NUT, TUBE COUPLING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M0-27-T-1239 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 24 tube coupling nuts, identified by NSN 4730-01-562-7264. The items must be produced by an accredited manufacturer or distributor listed in the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL). Technical specifications are governed by SAE AS21921D and SAE AS18280H, with a strict prohibition on the use of Class I ozone-depleting chemicals. Delivery is required within 5 days, with a final required delivery date of November 12, 2026, shipping FOB Destination to the Special Operations Forces Support Activity in Lexington, Kentucky. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity safeguarding, DFARS 252.225-7001 for the Buy American program, and DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
General Info
Place of Performance
5749 BRIAR HILL ROAD, LEXINGTON, KY, 40516-9723, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
NUT,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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
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.
TDP Rev B Gen 2 IAW BASIC NON GOVT STD SAE AS21921D REVISION NR D DTD 11/01/2025 PART PIECE NUMBER: MS21921V8
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD SAE AS18280H REVISION NR H DTD 05/01/2021 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019084520 0001 EA 24.000
NSN/MATERIAL:4730015627264
SPE7M0-27-T-1239
SECTION B
PR: 7019084520 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:
H92224
SPECIAL OPERATIONS FORCES SPT ACTY
BLDG 5B BLUE GRASS STATION
5749 BRIAR HILL ROAD
LEXINGTON KY 40516-9723
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
H92224
SPECIAL OPERATIONS FORCES SPT ACTY
BLDG 5B BLUE GRASS STATION
5749 BRIAR HILL ROAD
LEXINGTON KY 40516-9723
US
M/F: (TCN) H9222463101013
RDD: 317
PROJ: TP 1
SUPP ADD: Y96140 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
SPE7M0-27-T-1239 NSN/Part Number: 4730-01-562-7264 Quantity: 24 EA Purchase Request: 7019084520QTY: 24 Delivery: 5 days ADO
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