NUT, TUBE COUPLING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M3-26-T-9051 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 14 tube coupling nuts, identified as critical application items under NSN 4730009850642. Approved manufacturers and part numbers include Parker-Hannifin Corp (P/N 61VL-4), Gardner Denver Machinery Inc (P/N 00906248-0004), and Chicago Fittings (P/N 61FZ04). The required delivery date is September 9, 2026, with a delivery window of 20 days after the award. Shipping is FOB Origin and must be sent via the fastest traceable means to the Yuma Proving Ground in Arizona. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical and quality requirements are governed by the DLA Master List (RA001), and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted through the DIBBS portal.
General Info
Agency
NAICS
Place of Performance
BLDG 2710 SANCHEZ STREET, YUMA PROVING GROUND, AZ, 85365-9498, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
NUT, TUBE COUPLING
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
CRITICAL APPLICATION ITEM
PARKER-HANNIFIN CORP 93061 P/N 61VL-4
GARDNER DENVER MACHINERY INC 66324 P/N 00906248-0004
CHICAGO FITTINGS 70026 P/N 61FZ04
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 7018250014 0001 EA 14.000
NSN/MATERIAL:4730009850642
DELIVERY (IN DAYS):0020
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.
SPE7M3-26-T-9051
SECTION B
PR: 7018250014 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W8000S
W6X6 USALRCTR YUMA PROVI
AWCF SSF
BLDG 2710 SANCHEZ STREET
YUMA PROVING GROUND AZ 85365-9498
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8000S
W6X6 USALRCTR YUMA PROVI
AWCF SSF
BLDG 2710 SANCHEZ STREET
YUMA PROVING GROUND AZ 85365-9498
US
MARKFOR
W8000S
W6X6 USALRCTR YUMA PROVI
AWCF SSF
BLDG 2710 SANCHEZ STREET
YUMA PROVING GROUND AZ 85365-9498
US
M/F: (TCN) W8000S62460171
RDD: 555
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/09/2026
SPE7M3-26-T-9051 NSN/Part Number: 4730-00-985-0642 Quantity: 14 EA Purchase Request: 7018250014QTY: 14 Delivery: 20 days ADO
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