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SPE7M3-27-T-0744Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M3-27-T-0744, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of eight units of a Quick Disconnect Reducer, identified by NSN 4730015589048 and part number 3020268-1. The contract requires delivery within 20 days after receipt of the order, with a required delivery date of October 22, 2026. Shipping is FOB Destination, with delivery locations specified in both the United States and South Korea. Inspection and acceptance will take place at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. All deliveries must comply with DLA packaging requirements (RP001) and the DLA Master List of Technical and Quality Requirements (RA001). Notably, the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. Quotations are due by November 9, 2026.

General Info

DLA request for eight Quick Disconnect Reducers for delivery by October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

UNIT 2166, APO, AP, 96213-2166, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M3-27-T-0744

PDF, High priority: read this first17 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 → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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REDUCER,QUICK DISCONNECT
REDUCER,QUICK DISCONNECT.
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
ECHELON SUPPLY AND SERVICE, INC. 61125 P/N 3020268-1
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 7018872969 0001 EA 8.000
NSN/MATERIAL:4730015589048
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M3-27-T-0744
SECTION B
PR: 7018872969 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:BE OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB5230
FB5230 8 MMS LGS
UNIT 2166
APO AP 96213-2166
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5230
FB5230 8 MMS LGS
CP 011 82 53 980 4174
DAEGU K2 AB BLDG 3571 DONG GU
DAEGU CITY 41052
KR
M/F: (TCN) FB523062930056
RDD: 777
PROJ: TP 2
SUPP ADD: YBT435 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/22/2026
SPE7M3-27-T-0744 NSN/Part Number: 4730-01-558-9048 Quantity: 8 EA Purchase Request: 7018872969QTY: 8 Delivery: 20 days ADO

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Federal
48--DISK,VALVE
Solicitation # N0010426QEG24
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 332919
New
Federal
VALVE, FLOAT
Solicitation # N0010426QEC04
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 332919
New
Federal
VALVE,GLOBE
Solicitation # N0010427QLA10
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 15 days
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NAICS: 332919
New
Federal
48--STEM-DISC ASSY
Solicitation # N0010427RBB07
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 30 days
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NAICS: 332919
New
DIBBS
Supply of Fixed Wire Wound Resistors (NSN 5905-01-06-19566)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days
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NAICS: 332919
Awarded
DIBBS
ADAPTER, STRAIGHT, HOSE TO BOSS
Solicitation # SPE7M0-26-Q-1138
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
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