CATCH, FLUSH
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as SPE7L1-26-T-843U, pertains to the procurement of 105 units of the item CATCH, FLUSH with NSN 5340013190336, sourced from approved suppliers including Boeing, Howmet, QRP Inc, Avibank, Hartwell, and HO-HO-KUS, each identified by their respective part numbers. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and mandates packaging in compliance with MIL-STD-129 and RP001 packaging guidelines. If the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable with DLA requirements taking precedence. All packaging must be properly marked and labeled, and palletization must conform to DLA standards. The unit of issue is each (EA), with no tolerance for variance in quantity—exact delivery of 105 units is required. Delivery is due 249 days after award, with FOB origin terms and inspection and acceptance occurring at destination. The original required delivery date is October 14, 2026, with a need ship date of April 3, 2027. The item must be shipped to DLA Distribution Warner Robins at Robins AFB, Georgia, using the specified parcel post and freight shipping addresses. Transportation instructions follow DLAD Proc Notes C19 and C20. The contract solicitation was issued on July 16, 2026, with responses due by July 27, 2026, under NAICS code 332510, and the contracting office is the Department of Defense’s Land Supply Chain. All documentation must comply with RC001 for source approval, and government identification must be removed from non-accepted supplies per RQ011. The contract enforces precise compliance with DLA’s technical, quality, and packaging mandates.
General Info
Agency
NAICS
Place of Performance
BLDG 376, ROBINS A F B, GA, 31098-1887, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
CATCH, FLUSH
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 9M696-081-218
HOWMET GLOBAL FASTENING SYSTEMS INC. 29372 P/N 108L02-081-218AA
QRP INC 09094 P/N 7QRP21-081-218
AVIBANK MFG., INC. 84256 P/N 9486-081-218
HARTWELL CORPORATION 83014 P/N H2953-1-081-218
HO-HO-KUS, INC 69370 P/N HK5L2953-081-218
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 7017528818 0001 EA 105.000
NSN/MATERIAL:5340013190336
DELIVERY (IN DAYS):0249
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-843U
SECTION B
PR: 7017528818 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:04/03/2027 Original Required Delivery Date:10/14/2026
SPE7L1-26-T-843U NSN/Part Number: 5340-01-319-0336 Quantity: 105 EA Purchase Request: 7017528818QTY: 105 Delivery: 249 days ADO