Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

INPUT AIR FITTING

Active
SPE7M0-26-T-044RFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract is for the procurement of one input air fitting, identified by NSN 4730-01-664-1217 and part number HCS9200JSF-902A from Heatcon Composite Systems, Inc. The order is issued by the Department of Defense under solicitation number SPE7M0-26-T-044R with a required delivery date of August 14, 2026. Delivery is specified as FOB Origin with a delivery window of five days, and the item is to be shipped to the Marine Aviation Logistics Squadron 31 in Beaufort, South Carolina. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Inspection and acceptance will take place at the destination, and the shipment must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

DoD procurement of one air fitting from Heatcon, delivered by August 14, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

MARINE CORPS AIR STATION, BEAUFORT, SC, 29904-6120, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M0-26-T-044R

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
INPUT AIR FITTING
INPUT AIR FITTING<(>,<)>
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
HEATCON COMPOSITE SYSTEMS, INC. 0ED96 P/N HCS9200JSF-902A
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 7017895817 0001 EA 1.000
NSN/MATERIAL:4730016641217
DELIVERY (IN DAYS):0005
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
SPE7M0-26-T-044R
SECTION B
PR: 7017895817 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V09131
MARINE AVIATION LOGISTICS SQ 31
2ND MARINE AIRCRAFT WING FMF
MARINE CORPS AIR STATION
BEAUFORT SC 29904-6120
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09131
MALS-31 AVN SUPPLY
BLDG 611 ITAMI AVE
BEAUFORT SC 29904
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0913162225X00
RDD: 777
PROJ: BK0 TP 1
SUPP ADD: Y670 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: A9B ADV: 2D FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7M0-26-T-044R NSN/Part Number: 4730-01-664-1217 Quantity: 1 EA Purchase Request: 7017895817QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency