WRENCH, TUBE COUPLIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M4-27-T-2144 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one tube coupling wrench, identified by NSN 2040009524469. The requirement is for a quantity of one unit with a required delivery date of August 13, 2026, and a delivery lead time of 20 days after the order is received. Delivery is FOB Destination to the USS Hartford SSN 768 at FPO AE 09573. The government notes that the manufacture of this item typically involves special tooling and may require casting or forging. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130F for identification of military property. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted via the DIBBS portal by November 16, 2026.
General Info
Place of Performance
UNIT 100293 BOX 1, FPO, AE, 09573, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
WRENCH,TUBE COUPLIN
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.
IDENTIFY TO
MIL-STD-130F 21 MAY 1982
IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
NOTICE 2 01 MAY 1986
ALL UNIT,INTERMEDIATE AND SHIPPING CONTAINERS
SHALL BE MARKED WITH THE PART NUMBER CITED IN
THE CONTRACT OR PURCHASE ORDER AND CONTRACTOR'S
CAGE CODE. THIS INFORMATION SHALL BE PLACED
ON THE NEXT TWO LINES AFTER THE NATIONAL
STOCK NUMBER
USE OF OZONE DEPLETING SUBSTANCES:
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains contact@example.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION 03956 P/N 592C033178 L3 TECHNOLOGIES, INC. 34228 P/N 006692 L3 TECHNOLOGIES, INC. 34228 P/N 033178 L3 TECHNOLOGIES, INC. 34228 P/N C592-100
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
SPE7M4-27-T-2144
SECTION B
PR: 7018976734 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018976734 0001 EA 1.000
NSN/MATERIAL:2040009524469
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
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:
N21806
USS HARTFORD SSN 768
UNIT 100293 BOX 1
FPO AE 09573
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21806
USS HARTFORD SSN 768
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2180662180761
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE7M4-27-T-2144
SECTION B
PR: 7018976734 PRLI: 0001 CONT’D
SPE7M4-27-T-2144 NSN/Part Number: 2040-00-952-4469 Quantity: 1 EA Purchase Request: 7018976734QTY: 1 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
