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ELBOW, PIPE TO TUBE

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SPE7M1-26-U-4913Federal

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 SPE7M1-26-U-4913 is an indefinite-quantity, indefinite-delivery contract issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of pipe-to-tube elbows (NSN 4730015728200). The requirement is for an estimated annual quantity of 1,240 units, with a guaranteed minimum of 186 units, and a maximum contract value of 350,000 dollars. Approved part numbers include CAU23652-004 from AMZ Alabama Inc. and BAE Systems Tactical Vehicle Systems LP, as well as T.KV2L07-35S from SMC Corporation of America. This is a total small business set-aside under NAICS code 326122, with a delivery requirement of 57 days after receipt of order (ADO) and shipping terms as FOB Origin. Award will be based on price, with a specific preference for JLTVCI Small Business Prime Contract holders for values between 10,000 and 250,000 dollars. A critical pass/fail gate is established regarding additive manufacturing; any offers including items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and mandatory registration via the DLA Account Management and Provisioning System (AMPS). The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 and safeguarding of covered defense information.

General Info

1,240 elbow fittings, NSN 4730-01-572-8200, small business set-aside, FOB origin, 57-day delivery, MIL-STD packaging and marking.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-U-4913 for Indefinite Delivery Contract

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

Full Description

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ELBOW,PIPE TO TUBE
ELBOW,PIPE TO TUBE
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
AMZ ALABAMA INC. 076M6 P/N CAU23652-004
BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 0FW39 P/N CAU23652-004
SMC CORPORATION OF AMERICA 55470 P/N T.KV2L07-35S
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238870 0001 EA 1,240.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4730015728200
DELIVERY (IN DAYS):0057
DELIVER FOB: ORIGIN
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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE7M1-26-U-4913
SECTION B
PR: 1000238870 PRLI: 0001 CONT’D
UNIT CONT:BS OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:100
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

SPE7M1-26-U-4913 NSN/Part Number: 4730-01-572-8200 Quantity: 1,240 EA Purchase Request: 1000238870QTY: 1240 Delivery: 57 days ADO

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