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PRODUCTION LOT TESTING

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SPE7M4-26-T-381UFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This solicitation, identified as SPE7M4-26-T-381U, is issued by the Department of Defense Fluid Handling Division for the procurement of nine units of part number 0001S00000062. The contract is a total small business set-aside under NAICS code 332999, with a required delivery timeframe of 112 days after receipt of order. Performance is designated to take place in Tracy, California. The contractor is required to adhere to strict production lot testing protocols, including the submission of a Production Lot Test report to the Quality Assurance Representative for review. All shipments must be accompanied by comprehensive documentation, including DD Form 1222, DD Form 250/iRAPT receiving reports, material and process certifications, and detailed inspection method sheets. All test reports must demonstrate actual results that align with the tolerances specified in the technical data package.

General Info

DoD procurement of nine units (0001S00000062) for delivery in Tracy, California.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

(1)

SPE7M4-26-T-381U.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 0001S00000062 Quantity: 9 EA Purchase Request: 7017437921QTY - See Solicitation Delivery: 112 days ADO

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