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CONTROLLER, FLUID PURIT

Active
SPE4A6-26-T-22PVFederal

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 three fluid purity controllers, identified by NSN 6695-01-723-5940 and Rockwell Automation part number C-P1USB10113-0002. The items are designated as critical application items and must be delivered to the USS Bataan LHD 5 within 20 days. The agreement specifies that the inspection and acceptance points are at the origin, with delivery terms set as FOB Destination. The supplier must adhere to strict quality and technical standards, including DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury-containing compounds is prohibited unless specifically exempted for functional use. Documentation for source approval and the use of measuring and test equipment are also required to ensure compliance with federal acquisition standards.

General Info

Procure three fluid purity controllers for USS Bataan LHD 5 within 20 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesView NAICS

Place of Performance

UNIT 100309 BOX 1, FPO, AE, 09554, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-22PV.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
SHAMEKA EDWARDS
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTROLLER,FLUID PURITY
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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 FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CONTROLLER,FLUID PU
CRITICAL APPLICATION ITEM
ROCKWELL AUTOMATION INC 4H047 P/N C-P1USB10113-0002
SPE4A6-26-T-22PV
SECTION B
PR: 7017841107 PRLI: 0001 CONT’D
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 7017841107 0001 EA 3.000
NSN/MATERIAL:6695017235940
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N21879
USS BATAAN LHD 5
UNIT 100309 BOX 1
FPO AE 09554
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21879
USS BATAAN LHD 5
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2187962120065
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
SPE4A6-26-T-22PV
SECTION B
PR: 7017841107 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE4A6-26-T-22PV NSN/Part Number: 6695-01-723-5940 Quantity: 3 EA Purchase Request: 7017841107QTY: 3 Delivery: 20 days ADO

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SCREW, MACHINE
Solicitation # SPE4A6-26-T-24CT
This contract is for the procurement of machine screws under solicitation SPE4A6-26-T-24CT, with a total quantity of 50 packages, each containing 100 pieces. The items are identified by NSN 5305-00-901-3782 and must adhere to specific technical standards, including NASM27039 Revision 6 and NASM7839 Revision 2. As a critical application item, the screws must meet strict gauging requirements for Class 3A and 3B threads per FED-STD-H28/20 and comply with MIL-STD-130N for physical identification and marking. Delivery is required within 20 days, with the original required delivery date set for May 21, 2025. The contract specifies FOB Origin for both inspection and acceptance. Packaging and palletization must follow MIL-STD-2073-1E and DLA packaging requirements, with final shipment directed to the RTN Air Wing in Thailand via the designated freight forwarder, FMS Logistics LLC. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and a Certificate of Quality Compliance is required.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332510
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DIBBS
RING, RETAINING
Solicitation # SPE4A6-26-T-24AA
This contract is for the procurement of 246 retaining rings under solicitation SPE4A6-26-T-24AA for the Department of Defense. The items are identified by NSN 5325-00-205-4727 and must adhere to technical drawings 19207 7709323. Delivery is required within 75 days, with a need date of November 19, 2026, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is designated as a Critical Application Item and requires Tailored Higher Level Quality requirements, including source inspection. Quality assurance follows specific sampling methods such as MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-2073-1E and RP001. While certificate of conformance procedures are authorized, Item Unique Identification is not required for this specific order.
Hardware Manufacturing

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