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CROSS, PIPE

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SPE7M3-27-Q-0024Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M3-27-Q-0024 is a firm fixed price request for quotation issued by the DLA Weapons Support Fluid Handling Division for one pipe cross, NSN 4730-01-394-3270. This procurement is designated as a small business set-aside and requires delivery within 300 days after receipt of order. Both the inspection and acceptance points are designated as destination, with the shipping address located in Hoogerheide, NL. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Offerors must provide traceability evidence of the item's identity and manufacturing source, and if offering unused government surplus, must certify the material is new and not deteriorated. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests, and compliance with cybersecurity standards under DFARS 252.204-7012.

General Info

Small business request for one pipe cross delivered to Hoogerheide, Netherlands.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

Small Business Set-Aside

Documents

1
PDF, High priority: read this first20 pages · rfq
High

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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 → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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CROSS, PIPE. 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
EATON AEROQUIP LLC 00624 P/N 401097-2
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4730-01-394-3270 1.000 EA $ _______________ $ ______________ CROSS,PIPE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 300 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:DO 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
FREIGHT FORWARDER:
DNEM00
CLRS ASC AIR DEPOT 983 SQN PVE MH AIR DEPOT 983 SQUADRON GEB 607
SPE7M3-27-Q-0024
SECTION B
SUPPLY/SERVICE: 4730-01-394-3270 CONT'D
KOOIWEG 40 HOOGERHEIDE NL
FREIGHT SHIPPING ADDRESS:
DNEM00
CLRS ASC AIR DEPOT 983 SQN PVE MH AIR DEPOT 983 SQUADRON GEB 607 KOOIWEG 40 HOOGERHEIDE NL
MARKFOR
DNEM00
CLRS ASC AIR DEPOT 983 SQN PVE MH AIR DEPOT 983 SQUADRON GEB 607 KOOIWEG 40 HOOGERHEIDE NL
M/F: (TCN) BNEM5361060014 RDD: A19 PROJ: TP 3 SUPP ADD: DA2BGM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: B02 ADV: 2L FC: YY
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016400388 0001 N/A N/A N/A 04/22/2026

SPE7M3-27-Q-0024 NSN/Part Number: 4730-01-394-3270 Quantity: 1 EA Purchase Request: 7016400388QTY: 1 Delivery: 300 days ADO

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