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SPE7M3-27-T-0754Federal

Contract Overview

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

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Solicitation SPE7M3-27-T-0754 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of five units of Reducer, Quick Disconnect, identified by NSN 4730015585164. The contract is a fixed-price acquisition with delivery terms set as FOB Destination, requiring a delivery lead time of 20 days. The primary shipping destinations include a parcel post address in the United States and a freight shipping address in Daegu, South Korea. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

General Info

Small business set-aside for five quick disconnect reducers for DLA Weapons Support.

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-0754

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
ECHELON SUPPLY AND SERVICE, INC. 61125 P/N 3030261-1
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 7018894275 0001 EA 5.000
NSN/MATERIAL:4730015585164
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
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BE OPI:M
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
SPE7M3-27-T-0754
SECTION B
PR: 7018894275 PRLI: 0001 CONT’D
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) FB52306293B017
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:10/23/2026
SPE7M3-27-T-0754 NSN/Part Number: 4730-01-558-5164 Quantity: 5 EA Purchase Request: 7018894275QTY: 5 Delivery: 20 days ADO

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Federal
PARTS KIT BALL VALV
Solicitation # N0010426QNF00
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month
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NAICS: 332919
New
Federal
48--MANIFOLD ASSEMBLY - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QTB33
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 23 days
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NAICS: 332919
New
Federal
STEM ASSY
Solicitation # N0010426QNE96
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 29 days
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NAICS: 332919
New
Federal
PARTS KIT,BALL VALV
Solicitation # N0010427QFA01
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 23 days
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NAICS: 332919
New
Federal
ACTUATOR,ELECTRO-ME
Solicitation # SPRMM127QMA31
SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

in 15 days
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NAICS: 332919
New
Federal
PARTS KIT,BALL VALV
Solicitation # N0010426QZA98
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 13 days
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