliveries are designated as FOB Destination, with shipping destinations including PCU Massachusetts (Norfolk, VA), USS Idaho (Groton, CT), and PCU Iowa (Groton, CT). The original required delivery date is September 28, 2026, and the deadline for quote submission via the DLA Internet Bid Board System is October 13, 2026. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and requires the removal of government identification from non-accepted supplies (RQ011). Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 8 days
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