Quick Disconnect Couplers

Description

{"description":" ** THIS IS A PRE-SOLICITATION NOTICE. NO QUOTES WILL BE ACCEPTED UNTIL THE REQUEST FOR QUOTE (RFQ) IS POSTED. ** \n\n Description of Requirement : The 76 Commodities Maintenance Group (CMXG) requires the purchase of five (5) Quick Disconnect Couplers Part # AE85942U or equal. \n\n 1. Requested material item descriptions/specifications: \n\n a. Quantity of five (5) Quick Disconnect Couplers. \n\n \n\t 4-inch Valved Unisex Coupling \n\t Indiscriminate Mating (mate with each other) \n\t Manual Ball Valve \n\t Interlock to prevent disconnection of unit with ball valve open \n\t Pressure Tight Dust Cap \n\t Pressure Drop 0.5 psi maximum \n\t Operating Pressure 150psi minimum \n\t Burst pressure 450psi minimum \n\t Operating temperature 30-100F \n\t 3-inch female NPT Inlet \n\t Illustrated Parts Breakdown Manual \n \n\n 2. Technical Documentation Requirements for Non-Part Number items. \n\n a. When supplying requested items without manufacturer or government part numbers, the vendor shall provide detailed technical drawings or specifications that include: \n\n (1) Dimensional Information: \n\n \n\t Complete dimensional specifications \n\t Assembly or installation details \n \n\n (2) Compliance Requirements: \n\n \n\t No procurement action will be initiated for non-part number items without adequate technical documentation. \n\t Vendors must acknowledge drawing requirements and confirm capability to meet specifications before order placement. \n\t All technical documentation must be submitted for approval prior to manufacturing or delivery. \n\t Documentation must be provided in an acceptable format (PDF, CAD files, or certified drawings). \n \n\n Contract Type: \n\n \n\t Full & Open competition; Firm-Fixed Price (FFP) contract \n\t NAICS – 332912; Size Standard – 1,000 Employees; PSC – 4820 \n \n\n Requirement for Award: \n\n \n\t System for Award Management (SAM) is required to receive any award. Vendors can register electronically at https://sam.gov/content/home. \n \n"} Solicitation Number: F3YCEB5192A102-1 Type: Presolicitation Base Type: Presolicitation NAICS: 332912 Classification Code: 4820 Response Deadline: 2025-10-25T11:00:00-05:00 Office Address: TINKER AFB, OK Place of Performance: S Coffeyville, Oklahoma POC: Tran Tran, PCO, Tran.Tran.1@us.af.mil {"description":" ** THIS IS A PRE-SOLICITATION NOTICE. NO QUOTES WILL BE ACCEPTED UNTIL THE REQUEST FOR QUOTE (RFQ) IS POSTED. ** \n\n Description of Requirement : The 76 Commodities Maintenance Group (CMXG) requires the purchase of five (5) Quick Disconnect Couplers Part # AE85942U or equal. \n\n 1. Requested material item descriptions/specifications: \n\n a. Quantity of five (5) Quick Disconnect Couplers. \n\n \n\t 4-inch Valved Unisex Coupling \n\t Indiscriminate Mating (mate with each other) \n\t Manual Ball Valve \n\t Interlock to prevent disconnection of unit with ball valve open \n\t Pressure Tight Dust Cap \n\t Pressure Drop 0.5 psi maximum \n\t Operating Pressure 150psi minimum \n\t Burst pressure 450psi minimum \n\t Operating temperature 30-100F \n\t 3-inch female NPT Inlet \n\t Illustrated Parts Breakdown Manual \n \n\n 2. Technical Documentation Requirements for Non-Part Number items. \n\n a. When supplying requested items without manufacturer or government part numbers, the vendor shall provide detailed technical drawings or specifications that include: \n\n (1) Dimensional Information: \n\n \n\t Complete dimensional specifications \n\t Assembly or installation details \n \n\n (2) Compliance Requirements: \n\n \n\t No procurement action will be initiated for non-part number items without adequate technical documentation. \n\t Vendors must acknowledge drawing requirements and confirm capability to meet specifications before order placement. \n\t All technical documentation must be submitted for approval prior to manufacturing or delivery. \n\t Documentation must be provided in an acceptable format (PDF, CAD files, or certified drawings). \n \n\n Contract Type: \n\n \n\t Full & Open competition; Firm-Fixed Price (FFP) contract \n\t NAICS – 332912; Size Standard – 1,000 Employees; PSC – 4820 \n \n\n Requirement for Award: \n\n \n\t System for Award Management (SAM) is required to receive any award. Vendors can register electronically at https://sam.gov/content/home. \n \n"}