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DOOR, METAL, MARINE STRU

Active
SPE7M0-26-Q-1274Federal

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 one marine structural metal door, identified by NSN 2040-17-116-0763 and part number 940832 from ADI Technologies Inc. The agreement is a firm fixed price contract with a delivery requirement of 30 days after receipt of order. Inspection and acceptance will take place at the destination, with shipping handled FOB origin via the fastest traceable means. The item is designated as a critical application item and must comply with DLA master lists of technical and quality requirements, including the prohibition of class I ozone depleting chemicals. Packaging must adhere to ASTM D3951 and RP001 DLA packaging requirements, with labeling following MIL-STD-129. Delivery is directed to the SWRMC MAC-MO shipping and receiving facility in National City, California.

General Info

Procurement of one marine structural metal door from ADI Technologies Inc. via FFP.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE70M-26-Q-1274 Request for Quotations

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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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Audrey Acuna
contact@example.gov
+1 (555) 000-0000

Full Description

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DOOR, METAL, MARINE STRUCTURAL
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
ADI TECHNOLOGIES INC. 02NT5 P/N 940832
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 2040-17-116-0763 1.000 EA $ ______________ $ ______________ DOOR,METAL,MARINE STRUCTURAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE 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.
SPE7M0-26-Q-1274
SECTION B
SUPPLY/SERVICE: 2040-17-116-0763 CONT'D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N36128
SWRMC MAC-MO COMMANDING OFFICER 3755 BRINSER ST STE 1 SAN DIEGO CA 92136-5299 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36128
SWRMC MAC-MO SHIPPING/RECEIVING U. S. NAVAL STATION 401 W 8TH ST GATE38 BLDG3155 BAY20 NATIONAL CITY CA 91950 US
M/F: (TCN) N552626169L027 RDD: PROJ: 6FI TP 1 SUPP ADD: N36128 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 3B ADV: 5D FC: F3
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017304051 0001 N/A N/A N/A 06/25/2026

SPE7M0-26-Q-1274 NSN/Part Number: 2040-17-116-0763 Quantity: 1 EA Purchase Request: 7017304051QTY: 1 Delivery: 30 days ADO

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SEPARATOR, WATER, LIQUID
Solicitation # SPE7M0-26-T-070J
This contract is for the procurement of one liquid fuel water separator, identified by NSN 4330011573692 and part number 900443-GNG210 from Facet (Oklahoma) LLC. The item is designated as a critical application item used on the AGM-86B Air Launch Cruise Missile. Delivery is required within five days of order, with the final destination and inspection point located at the Miramar East USAR Center in San Diego, California. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires compliance with CMMC Level 2 self-assessment and covered defense information protocols. All technical and quality requirements are governed by the DLA Master List. Shipping must be handled via the fastest traceable means, and the contract specifies a zero percent quantity variance for the order.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 335931
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DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M0-26-T-068D
This contract is for the procurement of three pressure switches, identified by NSN 5930-01-454-3718 and Barksdale Inc part number B1T-H32SS. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys under solicitation number SPE7M0-26-T-068D. Delivery is required within five days after receipt of order, with a final required delivery date of September 2, 2026. The items are to be delivered FOB Destination to the USNS Impeccable. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically citing MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. Shipping must be handled via the fastest traceable means, and the use of parcel post is explicitly forbidden.
Current-Carrying Wiring Device Manufacturing

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