PLATE, ORIFICE, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency Weapons Support Fluid Handling Division has issued solicitation SPE7M3-27-Q-0023 for the procurement of one fluid orifice plate, identified by NSN 4730-01-673-1717. This small business set-aside request requires the item to be manufactured or provided in accordance with basic drawing NR 53711 8617176 Revision A and reference drawing NR 53711 8617176 Revision B. The delivery schedule is set for 300 days after order, with the point of inspection and acceptance located at the destination. The government allows for the provision of unused former government surplus property, provided the material is new and not deteriorated. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging following ASTM D3951 and marking complying with MIL-STD-129. Shipping must be conducted via traceable means, and the use of parcel post is prohibited. Notably, the use of Class I ozone depleting chemicals is strictly forbidden. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Administrative processing, including invoicing and receiving reports, must be managed electronically through the Wide Area WorkFlow system.
General Info
Place of Performance
PA, 17050-2411, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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 THEWEB 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 INEFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ONTHE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THISCONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTECHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item hastechnical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) orthe Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department ofState or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether locatedin the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreignsubsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution ofexport-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification,have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-ControlledTechnical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controllingauthority to access the export-controlled data. NSN/Part Number: 4730-01-673-1717 Quantity: 1 EA Purchase Request: 7017127159QTY: 1 Delivery: 300 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
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
Join 750+ contractors already using CLEATUS
