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ADAPTER, STRAIGHT, PIPE

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SPE7M3-27-Q-0018Federal

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Solicitation SPE7M3-27-Q-0018 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one straight pipe-to-hose adapter. The item, identified by NSN 4730-01-330-3596 and part number 1243-2294-2 from National Foam Inc, is a critical application item manufactured from copper alloy. The contract is a firm fixed price agreement with a delivery schedule of 300 days after order. Inspection and acceptance will occur at the destination, and the item must be shipped via traceable means to the USNS Hector A Cafferata in San Diego, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-H-775, with specific requirements for Level A preservation and DLA palletization. Compliance with NAVSEA 5100-003D is required to ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must certify that the material is new and unused, and they must provide traceability evidence of the manufacturing source upon request to be considered for award.

General Info

DLA seeks a small business to supply one copper pipe-to-hose adapter.

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

CA, 92154, USA

Set-Aside

Small Business Set-Aside

Documents

1
PDF, High priority: read this first20 pages · rfq
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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA

Full Description

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ADAPTER, STRAIGHT, PIPE TO HOSE. COPPER ALLOY RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENTINCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTERLIST 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
FORSIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FORLARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATESA FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS,REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENTLAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURYOR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
NATIONAL FOAM INC 42622 P/N 1243-2294-2
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4730-01-330-3596 1.000 EA $ _______________ $ ______________ ADAPTER,STRAIGHT ,PIPE TO HOSE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 300 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C
SPE7M3-27-Q-0018
SECTION B
SUPPLY/SERVICE: 4730-01-330-3596 CONT'D
UNIT CONT:ZZ OPI:A INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IAW MIL-H-775. "PRESERVATION AND PACKAGING SHALL BE I-A-W THE LATEST REVISION OFFEDERAL SPECIFICATION MIL-H-775, HOSE." "WHEN ZZ IS THE METHOD OF PRESERVATION, USE LEVEL "A" PRESERVATION AS CITED IN THE COMMODITY SPECIFICATION."
PARCEL POST ADDRESS:
N2990N
USNS HECTOR A CAFFERATA (ESB-8) 1333 ISAAC HULL AVE 8511 KERNS STREET DOCK 5 SAN DIEGO CA 92154 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N2990N
USNS HECTOR A CAFFERATA ESB-8 8511 KERNS STREET 8511 KERNS STREET DOCK 5 SAN DIEGO CA 92154 US
M/F: (TCN) N2990N6191S206 RDD: 205 PROJ: HJ5 TP 3 SUPP ADD: YNENGR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 9B ADV: FC: E2
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017495993 0001 N/A N/A N/A 07/15/2026

SPE7M3-27-Q-0018 NSN/Part Number: 4730-01-330-3596 Quantity: 1 EA Purchase Request: 7017495993QTY: 1 Delivery: 300 days ADO

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