NUT ASSEMBLY, TUBE C
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 210 units of NUT ASSEMBLY, TUBE C, identified by NSN 4730-00-102-2672 and purchase request number 7016692371, under solicitation SPE7M3-26-T-8156. The item is classified as a critical application item with strict compliance requirements governed by the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and the DLA Packaging Requirements for Procurement, including palletization as specified in RP001. The unit of issue is each, with no variance permitted in quantity. Delivery is required FOB origin, with inspection and acceptance occurring at the destination, and delivery must be completed within 73 days of contract award. The required delivery date is November 8, 2026, with a need ship date of November 3, 2026. The item may be sourced from approved suppliers including HYDRAFLOW, LKR INC, and TRANSDIGM INC, each with their respective part numbers. All packaging must be marked and prepared for shipment to the specified DLA Distribution facility at Robins AFB, Georgia, and transportation logistics must comply with DLAD Proc Notes C19 and C20. The solicitation is set aside exclusively for Women-Owned Small Businesses under NAICS code 332996, with contract management and inquiries directed to William Cain at the Department of Defense’s Fluid Handling Division.
General Info
Agency
NAICS
Place of Performance
BLDG 376, ROBINS A F B, GA, 31098-1887, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
NUT ASSEMBLY, TUBE COUPLING.
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
HYDRAFLOW 24984 P/N 12K36-24A
LKR, INC. 1WG21 P/N 12K36-24A
TRANSDIGM INC 79326 P/N 3630L16G24
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 7016692371 0001 EA 210.000
NSN/MATERIAL:4730001022672
DELIVERY (IN DAYS):0073
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M3-26-T-8156
SECTION B
PR: 7016692371 PRLI: 0001 CONT’D
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:11/03/2026 Original Required Delivery Date:11/08/2026
SPE7M3-26-T-8156 NSN/Part Number: 4730-00-102-2672 Quantity: 210 EA Purchase Request: 7016692371QTY: 210 Delivery: 73 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → FLUID HANDLING DIVISION
Same awarding agency
