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, October 14 at 2:00 PM EDT

Register Free →

NUT ASSEMBLY, TUBE C

Active
SPE7M0-27-T-0022Federal

Contract Overview

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

General Info

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

90 RAGSDALE ST BLDG 977, TRAVIS AFB, CA, 94535-2918, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M0-27-T-0022

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
NUT ASSEMBLY,TUBE C
COUPLING HALF,QUICK
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
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS1710D REVISION NR D DTD 02/01/2009 PART PIECE NUMBER: AS1713D32
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS1713D REVISION NR D DTD 06/01/2024 PART PIECE NUMBER: AS1713D32
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 7018579719 0001 EA 1.000
NSN/MATERIAL:4730016078693
SPE7M0-27-T-0022
SECTION B
PR: 7018579719 PRLI: 0001 CONT’D
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 REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4427
FB4427 60 APS TRC
CP 707 424 5480
90 RAGSDALE ST BLDG 977
TRAVIS AFB CA 94535-2918
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4427
FB4427 60 APS TRC
CP 707 424 5480
90 RAGSDALE ST BLDG 977
TRAVIS AFB CA 94535
US
M/F: (TCN) FB442761408000
RDD: NJA
PROJ: 9AL TP 1
SUPP ADD: YJA323 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/26/2026
SPE7M0-27-T-0022 NSN/Part Number: 4730-01-607-8693 Quantity: 1 EA Purchase Request: 7018579719QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
Federal
48--ACTUATOR,ELECTRO-ME
Solicitation # N0010426RNA51
This contract solicitation, identified as N0010426RNA51, seeks the manufacture and delivery of the ACTUATOR, ELECTRO-ME under a firm fixed-price arrangement with a required cage code of 59364 and reference number 2741568-1-1. The solicitation is governed by strict compliance requirements including adherence to MIL-STD-130 Rev N for item marking, prohibition of mercury contamination in materials destined for submarine and surface ship use, and mandatory documentation of any design or part number changes through official code classifications. The contractor must ensure all components are mercury-free unless prior written approval is obtained from the Procurement Contracting Officer, with detailed justification and containment protocols required for any approved exceptions. Quality assurance responsibilities rest fully with the contractor, who must maintain complete inspection records for at least 365 days post-delivery, and the Government retains the right to conduct independent inspections at any time. Solicitation responses are due by July 31, 2026, with eligibility restricted to authorized distributors who must provide verified proof of authorization from the original equipment manufacturer on official letterhead. The contract imposes stringent packaging standards per MIL-STD-2073 and requires the contractor to comply with the Buy American Act, Defense Priorities and Allocations System (DPAS) certification, and small business subcontracting obligations. Distribution of technical documents is controlled through seven official codes, with specific access restrictions applying to sensitive Navy-supplied materials, including “NOFORN” and “Official Use Only” classification levels. All contractual documents are deemed issued upon electronic transmission, and bilateral acceptance is required to finalize any award. The procurement is issued under Emergency Acquisition Flexibilities, with performance and deliveries to be coordinated with the Navy’s Naval Supply Systems Command Weapon Systems Support office in Mechanicsburg, Pennsylvania.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332919
New
Federal
48--VALVE W/ACTUATOR,4"
Solicitation # N0010426RED94
Solicitation NO0104-26-R-ED94 is a firm-fixed-price request for proposal issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of a 4 inch valve with actuator, identified by NSN 7HH 4820-01-689-7105. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with the instructions in Section L and the absence of exceptions to the solicitation terms. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risks. The contractor is required to perform first article testing on one unit and submit a report via the Wide Area Workflow platform. Key deliverables include a procedure package within 45 days of award and a final reports of test and inspection package at the end of the contract. Technical compliance is governed by the Individual Repair Part Ordering Data, with a specific order of precedence that prioritizes contract amendments and the schedule of supplies. Packaging must adhere to MIL-STD-2073-1 and MIL-PRF-23199, with specific requirements for cleanliness controls and the use of green poly bags where applicable. Inspection and acceptance will occur at the contractor or subcontractor plant. The contract mandates strict adherence to export controls, specifically noting that certain technical documents are not releasable to foreign nationals. Additionally, the contractor must comply with cybersecurity requirements under DFARS 252.204-7012 and ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Proposals must be submitted by 2:00 PM local time on October 1, 2026, and must include a completed Standard Form 33, the schedule of supplies, and SAM representations.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

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

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS