COUPLING, TUBE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of one titanium tube coupling, identified by NSN 4730013582493 and associated with Aerofit LLC and Boeing part numbers. This is a critical application item that must be shipped and stored at cryogenic temperatures in liquid nitrogen according to manufacturer specification MP-13, with each coupling requiring a separate container. The delivery is set for five days after order, with FOB origin for delivery, inspection, and acceptance. The contractor will charge a 2000 dollar deposit for the Dewar containers, which must be returned to Aerofit Inc via second-day air within seven days of installation. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements. If the item is determined to be hazardous material under FED-STD-313, the offeror must provide a complete Material Safety Data Sheet and hazard warning labels to DSCC-VSS at the time of the quote.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
COUPLING, TUBE. TITANIUM.
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THESE PARTS SHALL BE SHIPPED AND STORED AT
CRYOGENIC TEMPERATURES (IN LIQUID NITROGEN)
PER MANUFACTURER'S SPEC MP-13.
EACH COUPLING REQUIRES A SEPARATE CONTAINER.
IF AN ITEM CONTAINS HAZARDOUS MATERIAL(S),
A MATERIAL SAFETY DATA SHEET (MSDS) AND THE
SUBMISSION OF HAZARD WARNING LABELS SHALL BE
PROVIDED TO DSCC-VSS AT THE TIME OF THE QUOTE.
THE MSDS MUST BE COMPLETED IN IT'S ENTIRETY IN
ACCORDANCE WITH FED-STD-313 (MATERIAL SAFETY
DATA, TRANSPORTATION DATA AND DISPOSAL DATA FOR
HAZARDOUS MATERIALS FURNISHED TO GOVERNMENT
ACTIVITIES).
.
OFFEROR SHALL DETERMINE IF THEIR PRODUCT MEETS
THE DEFINITION OF "HAZARDOUS MATERIAL" AS
DEFINED UNDER THE LATEST VERSION OF FED-STD-313.
THE OFFEROR MUST LIST ANY HAZARDOUS MATERIAL AS
DEFINED IN ACCORDANCE WITH FED-STD-313 AND
FAR 52.223-3. IF ITEM IS NOT CLASSIFIED
AS A HAZARDOUS MATERIAL, IN ACCORDANCE WITH
FED-STD-313, THE OFFEROR SHALL DISREGARD THE
REQUEST FOR DOCUMENTATION SUBMISSION.
CRITICAL APPLICATION ITEM
AEROFIT, LLC 30974 P/N 4PHS111-08
THE BOEING COMPANY 88277 P/N 7D0034T08
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
SPE7M4-26-T-341D
SECTION B
PR: 7017901700 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017901700 0001 EA 1.000
NSN/MATERIAL:4730013582493
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:ZZ CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:Q PACKING LEVEL: B
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
AFTER RECEIPT AND INSTALLATION OF THE ITEMS
BY THE CUSTOMER, EMPTY DEWAR CONTAINERS MUST
BE RETURNED WITHIN SEVEN DAYS, VIA SECOND-DAY
AIR,to Aerofit Inc, 1425 S. Acacia Ave, Fullerton CA 92831. For technical questions regarding DEWARS containers, contact Steve Mineke, Packaging Specialist @ Aerofit Inc, 714-228-7618. This is not a stock buy item
- DVD only.
CONTRACTOR CHARGES $2000 DEPOSIT FOR DEWARS CONTAINER
FREIGHT FORWARDER:
DUK002
KUEHNE + NAGEL
UKDPO REPRESENTATIVE
22920 LADBROOK DRIVE SUITE 120
DULLES VA 20166
US
FREIGHT SHIPPING ADDRESS:
DUKF00
OC SUPPLY SQUADRON C 17 HANGAR 74
RAF BRIZE NORTON
OXON OX18 3LX UK
GB
MARKFOR
DUKF00
OC SUPPLY SQUADRON C 17 HANGAR 74
SPE7M4-26-T-341D
SECTION B
PR: 7017901700 PRLI: 0001 CONT’D
RAF BRIZE NORTON
OXON OX18 3LX UK
GB
M/F: (TCN) DUKF5V52546809
RDD: A01
PROJ: TP 1
SUPP ADD: DA2KGE SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:09/16/2025
SPE7M4-26-T-341D NSN/Part Number: 4730-01-358-2493 Quantity: 1 EA Purchase Request: 7017901700QTY: 1 Delivery: 5 days ADO
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