PIPE, PLASTIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of 104 units of a nonmetallic plastic pipe made from phenolic-resin (FBE) material, molded to an inner diameter of 7/8 inch and an outer diameter consistent with a 4-1/32 inch length, meeting the technical specifications previously defined under MIL-P-79, which has been cancelled and replaced by MIL-I-24768/13 for electrical applications. The product is identified by NSN 4710-00-844-2562 and is intended for use in nonmetallic, high-performance electrical environments. All requirements are subject to the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or award date depending on acquisition size. Packaging, identification, and non-accepted supply handling follow DLA-specific protocols, and full and open competition applies. The supplier is required to provide a Certificate of Quality Compliance for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, with one physical copy delivered alongside the goods and an electronic version uploaded to the iRAPT system via the Receiving Report attachment tab. For government inspections at source, the certificate must be available for review during acceptance, and Government representatives may sign off on the WAWF receiving report upon verification of compliance. The data associated with this contract, including the COQC documentation, is included in the item’s price and must be fully executed by the supplier. Solicitations are open under contract number SPE7M4-26-T-301Z, with bids due by August 17, 2026, and delivery expected within 197 days after contract award, with performance to be completed at New Cumberland, Pennsylvania, 17070-5002, under the oversight of the Department of Defense’s Fluid Handling Division.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
PIPE, N0NMETALLIC
PHENOLIC-RESIN (FBE)PLASTIC MATERIAL, MOLDED, .640 IN. TO .630 IN.
ID.7/8 INCH OD TUBE SIZE, 4-1/32 INCH LENGTH, EXCEPTION DATA: MIL-P-79
CANCELLED, USE MIL-I-24768/13, E/I ELECTRICAL APPLICATION.
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
FULL AND OPEN COMPETITION APPLY
INCLUDE CS187 OBJECT TEXT ID ST
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 4710-00-844-2562 Quantity: 104 EA Purchase Request: 7017226908QTY: 104 Delivery: 197 days ADO
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