This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WYE, QUICK DISCONNEC
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This contract, issued under solicitation SPE7M3-26-T-8114 by the Defense Logistics Agency’s Fluid Handling Division, seeks a single unit of a WYE QUICK DISCONNECT component with NSN 4730-01-518-0234, to be delivered within 20 days of order placement to Fort Bragg, North Carolina under FOB Origin terms. The item must be manufactured by one of two approved suppliers—Pierce Manufacturing Inc. (Part Number 1019837) or Akron Brass Company (Part Number 15810002)—and is subject to stringent quality, packaging, and environmental compliance requirements. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 packaging standards; packaging and labeling must strictly adhere to MIL-STD-129, with palletization following RP001 guidelines. The use of Class I ozone-depleting chemicals is expressly prohibited, and government identification must be removed from non-accepted supplies. Hazardous materials must be labeled in accordance with the Hazard Communication Standard (29 CFR 1910.1200), and radioactive materials exceeding specified activity thresholds must be clearly marked per MIL-STD-129. Delivery is to be made by traceable means, excluding parcel post, and invoicing must be processed through the Wide Area Workflow system with electronic submission of payment requests and receiving reports. The contract enforces comprehensive compliance with federal acquisition regulations, including safeguards for defense information under 252.204-7012, prohibitions on covered telecommunications equipment under 252.204-7018, and requirements to avoid hexavalent chromium and toxic materials under 252.223-7008 and 252.223-7006. Contractors must affirm representations regarding small business status, employment eligibility, trafficking in persons, and compliance with the Berry Amendment and Buy American Act. The solicitation requires submission via DIBBS by August 20, 2026, and includes mandatory safety data sheet submission prior to award; failure to provide this results in disqualification. The contract is a fixed-price, non-small business set-aside, potentially eligible for automated award provided no first article testing is required. All contract clauses, including those related to whistleblower rights,
General Info
Agency
NAICS
Place of Performance
BLDG Y5015 MMD BLVD, FORT BRAGG, NC, 28310, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
WYE,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.
PIERCE MANUFACTURING INC 04664 P/N 1019837
AKRON BRASS COMPANY 00912 P/N 15810002
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 7017784231 0001 EA 1.000
NSN/MATERIAL:4730015180234
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M3-26-T-8114
SECTION B
PR: 7017784231 PRLI: 0001 CONT’D
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. 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:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
MARKFOR
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
M/F: (TCN) W81YT462120836
RDD: 227
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE7M3-26-T-8114 NSN/Part Number: 4730-01-518-0234 Quantity: 1 EA Purchase Request: 7017784231QTY: 1 Delivery: 20 days ADO
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