This Solicitation opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ELBOW, TUBE
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The contract pertains to the procurement of two elbow tube units with NSN 4730-01-706-0946 and part number B001215P01020-3, procured under solicitation SPE4A6-26-T-05UD for delivery to RAAF Base Tindal, Australia. The items must be delivered within 20 days of the award, with delivery terms FOB origin and inspection and acceptance taking place at the destination. The quantity is strictly fixed at two units with no variance permitted. All packaging must comply with ASTM D3951 and MIL-STD-129, while palletization adheres to DLA’s packaging requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Item Unique Identification is not required per the Service customer’s directive, and DFARS 252.211-7003(c)(1)(i) applies. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs as defined. Packaging must be marked and labeled correctly with the assigned Unit of Issue and Quantity per Unit Pack, and all shipments must comply with DLAD PROC NOTES C19 and C20 for transportation logistics. The contract specifies the required delivery date as June 26, 2026, with no alternative ship date provided. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, and the revision in effect at the solicitation issue date controls compliance. Delivery is directed to N4143B, Building D1156 at RAAF Base Tindal, with a designated point of contact and government use identifiers provided for tracking and administrative purposes.
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Full Description
ELBOW,TUBE
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
NORTHROP GRUMMAN SYSTEMS CORPORATION 78022 P/N B001215P01020-3
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 7017338018 0001 EA 2.000
NSN/MATERIAL:4730017060946
DELIVERY (IN DAYS):0020
SPE4A6-26-T-05UD
SECTION B
PR: 7017338018 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N4143B
TRITON FOB 92WG DET, VIA TARKAN RD
RAAF BASE TINDAL NT
RAAF BASE TINDAL 0853
AU
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N4143B
NGA TRITON TINDAL
BLDG D1156 RAAF BASE TINDAL
TINDAL AU NT 0853
TINDAL 0853
AU
M/F: (TCN) N000196174AA46
RDD: 777
PROJ: 770 TP 2
SUPP ADD: N4143B SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 9B ADV: 2L FC: UG
Need Ship Date:00/00/0000 Original Required Delivery Date:06/26/2026
SPE4A6-26-T-05UD NSN/Part Number: 4730-01-706-0946 Quantity: 2 EA Purchase Request: 7017338018QTY: 2 Delivery: 20 days ADO
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