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Supplier of Quick Disconnect Coupling Halves (NSN 4730-01-003-5143)

Active

Federal

Response Deadline10/19/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332710 - Machine Shops

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-27-T-0100.

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

View the prime solicitation

COUPLING HALF, QUICK DI

AI Contract Breakdown

Uniform Contract Format

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Timeline

PostedOct 6

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 13 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies quick disconnect coupling halves for prime contractors delivering DLA Weapons Support Fluid Handling Division supply contracts. Sources or manufactures the specific hardware component identified by NSN 4730-01-003-5143. Complies with FAR 52.204-24 and DFARS 252.204-7016 regarding telecommunications equipment. Delivers 191 units of the coupling half to the designated government destination.

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PACKING ASSEMBLY

Solicitation # SPE7LX-27-U-0075

Solicitation SPE7LX-27-U-0075 is issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 40 units of a Packing Assembly, identified by NSN 5330012323549 and part number 7008MS-160-5770. This critical application item is subject to a non-extendable shelf life of 180 months. The government will award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror based on the price quoted for the estimated annual demand. Delivery is required within 73 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, specifically requiring the end item to be sealed in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. General packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, while palletization must follow RP001. Additionally, the contractor must comply with hazardous material labeling standards under 29 CFR 1910.1200 and safeguard covered defense information per DFARS 252.204-7012. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

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