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ADAPTER ASSEMBLY, DE

Awarded
SPE4A6-26-T-29Z4Federal

Contract Overview

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The contract pertains to the procurement of one unit of an Adapter Assembly, Detector Humidity, identified by NSN 4730-01-329-2599 and part number 23069935 from Rolls-Royce Corporation and Rolls-Royce Marine North America Inc. The item is classified as a commercial item, and delivery is required within 20 days from the order date, with a final delivery deadline of April 15, 2026. All deliveries are FOB origin, with inspection and acceptance occurring at the supplier’s location prior to shipment. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific preservation methods, container codes, and cushioning materials, and must be marked according to MIL-STD-129 with no special marking required. Palletization must conform to DLA Packaging Requirements RP001. Mercury and mercury compounds are strictly prohibited in all packaging, preservation, and marking, except for functional use in specified items such as batteries, fluorescent lights, sensors, controls, weapon systems, and NAVSEA-approved chemical reagents; portable devices containing mercury must include a second containment boundary and be shockproof as per NAVSEA 5100-003D. The contract mandates compliance with quality and inspection standards including MIL-STD-1916 or ASQ H1331 Table 1 for sampling, with zero non-conformances required in any sample lot unless otherwise stated, and defines verification levels of VII, IV, and II for critical, major, and minor attributes with corresponding AQLs of 0.1, 1.0, and 4.0. Configuration change management requires formal Engineering Change Proposals or Variance Requests. The contractor must adhere to FAR clauses covering cybersecurity safeguards under NIST SP 800-171, with full compliance required as a pass/fail criterion for award, and must comply with prohibitions on covered defense telecommunications equipment, whistleblower protections, and safeguards for controlled unclassified information. The item is destined for USS JOHN PAUL JONES DDG 53 at FPO AP 96669, and shipments must avoid parcel post and use the fastest traceable means. Invoicing must be submitted electronically via WAWF. The contracting officer retains flexibility to determine the contract type, and no price information is provided in the solicitation. All technical and quality requirements

General Info

Procurement of Adapter Assembly NSN 4730-01-329-2599 with MIL-STD packaging, quality, and 20-day delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

RFQ SPE4A6-26-T-29Z4 DLA Aviation April 22, 2026

PDFrfq

SPE4A526P5150.pdf

PDF

SPE4A526P5150_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A526P5150 posted on DIBBS. Awardee: GENERAL TOOL COMPANY (CAGE 96454) Total Contract Price: $10,708.00 Award Date: 05-29-2026 Solicitation: SPE4A6-26-T-29Z4 Line items: - ADAPTER ASSEMBLY, DE (NSN/Part 4730013292599, PR 7016379251)

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