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COUPLING, CLAMP, GROOVED

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SPE4A7-26-T-694ZFederal

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 30 units of grooved clamp couplings, identified by NSN 5342-01-132-0673 and part number 7M765-20D. The item is designated as a critical application item and is source-controlled, requiring strict adherence to McDonnell Douglas Corporation drawing 7M765, Revision L. Hydraflow is listed as an approved source for this component. The agreement specifies a delivery timeframe of five days and requires shipping to the Commanding Officer of 7 CFSD in Edmonton, Alberta, Canada. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards. The contract incorporates DLA master technical and quality requirements, including specific protocols for configuration change management and physical item marking.

General Info

Procure 30 grooved clamp couplings for 7 CFSD Edmonton within five days.

Agency

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

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-694Z RFQ

PDF•19 pages•rfq

AI Contract Breakdown

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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 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
Erica Adams
contact@example.gov

Full Description

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COUPLING,CLAMP,GROOVED
COUPLING,CLAMP,GROOVED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
SOURCE CONTROL
MCDONNELL DOUGLAS CORPORATION
CAGE 76301 DRAWING 7M765, REV L, DTD 1 APR 2003
P/N 7M765-20D
APPROVED SOURCES:
HYDRAFLOW
CAGE 24984
IDENTIFY TO:
SOURCE CONTROLLED ITEM:
THE TECHNICAL/QUALITY/TEST REQUIREMENTS FOR
CITED P/N WILL BE IN CONFORMANCE WITH
THE LISTED DRAWING.
CRITICAL APPLICATION ITEM
HYDRAFLOW 24984 P/N 14J12-20A
SPE4A7-26-T-694Z
SECTION B
TDP Rev B Gen 2 IAW BASIC DRAWING NR 76301 7M765 REVISION NR L DTD 04/01/2003 PART PIECE NUMBER: 7M765-20D
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 76301 6M148 REVISION NR H DTD 06/29/2005 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 76301 PS17146 REVISION NR M DTD 08/02/2006 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 76301 PS13143 REVISION NR R DTD 04/07/2005 PART PIECE NUMBER:
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 7018060271 0001 EA 30.000
NSN/MATERIAL:5342011320673
DELIVERY (IN DAYS):0005
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
PARCEL POST ADDRESS:
PCN0CK
COMMANDING OFFICER
7 CFSD
SPE4A7-26-T-694Z
SECTION B
PR: 7018060271 PRLI: 0001 CONT’D
195 AVENUE & 82 ST
EDMONTON AB T5J 4J5
CA
FREIGHT SHIPPING ADDRESS:
PCN0CK
COMMANDING OFFICER
7 CFSD
195 AVENUE & 82 ST
EDMONTON AB T5J 4J5
CA
M/F: (TCN) PCN05432212424
RDD: 251
PROJ: TP 1
SUPP ADD: PCKJZP SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2023
SPE4A7-26-T-694Z NSN/Part Number: 5342-01-132-0673 Quantity: 30 EA Purchase Request: 7018060271QTY: 30 Delivery: 5 days ADO

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PLUG, MACHINE THREAD
Solicitation # SPE4A7-26-T-670D
This contract is for the procurement of 293 machine thread plugs, identified by NSN 5365013057067. The order is designated as a critical application item and must adhere to specific technical and quality requirements set forth in the DLA Master List. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The material does not have a shelf life requirement. Delivery is required within 170 days, with a need ship date of February 12, 2027, and an original required delivery date of June 7, 2027. Shipping is FOB Origin and destined for the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. The contract allows for zero quantity variance.
Hardware Manufacturing

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NAICS: 336413
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GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-694L
This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of two elevator fairing assembly strip inboard ends under part number 0001S00000052. The contract requires delivery within 486 days after the order is placed and is associated with NAICS code 336413. Performance will take place at Robins Air Force Base. The contract is subject to stringent security and quality mandates, including Covered Defense Information and CMMC Level 2 certification. It incorporates various DLA master technical and quality requirements, specifically regarding packaging, physical identification, and inspection at origin. Furthermore, the technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training to access the data.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 333613
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BUSHING, ECCENTRIC
Solicitation # SPE4A7-26-T-667V
This contract is for the procurement of 1,363 eccentric bushings, identified by NSN 5365015838045 and part number LSF02186-001. The solicitation, issued by the Department of Defense ASC Supplier OE and AF Div, is a total small business set-aside under NAICS code 333613. Delivery is required within 171 days, with a need ship date of February 12, 2027, and a final required delivery date of April 15, 2027. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the destination. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and ensure the removal of government identification from any non-accepted supplies.
Mechanical Power Transmission Equipment Manufacturing

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