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FLANGE, PIPE, SWIVEL RET

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SPE7M3-27-Q-0011Federal

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Solicitation SPE7M3-27-Q-0011 is a request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of one swivel pipe flange, part number 4730-01-548-2295. The contract is a firm fixed price agreement with a delivery requirement of 240 days after order. Inspection and acceptance will occur at the destination, with the freight shipping address located at Moody AFB, Georgia. The item is subject to a non-extendable shelf life of 180 months and must adhere to technical drawing 16236 RE-015482295 Revision A. The contractor must comply with strict material and packaging standards, including the prohibition of intentionally added mercury and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. This procurement is not a small business set-aside.

General Info

DLA request for one swivel pipe flange for delivery to Moody AFB.

NAICS

N/A

Place of Performance

4380 ALABAMA RD BLDG 932A, MOODY AFB, GA, 31699-1700, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M3-27-Q-0011

PDF, High priority: read this first19 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA

Full Description

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FLANGE,PIPE,SWIVEL
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
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).
RS039: Shelf-life requirement RS001 for a TYPE I (CODE Y) item with a shelf life of 180 months (non-extendable) applies to this item.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 16236 RE-015482295 REVISION NR A DTD 12/05/2025 PART PIECE NUMBER:
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 4730-01-548-2295 1.000 EA $ _______________ $ ______________
FLANGE,PIPE,SWIVEL
RETAINING
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 240 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M3-27-Q-0011
SECTION B
SUPPLY/SERVICE: 4730-01-548-2295 CONT'D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 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:
FB4830
FB4830 23 LRS LGRDDC
CP 229 257 3347
4380 ALABAMA RD BLDG 932A
MOODY AFB GA 31699-1700
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4830
FB4830 23 LRS LGRDDC
CP 229 257 3347
4380 ALABAMA RD BLDG 932A
MOODY AFB GA 31699
US
M/F: (TCN) FB483053280029
RDD: 777
PROJ: TP 2
SUPP ADD: YBG714 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014666717 0001 N/A N/A N/A 11/28/2025

SPE7M3-27-Q-0011 NSN/Part Number: 4730-01-548-2295 Quantity: 1 EA Purchase Request: 7014666717QTY: 1 Delivery: 240 days ADO

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