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CAP, VENT, LOX

Active
SPE4A7-26-T-663NFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract is for the procurement of 228 units of the Cap, Vent, LOX converter, identified by NSN 1660-01-175-3973 and part number 50C-0020-1 from Essex Industries, Inc. The item is designated as a critical application item and must be cleaned and packaged according to SAE ARP1176 to ensure it is safe for oxygen service. The contract specifies that no petroleum contaminants may be used or stored near the container. Delivery is required within 171 days, with a need ship date of February 12, 2027, and a final required delivery date of May 4, 2027. Shipping is FOB Origin and destined for DLA Distribution Jacksonville. Compliance with various DLA technical and quality requirements is mandatory, including MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance will take place at the point of origin.

General Info

Essex Industries will supply 228 LOX converter caps by May 4, 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-663N.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
Jesse Saul
contact@example.gov

Full Description

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CAP,VENT,LOX
CAP, VENT, LOX CONVERTER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THE SUBJECT ITEM REQUIRES CLEANING AND PACKAGING
IN ACCORDANCE WITH SAE ARP1176. CONTRACTORS
SHALL COMPLY WITH APPLICABLE PRACTICES, METHODS
AND PROCEDURES WITH EXCEPTION GRANTED ONLY TO
THOSE CONTRACTORS WHO HAVE RECEIVED PRIOR DSCR
OR OC-ALC WRITTEN APPROVAL TO SUBSTITUTE
CONTRACTOR DEVELOPED PRACTICES. PLEASE NOTE:
SAE ARP1176 REPLACES ALL REFERENCES TO OC-ALC
DRAWING 8148650.
CRITICAL APPLICATION ITEM
ESSEX INDUSTRIES, INC. 19062 P/N 50C-0020-1
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 7017914944 0001 EA 228.000
NSN/MATERIAL:1660011753973
SPE4A7-26-T-663N
SECTION B
PR: 7017914944 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:Z PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:LC CUSH/DUNN THKNESS:A
UNIT CONT:DA OPI:M
INTRMDTE CONT:EC INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CLEAN AND INSPECT TO ARP1176-1-200; PROCESS AND PACKAGE IAW AIR FORCE DRAWING 8148650. MARK/LABEL IAW MIL-STD-129.
The following information must be stated: ITEM IS CLEANED FOR OXYGEN SERVICE. DO NOT ALLOW PETROLEUM CONTAMINANTS OF ANY KIND TO BE USED/STORED ON OR ABOUT THIS CONTAINER.
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:02/12/2027 Original Required Delivery Date:05/04/2027
SPE4A7-26-T-663N NSN/Part Number: 1660-01-175-3973 Quantity: 228 EA Purchase Request: 7017914944QTY: 228 Delivery: 171 days ADO

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DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A7-26-T-663L
This contract is for the procurement of four dial indicating pressure gages with a range of 0-300 and a 4.5 inch dial, identified by NSN 6685012298889. The order specifies Ashcroft Inc part number EA24-3PJ4-LWB0 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The delivery timeline is set for 171 days after order, with a need ship date of February 12, 2027, and a final required delivery date of April 18, 2027. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, with a specific requirement to mark items as delicate instruments. Quality assurance will be conducted via destination inspection using sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Each item must include a temporary tag identifying the contract number, national stock number, manufacturer part number, and rated accuracy.
Other Measuring and Controlling Device Manufacturing

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