This Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ORIFICE
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The contract is for the procurement of copper-nickel orifices with a diameter of .445 inches, specifically identified under NSN/Part Number 4730-01-181-5808, with a quantity of two units required. The item must comply with technical and quality requirements detailed in the Defense Logistics Agency (DLA) Master List, where the relevant standards in effect at the solicitation or award date govern the acquisition. The delivery timeline is set at 20 days after order (ADO). Special stipulations include strict packaging requirements under DLA guidelines and prohibition of mercury or mercury-containing compounds in the supplied hardware, except in explicitly permitted cases such as batteries or instrumentation covered by NAVSEA regulations. Additionally, any alternative offer must be accompanied by a complete data package covering both the approved and alternate parts. The solicitation is managed by the ASC Supplier OEM Division of the Department of Defense, under NAICS code 332996, and the place of performance is designated as FPO with ZIP code 96662. The contract was posted on April 14, 2026, with a response deadline of April 17, 2026. The point of contact for this procurement is Rasulbek Kilichev, reachable via email or phone. This contract is a simplified acquisition without a specified type of set-aside and requires compliance with federal procurement protocols and DLA packaging and quality standards.
General Info
Agency
NAICS
Place of Performance
UNIT 100312 BOX 1, FPO, AP, 96662, USASet-Aside
Documents
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Organization & Contact Information
Full Description
ORIFICE. COPPER-NICKEL. DIA. .445 INCH.
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
E/I IS A PROPORTIONER,FOAM.
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).
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 4730-01-181-5808 Quantity: 2 EA Purchase Request: 7016165651QTY: 2 Delivery: 20 days ADO
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