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NIPPLE, QUICK-DISCON

Awarded
SPE7M3-26-T-8113Federal

Contract Overview

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The contract is for the procurement of one NIPPLE, QUICK-DISCON with NSN 4730-01-558-9317 and part number SA10X10 from PARRISH ENTERPRISES, LTD., under solicitation SPE7M3-26-T-8113, issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division. The item must be delivered within 20 days after order receipt, FOB destination, to either the parcel post address in APO AP 96543-4043 or the freight shipping address at Andersen AFB, Yigo, GU. The quantity is fixed at one unit with no variance allowed, and inspection and acceptance occur at the destination per FAR 52.246-2. Packaging must strictly comply with MIL-STD-2073-1E with specified QUP, preservative method, container types, and pack code Q at packing level B, while marking must conform to MIL-STD-129 with no special marking required. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. The contract is subject to a series of mandatory Federal Acquisition Regulation clauses, including cybersecurity safeguards (252.204-7012), prohibitions on hexavalent chromium and covered defense telecommunications equipment, export controls, and restrictions on mandatory arbitration agreements. Payment must be processed electronically via Wide Area Workflow (WAWF), requiring contractor registration in both SAM and WAWF systems. Submission of a Safety Data Sheet is a pass/fail requirement for award eligibility, and hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, unless subject to another federal act. The solicitation is not a small business set-aside and is eligible for automated award, with potential price evaluation preference for HUBZone concerns. All quotes must be submitted through DIBBS by August 20, 2026, and the contractor must maintain up-to-date representations in SAM, including size status, socioeconomic certifications, and compliance with subcontracting and cybersecurity requirements. Contract administration is managed by William Cain at DLA Columbus, with contact details provided for inquiries.

General Info

One quick-disconnect nipple, NSN 4730-01-558-9317, delivered FOB destination by August 5, 2026, per MIL-STD packaging and marking rules.

Contract Value

$206.98

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M3-26-T-8113 for DLA Land and Maritime Fluid Handling Division

PDF, High priority: read this firstrfq
High

SPE7M3-26-V-4148 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M326V4148 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $206.98 Award Date: 08-13-2026 Solicitation: SPE7M3-26-T-8113 Line items: - NIPPLE, QUICK-DISCON (NSN/Part 4730015589317, PR 7017784026)

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Solicitation SPE7M3-27-T-0477 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 38 units of Quick Disconnect Coupling Halves, identified by NSN 4730-12-175-2290 and part number CCH10391 from Safran Electrical Components Canada Inc. The contract is established under NAICS code 332919 and utilizes First Destination Transportation to manage shipping costs. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 9, 2027, and a need ship date of April 13, 2027. The delivery timeline is specified as 168 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, while technical and quality standards are governed by the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and strict guidelines against the use of additive manufacturing without prior authorization. Offerors must be registered in the System for Award Management and comply with all specified cybersecurity and hazardous material labeling standards.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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