ELBOW, PIPE TO HOSE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M3-27-T-1160 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of two pipe-to-hose elbows (NSN 4730-01-470-7523). The items are required for delivery to the Southwest Regional Maintenance Center in San Diego, California, with a required delivery timeline of 20 days. Inspection and acceptance will occur at the destination. The procurement may involve casting or forging, and contractors are advised to coordinate tooling and material requirements through the DLA Casting and Forging Assistance Request process. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
General Info
Place of Performance
3755 BRINSER STREET SUITE 1, SAN DIEGO, CA, 92136-5205, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
ELBOW, PIPE TO HOSE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains contact@example.gov. 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
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).
HYDRASEARCH COMPANY, LLC 32142 P/N 90ELB-B1488ELF-2432
HYDRASEARCH COMPANY, LLC 32142 P/N FC9426-2432-44
HYDRASEARCH COMPANY, LLC 32142 P/N FC9426-2432-66
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 7019007019 0001 EA 2.000
NSN/MATERIAL:4730014707523
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7M3-27-T-1160
SECTION B
PR: 7019007019 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
N55262
SOUTHWEST REGIONAL MAINT CTR AIM
ATTN COMMANDING OFFICER
3755 BRINSER STREET SUITE 1
SAN DIEGO CA 92136-5205
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55262
SOUTHWEST REGIONAL MAINT CTR -AIM
3985 CUMMINGS ROAD BLDG 116
ATTN: DELIVER HAZMAT TO BLDG 3322T
SAN DIEGO CA 92136-5000
US
M/F: (TCN) N552626296K002
RDD: 363
PROJ: NL5 TP 3
SUPP ADD: Y 946 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M3-27-T-1160 NSN/Part Number: 4730-01-470-7523 Quantity: 2 EA Purchase Request: 7019007019QTY: 2 Delivery: 20 days ADO
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